|
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
|
Narasaraopeta
|
AP-07-039-008-006/011115
()
|
0207039000NRG25080520240911143
|
08/05/2024
|
narasiham
|
0207039WL020429
|
narasiham
|
00045
|
BARB0NARASA
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288158
|
|
YANAMULA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narasaraopeta
|
AP-07-039-025-017/010019
()
|
0207039000NRG25080520240891570
|
08/05/2024
|
Saidarao
|
0207039WL020109
|
Saidarao
|
00045
|
BARB0NARASA
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288161
|
|
MEKALA SYDARAO
|
BANK OF BARODA(606985)
|
|
3
|
Narasaraopeta
|
AP-07-039-025-017/010099
()
|
0207039000NRG25080520240891573
|
08/05/2024
|
KANTHAKUMARI
|
0207039WL020109
|
KANTHAKUMARI
|
00045
|
BARB0NARASA
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4126288174
|
|
NALAMALA KANTHA KUMA
|
BANK OF BARODA(606985)
|
|
4
|
Narasaraopeta
|
AP-07-039-025-017/010099
()
|
0207039000NRG25080520240891572
|
08/05/2024
|
Raju
|
0207039WL020109
|
Raju
|
00045
|
BARB0NARASA
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4126288173
|
|
NALAMALA RAJU
|
BANK OF BARODA(606985)
|
|
5
|
Narasaraopeta
|
AP-07-039-025-017/010106
()
|
0207039000NRG25080520240892480
|
08/05/2024
|
Suneetha
|
0207039WL020126
|
Suneetha
|
00045
|
BARB0NARASA
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288169
|
|
NALAMALA SUNITHA
|
BANK OF BARODA(606985)
|
|
6
|
Narasaraopeta
|
AP-07-039-025-017/010108
()
|
0207039000NRG25080520240892481
|
08/05/2024
|
Sampurnam
|
0207039WL020126
|
Sampurnam
|
00045
|
BARB0NARASA
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288166
|
|
BANDI SAMPURNA
|
BANK OF BARODA(606985)
|
|
7
|
Narasaraopeta
|
AP-07-039-025-017/010110
()
|
0207039000NRG25080520240891574
|
08/05/2024
|
Nageswarrao
|
0207039WL020109
|
Nageswarrao
|
00045
|
BARB0NARASA
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4126288165
|
|
MADINETI NAGESWARARA
|
BANK OF BARODA(606985)
|
|
8
|
Narasaraopeta
|
AP-07-039-025-017/010113
()
|
0207039000NRG25080520240892482
|
08/05/2024
|
Vijayamma
|
0207039WL020126
|
Vijayamma
|
00045
|
BARB0NARASA
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288170
|
|
NADA VIJAYA
|
BANK OF BARODA(606985)
|
|
9
|
Narasaraopeta
|
AP-07-039-025-017/010115
()
|
0207039000NRG25080520240891192
|
08/05/2024
|
Samadhanam
|
0207039WL020098
|
Samadhanam
|
00045
|
BARB0NARASA
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288172
|
|
GOPANABOINA SAMADANA
|
BANK OF BARODA(606985)
|
|
10
|
Narasaraopeta
|
AP-07-039-025-017/010120
()
|
0207039000NRG25080520240892486
|
08/05/2024
|
Giribabu
|
0207039WL020126
|
Giribabu
|
00045
|
BARB0NARASA
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4126288176
|
|
GUNDLATHOTI GIRI BAB
|
BANK OF BARODA(606985)
|
|
11
|
Narasaraopeta
|
AP-07-039-025-017/010121
()
|
0207039000NRG25080520240891576
|
08/05/2024
|
Venkataramana
|
0207039WL020109
|
Venkataramana
|
00045
|
BARB0NARASA
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4126288164
|
|
NADA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
12
|
Narasaraopeta
|
AP-07-039-025-017/010123
()
|
0207039000NRG25080520240891578
|
08/05/2024
|
Nagaraju
|
0207039WL020109
|
Nagaraju
|
00045
|
BARB0NARASA
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4126288178
|
|
RAYAPUDI NAGARAJU
|
BANK OF BARODA(606985)
|
|
13
|
Narasaraopeta
|
AP-07-039-025-017/010124
()
|
0207039000NRG25080520240891194
|
08/05/2024
|
Lingamma
|
0207039WL020098
|
Lingamma
|
00045
|
BARB0NARASA
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126288171
|
|
MENDEM LINGAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Narasaraopeta
|
AP-07-039-025-017/010124
()
|
0207039000NRG25080520240891195
|
08/05/2024
|
Yesuraju
|
0207039WL020098
|
Yesuraju
|
00045
|
BARB0NARASA
|
846
|
846
|
Processed
|
18/05/2024
|
|
4126288179
|
|
MENDEM YESU RAJU
|
BANK OF BARODA(606985)
|
|
15
|
Narasaraopeta
|
AP-07-039-025-017/010127
()
|
0207039000NRG25080520240892488
|
08/05/2024
|
Prasanti
|
0207039WL020126
|
Prasanti
|
00045
|
BARB0NARASA
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288180
|
|
KOMMALAPATI PRASANTH
|
BANK OF BARODA(606985)
|
|
16
|
Narasaraopeta
|
AP-07-039-025-017/010227
()
|
0207039000NRG25080520240891208
|
08/05/2024
|
Kameswari
|
0207039WL020098
|
Kameswari
|
00045
|
BARB0NARASA
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288160
|
|
YAKKALA KAMESWARI
|
BANK OF BARODA(606985)
|
|
17
|
Narasaraopeta
|
AP-07-039-025-017/010227
()
|
0207039000NRG25080520240891207
|
08/05/2024
|
Srinivasarao
|
0207039WL020098
|
Srinivasarao
|
00045
|
BARB0NARASA
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288188
|
|
YAKKALA SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
18
|
Narasaraopeta
|
AP-07-039-025-017/010241
()
|
0207039000NRG25080520240892492
|
08/05/2024
|
Paparao
|
0207039WL020126
|
Paparao
|
00045
|
BARB0NARASA
|
891
|
891
|
Processed
|
18/05/2024
|
|
4126288177
|
|
RAYAPUDI PAPA RAO
|
BANK OF BARODA(606985)
|
|
19
|
Narasaraopeta
|
AP-07-039-025-017/010244
()
|
0207039000NRG25080520240892497
|
08/05/2024
|
Pouliraju
|
0207039WL020126
|
Pouliraju
|
00045
|
BARB0NARASA
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288175
|
|
KOMMALAPATI POUL RAJ
|
BANK OF BARODA(606985)
|
|
20
|
Narasaraopeta
|
AP-07-039-025-017/010301
()
|
0207039000NRG25080520240863558
|
08/05/2024
|
Mastanvali
|
0207039WL019613
|
Mastanvali
|
00045
|
BARB0NARASA
|
561
|
561
|
Processed
|
18/05/2024
|
|
4126288163
|
|
VEMULA MASTAN VALI
|
BANK OF BARODA(606985)
|
|
21
|
Narasaraopeta
|
AP-07-039-025-017/010428
()
|
0207039000NRG25080520240891215
|
08/05/2024
|
Yesurathnam
|
0207039WL020098
|
Yesurathnam
|
00045
|
BARB0NARASA
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288189
|
|
GOPANABOINA YESU RAT
|
BANK OF BARODA(606985)
|
|
22
|
Narasaraopeta
|
AP-07-039-025-017/010605
()
|
0207039000NRG25080520240892509
|
08/05/2024
|
Ramesh baabu
|
0207039WL020126
|
Ramesh baabu
|
00045
|
BARB0NARASA
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4126288168
|
|
GUNDLATHOTI RAMESH B
|
BANK OF BARODA(606985)
|
|
23
|
Narasaraopeta
|
AP-07-039-025-017/010618
()
|
0207039000NRG25080520240888951
|
08/05/2024
|
kondamma
|
0207039WL020056
|
kondamma
|
00045
|
BARB0NARASA
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288202
|
|
GUNJI KONDAMMA
|
BANK OF BARODA(606985)
|
|
24
|
Narasaraopeta
|
AP-07-039-025-017/010620
()
|
0207039000NRG25080520240888953
|
08/05/2024
|
kumari
|
0207039WL020056
|
kumari
|
00045
|
BARB0NARASA
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288157
|
|
KUNCHALA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
Narasaraopeta
|
AP-07-039-025-017/010657
()
|
0207039000NRG25080520240888958
|
08/05/2024
|
padma
|
0207039WL020056
|
padma
|
00045
|
BARB0NARASA
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288167
|
|
VEMULA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Narasaraopeta
|
AP-07-039-025-017/010666
()
|
0207039000NRG25080520240888959
|
08/05/2024
|
baabu
|
0207039WL020056
|
baabu
|
00045
|
BARB0NARASA
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288159
|
|
Bandari Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Narasaraopeta
|
AP-07-039-026-017/040045
()
|
0207039000NRG25080520240869145
|
08/05/2024
|
anil
|
0207039WL019691
|
anil
|
00045
|
BARB0NARASA
|
583
|
583
|
Processed
|
18/05/2024
|
|
4126288203
|
|
Mr YARRASANI ANIL
|
INDIAN BANK(607105)
|
|
28
|
Narasaraopeta
|
AP-07-039-026-017/040047
()
|
0207039000NRG25080520240869147
|
08/05/2024
|
Savistenamma
|
0207039WL019691
|
Savistenamma
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288162
|
|
YARRASANI SOWSTENAMM
|
BANK OF BARODA(606985)
|
|
29
|
Narasaraopeta
|
AP-07-039-026-017/040082
()
|
0207039000NRG25080520240869153
|
08/05/2024
|
Dasu
|
0207039WL019691
|
Dasu
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288191
|
|
CHIRUGURI YESUDASU
|
BANK OF INDIA(508505)
|
|
30
|
Narasaraopeta
|
AP-07-039-026-017/040127
()
|
0207039000NRG25080520240869161
|
08/05/2024
|
Nallayya
|
0207039WL019691
|
Nallayya
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288185
|
|
KINNERA NALLAIAH
|
BANK OF BARODA(606985)
|
|
31
|
Narasaraopeta
|
AP-07-039-026-017/040131
()
|
0207039000NRG25080520240869166
|
08/05/2024
|
Peddakotayya
|
0207039WL019691
|
Peddakotayya
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288183
|
|
KINNERA KOTESWARARAO
|
BANK OF BARODA(606985)
|
|
32
|
Narasaraopeta
|
AP-07-039-026-017/040132
()
|
0207039000NRG25080520240869168
|
08/05/2024
|
Rathayya
|
0207039WL019691
|
Rathayya
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288184
|
|
KINNERA YESURATNAM
|
BANK OF BARODA(606985)
|
|
33
|
Narasaraopeta
|
AP-07-039-026-017/040134
()
|
0207039000NRG25080520240869170
|
08/05/2024
|
Cheranjeevi
|
0207039WL019691
|
Cheranjeevi
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288194
|
|
KINNERA CHIRANJEEVI
|
BANK OF BARODA(606985)
|
|
34
|
Narasaraopeta
|
AP-07-039-026-017/040149
()
|
0207039000NRG25080520240869175
|
08/05/2024
|
Daniyelu
|
0207039WL019691
|
Daniyelu
|
00045
|
BARB0NARASA
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288181
|
|
Garnepudi Daniyelu
|
IDFC BANK LIMITED(608117)
|
|
35
|
Narasaraopeta
|
AP-07-039-026-017/040181
()
|
0207039000NRG25080520240869176
|
08/05/2024
|
Istanthamma
|
0207039WL019691
|
Istanthamma
|
00045
|
BARB0NARASA
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288182
|
|
JANGALA VISRANTHAMMA
|
BANK OF BARODA(606985)
|
|
36
|
Narasaraopeta
|
AP-07-039-026-017/040212
()
|
0207039000NRG25080520240869181
|
08/05/2024
|
KOLLI VENKATA RAO
|
0207039WL019691
|
KOLLI VENKATA RAO
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
4126288201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Narasaraopeta
|
AP-07-039-026-017/040212
()
|
0207039000NRG25080520240869182
|
08/05/2024
|
Srinivasarao
|
0207039WL019691
|
Srinivasarao
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288195
|
|
KOLLI SRINIVASA RAO
|
HDFC BANK LTD(607152)
|
|
38
|
Narasaraopeta
|
AP-07-039-026-017/040434
()
|
0207039000NRG25080520240869200
|
08/05/2024
|
Bikshalu
|
0207039WL019691
|
Bikshalu
|
00045
|
BARB0NARASA
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288187
|
|
KOLLI BIKSHALU
|
BANK OF BARODA(606985)
|
|
39
|
Narasaraopeta
|
AP-07-039-026-017/040434
()
|
0207039000NRG25080520240869201
|
08/05/2024
|
Lakshmi
|
0207039WL019691
|
Lakshmi
|
00045
|
BARB0NARASA
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288190
|
|
KOLLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
Narasaraopeta
|
AP-07-039-026-017/040478
()
|
0207039000NRG25080520240865672
|
08/05/2024
|
Koteswaramma
|
0207039WL019639
|
Koteswaramma
|
00045
|
BARB0NARASA
|
299
|
299
|
Processed
|
18/05/2024
|
|
4126288186
|
|
INTURU KOTAMMA
|
BANK OF BARODA(606985)
|
|
41
|
Narasaraopeta
|
AP-07-039-026-017/040478
()
|
0207039000NRG25080520240865673
|
08/05/2024
|
SWAMI
|
0207039WL019639
|
SWAMI
|
00045
|
BARB0NARASA
|
598
|
598
|
Processed
|
18/05/2024
|
|
4126288197
|
|
INTURU SWAMY
|
BANK OF BARODA(606985)
|
|
42
|
Narasaraopeta
|
AP-07-039-026-017/040510
()
|
0207039000NRG25080520240865676
|
08/05/2024
|
Yamalaiah
|
0207039WL019639
|
Yamalaiah
|
00045
|
BARB0NARASA
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126288196
|
|
MR VEMALAIAH VASANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narasaraopeta
|
AP-07-039-026-017/040617
()
|
0207039000NRG25080520240869211
|
08/05/2024
|
mariyamma
|
0207039WL019691
|
mariyamma
|
00045
|
BARB0NARASA
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288192
|
|
JANGALA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
44
|
Narasaraopeta
|
AP-07-039-026-017/040631
()
|
0207039000NRG25080520240869216
|
08/05/2024
|
kristu dasu
|
0207039WL019691
|
kristu dasu
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288193
|
|
CHIRUGURI KREESTHU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Narasaraopeta
|
AP-07-039-026-017/040640
()
|
0207039000NRG25080520240869218
|
08/05/2024
|
venkateswarlu
|
0207039WL019691
|
venkateswarlu
|
00045
|
BARB0NARASA
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288199
|
|
CHIRUGURI VENKATESWA
|
BANK OF BARODA(606985)
|
|
46
|
Narasaraopeta
|
AP-07-039-026-017/040643
()
|
0207039000NRG25080520240869220
|
08/05/2024
|
sagar
|
0207039WL019691
|
sagar
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288200
|
|
YARRASANI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narasaraopeta
|
AP-07-039-026-017/40831
()
|
0207039000NRG25080520240869239
|
08/05/2024
|
Mariya babu
|
0207039WL019691
|
Mariya babu
|
00045
|
BARB0NARASA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288204
|
|
KINNERA MARIYABABU
|
BANK OF BARODA(606985)
|
|
48
|
Narasaraopeta
|
AP-07-039-026-017/40834
()
|
0207039000NRG25080520240865684
|
08/05/2024
|
Venkata koti
|
0207039WL019639
|
Venkata koti
|
00045
|
BARB0NARASA
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126288198
|
|
MOGILI VENKATA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59251
|
59251
|
|
|
|
|
|
|
|
|
49
|
Narasaraopeta
|
AP-07-039-025-017/010618
()
|
0207039000NRG25080520240888950
|
08/05/2024
|
guravaiah
|
0207039WL020056
|
guravaiah
|
00045
|
BARB0VJCHPE
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288298
|
|
GUNJI GURAVAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
50
|
Narasaraopeta
|
AP-07-039-008-006/010013
()
|
0207039000NRG25080520240910896
|
08/05/2024
|
Anjamma
|
0207039WL020429
|
Anjamma
|
00048
|
BKID0005672
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288236
|
|
CHATTI ANJAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Narasaraopeta
|
AP-07-039-008-006/010033
()
|
0207039000NRG25080520240910913
|
08/05/2024
|
Seeta
|
0207039WL020429
|
Seeta
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288253
|
|
KUMBA SEETHA
|
BANK OF INDIA(508505)
|
|
52
|
Narasaraopeta
|
AP-07-039-008-006/010104
()
|
0207039000NRG25080520240910955
|
08/05/2024
|
Neelamma
|
0207039WL020429
|
Neelamma
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288240
|
|
PAPABHATHULA NILAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Narasaraopeta
|
AP-07-039-008-006/010148
()
|
0207039000NRG25080520240910965
|
08/05/2024
|
Deenamma
|
0207039WL020429
|
Deenamma
|
00048
|
BKID0005672
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288237
|
|
MRS KOMMULA DINAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narasaraopeta
|
AP-07-039-008-006/010188
()
|
0207039000NRG25080520240910974
|
08/05/2024
|
Lakshmi
|
0207039WL020429
|
Lakshmi
|
00048
|
BKID0005672
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288239
|
|
Malathati Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Narasaraopeta
|
AP-07-039-008-006/010267
()
|
0207039000NRG25080520240910983
|
08/05/2024
|
Bhagyalakshmi
|
0207039WL020429
|
Bhagyalakshmi
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288241
|
|
DARLA BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
Narasaraopeta
|
AP-07-039-008-006/010420
()
|
0207039000NRG25080520240910997
|
08/05/2024
|
RAPURI CHENCHU
|
0207039WL020429
|
RAPURI CHENCHU
|
00048
|
BKID0005672
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288254
|
|
RAPURI CHENCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Narasaraopeta
|
AP-07-039-008-006/010512
()
|
0207039000NRG25080520240911014
|
08/05/2024
|
Sujatha
|
0207039WL020429
|
Sujatha
|
00048
|
BKID0005672
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288246
|
|
MANNEPALLI SUJATHA
|
BANK OF INDIA(508505)
|
|
58
|
Narasaraopeta
|
AP-07-039-008-006/010524
()
|
0207039000NRG25080520240911020
|
08/05/2024
|
adilakshmi
|
0207039WL020429
|
adilakshmi
|
00048
|
BKID0005672
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288244
|
|
MANNAM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Narasaraopeta
|
AP-07-039-008-006/010588
()
|
0207039000NRG25080520240911029
|
08/05/2024
|
Sudha
|
0207039WL020429
|
Sudha
|
00048
|
BKID0005672
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288242
|
|
MRS PAPABATHULA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narasaraopeta
|
AP-07-039-008-006/010623
()
|
0207039000NRG25080520240911043
|
08/05/2024
|
Bhoolakshmi
|
0207039WL020429
|
Bhoolakshmi
|
00048
|
BKID0005672
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288233
|
|
KOMMULA BHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Narasaraopeta
|
AP-07-039-008-006/010638
()
|
0207039000NRG25080520240911045
|
08/05/2024
|
Marthamma
|
0207039WL020429
|
Marthamma
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288243
|
|
RAPUDI MARTAMMA
|
BANK OF INDIA(508505)
|
|
62
|
Narasaraopeta
|
AP-07-039-008-006/010665
()
|
0207039000NRG25080520240911049
|
08/05/2024
|
Chimpiraiah
|
0207039WL020429
|
Chimpiraiah
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288258
|
|
MONDITOKA CHIMPIRAIAH
|
BANK OF INDIA(508505)
|
|
63
|
Narasaraopeta
|
AP-07-039-008-006/010671
()
|
0207039000NRG25080520240911052
|
08/05/2024
|
Rosaiah
|
0207039WL020429
|
Rosaiah
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288259
|
|
Mr CHATTI ROSAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
64
|
Narasaraopeta
|
AP-07-039-008-006/010704
()
|
0207039000NRG25080520240911056
|
08/05/2024
|
Nirma
|
0207039WL020429
|
Nirma
|
00048
|
BKID0005672
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288234
|
|
KothaNirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Narasaraopeta
|
AP-07-039-008-006/010717
()
|
0207039000NRG25080520240911059
|
08/05/2024
|
kishor
|
0207039WL020429
|
kishor
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288257
|
|
VARAMANI KISHORE
|
BANK OF INDIA(508505)
|
|
66
|
Narasaraopeta
|
AP-07-039-008-006/010831
()
|
0207039000NRG25080520240911079
|
08/05/2024
|
Venkatareddy
|
0207039WL020429
|
Venkatareddy
|
00048
|
BKID0005672
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288232
|
|
ANUKULA VENKATA REDDY
|
BANK OF INDIA(508505)
|
|
67
|
Narasaraopeta
|
AP-07-039-008-006/010868
()
|
0207039000NRG25080520240911088
|
08/05/2024
|
Anjireddy
|
0207039WL020429
|
Anjireddy
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288238
|
|
YERUVA ANJI REDDY
|
BANK OF INDIA(508505)
|
|
68
|
Narasaraopeta
|
AP-07-039-008-006/010931
()
|
0207039000NRG25080520240911107
|
08/05/2024
|
Balamma
|
0207039WL020429
|
Balamma
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288247
|
|
TALLURI BALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Narasaraopeta
|
AP-07-039-008-006/010996
()
|
0207039000NRG25080520240911121
|
08/05/2024
|
Hanumantha Rao
|
0207039WL020429
|
Hanumantha Rao
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288264
|
|
AMARESU HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Narasaraopeta
|
AP-07-039-008-006/11170
()
|
0207039000NRG25080520240911154
|
08/05/2024
|
venkatara
|
0207039WL020429
|
venkatara
|
00048
|
BKID0005672
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288245
|
|
JUPALLI VENKATA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
71
|
Narasaraopeta
|
AP-07-039-008-006/11171
()
|
0207039000NRG25080520240911156
|
08/05/2024
|
Yedukondlu
|
0207039WL020429
|
Yedukondlu
|
00048
|
BKID0005672
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288248
|
|
KUMBHA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Narasaraopeta
|
AP-07-039-008-006/11195
()
|
0207039000NRG25080520240911170
|
08/05/2024
|
KUMBHA SRILAKSHMI DEVI
|
0207039WL020429
|
KUMBHA SRILAKSHMI DEVI
|
00048
|
BKID0005672
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288266
|
|
KUMBHA SRILAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Narasaraopeta
|
AP-07-039-025-017/010104
()
|
0207039000NRG25080520240892479
|
08/05/2024
|
Raju
|
0207039WL020126
|
Raju
|
00048
|
BKID0005672
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288267
|
|
GADDE RAJU
|
CANARA BANK(508532)
|
|
74
|
Narasaraopeta
|
AP-07-039-025-017/010189
()
|
0207039000NRG25080520240863557
|
08/05/2024
|
Srinivasarao
|
0207039WL019613
|
Srinivasarao
|
00048
|
BKID0005672
|
561
|
561
|
Processed
|
18/05/2024
|
|
4126288231
|
|
PAGADALA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
75
|
Narasaraopeta
|
AP-07-039-025-017/010241
()
|
0207039000NRG25080520240892493
|
08/05/2024
|
Lingamma
|
0207039WL020126
|
Lingamma
|
00048
|
BKID0005672
|
891
|
891
|
Processed
|
18/05/2024
|
|
4126288255
|
|
RAYAPUDI CHINA LINGAMMA
|
BANK OF INDIA(508505)
|
|
76
|
Narasaraopeta
|
AP-07-039-025-017/010271
()
|
0207039000NRG25080520240891212
|
08/05/2024
|
Shourirani
|
0207039WL020098
|
Shourirani
|
00048
|
BKID0005672
|
846
|
846
|
Processed
|
18/05/2024
|
|
4126288252
|
|
KOMMALAPATI SOWRI RA
|
BANK OF BARODA(606985)
|
|
77
|
Narasaraopeta
|
AP-07-039-025-017/010271
()
|
0207039000NRG25080520240891211
|
08/05/2024
|
Yesuraju
|
0207039WL020098
|
Yesuraju
|
00048
|
BKID0005672
|
846
|
846
|
Processed
|
18/05/2024
|
|
4126288263
|
|
KOMMALAPATI YESU RAJU
|
BANK OF INDIA(508505)
|
|
78
|
Narasaraopeta
|
AP-07-039-025-017/010434
()
|
0207039000NRG25080520240891586
|
08/05/2024
|
VENKATESWARAMMA
|
0207039WL020109
|
VENKATESWARAMMA
|
00048
|
BKID0005672
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288262
|
|
MRS RAYAPUDI MERY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Narasaraopeta
|
AP-07-039-025-017/010585
()
|
0207039000NRG25080520240891588
|
08/05/2024
|
yesobu
|
0207039WL020109
|
yesobu
|
00048
|
BKID0005672
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288250
|
|
GUNDLATHOTI YESOBU
|
BANK OF INDIA(508505)
|
|
80
|
Narasaraopeta
|
AP-07-039-025-017/010587
()
|
0207039000NRG25080520240891590
|
08/05/2024
|
immanielu
|
0207039WL020109
|
immanielu
|
00048
|
BKID0005672
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288256
|
|
RAYAPUDI EMMANEYULU
|
BANK OF INDIA(508505)
|
|
81
|
Narasaraopeta
|
AP-07-039-025-017/010588
()
|
0207039000NRG25080520240891217
|
08/05/2024
|
chinna nagaiah
|
0207039WL020098
|
chinna nagaiah
|
00048
|
BKID0005672
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288249
|
|
MENDEM CHINNA NAGAIAH
|
BANK OF INDIA(508505)
|
|
82
|
Narasaraopeta
|
AP-07-039-025-017/010607
()
|
0207039000NRG25080520240891595
|
08/05/2024
|
Krupavathi
|
0207039WL020109
|
Krupavathi
|
00048
|
BKID0005672
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288261
|
|
MOLATHOTI KRUPAVATHI
|
BANK OF INDIA(508505)
|
|
83
|
Narasaraopeta
|
AP-07-039-025-017/010636
()
|
0207039000NRG25080520240891601
|
08/05/2024
|
kondaiah
|
0207039WL020109
|
kondaiah
|
00048
|
BKID0005672
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288265
|
|
KOMMALAPATI KONDAIAH
|
BANK OF INDIA(508505)
|
|
84
|
Narasaraopeta
|
AP-07-039-026-017/040047
()
|
0207039000NRG25080520240869146
|
08/05/2024
|
Ramanayya
|
0207039WL019691
|
Ramanayya
|
00048
|
BKID0005672
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288260
|
|
YARRASANI RAMANAIAH
|
BANK OF INDIA(508505)
|
|
85
|
Narasaraopeta
|
AP-07-039-026-017/040080
()
|
0207039000NRG25080520240869152
|
08/05/2024
|
VENKATESWARLU
|
0207039WL019691
|
VENKATESWARLU
|
00048
|
BKID0005672
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288251
|
|
CHIRUGURI MANOHAR BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47132
|
47132
|
|
|
|
|
|
|
|
|
86
|
Narasaraopeta
|
AP-07-039-025-017/010107
()
|
0207039000NRG25080520240891191
|
08/05/2024
|
eswanth
|
0207039WL020098
|
eswanth
|
00078
|
CNRB0001491
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288444
|
|
BANDI ESWANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
87
|
Narasaraopeta
|
AP-07-039-008-006/010016
()
|
0207039000NRG25080520240910902
|
08/05/2024
|
Adilakshmamma
|
0207039WL020429
|
Adilakshmamma
|
00078
|
CNRB0008696
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288335
|
|
CHALLA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
88
|
Narasaraopeta
|
AP-07-039-008-006/010019
()
|
0207039000NRG25080520240910904
|
08/05/2024
|
Mastanbi
|
0207039WL020429
|
Mastanbi
|
00078
|
CNRB0008696
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288332
|
|
MASTANAMMA SHAIK
|
CANARA BANK(508532)
|
|
89
|
Narasaraopeta
|
AP-07-039-008-006/010019
()
|
0207039000NRG25080520240910903
|
08/05/2024
|
Rahamtulla
|
0207039WL020429
|
Rahamtulla
|
00078
|
CNRB0008696
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288326
|
|
SHAIK RAHAMATHULLA
|
CANARA BANK(508532)
|
|
90
|
Narasaraopeta
|
AP-07-039-008-006/010060
()
|
0207039000NRG25080520240910925
|
08/05/2024
|
Tirupatamma
|
0207039WL020429
|
Tirupatamma
|
00078
|
CNRB0008696
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288334
|
|
CHEVURI THIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Narasaraopeta
|
AP-07-039-008-006/010077
()
|
0207039000NRG25080520240910936
|
08/05/2024
|
Jayapal
|
0207039WL020429
|
Jayapal
|
00078
|
CNRB0008696
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288408
|
|
KOMMULA JAYAPAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
Narasaraopeta
|
AP-07-039-008-006/010078
()
|
0207039000NRG25080520240910938
|
08/05/2024
|
Esamma
|
0207039WL020429
|
Esamma
|
00078
|
CNRB0008696
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288331
|
|
KOMMULA MESAMMA
|
CANARA BANK(508532)
|
|
93
|
Narasaraopeta
|
AP-07-039-008-006/010506
()
|
0207039000NRG25080520240911008
|
08/05/2024
|
Lalitha
|
0207039WL020429
|
Lalitha
|
00078
|
CNRB0008696
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288324
|
|
KONIGAPOGULA LALITHA
|
CANARA BANK(508532)
|
|
94
|
Narasaraopeta
|
AP-07-039-008-006/010642
()
|
0207039000NRG25080520240911047
|
08/05/2024
|
Rathamma
|
0207039WL020429
|
Rathamma
|
00078
|
CNRB0008696
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288330
|
|
VENNA VENKATA RATNAM
|
CANARA BANK(508532)
|
|
95
|
Narasaraopeta
|
AP-07-039-008-006/010863
()
|
0207039000NRG25080520240911085
|
08/05/2024
|
Sheshamma
|
0207039WL020429
|
Sheshamma
|
00078
|
CNRB0008696
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288329
|
|
SYEKAM SESHAMMA
|
CANARA BANK(508532)
|
|
96
|
Narasaraopeta
|
AP-07-039-008-006/010879
()
|
0207039000NRG25080520240911092
|
08/05/2024
|
Narsa
|
0207039WL020429
|
Narsa
|
00078
|
CNRB0008696
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4126288325
|
|
YERUVA NARASAMMA
|
CANARA BANK(508532)
|
|
97
|
Narasaraopeta
|
AP-07-039-008-006/010882
()
|
0207039000NRG25080520240911095
|
08/05/2024
|
Subbayamma
|
0207039WL020429
|
Subbayamma
|
00078
|
CNRB0008696
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288333
|
|
GADDE SUBBAYAMMA
|
CANARA BANK(508532)
|
|
98
|
Narasaraopeta
|
AP-07-039-008-006/11185
()
|
0207039000NRG25080520240911161
|
08/05/2024
|
Balamma
|
0207039WL020429
|
Balamma
|
00078
|
CNRB0008696
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288323
|
|
CHILAKA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Narasaraopeta
|
AP-07-039-025-017/010167
()
|
0207039000NRG25080520240892489
|
08/05/2024
|
Edukondalu
|
0207039WL020126
|
Edukondalu
|
00078
|
CNRB0008696
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288328
|
|
MOPURI YEDUKONDALU
|
CANARA BANK(508532)
|
|
100
|
Narasaraopeta
|
AP-07-039-025-017/010666
()
|
0207039000NRG25080520240888960
|
08/05/2024
|
yallamma
|
0207039WL020056
|
yallamma
|
00078
|
CNRB0008696
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288327
|
|
BANDARI YALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22228
|
22228
|
|
|
|
|
|
|
|
|
101
|
Narasaraopeta
|
AP-07-039-025-017/010626
()
|
0207039000NRG25080520240891598
|
08/05/2024
|
naga lakshmi
|
0207039WL020109
|
naga lakshmi
|
00078
|
CNRB0013278
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288525
|
|
NAGA LAKSHMI MALLALA
|
CANARA BANK(508532)
|
|
102
|
Narasaraopeta
|
AP-07-039-026-017/040250
()
|
0207039000NRG25080520240869195
|
08/05/2024
|
Venkayamma
|
0207039WL019691
|
Venkayamma
|
00078
|
CNRB0013278
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288493
|
|
DODDI VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
103
|
Narasaraopeta
|
AP-07-039-026-017/040214
()
|
0207039000NRG25080520240869187
|
08/05/2024
|
Koteswarao
|
0207039WL019691
|
Koteswarao
|
00078
|
CNRB0013698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288490
|
|
KOLLI CHINNA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Narasaraopeta
|
AP-07-039-026-017/040215
()
|
0207039000NRG25080520240869190
|
08/05/2024
|
Padmavathi
|
0207039WL019691
|
Padmavathi
|
00078
|
CNRB0013698
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288564
|
|
KOLLI PADMAVATHI
|
CANARA BANK(508532)
|
|
105
|
Narasaraopeta
|
AP-07-039-026-017/040588
()
|
0207039000NRG25080520240869208
|
08/05/2024
|
ramanaiah
|
0207039WL019691
|
ramanaiah
|
00078
|
CNRB0013698
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288504
|
|
RAMANAIAH KOLLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
106
|
Narasaraopeta
|
AP-07-039-008-006/010912
()
|
0207039000NRG25080520240911103
|
08/05/2024
|
Srinivasa Reddy
|
0207039WL020429
|
Srinivasa Reddy
|
00089
|
CBIN0282559
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4126288720
|
|
Mr KOTAPATI SRINIVASA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Narasaraopeta
|
AP-07-039-026-017/040022
()
|
0207039000NRG25080520240869143
|
08/05/2024
|
Bullamma
|
0207039WL019691
|
Bullamma
|
00089
|
CBIN0282559
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288567
|
|
Jonnalagadda Bullemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Narasaraopeta
|
AP-07-039-026-017/040212
()
|
0207039000NRG25080520240869184
|
08/05/2024
|
Rathamma
|
0207039WL019691
|
Rathamma
|
00089
|
CBIN0282559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288497
|
|
Mrs KOLLI RATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Narasaraopeta
|
AP-07-039-026-017/040213
()
|
0207039000NRG25080520240869186
|
08/05/2024
|
Mastanamma
|
0207039WL019691
|
Mastanamma
|
00089
|
CBIN0282559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288491
|
|
Mrs KOLLI MASTANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Narasaraopeta
|
AP-07-039-026-017/040430
()
|
0207039000NRG25080520240869197
|
08/05/2024
|
Ramadevi
|
0207039WL019691
|
Ramadevi
|
00089
|
CBIN0282559
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288500
|
|
Mrs KOLLI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Narasaraopeta
|
AP-07-039-026-017/040460
()
|
0207039000NRG25080520240869203
|
08/05/2024
|
Venkatarao
|
0207039WL019691
|
Venkatarao
|
00089
|
CBIN0282559
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288501
|
|
Mr KOLLI VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Narasaraopeta
|
AP-07-039-026-017/40806
()
|
0207039000NRG25080520240869233
|
08/05/2024
|
Naga anjali
|
0207039WL019691
|
Naga anjali
|
00089
|
CBIN0282559
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288230
|
|
KOLLI NAGA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
113
|
Narasaraopeta
|
AP-07-039-008-006/010601
()
|
0207039000NRG25080520240911033
|
08/05/2024
|
Esaiah
|
0207039WL020429
|
Esaiah
|
00089
|
CBIN0282805
|
585
|
585
|
Processed
|
18/05/2024
|
|
4126288640
|
|
Mr KUKATLAPALLI VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
114
|
Narasaraopeta
|
AP-07-039-008-006/010874
()
|
0207039000NRG25080520240911090
|
08/05/2024
|
China Chenaiah
|
0207039WL020429
|
China Chenaiah
|
00114
|
APBL0007022
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288386
|
|
Mr MANDULA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
115
|
Narasaraopeta
|
AP-07-039-008-006/010597
()
|
0207039000NRG25080520240911032
|
08/05/2024
|
ravi
|
0207039WL020429
|
ravi
|
00152
|
HDFC0001034
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288210
|
|
MOLATRATI RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
116
|
Narasaraopeta
|
AP-07-039-008-006/010704
()
|
0207039000NRG25080520240911055
|
08/05/2024
|
China Yesaiah
|
0207039WL020429
|
China Yesaiah
|
00165
|
IBKL0001726
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288662
|
|
KOTHA YESU
|
BANK OF BARODA(606985)
|
|
117
|
Narasaraopeta
|
AP-07-039-008-006/010715
()
|
0207039000NRG25080520240911057
|
08/05/2024
|
Ramesh
|
0207039WL020429
|
Ramesh
|
00165
|
IBKL0001726
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288721
|
|
CHINA RAMESH KOTHA
|
IDBI BANK(607095)
|
|
118
|
Narasaraopeta
|
AP-07-039-025-017/010606
()
|
0207039000NRG25080520240892510
|
08/05/2024
|
Yesubaabu
|
0207039WL020126
|
Yesubaabu
|
00165
|
IBKL0001726
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288454
|
|
ESU BABU KOMMALAPATI
|
IDBI BANK(607095)
|
|
119
|
Narasaraopeta
|
AP-07-039-026-017/040458
()
|
0207039000NRG25080520240869202
|
08/05/2024
|
Venkaiah
|
0207039WL019691
|
Venkaiah
|
00165
|
IBKL0001726
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288496
|
|
VENKAIAH VASANTHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
120
|
Narasaraopeta
|
AP-07-039-026-017/040212
()
|
0207039000NRG25080520240869183
|
08/05/2024
|
Koteswarao
|
0207039WL019691
|
Koteswarao
|
00168
|
ICIC0001117
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288409
|
|
Mr KOLLI KOTESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
Narasaraopeta
|
AP-07-039-025-017/010243
()
|
0207039000NRG25080520240892494
|
08/05/2024
|
Salomi
|
0207039WL020126
|
Salomi
|
00176
|
IDIB000C021
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288269
|
|
Mrs Mande Salomi
|
INDIAN BANK(607105)
|
|
122
|
Narasaraopeta
|
AP-07-039-026-017/040213
()
|
0207039000NRG25080520240869185
|
08/05/2024
|
Roshiaiah
|
0207039WL019691
|
Roshiaiah
|
00176
|
IDIB000C021
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288336
|
|
Mr Kolli Rosaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
123
|
Narasaraopeta
|
AP-07-039-008-006/010016
()
|
0207039000NRG25080520240910901
|
08/05/2024
|
Lingayya
|
0207039WL020429
|
Lingayya
|
00176
|
IDIB000N014
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288337
|
|
Mr Challa Lingaiah
|
INDIAN BANK(607105)
|
|
124
|
Narasaraopeta
|
AP-07-039-008-006/010417
()
|
0207039000NRG25080520240910996
|
08/05/2024
|
Venkateswarlu
|
0207039WL020429
|
Venkateswarlu
|
00176
|
IDIB000N014
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288340
|
|
TOKALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Narasaraopeta
|
AP-07-039-025-017/010651
()
|
0207039000NRG25080520240891604
|
08/05/2024
|
srinivasarao
|
0207039WL020109
|
srinivasarao
|
00176
|
IDIB000N014
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288268
|
|
Mr Gandham Srinivasarao GANDHAM
|
INDIAN BANK(607105)
|
|
126
|
Narasaraopeta
|
AP-07-039-026-017/040083
()
|
0207039000NRG25080520240869155
|
08/05/2024
|
Errayya
|
0207039WL019691
|
Errayya
|
00176
|
IDIB000N014
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288339
|
|
Chiruguri Yarraiah
|
IDFC BANK LIMITED(608117)
|
|
127
|
Narasaraopeta
|
AP-07-039-026-017/040509
()
|
0207039000NRG25080520240865675
|
08/05/2024
|
Singamma
|
0207039WL019639
|
Singamma
|
00176
|
IDIB000N014
|
896
|
896
|
Processed
|
18/05/2024
|
|
4126288338
|
|
Mrs VASANTA SINGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
128
|
Narasaraopeta
|
AP-07-039-013-010/11907
()
|
0207039000NRG25080520240849165
|
08/05/2024
|
NAMEPALLI SAMBASIVARAO
|
0207039WL019352
|
NAMEPALLI SAMBASIVARAO
|
00225
|
KARB0000624
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288581
|
|
NAMEPALLI SAMBASIVARAO
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
129
|
Narasaraopeta
|
AP-07-039-008-006/010079
()
|
0207039000NRG25080520240910940
|
08/05/2024
|
Malleswari
|
0207039WL020429
|
Malleswari
|
00415
|
SBIN0000884
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288689
|
|
MRS KOMMULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Narasaraopeta
|
AP-07-039-008-006/010126
()
|
0207039000NRG25080520240910961
|
08/05/2024
|
Venkata Ramana
|
0207039WL020429
|
Venkata Ramana
|
00415
|
SBIN0000884
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288676
|
|
GUVVALA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Narasaraopeta
|
AP-07-039-008-006/010605
()
|
0207039000NRG25080520240911036
|
08/05/2024
|
Venkataratnam
|
0207039WL020429
|
Venkataratnam
|
00415
|
SBIN0000884
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288675
|
|
CHALLA VENKATARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Narasaraopeta
|
AP-07-039-008-006/010867
()
|
0207039000NRG25080520240911087
|
08/05/2024
|
Koteswaramma
|
0207039WL020429
|
Koteswaramma
|
00415
|
SBIN0000884
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288657
|
|
MS DONDETI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Narasaraopeta
|
AP-07-039-019-013/31108
()
|
0207039000NRG25080520240906918
|
08/05/2024
|
Shaik Nannu Habida
|
0207039WL020378
|
Shaik Nannu Habida
|
00415
|
SBIN0000884
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126288209
|
|
SHAIK NANNU HABIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Narasaraopeta
|
AP-07-039-025-017/010085
()
|
0207039000NRG25080520240891188
|
08/05/2024
|
Ramadevi
|
0207039WL020098
|
Ramadevi
|
00415
|
SBIN0000884
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288638
|
|
Avula Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Narasaraopeta
|
AP-07-039-025-017/010107
()
|
0207039000NRG25080520240891190
|
08/05/2024
|
Dayamani
|
0207039WL020098
|
Dayamani
|
00415
|
SBIN0000884
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288487
|
|
MRS BANDI DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Narasaraopeta
|
AP-07-039-025-017/010114
()
|
0207039000NRG25080520240892483
|
08/05/2024
|
Koteswararao
|
0207039WL020126
|
Koteswararao
|
00415
|
SBIN0000884
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288583
|
|
NADA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Narasaraopeta
|
AP-07-039-025-017/010202
()
|
0207039000NRG25080520240891584
|
08/05/2024
|
Veeranjaneyulu
|
0207039WL020109
|
Veeranjaneyulu
|
00415
|
SBIN0000884
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288534
|
|
MR YAKKALA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Narasaraopeta
|
AP-07-039-025-017/010204
()
|
0207039000NRG25080520240891201
|
08/05/2024
|
KONGALA VEERABJANEYULU
|
0207039WL020098
|
KONGALA VEERABJANEYULU
|
00415
|
SBIN0000884
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288587
|
|
MR KONGALA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Narasaraopeta
|
AP-07-039-025-017/010370
()
|
0207039000NRG25080520240863561
|
08/05/2024
|
Kotaiah
|
0207039WL019613
|
Kotaiah
|
00415
|
SBIN0000884
|
561
|
561
|
Processed
|
18/05/2024
|
|
4126288508
|
|
MR KARAMPUDI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Narasaraopeta
|
AP-07-039-025-017/010586
()
|
0207039000NRG25080520240891589
|
08/05/2024
|
yasoda
|
0207039WL020109
|
yasoda
|
00415
|
SBIN0000884
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288455
|
|
KOMMALAPATI YASODA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Narasaraopeta
|
AP-07-039-025-017/010588
()
|
0207039000NRG25080520240891218
|
08/05/2024
|
DEVI GOPANABOINA
|
0207039WL020098
|
DEVI GOPANABOINA
|
00415
|
SBIN0000884
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288150
|
|
MRS DEVI GOPANABOINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Narasaraopeta
|
AP-07-039-025-017/010628
()
|
0207039000NRG25080520240891599
|
08/05/2024
|
nagarjuna
|
0207039WL020109
|
nagarjuna
|
00415
|
SBIN0000884
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288700
|
|
MR BOLLETI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Narasaraopeta
|
AP-07-039-025-017/010629
()
|
0207039000NRG25080520240888954
|
08/05/2024
|
Yamalaiah
|
0207039WL020056
|
Yamalaiah
|
00415
|
SBIN0000884
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288140
|
|
MR KARAMPUDI YAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Narasaraopeta
|
AP-07-039-025-017/010636
()
|
0207039000NRG25080520240891600
|
08/05/2024
|
kalyani
|
0207039WL020109
|
kalyani
|
00415
|
SBIN0000884
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288143
|
|
MRS KOMMALAPATI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Narasaraopeta
|
AP-07-039-025-017/010637
()
|
0207039000NRG25080520240892513
|
08/05/2024
|
sandhya rani
|
0207039WL020126
|
sandhya rani
|
00415
|
SBIN0000884
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288152
|
|
MRS KOMMALAPATI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Narasaraopeta
|
AP-07-039-025-017/010643
()
|
0207039000NRG25080520240891602
|
08/05/2024
|
Geetha
|
0207039WL020109
|
Geetha
|
00415
|
SBIN0000884
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288151
|
|
RAMIREDDY GEETHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Narasaraopeta
|
AP-07-039-025-017/010643
()
|
0207039000NRG25080520240891603
|
08/05/2024
|
srinivasarao
|
0207039WL020109
|
srinivasarao
|
00415
|
SBIN0000884
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288407
|
|
RAMIREDDY SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
148
|
Narasaraopeta
|
AP-07-039-025-017/010651
()
|
0207039000NRG25080520240891605
|
08/05/2024
|
naveen
|
0207039WL020109
|
naveen
|
00415
|
SBIN0000884
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288486
|
|
GANDHAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Narasaraopeta
|
AP-07-039-025-017/010669
()
|
0207039000NRG25080520240891606
|
08/05/2024
|
laksarimi kum
|
0207039WL020109
|
laksarimi kum
|
00415
|
SBIN0000884
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288155
|
|
Gamdham Lakshmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Narasaraopeta
|
AP-07-039-026-017/040079
()
|
0207039000NRG25080520240869148
|
08/05/2024
|
Kotamma
|
0207039WL019691
|
Kotamma
|
00415
|
SBIN0000884
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288406
|
|
KOTAMMA CHIRUGURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Narasaraopeta
|
AP-07-039-026-017/040079
()
|
0207039000NRG25080520240869149
|
08/05/2024
|
venkatrao
|
0207039WL019691
|
venkatrao
|
00415
|
SBIN0000884
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288588
|
|
MR CHIRUGURI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Narasaraopeta
|
AP-07-039-026-017/040080
()
|
0207039000NRG25080520240869151
|
08/05/2024
|
Rebbamma
|
0207039WL019691
|
Rebbamma
|
00415
|
SBIN0000884
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288482
|
|
MISS CHIRUGURI REBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Narasaraopeta
|
AP-07-039-026-017/040080
()
|
0207039000NRG25080520240869150
|
08/05/2024
|
Venkateswarlu
|
0207039WL019691
|
Venkateswarlu
|
00415
|
SBIN0000884
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288484
|
|
Chiruguri Venkateswarlu
|
IDFC BANK LIMITED(608117)
|
|
154
|
Narasaraopeta
|
AP-07-039-026-017/040460
()
|
0207039000NRG25080520240869204
|
08/05/2024
|
Muthyalamma
|
0207039WL019691
|
Muthyalamma
|
00415
|
SBIN0000884
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288498
|
|
MS KOLLI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Narasaraopeta
|
AP-07-039-026-017/040465
()
|
0207039000NRG25080520240869205
|
08/05/2024
|
Govindamma
|
0207039WL019691
|
Govindamma
|
00415
|
SBIN0000884
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288503
|
|
MRS VASANTHA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Narasaraopeta
|
AP-07-039-026-017/040585
()
|
0207039000NRG25080520240865678
|
08/05/2024
|
narasinharao
|
0207039WL019639
|
narasinharao
|
00415
|
SBIN0000884
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126288506
|
|
Mr JAMMI NARASIMHA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
157
|
Narasaraopeta
|
AP-07-039-026-017/040585
()
|
0207039000NRG25080520240865679
|
08/05/2024
|
narendra
|
0207039WL019639
|
narendra
|
00415
|
SBIN0000884
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126288507
|
|
Mr Jammi Narendra
|
INDIAN BANK(607105)
|
|
158
|
Narasaraopeta
|
AP-07-039-026-017/040617
()
|
0207039000NRG25080520240869210
|
08/05/2024
|
pedakoteswarao
|
0207039WL019691
|
pedakoteswarao
|
00415
|
SBIN0000884
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288544
|
|
Jangala Pedda Koteswararao
|
IDFC BANK LIMITED(608117)
|
|
159
|
Narasaraopeta
|
AP-07-039-026-017/040631
()
|
0207039000NRG25080520240869217
|
08/05/2024
|
sravani
|
0207039WL019691
|
sravani
|
00415
|
SBIN0000884
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288154
|
|
MRS CHIRUGURI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Narasaraopeta
|
AP-07-039-026-017/040657
()
|
0207039000NRG25080520240869222
|
08/05/2024
|
suseela
|
0207039WL019691
|
suseela
|
00415
|
SBIN0000884
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288472
|
|
MRS JONNALAGADDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Narasaraopeta
|
AP-07-039-026-017/040676
()
|
0207039000NRG25080520240869226
|
08/05/2024
|
yalamanda
|
0207039WL019691
|
yalamanda
|
00415
|
SBIN0000884
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288545
|
|
MRS JANGALA YALAMANDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Narasaraopeta
|
AP-07-039-026-017/040686
()
|
0207039000NRG25080520240869227
|
08/05/2024
|
mosha
|
0207039WL019691
|
mosha
|
00415
|
SBIN0000884
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288699
|
|
CHIRUGURI MOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Narasaraopeta
|
AP-07-039-026-017/40841
()
|
0207039000NRG25080520240865685
|
08/05/2024
|
sathyanarayana
|
0207039WL019639
|
sathyanarayana
|
00415
|
SBIN0000884
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126288703
|
|
MR DASARI VENKATASATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45302
|
45302
|
|
|
|
|
|
|
|
|
164
|
Narasaraopeta
|
AP-07-039-013-010/010067
()
|
0207039000NRG25080520240849115
|
08/05/2024
|
Durga
|
0207039WL019352
|
Durga
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288572
|
|
MRS DURGA NAMEPALLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Narasaraopeta
|
AP-07-039-013-010/010070
()
|
0207039000NRG25080520240849116
|
08/05/2024
|
Nageswarao
|
0207039WL019352
|
Nageswarao
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288322
|
|
NAMEPALLI NAGESWARA RAO SO N SEETAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Narasaraopeta
|
AP-07-039-013-010/010070
()
|
0207039000NRG25080520240849118
|
08/05/2024
|
Narendra babu
|
0207039WL019352
|
Narendra babu
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288606
|
|
MR VENKATANARENDRABABU NAMEPALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Narasaraopeta
|
AP-07-039-013-010/010070
()
|
0207039000NRG25080520240849117
|
08/05/2024
|
Ramana
|
0207039WL019352
|
Ramana
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288571
|
|
MRS NAMEPALLI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Narasaraopeta
|
AP-07-039-013-010/010091
()
|
0207039000NRG25080520240849120
|
08/05/2024
|
peddabbai
|
0207039WL019352
|
peddabbai
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288513
|
|
PILLUTLA PEDDABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Narasaraopeta
|
AP-07-039-013-010/010091
()
|
0207039000NRG25080520240849119
|
08/05/2024
|
Subbayamma
|
0207039WL019352
|
Subbayamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288516
|
|
PILLUTLA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Narasaraopeta
|
AP-07-039-013-010/010094
()
|
0207039000NRG25080520240849121
|
08/05/2024
|
Sudharani
|
0207039WL019352
|
Sudharani
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288517
|
|
VELPURI SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Narasaraopeta
|
AP-07-039-013-010/010225
()
|
0207039000NRG25080520240849122
|
08/05/2024
|
Rangamma
|
0207039WL019352
|
Rangamma
|
00415
|
SBIN0001924
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126288529
|
|
YARRAM RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Narasaraopeta
|
AP-07-039-013-010/010226
()
|
0207039000NRG25080520240849123
|
08/05/2024
|
Haribabu
|
0207039WL019352
|
Haribabu
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288526
|
|
YARRAM HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Narasaraopeta
|
AP-07-039-013-010/010226
()
|
0207039000NRG25080520240849124
|
08/05/2024
|
Subbayamma
|
0207039WL019352
|
Subbayamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288528
|
|
YARRAM SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Narasaraopeta
|
AP-07-039-013-010/010256
()
|
0207039000NRG25080520240849126
|
08/05/2024
|
Lakshmi
|
0207039WL019352
|
Lakshmi
|
00415
|
SBIN0001924
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126288577
|
|
MRS LAKSHMI DEVI POTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Narasaraopeta
|
AP-07-039-013-010/010256
()
|
0207039000NRG25080520240849125
|
08/05/2024
|
Sivareddy
|
0207039WL019352
|
Sivareddy
|
00415
|
SBIN0001924
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126288570
|
|
MR SIVA REDDY POTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Narasaraopeta
|
AP-07-039-013-010/010889
()
|
0207039000NRG25080520240849127
|
08/05/2024
|
Krishnaveni
|
0207039WL019352
|
Krishnaveni
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288415
|
|
BOMMALAPURAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Narasaraopeta
|
AP-07-039-013-010/010942
()
|
0207039000NRG25080520240849128
|
08/05/2024
|
Nasaramma
|
0207039WL019352
|
Nasaramma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288518
|
|
ATLURI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Narasaraopeta
|
AP-07-039-013-010/011237
()
|
0207039000NRG25080520240849130
|
08/05/2024
|
Venkatarathnam
|
0207039WL019352
|
Venkatarathnam
|
00415
|
SBIN0001924
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126288510
|
|
VENNAPUSA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Narasaraopeta
|
AP-07-039-013-010/011237
()
|
0207039000NRG25080520240849129
|
08/05/2024
|
Yedukondalu
|
0207039WL019352
|
Yedukondalu
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288414
|
|
VENNAPOOSA YEDUKONDALU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Narasaraopeta
|
AP-07-039-013-010/011261
()
|
0207039000NRG25080520240849131
|
08/05/2024
|
Sampurnamma
|
0207039WL019352
|
Sampurnamma
|
00415
|
SBIN0001924
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126288536
|
|
AALA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Narasaraopeta
|
AP-07-039-013-010/011261
()
|
0207039000NRG25080520240849132
|
08/05/2024
|
Yedukondalu
|
0207039WL019352
|
Yedukondalu
|
00415
|
SBIN0001924
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126288535
|
|
AALA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Narasaraopeta
|
AP-07-039-013-010/011283
()
|
0207039000NRG25080520240849133
|
08/05/2024
|
Lingamma
|
0207039WL019352
|
Lingamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288511
|
|
PONNAPATI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Narasaraopeta
|
AP-07-039-013-010/011284
()
|
0207039000NRG25080520240849134
|
08/05/2024
|
Sivamma
|
0207039WL019352
|
Sivamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288575
|
|
CHINNA SIVAMANI TELLAMEKHALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Narasaraopeta
|
AP-07-039-013-010/011286
()
|
0207039000NRG25080520240849135
|
08/05/2024
|
Koteswaramma
|
0207039WL019352
|
Koteswaramma
|
00415
|
SBIN0001924
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126288522
|
|
NALLAGANGULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Narasaraopeta
|
AP-07-039-013-010/011286
()
|
0207039000NRG25080520240849136
|
08/05/2024
|
kotireddy
|
0207039WL019352
|
kotireddy
|
00415
|
SBIN0001924
|
277
|
277
|
Processed
|
18/05/2024
|
|
4126288524
|
|
Mr KOTI REDDY NALLAGANGULA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
186
|
Narasaraopeta
|
AP-07-039-013-010/011304
()
|
0207039000NRG25080520240849137
|
08/05/2024
|
Nagamani
|
0207039WL019352
|
Nagamani
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288523
|
|
PILLUTLA SIVANAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Narasaraopeta
|
AP-07-039-013-010/011317
()
|
0207039000NRG25080520240849138
|
08/05/2024
|
Ramadevi
|
0207039WL019352
|
Ramadevi
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288538
|
|
MRS RAMADEVI NALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Narasaraopeta
|
AP-07-039-013-010/011317
()
|
0207039000NRG25080520240849139
|
08/05/2024
|
Ramaiah
|
0207039WL019352
|
Ramaiah
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288413
|
|
Mr NALLAPATI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
189
|
Narasaraopeta
|
AP-07-039-013-010/011547
()
|
0207039000NRG25080520240849140
|
08/05/2024
|
Obulamma
|
0207039WL019352
|
Obulamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288576
|
|
MRS OBULAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Narasaraopeta
|
AP-07-039-013-010/011554
()
|
0207039000NRG25080520240849141
|
08/05/2024
|
subbayamma
|
0207039WL019352
|
subbayamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288573
|
|
SUBBAYAMMA CHINNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Narasaraopeta
|
AP-07-039-013-010/011636
()
|
0207039000NRG25080520240849143
|
08/05/2024
|
Barati
|
0207039WL019352
|
Barati
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288512
|
|
PILLUTLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Narasaraopeta
|
AP-07-039-013-010/011636
()
|
0207039000NRG25080520240849142
|
08/05/2024
|
sivanageswarao
|
0207039WL019352
|
sivanageswarao
|
00415
|
SBIN0001924
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126288515
|
|
MR PILLUTLA SIVA NAGESARA RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Narasaraopeta
|
AP-07-039-013-010/011638
()
|
0207039000NRG25080520240849145
|
08/05/2024
|
nagamani
|
0207039WL019352
|
nagamani
|
00415
|
SBIN0001924
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126288527
|
|
YARRAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Narasaraopeta
|
AP-07-039-013-010/011638
()
|
0207039000NRG25080520240849144
|
08/05/2024
|
srinivasarao
|
0207039WL019352
|
srinivasarao
|
00415
|
SBIN0001924
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126288417
|
|
YARRAM SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Narasaraopeta
|
AP-07-039-013-010/011736
()
|
0207039000NRG25080520240849146
|
08/05/2024
|
Janakamma
|
0207039WL019352
|
Janakamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288412
|
|
NALLAPATI JANAKAMMA AND NALLAPATI KRISHN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Narasaraopeta
|
AP-07-039-013-010/011762
()
|
0207039000NRG25080520240849148
|
08/05/2024
|
Ratna Kumari
|
0207039WL019352
|
Ratna Kumari
|
00415
|
SBIN0001924
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126288411
|
|
MRS RATNA KUMARI UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Narasaraopeta
|
AP-07-039-013-010/011775
()
|
0207039000NRG25080520240849149
|
08/05/2024
|
pillutla
|
0207039WL019352
|
pillutla
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288416
|
|
PILLUTLA KOTESWRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Narasaraopeta
|
AP-07-039-013-010/011777
()
|
0207039000NRG25080520240849150
|
08/05/2024
|
Anjamma
|
0207039WL019352
|
Anjamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288582
|
|
MRS NAMEPALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Narasaraopeta
|
AP-07-039-013-010/011777
()
|
0207039000NRG25080520240849151
|
08/05/2024
|
sivaprasad
|
0207039WL019352
|
sivaprasad
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288574
|
|
MR NAMEPALLI SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
Narasaraopeta
|
AP-07-039-013-010/011790
()
|
0207039000NRG25080520240849152
|
08/05/2024
|
sivaparvati
|
0207039WL019352
|
sivaparvati
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288514
|
|
MRS SIVA PARVATHI ATLURI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Narasaraopeta
|
AP-07-039-013-010/011792
()
|
0207039000NRG25080520240849153
|
08/05/2024
|
siva
|
0207039WL019352
|
siva
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288520
|
|
MRS SIVA VALLURI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Narasaraopeta
|
AP-07-039-013-010/011798
()
|
0207039000NRG25080520240849154
|
08/05/2024
|
Ifrabi
|
0207039WL019352
|
Ifrabi
|
00415
|
SBIN0001924
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126288597
|
|
MAILAVARAPU IFRABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Narasaraopeta
|
AP-07-039-013-010/011799
()
|
0207039000NRG25080520240849156
|
08/05/2024
|
sitamma
|
0207039WL019352
|
sitamma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288519
|
|
SEETAMMA UPPUTURI
|
BANK OF BARODA(606985)
|
|
204
|
Narasaraopeta
|
AP-07-039-013-010/011799
()
|
0207039000NRG25080520240849155
|
08/05/2024
|
vira ragavulu
|
0207039WL019352
|
vira ragavulu
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288521
|
|
VEERA RAGHAVULU UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Narasaraopeta
|
AP-07-039-013-010/011821
()
|
0207039000NRG25080520240849158
|
08/05/2024
|
viramma
|
0207039WL019352
|
viramma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288410
|
|
VEERAMMA NAMEPALLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Narasaraopeta
|
AP-07-039-013-010/011891
()
|
0207039000NRG25080520240849159
|
08/05/2024
|
samdhya
|
0207039WL019352
|
samdhya
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288569
|
|
GORANTLA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Narasaraopeta
|
AP-07-039-013-010/011892
()
|
0207039000NRG25080520240849160
|
08/05/2024
|
bhaarati
|
0207039WL019352
|
bhaarati
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288628
|
|
MRS ATLURI BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Narasaraopeta
|
AP-07-039-013-010/11905
()
|
0207039000NRG25080520240849161
|
08/05/2024
|
Malleswari
|
0207039WL019352
|
Malleswari
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288580
|
|
MRS NAMMEPALLI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Narasaraopeta
|
AP-07-039-013-010/11906
()
|
0207039000NRG25080520240849162
|
08/05/2024
|
Ravathi
|
0207039WL019352
|
Ravathi
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288142
|
|
MISS REVATHI NAMEPALLI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Narasaraopeta
|
AP-07-039-013-010/11906
()
|
0207039000NRG25080520240849163
|
08/05/2024
|
SIVA KOTESWARA RAO NAMEPALLI
|
0207039WL019352
|
SIVA KOTESWARA RAO NAMEPALLI
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288579
|
|
MR SIVA KOTESWARA RAO NAMEPALLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Narasaraopeta
|
AP-07-039-013-010/11916
()
|
0207039000NRG25080520240849166
|
08/05/2024
|
Rajya Lakshmi
|
0207039WL019352
|
Rajya Lakshmi
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288605
|
|
DUGGIREDDY RAJYALAKSMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
Narasaraopeta
|
AP-07-039-013-010/11916
()
|
0207039000NRG25080520240849167
|
08/05/2024
|
Venkat Rami Reddy
|
0207039WL019352
|
Venkat Rami Reddy
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288604
|
|
MR VENKATA RAMI REDDY DUGGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Narasaraopeta
|
AP-07-039-013-010/11930
()
|
0207039000NRG25080520240849168
|
08/05/2024
|
Koteswramma
|
0207039WL019352
|
Koteswramma
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288629
|
|
MRS KOTESWARAMMA ATLURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Narasaraopeta
|
AP-07-039-013-010/11933
()
|
0207039000NRG25080520240849169
|
08/05/2024
|
Ananth Lakshmi
|
0207039WL019352
|
Ananth Lakshmi
|
00415
|
SBIN0001924
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126288631
|
|
MRS SINGAMANENI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Narasaraopeta
|
AP-07-039-013-010/11935
()
|
0207039000NRG25080520240849171
|
08/05/2024
|
Anush
|
0207039WL019352
|
Anush
|
00415
|
SBIN0001924
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288630
|
|
MISS VENNAPUSA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Narasaraopeta
|
AP-07-039-013-010/11936
()
|
0207039000NRG25080520240849172
|
08/05/2024
|
Ramadevi
|
0207039WL019352
|
Ramadevi
|
00415
|
SBIN0001924
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126288627
|
|
MRS RAMADEVI UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
217
|
Narasaraopeta
|
AP-07-039-008-006/010014
()
|
0207039000NRG25080520240910899
|
08/05/2024
|
CHATTI VENKATESWARLU
|
0207039WL020429
|
CHATTI VENKATESWARLU
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288724
|
|
MR CHATTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Narasaraopeta
|
AP-07-039-008-006/010014
()
|
0207039000NRG25080520240910897
|
08/05/2024
|
Koteswarrao
|
0207039WL020429
|
Koteswarrao
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288723
|
|
Mr CHATTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
219
|
Narasaraopeta
|
AP-07-039-008-006/010023
()
|
0207039000NRG25080520240910909
|
08/05/2024
|
Subbulu
|
0207039WL020429
|
Subbulu
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288692
|
|
DOVALA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Narasaraopeta
|
AP-07-039-008-006/010033
()
|
0207039000NRG25080520240910912
|
08/05/2024
|
Edukondalu
|
0207039WL020429
|
Edukondalu
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288585
|
|
MR KUMBHA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Narasaraopeta
|
AP-07-039-008-006/010038
()
|
0207039000NRG25080520240910914
|
08/05/2024
|
Anjaneyulu
|
0207039WL020429
|
Anjaneyulu
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288156
|
|
KOJJA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Narasaraopeta
|
AP-07-039-008-006/010040
()
|
0207039000NRG25080520240910917
|
08/05/2024
|
Koteswaramma
|
0207039WL020429
|
Koteswaramma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288398
|
|
KOJJA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Narasaraopeta
|
AP-07-039-008-006/010040
()
|
0207039000NRG25080520240910916
|
08/05/2024
|
Venkata Kotaiah
|
0207039WL020429
|
Venkata Kotaiah
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288405
|
|
KOJJA VENKATA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Narasaraopeta
|
AP-07-039-008-006/010042
()
|
0207039000NRG25080520240910918
|
08/05/2024
|
Ramakrishna
|
0207039WL020429
|
Ramakrishna
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288607
|
|
MR CHATTI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Narasaraopeta
|
AP-07-039-008-006/010042
()
|
0207039000NRG25080520240910919
|
08/05/2024
|
Samrajyam
|
0207039WL020429
|
Samrajyam
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288609
|
|
MRS CHATTI SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Narasaraopeta
|
AP-07-039-008-006/010045
()
|
0207039000NRG25080520240910920
|
08/05/2024
|
KOMMU CHENNAIAH
|
0207039WL020429
|
KOMMU CHENNAIAH
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288712
|
|
Mr KOMMURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
227
|
Narasaraopeta
|
AP-07-039-008-006/010054
()
|
0207039000NRG25080520240910924
|
08/05/2024
|
Ramadevi
|
0207039WL020429
|
Ramadevi
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288722
|
|
MRS KARPURAPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Narasaraopeta
|
AP-07-039-008-006/010075
()
|
0207039000NRG25080520240910930
|
08/05/2024
|
Rahelamma
|
0207039WL020429
|
Rahelamma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288646
|
|
KONIGAPAPALA RAHELAMMA
|
CANARA BANK(508532)
|
|
229
|
Narasaraopeta
|
AP-07-039-008-006/010078
()
|
0207039000NRG25080520240910937
|
08/05/2024
|
Chinasheshaiah
|
0207039WL020429
|
Chinasheshaiah
|
00415
|
SBIN0001952
|
585
|
585
|
Processed
|
18/05/2024
|
|
4126288394
|
|
KOMMULA CHINNA SESHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Narasaraopeta
|
AP-07-039-008-006/010082
()
|
0207039000NRG25080520240910942
|
08/05/2024
|
Sheshaiah
|
0207039WL020429
|
Sheshaiah
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288552
|
|
MR KOMMULA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Narasaraopeta
|
AP-07-039-008-006/010085
()
|
0207039000NRG25080520240910945
|
08/05/2024
|
Maddiralamma
|
0207039WL020429
|
Maddiralamma
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288619
|
|
MRS PALAPATI MADDIRALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Narasaraopeta
|
AP-07-039-008-006/010090
()
|
0207039000NRG25080520240910948
|
08/05/2024
|
Anjamma
|
0207039WL020429
|
Anjamma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288694
|
|
MRS BANDARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Narasaraopeta
|
AP-07-039-008-006/010093
()
|
0207039000NRG25080520240910952
|
08/05/2024
|
Yashoda
|
0207039WL020429
|
Yashoda
|
00415
|
SBIN0001952
|
585
|
585
|
Processed
|
18/05/2024
|
|
4126288693
|
|
GARNEPUDI YASODA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Narasaraopeta
|
AP-07-039-008-006/010152
()
|
0207039000NRG25080520240910968
|
08/05/2024
|
Parishuddam
|
0207039WL020429
|
Parishuddam
|
00415
|
SBIN0001952
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288691
|
|
DAVALA PARISHUDDAM
|
BANK OF INDIA(508505)
|
|
235
|
Narasaraopeta
|
AP-07-039-008-006/010152
()
|
0207039000NRG25080520240910967
|
08/05/2024
|
Prabhudasu
|
0207039WL020429
|
Prabhudasu
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288690
|
|
MR DAVALA PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Narasaraopeta
|
AP-07-039-008-006/010224
()
|
0207039000NRG25080520240910979
|
08/05/2024
|
Esobu
|
0207039WL020429
|
Esobu
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288673
|
|
PAPABATHULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Narasaraopeta
|
AP-07-039-008-006/010249
()
|
0207039000NRG25080520240910981
|
08/05/2024
|
Dwaraka
|
0207039WL020429
|
Dwaraka
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288618
|
|
ALLURI DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Narasaraopeta
|
AP-07-039-008-006/010401
()
|
0207039000NRG25080520240910991
|
08/05/2024
|
Errakotaiah
|
0207039WL020429
|
Errakotaiah
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288663
|
|
DAVALA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Narasaraopeta
|
AP-07-039-008-006/010473
()
|
0207039000NRG25080520240911004
|
08/05/2024
|
Ramadevi
|
0207039WL020429
|
Ramadevi
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288620
|
|
Mrs POTLURI RAMADEVI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
240
|
Narasaraopeta
|
AP-07-039-008-006/010501
()
|
0207039000NRG25080520240911005
|
08/05/2024
|
Srisailam
|
0207039WL020429
|
Srisailam
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288608
|
|
KAJANA SRISAILAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
241
|
Narasaraopeta
|
AP-07-039-008-006/010524
()
|
0207039000NRG25080520240911019
|
08/05/2024
|
Koti Lingamma
|
0207039WL020429
|
Koti Lingamma
|
00415
|
SBIN0001952
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288678
|
|
MANNAM KOTILINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Narasaraopeta
|
AP-07-039-008-006/010546
()
|
0207039000NRG25080520240911024
|
08/05/2024
|
KOTESWARAMMA PITTU
|
0207039WL020429
|
KOTESWARAMMA PITTU
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288726
|
|
PITTU KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Narasaraopeta
|
AP-07-039-008-006/010583
()
|
0207039000NRG25080520240911027
|
08/05/2024
|
NAGAMANI
|
0207039WL020429
|
NAGAMANI
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288677
|
|
MS PAGADALA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Narasaraopeta
|
AP-07-039-008-006/010613
()
|
0207039000NRG25080520240911040
|
08/05/2024
|
Narayanamma
|
0207039WL020429
|
Narayanamma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288553
|
|
METTU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Narasaraopeta
|
AP-07-039-008-006/010667
()
|
0207039000NRG25080520240911050
|
08/05/2024
|
Pullaiah
|
0207039WL020429
|
Pullaiah
|
00415
|
SBIN0001952
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288400
|
|
MR PULLAIAH NAKKANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Narasaraopeta
|
AP-07-039-008-006/010717
()
|
0207039000NRG25080520240911058
|
08/05/2024
|
Ranimma
|
0207039WL020429
|
Ranimma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288138
|
|
VARAMANI RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Narasaraopeta
|
AP-07-039-008-006/010741
()
|
0207039000NRG25080520240911063
|
08/05/2024
|
Sunitha
|
0207039WL020429
|
Sunitha
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288730
|
|
MRS MANDA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Narasaraopeta
|
AP-07-039-008-006/010779
()
|
0207039000NRG25080520240911069
|
08/05/2024
|
Yesumma
|
0207039WL020429
|
Yesumma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288555
|
|
MONDITHOKA YESAMMA
|
CANARA BANK(508532)
|
|
249
|
Narasaraopeta
|
AP-07-039-008-006/010789
()
|
0207039000NRG25080520240911074
|
08/05/2024
|
Eswaramma
|
0207039WL020429
|
Eswaramma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288554
|
|
MRS METTU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Narasaraopeta
|
AP-07-039-008-006/010797
()
|
0207039000NRG25080520240911076
|
08/05/2024
|
Venkateswarlu
|
0207039WL020429
|
Venkateswarlu
|
00415
|
SBIN0001952
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288727
|
|
MR CHATTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Narasaraopeta
|
AP-07-039-008-006/010845
()
|
0207039000NRG25080520240911082
|
08/05/2024
|
Nagamma
|
0207039WL020429
|
Nagamma
|
00415
|
SBIN0001952
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4126288645
|
|
METTU NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Narasaraopeta
|
AP-07-039-008-006/010845
()
|
0207039000NRG25080520240911081
|
08/05/2024
|
Venkates
|
0207039WL020429
|
Venkates
|
00415
|
SBIN0001952
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4126288396
|
|
METTU VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Narasaraopeta
|
AP-07-039-008-006/010861
()
|
0207039000NRG25080520240911083
|
08/05/2024
|
Polireddy
|
0207039WL020429
|
Polireddy
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288401
|
|
YERUVA POLI REDDY SO KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
254
|
Narasaraopeta
|
AP-07-039-008-006/010861
()
|
0207039000NRG25080520240911084
|
08/05/2024
|
Tirupatamma
|
0207039WL020429
|
Tirupatamma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288613
|
|
MRS YERUVA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Narasaraopeta
|
AP-07-039-008-006/010866
()
|
0207039000NRG25080520240911086
|
08/05/2024
|
Kumari
|
0207039WL020429
|
Kumari
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288600
|
|
MRS YERUVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Narasaraopeta
|
AP-07-039-008-006/010868
()
|
0207039000NRG25080520240911089
|
08/05/2024
|
Parvathi
|
0207039WL020429
|
Parvathi
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288393
|
|
Mrs YERUVA PARVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
257
|
Narasaraopeta
|
AP-07-039-008-006/010881
()
|
0207039000NRG25080520240911094
|
08/05/2024
|
Suneetha
|
0207039WL020429
|
Suneetha
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288713
|
|
MRS IKKURTHI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Narasaraopeta
|
AP-07-039-008-006/010911
()
|
0207039000NRG25080520240911100
|
08/05/2024
|
Lakshmikanthamma
|
0207039WL020429
|
Lakshmikanthamma
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288599
|
|
MRS YAKKANTI LAKSHMI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Narasaraopeta
|
AP-07-039-008-006/010912
()
|
0207039000NRG25080520240911101
|
08/05/2024
|
Sitamma
|
0207039WL020429
|
Sitamma
|
00415
|
SBIN0001952
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4126288478
|
|
KOTAPATI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Narasaraopeta
|
AP-07-039-008-006/010940
()
|
0207039000NRG25080520240911110
|
08/05/2024
|
Srinu
|
0207039WL020429
|
Srinu
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288610
|
|
DARLA SRINU
|
BANK OF BARODA(606985)
|
|
261
|
Narasaraopeta
|
AP-07-039-008-006/010943
()
|
0207039000NRG25080520240911112
|
08/05/2024
|
Srinivasa Reddy
|
0207039WL020429
|
Srinivasa Reddy
|
00415
|
SBIN0001952
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288589
|
|
METTU SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
262
|
Narasaraopeta
|
AP-07-039-008-006/010971
()
|
0207039000NRG25080520240911116
|
08/05/2024
|
Linga Raju
|
0207039WL020429
|
Linga Raju
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288644
|
|
MR BANDARU LINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Narasaraopeta
|
AP-07-039-008-006/010973
()
|
0207039000NRG25080520240911118
|
08/05/2024
|
Govinda Reddy
|
0207039WL020429
|
Govinda Reddy
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288402
|
|
YERUVA GOVINDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
264
|
Narasaraopeta
|
AP-07-039-008-006/010977
()
|
0207039000NRG25080520240911119
|
08/05/2024
|
Venkateswara Reddy
|
0207039WL020429
|
Venkateswara Reddy
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288612
|
|
SAIKUM VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Narasaraopeta
|
AP-07-039-008-006/010978
()
|
0207039000NRG25080520240911120
|
08/05/2024
|
Nagireddy
|
0207039WL020429
|
Nagireddy
|
00415
|
SBIN0001952
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288147
|
|
MR MARELLA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
266
|
Narasaraopeta
|
AP-07-039-008-006/011103
()
|
0207039000NRG25080520240911140
|
08/05/2024
|
anjireddy
|
0207039WL020429
|
anjireddy
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288395
|
|
Mr CHAIKAM ANJI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
267
|
Narasaraopeta
|
AP-07-039-008-006/011113
()
|
0207039000NRG25080520240911142
|
08/05/2024
|
beereddy srinivasareddy
|
0207039WL020429
|
beereddy srinivasareddy
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288460
|
|
MR BEEREDDY SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
268
|
Narasaraopeta
|
AP-07-039-008-006/011131
()
|
0207039000NRG25080520240911145
|
08/05/2024
|
Sambireddy
|
0207039WL020429
|
Sambireddy
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288403
|
|
Mr SAMBI REDDY YERUVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
269
|
Narasaraopeta
|
AP-07-039-008-006/11163
()
|
0207039000NRG25080520240911150
|
08/05/2024
|
SRINU
|
0207039WL020429
|
SRINU
|
00415
|
SBIN0001952
|
1462
|
1462
|
Rejected
|
22/05/2024
|
|
4126288656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Narasaraopeta
|
AP-07-039-008-006/11170
()
|
0207039000NRG25080520240911155
|
08/05/2024
|
suresh
|
0207039WL020429
|
suresh
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288208
|
|
JUPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Narasaraopeta
|
AP-07-039-008-006/11183
()
|
0207039000NRG25080520240911159
|
08/05/2024
|
Mettu Seethamma
|
0207039WL020429
|
Mettu Seethamma
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288148
|
|
METTU SEETHAMMA
|
CANARA BANK(508532)
|
|
272
|
Narasaraopeta
|
AP-07-039-008-006/11183
()
|
0207039000NRG25080520240911160
|
08/05/2024
|
Sowjanya
|
0207039WL020429
|
Sowjanya
|
00415
|
SBIN0001952
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288149
|
|
METTU LAKSHMI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Narasaraopeta
|
AP-07-039-008-006/11185
()
|
0207039000NRG25080520240911162
|
08/05/2024
|
NAVEEN
|
0207039WL020429
|
NAVEEN
|
00415
|
SBIN0001952
|
877
|
877
|
Rejected
|
22/05/2024
|
|
4126288207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
Narasaraopeta
|
AP-07-039-008-006/11186
()
|
0207039000NRG25080520240911163
|
08/05/2024
|
POLERAMMA
|
0207039WL020429
|
POLERAMMA
|
00415
|
SBIN0001952
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288714
|
|
KONIPOGULA POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Narasaraopeta
|
AP-07-039-008-006/11189
()
|
0207039000NRG25080520240911166
|
08/05/2024
|
Nagaraju
|
0207039WL020429
|
Nagaraju
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288205
|
|
MR PATHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Narasaraopeta
|
AP-07-039-008-006/11191
()
|
0207039000NRG25080520240911168
|
08/05/2024
|
Koti
|
0207039WL020429
|
Koti
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288674
|
|
KOMMALAPATI VENKATA
|
BANK OF BARODA(606985)
|
|
277
|
Narasaraopeta
|
AP-07-039-008-006/11198
()
|
0207039000NRG25080520240911172
|
08/05/2024
|
Kumbha Sarojini
|
0207039WL020429
|
Kumbha Sarojini
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288137
|
|
KUMBHA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Narasaraopeta
|
AP-07-039-008-006/11202
()
|
0207039000NRG25080520240911176
|
08/05/2024
|
PITTU PARVATHI
|
0207039WL020429
|
PITTU PARVATHI
|
00415
|
SBIN0001952
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288139
|
|
MRS PITTU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Narasaraopeta
|
AP-07-039-025-017/010447
()
|
0207039000NRG25080520240891587
|
08/05/2024
|
PACHALA NAVYA SRI
|
0207039WL020109
|
PACHALA NAVYA SRI
|
00415
|
SBIN0001952
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288598
|
|
MISS PACHALA NAVYA SRI MINOR REP BY MNG
|
STATE BANK OF INDIA(508548)
|
|
280
|
Narasaraopeta
|
AP-07-039-025-017/010593
()
|
0207039000NRG25080520240891592
|
08/05/2024
|
vijay kumar
|
0207039WL020109
|
vijay kumar
|
00415
|
SBIN0001952
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288475
|
|
MR MANDE VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Narasaraopeta
|
AP-07-039-025-017/010595
()
|
0207039000NRG25080520240891594
|
08/05/2024
|
dived raju
|
0207039WL020109
|
dived raju
|
00415
|
SBIN0001952
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288461
|
|
MR GUNDLATHOTI DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Narasaraopeta
|
AP-07-039-025-017/010634
()
|
0207039000NRG25080520240892512
|
08/05/2024
|
anusha
|
0207039WL020126
|
anusha
|
00415
|
SBIN0001952
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4126288141
|
|
MRS GUNDLATHOTI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Narasaraopeta
|
AP-07-039-025-017/010642
()
|
0207039000NRG25080520240892514
|
08/05/2024
|
divya
|
0207039WL020126
|
divya
|
00415
|
SBIN0001952
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288153
|
|
MRS KOMMALAPATI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Narasaraopeta
|
AP-07-039-025-017/010642
()
|
0207039000NRG25080520240891219
|
08/05/2024
|
Mary jyothsna
|
0207039WL020098
|
Mary jyothsna
|
00415
|
SBIN0001952
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288144
|
|
MRS KOMMALAPATI MARY JYOTHSNA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Narasaraopeta
|
AP-07-039-025-017/010680
()
|
0207039000NRG25080520240888961
|
08/05/2024
|
durga
|
0207039WL020056
|
durga
|
00415
|
SBIN0001952
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288729
|
|
MRS DURGA KUNDURI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Narasaraopeta
|
AP-07-039-026-017/040045
()
|
0207039000NRG25080520240869144
|
08/05/2024
|
Koteswaramma
|
0207039WL019691
|
Koteswaramma
|
00415
|
SBIN0001952
|
583
|
583
|
Processed
|
18/05/2024
|
|
4126288459
|
|
MRS YARRASANI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Narasaraopeta
|
AP-07-039-026-017/040082
()
|
0207039000NRG25080520240869154
|
08/05/2024
|
Sugnanam
|
0207039WL019691
|
Sugnanam
|
00415
|
SBIN0001952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288483
|
|
MISS CHERUKURI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Narasaraopeta
|
AP-07-039-026-017/040145
()
|
0207039000NRG25080520240869173
|
08/05/2024
|
Jansirani
|
0207039WL019691
|
Jansirani
|
00415
|
SBIN0001952
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288537
|
|
GARNEPUDI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Narasaraopeta
|
AP-07-039-026-017/040149
()
|
0207039000NRG25080520240869174
|
08/05/2024
|
Anitha
|
0207039WL019691
|
Anitha
|
00415
|
SBIN0001952
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288688
|
|
MRS GARNEPUDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Narasaraopeta
|
AP-07-039-026-017/040181
()
|
0207039000NRG25080520240869177
|
08/05/2024
|
anandharao
|
0207039WL019691
|
anandharao
|
00415
|
SBIN0001952
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288543
|
|
Jangala Anandarao
|
IDFC BANK LIMITED(608117)
|
|
291
|
Narasaraopeta
|
AP-07-039-026-017/040210
()
|
0207039000NRG25080520240869178
|
08/05/2024
|
Pedda Koteswarao
|
0207039WL019691
|
Pedda Koteswarao
|
00415
|
SBIN0001952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288399
|
|
MR PEDAKOTESWARARAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Narasaraopeta
|
AP-07-039-026-017/040211
()
|
0207039000NRG25080520240869180
|
08/05/2024
|
Anjamma
|
0207039WL019691
|
Anjamma
|
00415
|
SBIN0001952
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288499
|
|
ANJAMMA KOLLI
|
CANARA BANK(508532)
|
|
293
|
Narasaraopeta
|
AP-07-039-026-017/040217
()
|
0207039000NRG25080520240869191
|
08/05/2024
|
Yamalaiah
|
0207039WL019691
|
Yamalaiah
|
00415
|
SBIN0001952
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288397
|
|
VASANTHA YAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Narasaraopeta
|
AP-07-039-026-017/040224
()
|
0207039000NRG25080520240869192
|
08/05/2024
|
Lingayya
|
0207039WL019691
|
Lingayya
|
00415
|
SBIN0001952
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288391
|
|
NAGABAIRU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Narasaraopeta
|
AP-07-039-026-017/040227
()
|
0207039000NRG25080520240865668
|
08/05/2024
|
Santhu
|
0207039WL019639
|
Santhu
|
00415
|
SBIN0001952
|
1494
|
1494
|
Rejected
|
22/05/2024
|
|
4126288206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Narasaraopeta
|
AP-07-039-026-017/040409
()
|
0207039000NRG25080520240865670
|
08/05/2024
|
Anjamma
|
0207039WL019639
|
Anjamma
|
00415
|
SBIN0001952
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126288494
|
|
MRS VASANTHA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Narasaraopeta
|
AP-07-039-026-017/040409
()
|
0207039000NRG25080520240865669
|
08/05/2024
|
Chinnaswamulu
|
0207039WL019639
|
Chinnaswamulu
|
00415
|
SBIN0001952
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126288392
|
|
Mr VASANTHA CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
298
|
Narasaraopeta
|
AP-07-039-026-017/040430
()
|
0207039000NRG25080520240869196
|
08/05/2024
|
Srinivasarao
|
0207039WL019691
|
Srinivasarao
|
00415
|
SBIN0001952
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288502
|
|
KOLLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
299
|
Narasaraopeta
|
AP-07-039-026-017/040432
()
|
0207039000NRG25080520240869198
|
08/05/2024
|
Buchchaiah
|
0207039WL019691
|
Buchchaiah
|
00415
|
SBIN0001952
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288404
|
|
Mr KOLLI BUTCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Narasaraopeta
|
AP-07-039-026-017/040432
()
|
0207039000NRG25080520240869199
|
08/05/2024
|
Yamalamma
|
0207039WL019691
|
Yamalamma
|
00415
|
SBIN0001952
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288704
|
|
MRS KOLLI YAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Narasaraopeta
|
AP-07-039-026-017/040478
()
|
0207039000NRG25080520240865671
|
08/05/2024
|
Lingaiah
|
0207039WL019639
|
Lingaiah
|
00415
|
SBIN0001952
|
299
|
299
|
Processed
|
18/05/2024
|
|
4126288541
|
|
MR INTURU SINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Narasaraopeta
|
AP-07-039-026-017/040509
()
|
0207039000NRG25080520240865674
|
08/05/2024
|
Hanumantharao
|
0207039WL019639
|
Hanumantharao
|
00415
|
SBIN0001952
|
598
|
598
|
Processed
|
18/05/2024
|
|
4126288655
|
|
MR VASANTHA HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Narasaraopeta
|
AP-07-039-026-017/040585
()
|
0207039000NRG25080520240865680
|
08/05/2024
|
venkatanarasama
|
0207039WL019639
|
venkatanarasama
|
00415
|
SBIN0001952
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126288495
|
|
MRS JAMMI VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Narasaraopeta
|
AP-07-039-026-017/040600
()
|
0207039000NRG25080520240865681
|
08/05/2024
|
poornamma
|
0207039WL019639
|
poornamma
|
00415
|
SBIN0001952
|
598
|
598
|
Processed
|
18/05/2024
|
|
4126288549
|
|
MRS VASANTH PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Narasaraopeta
|
AP-07-039-026-017/40808
()
|
0207039000NRG25080520240869235
|
08/05/2024
|
Sithama
|
0207039WL019691
|
Sithama
|
00415
|
SBIN0001952
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288701
|
|
VASANTHA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Narasaraopeta
|
AP-07-039-026-017/40821
()
|
0207039000NRG25080520240869236
|
08/05/2024
|
Nagamma
|
0207039WL019691
|
Nagamma
|
00415
|
SBIN0001952
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288705
|
|
MRS KOLLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Narasaraopeta
|
AP-07-039-026-017/70747
()
|
0207039000NRG25080520240865686
|
08/05/2024
|
Dasari Krishnaiah
|
0207039WL019639
|
Dasari Krishnaiah
|
00415
|
SBIN0001952
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126288578
|
|
MR DASARI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132507
|
132507
|
|
|
|
|
|
|
|
|
308
|
Narasaraopeta
|
AP-07-039-026-017/040134
()
|
0207039000NRG25080520240869171
|
08/05/2024
|
Suvartha
|
0207039WL019691
|
Suvartha
|
00415
|
SBIN0002720
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288542
|
|
MRS KINERI SUVARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
309
|
Narasaraopeta
|
AP-07-039-025-017/010680
()
|
0207039000NRG25080520240888962
|
08/05/2024
|
venkateswarlu
|
0207039WL020056
|
venkateswarlu
|
00415
|
SBIN0002741
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288728
|
|
MR KUNDURU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
310
|
Narasaraopeta
|
AP-07-039-008-006/010401
()
|
0207039000NRG25080520240910992
|
08/05/2024
|
Ramesh Babu
|
0207039WL020429
|
Ramesh Babu
|
00415
|
SBIN0007827
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288664
|
|
MR DAVALA RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
311
|
Narasaraopeta
|
AP-07-039-008-006/010741
()
|
0207039000NRG25080520240911062
|
08/05/2024
|
Bikshaliu
|
0207039WL020429
|
Bikshaliu
|
00437
|
TMBL0000386
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288145
|
|
MANDA CHINABIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Narasaraopeta
|
AP-07-039-025-017/010634
()
|
0207039000NRG25080520240892511
|
08/05/2024
|
mariyadasu
|
0207039WL020126
|
mariyadasu
|
00437
|
TMBL0000386
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4126288146
|
|
GUNDLATHOTI MARIYADASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
313
|
Narasaraopeta
|
AP-07-039-008-006/010045
()
|
0207039000NRG25080520240910921
|
08/05/2024
|
KOMMURI NARASAMMA
|
0207039WL020429
|
KOMMURI NARASAMMA
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288717
|
|
KOMMURI NASARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
314
|
Narasaraopeta
|
AP-07-039-008-006/010105
()
|
0207039000NRG25080520240910956
|
08/05/2024
|
Peddabbai
|
0207039WL020429
|
Peddabbai
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288715
|
|
GUVVALA PEDDABAYEE
|
UNION BANK OF INDIA(508500)
|
|
315
|
Narasaraopeta
|
AP-07-039-008-006/010517
()
|
0207039000NRG25080520240911016
|
08/05/2024
|
rohith
|
0207039WL020429
|
rohith
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288533
|
|
DARLA ROHITH
|
UNION BANK OF INDIA(508500)
|
|
316
|
Narasaraopeta
|
AP-07-039-008-006/010611
()
|
0207039000NRG25080520240911038
|
08/05/2024
|
Samrajyam
|
0207039WL020429
|
Samrajyam
|
00468
|
UBIN0560987
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288270
|
|
GADE SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
Narasaraopeta
|
AP-07-039-008-006/010642
()
|
0207039000NRG25080520240911046
|
08/05/2024
|
Pichireddy
|
0207039WL020429
|
Pichireddy
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288271
|
|
VENNA PITCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
318
|
Narasaraopeta
|
AP-07-039-008-006/010676
()
|
0207039000NRG25080520240911053
|
08/05/2024
|
Veeranjireddy
|
0207039WL020429
|
Veeranjireddy
|
00468
|
UBIN0560987
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288601
|
|
YAKKANTI VEERANJANEYA REDDY
|
UNION BANK OF INDIA(508500)
|
|
319
|
Narasaraopeta
|
AP-07-039-008-006/010789
()
|
0207039000NRG25080520240911073
|
08/05/2024
|
Kasi Reddy
|
0207039WL020429
|
Kasi Reddy
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288556
|
|
METTU CHINA KASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
320
|
Narasaraopeta
|
AP-07-039-008-006/010879
()
|
0207039000NRG25080520240911093
|
08/05/2024
|
Veera
|
0207039WL020429
|
Veera
|
00468
|
UBIN0560987
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4126288637
|
|
YERUVA VEERAREDDY
|
UNION BANK OF INDIA(508500)
|
|
321
|
Narasaraopeta
|
AP-07-039-008-006/010905
()
|
0207039000NRG25080520240911097
|
08/05/2024
|
Govindamma
|
0207039WL020429
|
Govindamma
|
00468
|
UBIN0560987
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288621
|
|
YERUVA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Narasaraopeta
|
AP-07-039-008-006/011010
()
|
0207039000NRG25080520240911126
|
08/05/2024
|
Tanuguntla Adilakshmi
|
0207039WL020429
|
Tanuguntla Adilakshmi
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288463
|
|
TANUGUNDLA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Narasaraopeta
|
AP-07-039-008-006/011013
()
|
0207039000NRG25080520240911127
|
08/05/2024
|
Ramana
|
0207039WL020429
|
Ramana
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288470
|
|
DONDETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Narasaraopeta
|
AP-07-039-008-006/011017
()
|
0207039000NRG25080520240911129
|
08/05/2024
|
Palapati Shanthamma
|
0207039WL020429
|
Palapati Shanthamma
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288462
|
|
PALAPATI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Narasaraopeta
|
AP-07-039-008-006/011060
()
|
0207039000NRG25080520240911137
|
08/05/2024
|
YARASANI BHAGYALAKSHMI
|
0207039WL020429
|
YARASANI BHAGYALAKSHMI
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288219
|
|
YARRASANI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Narasaraopeta
|
AP-07-039-008-006/011061
()
|
0207039000NRG25080520240911138
|
08/05/2024
|
Koteswaramma
|
0207039WL020429
|
Koteswaramma
|
00468
|
UBIN0560987
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4126288647
|
|
BHAVANAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Narasaraopeta
|
AP-07-039-008-006/011119
()
|
0207039000NRG25080520240911144
|
08/05/2024
|
Koteswararao
|
0207039WL020429
|
Koteswararao
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288635
|
|
MR HARI KOTESWARAOI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Narasaraopeta
|
AP-07-039-008-006/11161
()
|
0207039000NRG25080520240911148
|
08/05/2024
|
GADE PEDDIREDDY
|
0207039WL020429
|
GADE PEDDIREDDY
|
00468
|
UBIN0560987
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288716
|
|
GADE PEDDIREDDY
|
UNION BANK OF INDIA(508500)
|
|
329
|
Narasaraopeta
|
AP-07-039-008-006/11202
()
|
0207039000NRG25080520240911175
|
08/05/2024
|
PITTU VENKATESWARA REDDY
|
0207039WL020429
|
PITTU VENKATESWARA REDDY
|
00468
|
UBIN0560987
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288731
|
|
PITTU VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
330
|
Narasaraopeta
|
AP-07-039-025-017/010075
()
|
0207039000NRG25080520240891186
|
08/05/2024
|
venkata krishana
|
0207039WL020098
|
venkata krishana
|
00468
|
UBIN0560987
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288379
|
|
YAKKALA VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Narasaraopeta
|
AP-07-039-025-017/010301
()
|
0207039000NRG25080520240863559
|
08/05/2024
|
Venkataramana
|
0207039WL019613
|
Venkataramana
|
00468
|
UBIN0560987
|
561
|
561
|
Processed
|
18/05/2024
|
|
4126288568
|
|
Mrs VEMULA VENKATA RAMANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
332
|
Narasaraopeta
|
AP-07-039-026-017/040224
()
|
0207039000NRG25080520240869193
|
08/05/2024
|
Achchayamma
|
0207039WL019691
|
Achchayamma
|
00468
|
UBIN0560987
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288364
|
|
NAGABAIRU AKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Narasaraopeta
|
AP-07-039-026-017/040578
()
|
0207039000NRG25080520240869207
|
08/05/2024
|
venkata lakshmi
|
0207039WL019691
|
venkata lakshmi
|
00468
|
UBIN0560987
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288505
|
|
NAGABAIRU VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
334
|
Narasaraopeta
|
AP-07-039-026-017/40807
()
|
0207039000NRG25080520240869234
|
08/05/2024
|
Chinnammai
|
0207039WL019691
|
Chinnammai
|
00468
|
UBIN0560987
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288360
|
|
KOLLI CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34709
|
34709
|
|
|
|
|
|
|
|
|
335
|
Narasaraopeta
|
AP-07-039-008-006/010023
()
|
0207039000NRG25080520240910908
|
08/05/2024
|
Chinasambaiah
|
0207039WL020429
|
Chinasambaiah
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288695
|
|
DAVALA CHINNA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
336
|
Narasaraopeta
|
AP-07-039-008-006/010025
()
|
0207039000NRG25080520240910911
|
08/05/2024
|
Alivelamma
|
0207039WL020429
|
Alivelamma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288617
|
|
KOJJA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Narasaraopeta
|
AP-07-039-008-006/010025
()
|
0207039000NRG25080520240910910
|
08/05/2024
|
Venkateswarlu
|
0207039WL020429
|
Venkateswarlu
|
00468
|
UBIN0569721
|
585
|
585
|
Processed
|
18/05/2024
|
|
4126288634
|
|
KOJJA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Narasaraopeta
|
AP-07-039-008-006/010038
()
|
0207039000NRG25080520240910915
|
08/05/2024
|
Malleswari
|
0207039WL020429
|
Malleswari
|
00468
|
UBIN0569721
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288595
|
|
KOJJA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
339
|
Narasaraopeta
|
AP-07-039-008-006/010050
()
|
0207039000NRG25080520240910922
|
08/05/2024
|
Amjamma
|
0207039WL020429
|
Amjamma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288732
|
|
NAKKABOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Narasaraopeta
|
AP-07-039-008-006/010063
()
|
0207039000NRG25080520240910928
|
08/05/2024
|
Kotamma
|
0207039WL020429
|
Kotamma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288709
|
|
POLEPOGU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Narasaraopeta
|
AP-07-039-008-006/010075
()
|
0207039000NRG25080520240910931
|
08/05/2024
|
jyothi
|
0207039WL020429
|
jyothi
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288650
|
|
KONIKAPOGULA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
342
|
Narasaraopeta
|
AP-07-039-008-006/010076
()
|
0207039000NRG25080520240910933
|
08/05/2024
|
Anjamma
|
0207039WL020429
|
Anjamma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288561
|
|
KOMMULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Narasaraopeta
|
AP-07-039-008-006/010076
()
|
0207039000NRG25080520240910932
|
08/05/2024
|
Budda Sheshaiah
|
0207039WL020429
|
Budda Sheshaiah
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288670
|
|
KOMMULA SHESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
344
|
Narasaraopeta
|
AP-07-039-008-006/010077
()
|
0207039000NRG25080520240910935
|
08/05/2024
|
Nagamma
|
0207039WL020429
|
Nagamma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288562
|
|
KOMMULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Narasaraopeta
|
AP-07-039-008-006/010077
()
|
0207039000NRG25080520240910934
|
08/05/2024
|
Nageswararao
|
0207039WL020429
|
Nageswararao
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288372
|
|
KOMMULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Narasaraopeta
|
AP-07-039-008-006/010082
()
|
0207039000NRG25080520240910944
|
08/05/2024
|
Kotamma
|
0207039WL020429
|
Kotamma
|
00468
|
UBIN0569721
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288685
|
|
KOMMULA KOTIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
Narasaraopeta
|
AP-07-039-008-006/010082
()
|
0207039000NRG25080520240910943
|
08/05/2024
|
Nagamma
|
0207039WL020429
|
Nagamma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288563
|
|
KOMMULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Narasaraopeta
|
AP-07-039-008-006/010082
()
|
0207039000NRG25080520240910941
|
08/05/2024
|
Pedasheshaiah
|
0207039WL020429
|
Pedasheshaiah
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288558
|
|
KOMMULA PEDDA SHESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
349
|
Narasaraopeta
|
AP-07-039-008-006/010089
()
|
0207039000NRG25080520240910947
|
08/05/2024
|
Bhagyamma
|
0207039WL020429
|
Bhagyamma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288659
|
|
POONURI BHAGYAMMA
|
CANARA BANK(508532)
|
|
350
|
Narasaraopeta
|
AP-07-039-008-006/010089
()
|
0207039000NRG25080520240910946
|
08/05/2024
|
Israyelu
|
0207039WL020429
|
Israyelu
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288648
|
|
POONURI ESRAYELU
|
UNION BANK OF INDIA(508500)
|
|
351
|
Narasaraopeta
|
AP-07-039-008-006/010091
()
|
0207039000NRG25080520240910950
|
08/05/2024
|
Koteswaramma
|
0207039WL020429
|
Koteswaramma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288666
|
|
DAVALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Narasaraopeta
|
AP-07-039-008-006/010091
()
|
0207039000NRG25080520240910949
|
08/05/2024
|
Murthayya
|
0207039WL020429
|
Murthayya
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288665
|
|
DAVALA MURTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Narasaraopeta
|
AP-07-039-008-006/010092
()
|
0207039000NRG25080520240910951
|
08/05/2024
|
Subbulu
|
0207039WL020429
|
Subbulu
|
00468
|
UBIN0569721
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288559
|
|
BANDARU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Narasaraopeta
|
AP-07-039-008-006/010098
()
|
0207039000NRG25080520240910954
|
08/05/2024
|
Koteswaramma
|
0207039WL020429
|
Koteswaramma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288687
|
|
VANGALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Narasaraopeta
|
AP-07-039-008-006/010098
()
|
0207039000NRG25080520240910953
|
08/05/2024
|
Yesu
|
0207039WL020429
|
Yesu
|
00468
|
UBIN0569721
|
585
|
585
|
Processed
|
18/05/2024
|
|
4126288682
|
|
VANGALA YESU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Narasaraopeta
|
AP-07-039-008-006/010107
()
|
0207039000NRG25080520240910958
|
08/05/2024
|
Tulashamma
|
0207039WL020429
|
Tulashamma
|
00468
|
UBIN0569721
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288586
|
|
KOJJA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Narasaraopeta
|
AP-07-039-008-006/010114
()
|
0207039000NRG25080520240910959
|
08/05/2024
|
Lakshmaiah
|
0207039WL020429
|
Lakshmaiah
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288611
|
|
BOMMALAVARAPU LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
358
|
Narasaraopeta
|
AP-07-039-008-006/010126
()
|
0207039000NRG25080520240910962
|
08/05/2024
|
Punnaiah
|
0207039WL020429
|
Punnaiah
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288679
|
|
GUVVALA PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
359
|
Narasaraopeta
|
AP-07-039-008-006/010156
()
|
0207039000NRG25080520240910969
|
08/05/2024
|
Lakshmareddy
|
0207039WL020429
|
Lakshmareddy
|
00468
|
UBIN0569721
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288590
|
|
PITTU LAKSHMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
360
|
Narasaraopeta
|
AP-07-039-008-006/010156
()
|
0207039000NRG25080520240910970
|
08/05/2024
|
Rajyam
|
0207039WL020429
|
Rajyam
|
00468
|
UBIN0569721
|
585
|
585
|
Processed
|
18/05/2024
|
|
4126288591
|
|
PITTU RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
361
|
Narasaraopeta
|
AP-07-039-008-006/010159
()
|
0207039000NRG25080520240910971
|
08/05/2024
|
Nageswararao
|
0207039WL020429
|
Nageswararao
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288473
|
|
TUPAKULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Narasaraopeta
|
AP-07-039-008-006/010201
()
|
0207039000NRG25080520240910975
|
08/05/2024
|
Mannemma
|
0207039WL020429
|
Mannemma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288698
|
|
VALLABOINA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Narasaraopeta
|
AP-07-039-008-006/010206
()
|
0207039000NRG25080520240910976
|
08/05/2024
|
Sunita
|
0207039WL020429
|
Sunita
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288467
|
|
DARLA SUNITHA
|
BANK OF INDIA(508505)
|
|
364
|
Narasaraopeta
|
AP-07-039-008-006/010222
()
|
0207039000NRG25080520240910977
|
08/05/2024
|
Venkateswarlu
|
0207039WL020429
|
Venkateswarlu
|
00468
|
UBIN0569721
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288632
|
|
PALAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Narasaraopeta
|
AP-07-039-008-006/010224
()
|
0207039000NRG25080520240910980
|
08/05/2024
|
Yashoda
|
0207039WL020429
|
Yashoda
|
00468
|
UBIN0569721
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288684
|
|
PAPABHATHULA YASODHA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Narasaraopeta
|
AP-07-039-008-006/010267
()
|
0207039000NRG25080520240910982
|
08/05/2024
|
Bulli Babu
|
0207039WL020429
|
Bulli Babu
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288477
|
|
DARLA BULLI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Narasaraopeta
|
AP-07-039-008-006/010280
()
|
0207039000NRG25080520240910984
|
08/05/2024
|
Anjali
|
0207039WL020429
|
Anjali
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288479
|
|
KOMMURI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Narasaraopeta
|
AP-07-039-008-006/010364
()
|
0207039000NRG25080520240910988
|
08/05/2024
|
Eswaramma
|
0207039WL020429
|
Eswaramma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288624
|
|
MR YARLAGADDA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Narasaraopeta
|
AP-07-039-008-006/010364
()
|
0207039000NRG25080520240910987
|
08/05/2024
|
Koteswararao
|
0207039WL020429
|
Koteswararao
|
00468
|
UBIN0569721
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288671
|
|
YARLAGADDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Narasaraopeta
|
AP-07-039-008-006/010371
()
|
0207039000NRG25080520240910989
|
08/05/2024
|
Karpurapu Srinivasarao
|
0207039WL020429
|
Karpurapu Srinivasarao
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288464
|
|
KARPURAPU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Narasaraopeta
|
AP-07-039-008-006/010395
()
|
0207039000NRG25080520240910990
|
08/05/2024
|
Padma
|
0207039WL020429
|
Padma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288672
|
|
TANNIRU PADMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Narasaraopeta
|
AP-07-039-008-006/010412
()
|
0207039000NRG25080520240910993
|
08/05/2024
|
Rani
|
0207039WL020429
|
Rani
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288660
|
|
KOMMULA RANI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Narasaraopeta
|
AP-07-039-008-006/010416
()
|
0207039000NRG25080520240910994
|
08/05/2024
|
Kavitha
|
0207039WL020429
|
Kavitha
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288560
|
|
KOMMULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Narasaraopeta
|
AP-07-039-008-006/010416
()
|
0207039000NRG25080520240910995
|
08/05/2024
|
Rajesh
|
0207039WL020429
|
Rajesh
|
00468
|
UBIN0569721
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288711
|
|
KOMMULA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
375
|
Narasaraopeta
|
AP-07-039-008-006/010428
()
|
0207039000NRG25080520240910999
|
08/05/2024
|
Samjiva
|
0207039WL020429
|
Samjiva
|
00468
|
UBIN0569721
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288626
|
|
Mr POTLURI SANJEEVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
376
|
Narasaraopeta
|
AP-07-039-008-006/010436
()
|
0207039000NRG25080520240911001
|
08/05/2024
|
Mariyamma
|
0207039WL020429
|
Mariyamma
|
00468
|
UBIN0569721
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288669
|
|
KOMMULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Narasaraopeta
|
AP-07-039-008-006/010458
()
|
0207039000NRG25080520240911003
|
08/05/2024
|
dhana lakshmi
|
0207039WL020429
|
dhana lakshmi
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288593
|
|
YERUVA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Narasaraopeta
|
AP-07-039-008-006/010506
()
|
0207039000NRG25080520240911006
|
08/05/2024
|
Balakotaiah
|
0207039WL020429
|
Balakotaiah
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288375
|
|
KONIGAPOGULA CIHNNA BALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
379
|
Narasaraopeta
|
AP-07-039-008-006/010506
()
|
0207039000NRG25080520240911007
|
08/05/2024
|
Suresh
|
0207039WL020429
|
Suresh
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288658
|
|
SURESH KONIKAPOGULA
|
IDBI BANK(607095)
|
|
380
|
Narasaraopeta
|
AP-07-039-008-006/010508
()
|
0207039000NRG25080520240911009
|
08/05/2024
|
Vakkaiah
|
0207039WL020429
|
Vakkaiah
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288681
|
|
BANDARU OKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
381
|
Narasaraopeta
|
AP-07-039-008-006/010512
()
|
0207039000NRG25080520240911013
|
08/05/2024
|
Koteswara Rao
|
0207039WL020429
|
Koteswara Rao
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288668
|
|
MANNEPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Narasaraopeta
|
AP-07-039-008-006/010517
()
|
0207039000NRG25080520240911015
|
08/05/2024
|
CHINNAMMAYI
|
0207039WL020429
|
CHINNAMMAYI
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288584
|
|
DARLA CHINNA AMMAI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Narasaraopeta
|
AP-07-039-008-006/010530
()
|
0207039000NRG25080520240911021
|
08/05/2024
|
Nagi Reddy
|
0207039WL020429
|
Nagi Reddy
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288592
|
|
Mr NAGI REDDY YERUVA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
384
|
Narasaraopeta
|
AP-07-039-008-006/010533
()
|
0207039000NRG25080520240911022
|
08/05/2024
|
Koteswararao
|
0207039WL020429
|
Koteswararao
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288734
|
|
PALAPATI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Narasaraopeta
|
AP-07-039-008-006/010541
()
|
0207039000NRG25080520240911023
|
08/05/2024
|
Peramma
|
0207039WL020429
|
Peramma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288651
|
|
PUNURI PERAMMA
|
CANARA BANK(508532)
|
|
386
|
Narasaraopeta
|
AP-07-039-008-006/010546
()
|
0207039000NRG25080520240911025
|
08/05/2024
|
Srinivasareddy
|
0207039WL020429
|
Srinivasareddy
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288602
|
|
PITTU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
387
|
Narasaraopeta
|
AP-07-039-008-006/010583
()
|
0207039000NRG25080520240911026
|
08/05/2024
|
Krupamma
|
0207039WL020429
|
Krupamma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288683
|
|
PAGADALA KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Narasaraopeta
|
AP-07-039-008-006/010583
()
|
0207039000NRG25080520240911028
|
08/05/2024
|
Venkaiah
|
0207039WL020429
|
Venkaiah
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288633
|
|
PAGADALA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Narasaraopeta
|
AP-07-039-008-006/010591
()
|
0207039000NRG25080520240911030
|
08/05/2024
|
Esumma
|
0207039WL020429
|
Esumma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288474
|
|
DARLA YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Narasaraopeta
|
AP-07-039-008-006/010597
()
|
0207039000NRG25080520240911031
|
08/05/2024
|
Kotiratnam
|
0207039WL020429
|
Kotiratnam
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288642
|
|
MOLATRATI KOTIRATNAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
Narasaraopeta
|
AP-07-039-008-006/010601
()
|
0207039000NRG25080520240911034
|
08/05/2024
|
Dayamani
|
0207039WL020429
|
Dayamani
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288641
|
|
KUKATLAPALLI DAYAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
392
|
Narasaraopeta
|
AP-07-039-008-006/010605
()
|
0207039000NRG25080520240911035
|
08/05/2024
|
Ramakrishna
|
0207039WL020429
|
Ramakrishna
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288708
|
|
CHALLA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Narasaraopeta
|
AP-07-039-008-006/010617
()
|
0207039000NRG25080520240911041
|
08/05/2024
|
Chandrasekhar
|
0207039WL020429
|
Chandrasekhar
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288680
|
|
PALAPATI CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
394
|
Narasaraopeta
|
AP-07-039-008-006/010617
()
|
0207039000NRG25080520240911042
|
08/05/2024
|
Ramanjamma
|
0207039WL020429
|
Ramanjamma
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288623
|
|
PALAPATI RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Narasaraopeta
|
AP-07-039-008-006/010638
()
|
0207039000NRG25080520240911044
|
08/05/2024
|
Paparao
|
0207039WL020429
|
Paparao
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288707
|
|
RAPURI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
396
|
Narasaraopeta
|
AP-07-039-008-006/010644
()
|
0207039000NRG25080520240911048
|
08/05/2024
|
Vajram
|
0207039WL020429
|
Vajram
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288686
|
|
PARCHURI VAZRAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Narasaraopeta
|
AP-07-039-008-006/010669
()
|
0207039000NRG25080520240911051
|
08/05/2024
|
Srinivasareddy
|
0207039WL020429
|
Srinivasareddy
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288557
|
|
YAKKANTI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
398
|
Narasaraopeta
|
AP-07-039-008-006/010698
()
|
0207039000NRG25080520240911054
|
08/05/2024
|
Sushila
|
0207039WL020429
|
Sushila
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288718
|
|
KOTHA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Narasaraopeta
|
AP-07-039-008-006/010727
()
|
0207039000NRG25080520240911061
|
08/05/2024
|
Nagaveni
|
0207039WL020429
|
Nagaveni
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288625
|
|
PALAPADU NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Narasaraopeta
|
AP-07-039-008-006/010727
()
|
0207039000NRG25080520240911060
|
08/05/2024
|
Ramanjeneyulu
|
0207039WL020429
|
Ramanjeneyulu
|
00468
|
UBIN0569721
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288622
|
|
PALAPATI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Narasaraopeta
|
AP-07-039-008-006/010761
()
|
0207039000NRG25080520240911064
|
08/05/2024
|
Ramulamma
|
0207039WL020429
|
Ramulamma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288710
|
|
DAVALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Narasaraopeta
|
AP-07-039-008-006/010767
()
|
0207039000NRG25080520240911066
|
08/05/2024
|
Anusha
|
0207039WL020429
|
Anusha
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288636
|
|
YARLAGADA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Narasaraopeta
|
AP-07-039-008-006/010783
()
|
0207039000NRG25080520240911071
|
08/05/2024
|
Venkateswara Reddy
|
0207039WL020429
|
Venkateswara Reddy
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288603
|
|
CHAIKAM VENKATESWARA REDDY SO JAGANNADHA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Narasaraopeta
|
AP-07-039-008-006/010793
()
|
0207039000NRG25080520240911075
|
08/05/2024
|
Siva Reddy
|
0207039WL020429
|
Siva Reddy
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288594
|
|
BADDURI SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
405
|
Narasaraopeta
|
AP-07-039-008-006/010808
()
|
0207039000NRG25080520240911077
|
08/05/2024
|
China Arjun
|
0207039WL020429
|
China Arjun
|
00468
|
UBIN0569721
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288667
|
|
KUKATLAPALLI ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Narasaraopeta
|
AP-07-039-008-006/010841
()
|
0207039000NRG25080520240911080
|
08/05/2024
|
Anitha
|
0207039WL020429
|
Anitha
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288643
|
|
SIDDELA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Narasaraopeta
|
AP-07-039-008-006/010874
()
|
0207039000NRG25080520240911091
|
08/05/2024
|
Adilakshmi
|
0207039WL020429
|
Adilakshmi
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288480
|
|
MANDULA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Narasaraopeta
|
AP-07-039-008-006/010906
()
|
0207039000NRG25080520240911098
|
08/05/2024
|
Lingamma
|
0207039WL020429
|
Lingamma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288614
|
|
KANALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Narasaraopeta
|
AP-07-039-008-006/010934
()
|
0207039000NRG25080520240911109
|
08/05/2024
|
Aruna
|
0207039WL020429
|
Aruna
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288697
|
|
MRS ARUNA SEELI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Narasaraopeta
|
AP-07-039-008-006/010940
()
|
0207039000NRG25080520240911111
|
08/05/2024
|
Jyothi
|
0207039WL020429
|
Jyothi
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288481
|
|
DARLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Narasaraopeta
|
AP-07-039-008-006/010944
()
|
0207039000NRG25080520240911113
|
08/05/2024
|
Swapna
|
0207039WL020429
|
Swapna
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288468
|
|
DARLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Narasaraopeta
|
AP-07-039-008-006/010971
()
|
0207039000NRG25080520240911117
|
08/05/2024
|
Sarada
|
0207039WL020429
|
Sarada
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288733
|
|
BANDARU SARADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
413
|
Narasaraopeta
|
AP-07-039-008-006/011006
()
|
0207039000NRG25080520240911123
|
08/05/2024
|
Yesudayamma
|
0207039WL020429
|
Yesudayamma
|
00468
|
UBIN0569721
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288696
|
|
MOLATRATI YESUDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Narasaraopeta
|
AP-07-039-008-006/011008
()
|
0207039000NRG25080520240911124
|
08/05/2024
|
kommuri punnayya
|
0207039WL020429
|
kommuri punnayya
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288466
|
|
KOMMURI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
415
|
Narasaraopeta
|
AP-07-039-008-006/011022
()
|
0207039000NRG25080520240911131
|
08/05/2024
|
Vijayamma
|
0207039WL020429
|
Vijayamma
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288469
|
|
KUKATLAPALLI VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
416
|
Narasaraopeta
|
AP-07-039-008-006/011026
()
|
0207039000NRG25080520240911132
|
08/05/2024
|
karpurapu Kondalarao
|
0207039WL020429
|
karpurapu Kondalarao
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288465
|
|
KARPURAPU KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Narasaraopeta
|
AP-07-039-008-006/011095
()
|
0207039000NRG25080520240911139
|
08/05/2024
|
prabhakar
|
0207039WL020429
|
prabhakar
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288616
|
|
KUKATLAPALLI PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
418
|
Narasaraopeta
|
AP-07-039-008-006/011111
()
|
0207039000NRG25080520240911141
|
08/05/2024
|
malleswari
|
0207039WL020429
|
malleswari
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288471
|
|
CHAPALA MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Narasaraopeta
|
AP-07-039-008-006/011143
()
|
0207039000NRG25080520240911147
|
08/05/2024
|
hazara be
|
0207039WL020429
|
hazara be
|
00468
|
UBIN0569721
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288615
|
|
SHAIK HAZARA BE
|
UNION BANK OF INDIA(508500)
|
|
420
|
Narasaraopeta
|
AP-07-039-008-006/011143
()
|
0207039000NRG25080520240911146
|
08/05/2024
|
mastan vali
|
0207039WL020429
|
mastan vali
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288649
|
|
MASTAN VALI S K
|
UNION BANK OF INDIA(508500)
|
|
421
|
Narasaraopeta
|
AP-07-039-008-006/11193
()
|
0207039000NRG25080520240911169
|
08/05/2024
|
MANDA NAGARAJU
|
0207039WL020429
|
MANDA NAGARAJU
|
00468
|
UBIN0569721
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288719
|
|
MANDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
422
|
Narasaraopeta
|
AP-07-039-025-017/010148
()
|
0207039000NRG25080520240891583
|
08/05/2024
|
MOPURI SUJATHA
|
0207039WL020109
|
MOPURI SUJATHA
|
00468
|
UBIN0569721
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288225
|
|
MOPURI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
423
|
Narasaraopeta
|
AP-07-039-025-017/010226
()
|
0207039000NRG25080520240891205
|
08/05/2024
|
Venkateswarlu
|
0207039WL020098
|
Venkateswarlu
|
00468
|
UBIN0569721
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288235
|
|
YAKKALA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129774
|
129774
|
|
|
|
|
|
|
|
|
424
|
Narasaraopeta
|
AP-07-039-008-006/010021
()
|
0207039000NRG25080520240910906
|
08/05/2024
|
Koteswaramma
|
0207039WL020429
|
Koteswaramma
|
00468
|
UBIN0801828
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288370
|
|
CHEVURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Narasaraopeta
|
AP-07-039-008-006/11169
()
|
0207039000NRG25080520240911153
|
08/05/2024
|
Chilaka Nagendar
|
0207039WL020429
|
Chilaka Nagendar
|
00468
|
UBIN0801828
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288352
|
|
CHILAKA NAGENDAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
426
|
Narasaraopeta
|
AP-07-039-013-010/011801
()
|
0207039000NRG25080520240849157
|
08/05/2024
|
ramakrishna
|
0207039WL019352
|
ramakrishna
|
00468
|
UBIN0801828
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288353
|
|
POLURU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Narasaraopeta
|
AP-07-039-025-017/010287
()
|
0207039000NRG25080520240891213
|
08/05/2024
|
MUGGU KOTAIAH
|
0207039WL020098
|
MUGGU KOTAIAH
|
00468
|
UBIN0801828
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288351
|
|
MUGGU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
428
|
Narasaraopeta
|
AP-07-039-025-017/010624
()
|
0207039000NRG25080520240891597
|
08/05/2024
|
anil
|
0207039WL020109
|
anil
|
00468
|
UBIN0801828
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288354
|
|
THIPPAGUDISE ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
429
|
Narasaraopeta
|
AP-07-039-008-006/010079
()
|
0207039000NRG25080520240910939
|
08/05/2024
|
Prasangi
|
0207039WL020429
|
Prasangi
|
00468
|
UBIN0803812
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288376
|
|
KOMMULA PRASANGI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Narasaraopeta
|
AP-07-039-008-006/010114
()
|
0207039000NRG25080520240910960
|
08/05/2024
|
Gopi
|
0207039WL020429
|
Gopi
|
00468
|
UBIN0803812
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288384
|
|
BOMMALAVARAPU GOPI CHANDU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Narasaraopeta
|
AP-07-039-008-006/010222
()
|
0207039000NRG25080520240910978
|
08/05/2024
|
Subbu
|
0207039WL020429
|
Subbu
|
00468
|
UBIN0803812
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288366
|
|
PALAPATI SUSILAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Narasaraopeta
|
AP-07-039-008-006/010281
()
|
0207039000NRG25080520240910985
|
08/05/2024
|
Anjaiah
|
0207039WL020429
|
Anjaiah
|
00468
|
UBIN0803812
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288358
|
|
TUPAKULA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
433
|
Narasaraopeta
|
AP-07-039-008-006/010436
()
|
0207039000NRG25080520240911000
|
08/05/2024
|
Balaiah
|
0207039WL020429
|
Balaiah
|
00468
|
UBIN0803812
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288373
|
|
KOMMULA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
434
|
Narasaraopeta
|
AP-07-039-008-006/010510
()
|
0207039000NRG25080520240911011
|
08/05/2024
|
Veeraiah
|
0207039WL020429
|
Veeraiah
|
00468
|
UBIN0803812
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288293
|
|
MANNEPALLI VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
435
|
Narasaraopeta
|
AP-07-039-008-006/010767
()
|
0207039000NRG25080520240911065
|
08/05/2024
|
Bhrahmam
|
0207039WL020429
|
Bhrahmam
|
00468
|
UBIN0803812
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288361
|
|
YARLAGADDA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
436
|
Narasaraopeta
|
AP-07-039-008-006/010808
()
|
0207039000NRG25080520240911078
|
08/05/2024
|
Mahesh
|
0207039WL020429
|
Mahesh
|
00468
|
UBIN0803812
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288445
|
|
MR KUKATAPALLI MAHESHBABU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Narasaraopeta
|
AP-07-039-008-006/010917
()
|
0207039000NRG25080520240911104
|
08/05/2024
|
Malleswari
|
0207039WL020429
|
Malleswari
|
00468
|
UBIN0803812
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288362
|
|
KANALA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
438
|
Narasaraopeta
|
AP-07-039-008-006/010933
()
|
0207039000NRG25080520240911108
|
08/05/2024
|
Bhaskararao
|
0207039WL020429
|
Bhaskararao
|
00468
|
UBIN0803812
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288374
|
|
PUNURI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Narasaraopeta
|
AP-07-039-008-006/010958
()
|
0207039000NRG25080520240911114
|
08/05/2024
|
Srinivasa Reddy
|
0207039WL020429
|
Srinivasa Reddy
|
00468
|
UBIN0803812
|
585
|
585
|
Processed
|
18/05/2024
|
|
4126288356
|
|
TALAKOLA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
440
|
Narasaraopeta
|
AP-07-039-008-006/011004
()
|
0207039000NRG25080520240911122
|
08/05/2024
|
Srilakshmi
|
0207039WL020429
|
Srilakshmi
|
00468
|
UBIN0803812
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288378
|
|
SURAM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Narasaraopeta
|
AP-07-039-008-006/011009
()
|
0207039000NRG25080520240911125
|
08/05/2024
|
kanikutla Venukumari
|
0207039WL020429
|
kanikutla Venukumari
|
00468
|
UBIN0803812
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288377
|
|
KANIKUNTLA VENUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Narasaraopeta
|
AP-07-039-008-006/011019
()
|
0207039000NRG25080520240911130
|
08/05/2024
|
PEDABABU
|
0207039WL020429
|
PEDABABU
|
00468
|
UBIN0803812
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288355
|
|
TAPETLA PEDABABU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Narasaraopeta
|
AP-07-039-008-006/011056
()
|
0207039000NRG25080520240911135
|
08/05/2024
|
sanjivaiah
|
0207039WL020429
|
sanjivaiah
|
00468
|
UBIN0803812
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288365
|
|
NAKKABOINA SANJEEVAI
|
BANK OF BARODA(606985)
|
|
444
|
Narasaraopeta
|
AP-07-039-008-006/11179
()
|
0207039000NRG25080520240911157
|
08/05/2024
|
TALAKOLA RATHNAMMA
|
0207039WL020429
|
TALAKOLA RATHNAMMA
|
00468
|
UBIN0803812
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288381
|
|
TALAKOLA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Narasaraopeta
|
AP-07-039-025-017/010121
()
|
0207039000NRG25080520240891577
|
08/05/2024
|
SWAPNA MANDE
|
0207039WL020109
|
SWAPNA MANDE
|
00468
|
UBIN0803812
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4126288369
|
|
SWAPNA MANDE
|
UNION BANK OF INDIA(508500)
|
|
446
|
Narasaraopeta
|
AP-07-039-025-017/010244
()
|
0207039000NRG25080520240892496
|
08/05/2024
|
Yesamma
|
0207039WL020126
|
Yesamma
|
00468
|
UBIN0803812
|
594
|
594
|
Processed
|
18/05/2024
|
|
4126288380
|
|
KOMMALAPATI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Narasaraopeta
|
AP-07-039-025-017/010624
()
|
0207039000NRG25080520240891596
|
08/05/2024
|
manikyam
|
0207039WL020109
|
manikyam
|
00468
|
UBIN0803812
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288368
|
|
MANIKYAM TIPPAGUDISA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Narasaraopeta
|
AP-07-039-026-017/040210
()
|
0207039000NRG25080520240869179
|
08/05/2024
|
Bulakshmi
|
0207039WL019691
|
Bulakshmi
|
00468
|
UBIN0803812
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288367
|
|
KOLLI BULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Narasaraopeta
|
AP-07-039-026-017/040510
()
|
0207039000NRG25080520240865677
|
08/05/2024
|
Suneetha
|
0207039WL019639
|
Suneetha
|
00468
|
UBIN0803812
|
896
|
896
|
Processed
|
18/05/2024
|
|
4126288383
|
|
VASANTHA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Narasaraopeta
|
AP-07-039-026-017/040578
()
|
0207039000NRG25080520240869206
|
08/05/2024
|
ravikumar
|
0207039WL019691
|
ravikumar
|
00468
|
UBIN0803812
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288357
|
|
NAGABAIRU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
451
|
Narasaraopeta
|
AP-07-039-026-017/040588
()
|
0207039000NRG25080520240869209
|
08/05/2024
|
ananta lakshmi
|
0207039WL019691
|
ananta lakshmi
|
00468
|
UBIN0803812
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288371
|
|
KOLLI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Narasaraopeta
|
AP-07-039-026-017/040658
()
|
0207039000NRG25080520240869224
|
08/05/2024
|
mark
|
0207039WL019691
|
mark
|
00468
|
UBIN0803812
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288382
|
|
JONNALAGADDA MARK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33289
|
33289
|
|
|
|
|
|
|
|
|
453
|
Narasaraopeta
|
AP-07-039-008-006/010021
()
|
0207039000NRG25080520240910907
|
08/05/2024
|
Papaiah
|
0207039WL020429
|
Papaiah
|
00468
|
UBIN0814415
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288439
|
|
CHEVURI PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
454
|
Narasaraopeta
|
AP-07-039-008-006/010107
()
|
0207039000NRG25080520240910957
|
08/05/2024
|
China Koteswararao
|
0207039WL020429
|
China Koteswararao
|
00468
|
UBIN0814415
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288437
|
|
KOJJA KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
455
|
Narasaraopeta
|
AP-07-039-008-006/010510
()
|
0207039000NRG25080520240911010
|
08/05/2024
|
Lalita
|
0207039WL020429
|
Lalita
|
00468
|
UBIN0814415
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288441
|
|
MANNEPALLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Narasaraopeta
|
AP-07-039-008-006/010613
()
|
0207039000NRG25080520240911039
|
08/05/2024
|
Venkatareddy
|
0207039WL020429
|
Venkatareddy
|
00468
|
UBIN0814415
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288440
|
|
METTU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
457
|
Narasaraopeta
|
AP-07-039-025-017/010115
()
|
0207039000NRG25080520240891193
|
08/05/2024
|
alekhya
|
0207039WL020098
|
alekhya
|
00468
|
UBIN0814415
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288442
|
|
GOPANABOINA ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Narasaraopeta
|
AP-07-039-026-017/040214
()
|
0207039000NRG25080520240869188
|
08/05/2024
|
Venkataramana
|
0207039WL019691
|
Venkataramana
|
00468
|
UBIN0814415
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288443
|
|
KOLLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Narasaraopeta
|
AP-07-039-026-017/040215
()
|
0207039000NRG25080520240869189
|
08/05/2024
|
Yamalaiah
|
0207039WL019691
|
Yamalaiah
|
00468
|
UBIN0814415
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288438
|
|
KOLLI YAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
460
|
Narasaraopeta
|
AP-07-039-008-006/010128
()
|
0207039000NRG25080520240910963
|
08/05/2024
|
Lakshmi
|
0207039WL020429
|
Lakshmi
|
00468
|
UBIN0815055
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288449
|
|
KOMMURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Narasaraopeta
|
AP-07-039-008-006/010140
()
|
0207039000NRG25080520240910964
|
08/05/2024
|
Suresh
|
0207039WL020429
|
Suresh
|
00468
|
UBIN0815055
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288451
|
|
KARPURAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
462
|
Narasaraopeta
|
AP-07-039-008-006/010151
()
|
0207039000NRG25080520240910966
|
08/05/2024
|
DAVALA NAGAMMA
|
0207039WL020429
|
DAVALA NAGAMMA
|
00468
|
UBIN0815055
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288450
|
|
DAVALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Narasaraopeta
|
AP-07-039-008-006/010188
()
|
0207039000NRG25080520240910973
|
08/05/2024
|
China Kotaiah
|
0207039WL020429
|
China Kotaiah
|
00468
|
UBIN0815055
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288447
|
|
MALATHATI CHINNA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Narasaraopeta
|
AP-07-039-008-006/010458
()
|
0207039000NRG25080520240911002
|
08/05/2024
|
karunakar reddy
|
0207039WL020429
|
karunakar reddy
|
00468
|
UBIN0815055
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288446
|
|
YERUVA KARUNAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
465
|
Narasaraopeta
|
AP-07-039-013-010/11934
()
|
0207039000NRG25080520240849170
|
08/05/2024
|
Venkat ratnam
|
0207039WL019352
|
Venkat ratnam
|
00468
|
UBIN0815055
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288363
|
|
KUKUTLA VENKATARTNAM
|
UNION BANK OF INDIA(508500)
|
|
466
|
Narasaraopeta
|
AP-07-039-025-017/010590
()
|
0207039000NRG25080520240891591
|
08/05/2024
|
naveen
|
0207039WL020109
|
naveen
|
00468
|
UBIN0815055
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288452
|
|
KOMMALAPATI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
467
|
Narasaraopeta
|
AP-07-039-008-006/010019
()
|
0207039000NRG25080520240910905
|
08/05/2024
|
hussainbi
|
0207039WL020429
|
hussainbi
|
00468
|
UBIN0912255
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288220
|
|
SHAIK HUSSEN BI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Narasaraopeta
|
AP-07-039-008-006/010063
()
|
0207039000NRG25080520240910927
|
08/05/2024
|
POLEPOGU BOSE
|
0207039WL020429
|
POLEPOGU BOSE
|
00468
|
UBIN0912255
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288359
|
|
POLEPOGU BOSE
|
UNION BANK OF INDIA(508500)
|
|
469
|
Narasaraopeta
|
AP-07-039-008-006/010510
()
|
0207039000NRG25080520240911012
|
08/05/2024
|
ester rani
|
0207039WL020429
|
ester rani
|
00468
|
UBIN0912255
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288218
|
|
MANNEPALLI ESTERA RANI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Narasaraopeta
|
AP-07-039-008-006/011016
()
|
0207039000NRG25080520240911128
|
08/05/2024
|
MONDITOKA PEDA POLERAIAH
|
0207039WL020429
|
MONDITOKA PEDA POLERAIAH
|
00468
|
UBIN0912255
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288453
|
|
MONDITOKA PEDA POLERAIAH
|
UNION BANK OF INDIA(508500)
|
|
471
|
Narasaraopeta
|
AP-07-039-008-006/011050
()
|
0207039000NRG25080520240911133
|
08/05/2024
|
venkataramana
|
0207039WL020429
|
venkataramana
|
00468
|
UBIN0912255
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288221
|
|
PALAPATI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
472
|
Narasaraopeta
|
AP-07-039-008-006/011051
()
|
0207039000NRG25080520240911134
|
08/05/2024
|
radha
|
0207039WL020429
|
radha
|
00468
|
UBIN0912255
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288448
|
|
DAVULURI RADHA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Narasaraopeta
|
AP-07-039-008-006/11189
()
|
0207039000NRG25080520240911167
|
08/05/2024
|
Lakshmi
|
0207039WL020429
|
Lakshmi
|
00468
|
UBIN0912255
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288216
|
|
MRS PRATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Narasaraopeta
|
AP-07-039-025-017/010019
()
|
0207039000NRG25080520240891571
|
08/05/2024
|
Chilakamma
|
0207039WL020109
|
Chilakamma
|
00468
|
UBIN0912255
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288419
|
|
MEKALA CHILAKAMMA
|
BANK OF BARODA(606985)
|
|
475
|
Narasaraopeta
|
AP-07-039-025-017/010110
()
|
0207039000NRG25080520240891575
|
08/05/2024
|
Kumari
|
0207039WL020109
|
Kumari
|
00468
|
UBIN0912255
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4126288422
|
|
MADINETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Narasaraopeta
|
AP-07-039-025-017/010114
()
|
0207039000NRG25080520240892484
|
08/05/2024
|
Nagamani
|
0207039WL020126
|
Nagamani
|
00468
|
UBIN0912255
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288432
|
|
NADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Narasaraopeta
|
AP-07-039-025-017/010119
()
|
0207039000NRG25080520240892485
|
08/05/2024
|
Jayamma
|
0207039WL020126
|
Jayamma
|
00468
|
UBIN0912255
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4126288420
|
|
G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Narasaraopeta
|
AP-07-039-025-017/010120
()
|
0207039000NRG25080520240892487
|
08/05/2024
|
Ratnakumari
|
0207039WL020126
|
Ratnakumari
|
00468
|
UBIN0912255
|
1480
|
1480
|
Processed
|
18/05/2024
|
|
4126288421
|
|
GUNDLATHOTI RATNA KU
|
BANK OF BARODA(606985)
|
|
479
|
Narasaraopeta
|
AP-07-039-025-017/010123
()
|
0207039000NRG25080520240891579
|
08/05/2024
|
Dhanamma
|
0207039WL020109
|
Dhanamma
|
00468
|
UBIN0912255
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4126288424
|
|
RAYAPUDI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Narasaraopeta
|
AP-07-039-025-017/010125
()
|
0207039000NRG25080520240891196
|
08/05/2024
|
KOMMALAPATI ANNAMERI
|
0207039WL020098
|
KOMMALAPATI ANNAMERI
|
00468
|
UBIN0912255
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288215
|
|
KOMMALAPATI ANNAMERI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Narasaraopeta
|
AP-07-039-025-017/010202
()
|
0207039000NRG25080520240891585
|
08/05/2024
|
mukunda
|
0207039WL020109
|
mukunda
|
00468
|
UBIN0912255
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288428
|
|
MRS YAKKALA MUKUNDA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Narasaraopeta
|
AP-07-039-025-017/010204
()
|
0207039000NRG25080520240891202
|
08/05/2024
|
KONGALA KRISHNA KUMARI
|
0207039WL020098
|
KONGALA KRISHNA KUMARI
|
00468
|
UBIN0912255
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288213
|
|
KONGALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Narasaraopeta
|
AP-07-039-025-017/010211
()
|
0207039000NRG25080520240891203
|
08/05/2024
|
Edukondalu
|
0207039WL020098
|
Edukondalu
|
00468
|
UBIN0912255
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288427
|
|
CHITTIBOYINA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Narasaraopeta
|
AP-07-039-025-017/010211
()
|
0207039000NRG25080520240891204
|
08/05/2024
|
Venkata Narasamma
|
0207039WL020098
|
Venkata Narasamma
|
00468
|
UBIN0912255
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288423
|
|
CHITTIBOINA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Narasaraopeta
|
AP-07-039-025-017/010226
()
|
0207039000NRG25080520240891206
|
08/05/2024
|
Nagamma
|
0207039WL020098
|
Nagamma
|
00468
|
UBIN0912255
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288430
|
|
YAKKALA NAGAMMA
|
BANK OF BARODA(606985)
|
|
486
|
Narasaraopeta
|
AP-07-039-025-017/010228
()
|
0207039000NRG25080520240891210
|
08/05/2024
|
Siva
|
0207039WL020098
|
Siva
|
00468
|
UBIN0912255
|
564
|
564
|
Processed
|
18/05/2024
|
|
4126288418
|
|
YAKKALA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
487
|
Narasaraopeta
|
AP-07-039-025-017/010244
()
|
0207039000NRG25080520240892495
|
08/05/2024
|
Siva
|
0207039WL020126
|
Siva
|
00468
|
UBIN0912255
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288211
|
|
KOMMALAPATI SIVA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Narasaraopeta
|
AP-07-039-025-017/010260
()
|
0207039000NRG25080520240892498
|
08/05/2024
|
Koteswaramma
|
0207039WL020126
|
Koteswaramma
|
00468
|
UBIN0912255
|
891
|
891
|
Processed
|
18/05/2024
|
|
4126288429
|
|
CHAVALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Narasaraopeta
|
AP-07-039-025-017/010357
()
|
0207039000NRG25080520240863560
|
08/05/2024
|
Ankamma
|
0207039WL019613
|
Ankamma
|
00468
|
UBIN0912255
|
561
|
561
|
Processed
|
18/05/2024
|
|
4126288425
|
|
KARAMPUDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Narasaraopeta
|
AP-07-039-025-017/010427
()
|
0207039000NRG25080520240892503
|
08/05/2024
|
Meri
|
0207039WL020126
|
Meri
|
00468
|
UBIN0912255
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288436
|
|
JERRIPOTHU MARY
|
UNION BANK OF INDIA(508500)
|
|
491
|
Narasaraopeta
|
AP-07-039-025-017/010428
()
|
0207039000NRG25080520240891216
|
08/05/2024
|
Merimma
|
0207039WL020098
|
Merimma
|
00468
|
UBIN0912255
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288434
|
|
GOPANABOINA MERAMMA
|
BANK OF BARODA(606985)
|
|
492
|
Narasaraopeta
|
AP-07-039-025-017/010461
()
|
0207039000NRG25080520240892504
|
08/05/2024
|
sunitha
|
0207039WL020126
|
sunitha
|
00468
|
UBIN0912255
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288435
|
|
GADDE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Narasaraopeta
|
AP-07-039-025-017/010594
()
|
0207039000NRG25080520240891593
|
08/05/2024
|
tirapatamma
|
0207039WL020109
|
tirapatamma
|
00468
|
UBIN0912255
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4126288214
|
|
KOMMALAPATI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Narasaraopeta
|
AP-07-039-025-017/010596
()
|
0207039000NRG25080520240892507
|
08/05/2024
|
yaasoda
|
0207039WL020126
|
yaasoda
|
00468
|
UBIN0912255
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288433
|
|
NADA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Narasaraopeta
|
AP-07-039-025-017/010629
()
|
0207039000NRG25080520240888955
|
08/05/2024
|
Masthanamma
|
0207039WL020056
|
Masthanamma
|
00468
|
UBIN0912255
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288226
|
|
MRS KARAMPUDI MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Narasaraopeta
|
AP-07-039-025-017/010631
()
|
0207039000NRG25080520240888957
|
08/05/2024
|
mahalakshmi
|
0207039WL020056
|
mahalakshmi
|
00468
|
UBIN0912255
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288224
|
|
VEMULA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Narasaraopeta
|
AP-07-039-025-017/010631
()
|
0207039000NRG25080520240888956
|
08/05/2024
|
venkatamma
|
0207039WL020056
|
venkatamma
|
00468
|
UBIN0912255
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288426
|
|
VEMULA VENKATAMMA
|
BANK OF BARODA(606985)
|
|
498
|
Narasaraopeta
|
AP-07-039-026-017/040083
()
|
0207039000NRG25080520240869156
|
08/05/2024
|
Peramma
|
0207039WL019691
|
Peramma
|
00468
|
UBIN0912255
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288431
|
|
CHIRUGURI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Narasaraopeta
|
AP-07-039-026-017/040126
()
|
0207039000NRG25080520240869160
|
08/05/2024
|
Parishuddam
|
0207039WL019691
|
Parishuddam
|
00468
|
UBIN0912255
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288212
|
|
KINNERA PARISHUDHAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
Narasaraopeta
|
AP-07-039-026-017/040129
()
|
0207039000NRG25080520240869164
|
08/05/2024
|
Malleswari
|
0207039WL019691
|
Malleswari
|
00468
|
UBIN0912255
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288217
|
|
MRS KINNERA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Narasaraopeta
|
AP-07-039-026-017/040629
()
|
0207039000NRG25080520240869215
|
08/05/2024
|
kavitha
|
0207039WL019691
|
kavitha
|
00468
|
UBIN0912255
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288223
|
|
KINNERA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Narasaraopeta
|
AP-07-039-026-017/040640
()
|
0207039000NRG25080520240869219
|
08/05/2024
|
kejiya
|
0207039WL019691
|
kejiya
|
00468
|
UBIN0912255
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288227
|
|
MRS CHIRUGURI KEJIYA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Narasaraopeta
|
AP-07-039-026-017/040686
()
|
0207039000NRG25080520240869228
|
08/05/2024
|
parishudham
|
0207039WL019691
|
parishudham
|
00468
|
UBIN0912255
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288222
|
|
CHIRUGURI PARISHUDDHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47249
|
47249
|
|
|
|
|
|
|
|
|
504
|
Narasaraopeta
|
AP-07-039-026-017/040083
()
|
0207039000NRG25080520240869157
|
08/05/2024
|
chinnayya
|
0207039WL019691
|
chinnayya
|
00468
|
UBIN0931365
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288229
|
|
CHIRUGURI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
505
|
Narasaraopeta
|
AP-07-039-026-017/040657
()
|
0207039000NRG25080520240869223
|
08/05/2024
|
venkatarao
|
0207039WL019691
|
venkatarao
|
00468
|
UBIN0931365
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288228
|
|
JONNALAGADDA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
506
|
Narasaraopeta
|
AP-07-039-019-013/030773
()
|
0207039000NRG25080520240906911
|
08/05/2024
|
Ramjanbi
|
0207039WL020378
|
Ramjanbi
|
00468
|
UBIN0CG7006
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126288540
|
|
SHAIK NANNU RAMJAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
507
|
Narasaraopeta
|
AP-07-039-019-013/030976
()
|
0207039000NRG25080520240906912
|
08/05/2024
|
khamar
|
0207039WL020378
|
khamar
|
00468
|
UBIN0CG7006
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126288539
|
|
SHAIK MOTAD KHAMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
508
|
Narasaraopeta
|
AP-07-039-019-013/031010
()
|
0207039000NRG25080520240906913
|
08/05/2024
|
Karimun
|
0207039WL020378
|
Karimun
|
00468
|
UBIN0CG7006
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126288652
|
|
MRS SHAIK MUJAVAR KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
509
|
Narasaraopeta
|
AP-07-039-019-013/031032
()
|
0207039000NRG25080520240906914
|
08/05/2024
|
Abdul Rahaman
|
0207039WL020378
|
Abdul Rahaman
|
00468
|
UBIN0CG7006
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126288551
|
|
MR SHAIK SAPA ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
Narasaraopeta
|
AP-07-039-019-013/031032
()
|
0207039000NRG25080520240906915
|
08/05/2024
|
Khadar Bi
|
0207039WL020378
|
Khadar Bi
|
00468
|
UBIN0CG7006
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126288550
|
|
SHAIK SAPA KHADER BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
511
|
Narasaraopeta
|
AP-07-039-019-013/31106
()
|
0207039000NRG25080520240906916
|
08/05/2024
|
SHAIK MUJAVAR GOUSIYA
|
0207039WL020378
|
SHAIK MUJAVAR GOUSIYA
|
00468
|
UBIN0CG7006
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126288725
|
|
MISS GOUSIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
512
|
Narasaraopeta
|
AP-07-039-025-017/010074
()
|
0207039000NRG25080520240891182
|
08/05/2024
|
Prabhaakar
|
0207039WL020098
|
Prabhaakar
|
00468
|
UBIN0CG7006
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126288281
|
|
YAKKALA PRABHAKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
513
|
Narasaraopeta
|
AP-07-039-025-017/010074
()
|
0207039000NRG25080520240891183
|
08/05/2024
|
tirapathamma
|
0207039WL020098
|
tirapathamma
|
00468
|
UBIN0CG7006
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126288489
|
|
Mrs Yekkala Tirupathamma
|
INDIAN BANK(607105)
|
|
514
|
Narasaraopeta
|
AP-07-039-025-017/010075
()
|
0207039000NRG25080520240891185
|
08/05/2024
|
Venkatalakshmi
|
0207039WL020098
|
Venkatalakshmi
|
00468
|
UBIN0CG7006
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288488
|
|
YAKKALA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
515
|
Narasaraopeta
|
AP-07-039-025-017/010085
()
|
0207039000NRG25080520240891189
|
08/05/2024
|
Rajamma
|
0207039WL020098
|
Rajamma
|
00468
|
UBIN0CG7006
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288639
|
|
MEKALA RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
516
|
Narasaraopeta
|
AP-07-039-025-017/010126
()
|
0207039000NRG25080520240891198
|
08/05/2024
|
Kommalapati Naresh
|
0207039WL020098
|
Kommalapati Naresh
|
00468
|
UBIN0CG7006
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288278
|
|
KOMMALAPATI NARESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
517
|
Narasaraopeta
|
AP-07-039-025-017/010126
()
|
0207039000NRG25080520240891197
|
08/05/2024
|
Ramulu
|
0207039WL020098
|
Ramulu
|
00468
|
UBIN0CG7006
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288458
|
|
KOMMALAPATI RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
518
|
Narasaraopeta
|
AP-07-039-025-017/010144
()
|
0207039000NRG25080520240891581
|
08/05/2024
|
Sivaparvathi
|
0207039WL020109
|
Sivaparvathi
|
00468
|
UBIN0CG7006
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288476
|
|
BOLINIDI SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
519
|
Narasaraopeta
|
AP-07-039-025-017/010148
()
|
0207039000NRG25080520240891582
|
08/05/2024
|
Pichchayya
|
0207039WL020109
|
Pichchayya
|
00468
|
UBIN0CG7006
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288706
|
|
MOPURI PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
520
|
Narasaraopeta
|
AP-07-039-025-017/010175
()
|
0207039000NRG25080520240891199
|
08/05/2024
|
Ramesh
|
0207039WL020098
|
Ramesh
|
00468
|
UBIN0CG7006
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288654
|
|
YAKKALA RAMESH
|
BANK OF BARODA(606985)
|
|
521
|
Narasaraopeta
|
AP-07-039-025-017/010175
()
|
0207039000NRG25080520240891200
|
08/05/2024
|
sujatha
|
0207039WL020098
|
sujatha
|
00468
|
UBIN0CG7006
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288653
|
|
YAKKALA SUJATHA
|
BANK OF BARODA(606985)
|
|
522
|
Narasaraopeta
|
AP-07-039-025-017/010228
()
|
0207039000NRG25080520240891209
|
08/05/2024
|
YAKKALA VENKATESWARLU
|
0207039WL020098
|
YAKKALA VENKATESWARLU
|
00468
|
UBIN0CG7006
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4126288596
|
|
YAKKALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
523
|
Narasaraopeta
|
AP-07-039-025-017/010229
()
|
0207039000NRG25080520240892491
|
08/05/2024
|
koteswaramma
|
0207039WL020126
|
koteswaramma
|
00468
|
UBIN0CG7006
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288566
|
|
TATI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
524
|
Narasaraopeta
|
AP-07-039-025-017/010229
()
|
0207039000NRG25080520240892490
|
08/05/2024
|
Mallamma
|
0207039WL020126
|
Mallamma
|
00468
|
UBIN0CG7006
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288565
|
|
KONGALA MALLAMMA
|
BANK OF INDIA(508505)
|
|
525
|
Narasaraopeta
|
AP-07-039-025-017/010260
()
|
0207039000NRG25080520240892500
|
08/05/2024
|
Venkata Ramana
|
0207039WL020126
|
Venkata Ramana
|
00468
|
UBIN0CG7006
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288531
|
|
CHAVALA VENKATA RAMA
|
BANK OF BARODA(606985)
|
|
526
|
Narasaraopeta
|
AP-07-039-025-017/010287
()
|
0207039000NRG25080520240891214
|
08/05/2024
|
Eswaramma
|
0207039WL020098
|
Eswaramma
|
00468
|
UBIN0CG7006
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288273
|
|
MUGGU ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
527
|
Narasaraopeta
|
AP-07-039-025-017/010403
()
|
0207039000NRG25080520240892501
|
08/05/2024
|
Edukondalu
|
0207039WL020126
|
Edukondalu
|
00468
|
UBIN0CG7006
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288457
|
|
Mr SUNKALA EDUKONDALU
|
INDIAN BANK(607105)
|
|
528
|
Narasaraopeta
|
AP-07-039-025-017/010403
()
|
0207039000NRG25080520240892502
|
08/05/2024
|
Nagedramma
|
0207039WL020126
|
Nagedramma
|
00468
|
UBIN0CG7006
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288456
|
|
SUNKARA NAGENRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
529
|
Narasaraopeta
|
AP-07-039-025-017/010490
()
|
0207039000NRG25080520240892505
|
08/05/2024
|
bakkaiah
|
0207039WL020126
|
bakkaiah
|
00468
|
UBIN0CG7006
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288272
|
|
KUNCHAPU BAKKAIAH
|
BANK OF BARODA(606985)
|
|
530
|
Narasaraopeta
|
AP-07-039-025-017/010490
()
|
0207039000NRG25080520240892506
|
08/05/2024
|
koteswaramma
|
0207039WL020126
|
koteswaramma
|
00468
|
UBIN0CG7006
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4126288532
|
|
KUNCHAPU KOTESWARAMM
|
BANK OF BARODA(606985)
|
|
531
|
Narasaraopeta
|
AP-07-039-025-017/010597
()
|
0207039000NRG25080520240892508
|
08/05/2024
|
Siva rama krishanaiah
|
0207039WL020126
|
Siva rama krishanaiah
|
00468
|
UBIN0CG7006
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288274
|
|
SUNKARA SIVA RAMA KRISHNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
532
|
Narasaraopeta
|
AP-07-039-025-017/010616
()
|
0207039000NRG25080520240888949
|
08/05/2024
|
mariyamaa
|
0207039WL020056
|
mariyamaa
|
00468
|
UBIN0CG7006
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288287
|
|
KUNCHALA MARIYAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
533
|
Narasaraopeta
|
AP-07-039-025-017/010620
()
|
0207039000NRG25080520240888952
|
08/05/2024
|
danniyalu
|
0207039WL020056
|
danniyalu
|
00468
|
UBIN0CG7006
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288509
|
|
KUNCHALA DANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
534
|
Narasaraopeta
|
AP-07-039-026-017/040020
()
|
0207039000NRG25080520240869141
|
08/05/2024
|
mariyamma
|
0207039WL019691
|
mariyamma
|
00468
|
UBIN0CG7006
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288279
|
|
JONNALAGADDA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
535
|
Narasaraopeta
|
AP-07-039-026-017/040089
()
|
0207039000NRG25080520240869159
|
08/05/2024
|
Marthamma
|
0207039WL019691
|
Marthamma
|
00468
|
UBIN0CG7006
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288485
|
|
CHERUGURI MARTHAMMA W O YESURATANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
536
|
Narasaraopeta
|
AP-07-039-026-017/040127
()
|
0207039000NRG25080520240869162
|
08/05/2024
|
Samadhanam
|
0207039WL019691
|
Samadhanam
|
00468
|
UBIN0CG7006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288492
|
|
KINNERA SAMADANAM W O KOTESWARARAO NAL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
537
|
Narasaraopeta
|
AP-07-039-026-017/040129
()
|
0207039000NRG25080520240869163
|
08/05/2024
|
Esupadam
|
0207039WL019691
|
Esupadam
|
00468
|
UBIN0CG7006
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288285
|
|
KINNERA YESUPADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
538
|
Narasaraopeta
|
AP-07-039-026-017/040130
()
|
0207039000NRG25080520240869165
|
08/05/2024
|
Akkamma
|
0207039WL019691
|
Akkamma
|
00468
|
UBIN0CG7006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288546
|
|
KINNERA AKKAMMA W O SUBBAIAH RELANGI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
539
|
Narasaraopeta
|
AP-07-039-026-017/040131
()
|
0207039000NRG25080520240869167
|
08/05/2024
|
Ankamma
|
0207039WL019691
|
Ankamma
|
00468
|
UBIN0CG7006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288547
|
|
KINNERA ANKAMMA W O KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
540
|
Narasaraopeta
|
AP-07-039-026-017/040132
()
|
0207039000NRG25080520240869169
|
08/05/2024
|
Viktoriya
|
0207039WL019691
|
Viktoriya
|
00468
|
UBIN0CG7006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288548
|
|
MRS KINNERA VIKTORIYA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Narasaraopeta
|
AP-07-039-026-017/040227
()
|
0207039000NRG25080520240865667
|
08/05/2024
|
Manikyam
|
0207039WL019639
|
Manikyam
|
00468
|
UBIN0CG7006
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126288661
|
|
VASANTHA MANIKYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
542
|
Narasaraopeta
|
AP-07-039-026-017/040618
()
|
0207039000NRG25080520240869213
|
08/05/2024
|
swapna
|
0207039WL019691
|
swapna
|
00468
|
UBIN0CG7006
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288275
|
|
MRS KINNERA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Narasaraopeta
|
AP-07-039-026-017/040618
()
|
0207039000NRG25080520240869212
|
08/05/2024
|
yesudasu
|
0207039WL019691
|
yesudasu
|
00468
|
UBIN0CG7006
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288277
|
|
KINNERA YESUDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
544
|
Narasaraopeta
|
AP-07-039-026-017/040629
()
|
0207039000NRG25080520240869214
|
08/05/2024
|
vajrayya
|
0207039WL019691
|
vajrayya
|
00468
|
UBIN0CG7006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288283
|
|
KINNERA VAJRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
545
|
Narasaraopeta
|
AP-07-039-026-017/040676
()
|
0207039000NRG25080520240869225
|
08/05/2024
|
mariyamma
|
0207039WL019691
|
mariyamma
|
00468
|
UBIN0CG7006
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288284
|
|
JANGALA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
546
|
Narasaraopeta
|
AP-07-039-026-017/40727
()
|
0207039000NRG25080520240869230
|
08/05/2024
|
Murikipudi esu babu
|
0207039WL019691
|
Murikipudi esu babu
|
00468
|
UBIN0CG7006
|
292
|
292
|
Processed
|
18/05/2024
|
|
4126288288
|
|
MURIKIPUDI YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
547
|
Narasaraopeta
|
AP-07-039-026-017/40727
()
|
0207039000NRG25080520240869229
|
08/05/2024
|
Murikipudi marthamma
|
0207039WL019691
|
Murikipudi marthamma
|
00468
|
UBIN0CG7006
|
583
|
583
|
Processed
|
18/05/2024
|
|
4126288280
|
|
MURIKIPUDI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
548
|
Narasaraopeta
|
AP-07-039-026-017/40805
()
|
0207039000NRG25080520240869232
|
08/05/2024
|
Dainelu
|
0207039WL019691
|
Dainelu
|
00468
|
UBIN0CG7006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288282
|
|
KINNERA DANIELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Narasaraopeta
|
AP-07-039-026-017/40805
()
|
0207039000NRG25080520240869231
|
08/05/2024
|
Yesamma
|
0207039WL019691
|
Yesamma
|
00468
|
UBIN0CG7006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288702
|
|
KINNERA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Narasaraopeta
|
AP-07-039-026-017/40831
()
|
0207039000NRG25080520240869238
|
08/05/2024
|
Kumari
|
0207039WL019691
|
Kumari
|
00468
|
UBIN0CG7006
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4126288276
|
|
Ms PRAMEELA KUMAR BOKKA
|
INDIAN BANK(607105)
|
|
551
|
Narasaraopeta
|
AP-07-039-026-017/40832
()
|
0207039000NRG25080520240869240
|
08/05/2024
|
Kinnera chaitanya
|
0207039WL019691
|
Kinnera chaitanya
|
00468
|
UBIN0CG7006
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288286
|
|
Ms GOLLAPALLI CHAITANYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54205
|
54205
|
|
|
|
|
|
|
|
|
552
|
Narasaraopeta
|
AP-07-039-008-006/11188
()
|
0207039000NRG25080520240911165
|
08/05/2024
|
syekham krishna reddy
|
0207039WL020429
|
syekham krishna reddy
|
00468
|
UBIN0CG7028
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288305
|
|
SYEKAM KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
553
|
Narasaraopeta
|
AP-07-039-013-010/11907
()
|
0207039000NRG25080520240849164
|
08/05/2024
|
NUTHALAPATI DEVI
|
0207039WL019352
|
NUTHALAPATI DEVI
|
00468
|
UBIN0CG7028
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288290
|
|
NAMEPALLI DEVI
|
BANK OF BARODA(606985)
|
|
554
|
Narasaraopeta
|
AP-07-039-026-017/040643
()
|
0207039000NRG25080520240869221
|
08/05/2024
|
pushpa
|
0207039WL019691
|
pushpa
|
00468
|
UBIN0CG7028
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4126288289
|
|
MRS YARRASANI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4027
|
4027
|
|
|
|
|
|
|
|
|
555
|
Narasaraopeta
|
AP-07-039-008-006/010788
()
|
0207039000NRG25080520240911072
|
08/05/2024
|
Ramakoti Reddy
|
0207039WL020429
|
Ramakoti Reddy
|
00468
|
UBIN0CG7097
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288292
|
|
YAKKANTI RAMAKOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
556
|
Narasaraopeta
|
AP-07-039-008-006/010015
()
|
0207039000NRG25080520240910900
|
08/05/2024
|
Ankamma
|
0207039WL020429
|
Ankamma
|
00468
|
UBIN0CG7729
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288312
|
|
CHATTI ANKAMMA
|
CANARA BANK(508532)
|
|
557
|
Narasaraopeta
|
AP-07-039-008-006/010075
()
|
0207039000NRG25080520240910929
|
08/05/2024
|
Koteswararao
|
0207039WL020429
|
Koteswararao
|
00468
|
UBIN0CG7729
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288299
|
|
KONIGAPAPALA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
558
|
Narasaraopeta
|
AP-07-039-008-006/010308
()
|
0207039000NRG25080520240910986
|
08/05/2024
|
KANIKUNTLA VENKATA RAO
|
0207039WL020429
|
KANIKUNTLA VENKATA RAO
|
00468
|
UBIN0CG7729
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288318
|
|
KANIKUTLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
559
|
Narasaraopeta
|
AP-07-039-008-006/010523
()
|
0207039000NRG25080520240911017
|
08/05/2024
|
Ankammarao
|
0207039WL020429
|
Ankammarao
|
00468
|
UBIN0CG7729
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288316
|
|
DAVALA ANKAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Narasaraopeta
|
AP-07-039-008-006/010524
()
|
0207039000NRG25080520240911018
|
08/05/2024
|
MANNAM KOTESWARARO
|
0207039WL020429
|
MANNAM KOTESWARARO
|
00468
|
UBIN0CG7729
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288313
|
|
MANAM KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
561
|
Narasaraopeta
|
AP-07-039-008-006/010770
()
|
0207039000NRG25080520240911067
|
08/05/2024
|
Venkateswareddy
|
0207039WL020429
|
Venkateswareddy
|
00468
|
UBIN0CG7729
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126288314
|
|
Mr KANALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
562
|
Narasaraopeta
|
AP-07-039-008-006/010779
()
|
0207039000NRG25080520240911068
|
08/05/2024
|
Nageswararao
|
0207039WL020429
|
Nageswararao
|
00468
|
UBIN0CG7729
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288315
|
|
MR MONDITHOKA NAGESWRARAO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Narasaraopeta
|
AP-07-039-008-006/010780
()
|
0207039000NRG25080520240911070
|
08/05/2024
|
Paparao
|
0207039WL020429
|
Paparao
|
00468
|
UBIN0CG7729
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288300
|
|
CHILAKA PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
564
|
Narasaraopeta
|
AP-07-039-008-006/010912
()
|
0207039000NRG25080520240911102
|
08/05/2024
|
Anjireddy
|
0207039WL020429
|
Anjireddy
|
00468
|
UBIN0CG7729
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4126288303
|
|
Mr ANJI REDDY KOTAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Narasaraopeta
|
AP-07-039-008-006/010923
()
|
0207039000NRG25080520240911106
|
08/05/2024
|
Sundarao
|
0207039WL020429
|
Sundarao
|
00468
|
UBIN0CG7729
|
877
|
877
|
Processed
|
18/05/2024
|
|
4126288291
|
|
KONIKAPOGULA SUNDARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
566
|
Narasaraopeta
|
AP-07-039-008-006/011059
()
|
0207039000NRG25080520240911136
|
08/05/2024
|
Padmavati
|
0207039WL020429
|
Padmavati
|
00468
|
UBIN0CG7729
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288317
|
|
DODDA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
567
|
Narasaraopeta
|
AP-07-039-008-006/11164
()
|
0207039000NRG25080520240911151
|
08/05/2024
|
Kancharla Singamma
|
0207039WL020429
|
Kancharla Singamma
|
00468
|
UBIN0CG7729
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288310
|
|
KANCHARLA SINGAMMA
|
CANARA BANK(508532)
|
|
568
|
Narasaraopeta
|
AP-07-039-008-006/11181
()
|
0207039000NRG25080520240911158
|
08/05/2024
|
Sai lakshmi
|
0207039WL020429
|
Sai lakshmi
|
00468
|
UBIN0CG7729
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288304
|
|
MEDABOYINA SAI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20177
|
20177
|
|
|
|
|
|
|
|
|
569
|
Narasaraopeta
|
AP-07-039-008-006/010159
()
|
0207039000NRG25080520240910972
|
08/05/2024
|
Koteswaramma
|
0207039WL020429
|
Koteswaramma
|
00468
|
UBIN0CG7999
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288306
|
|
TUPAKULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Narasaraopeta
|
AP-07-039-008-006/010420
()
|
0207039000NRG25080520240910998
|
08/05/2024
|
Parvati
|
0207039WL020429
|
Parvati
|
00468
|
UBIN0CG7999
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288311
|
|
RAPURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Narasaraopeta
|
AP-07-039-008-006/010904
()
|
0207039000NRG25080520240911096
|
08/05/2024
|
Nagarathamma
|
0207039WL020429
|
Nagarathamma
|
00468
|
UBIN0CG7999
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4126288302
|
|
MRS YERUVA NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Narasaraopeta
|
AP-07-039-008-006/010964
()
|
0207039000NRG25080520240911115
|
08/05/2024
|
Venkireddy
|
0207039WL020429
|
Venkireddy
|
00468
|
UBIN0CG7999
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288301
|
|
YERUVA VENKI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Narasaraopeta
|
AP-07-039-008-006/11163
()
|
0207039000NRG25080520240911149
|
08/05/2024
|
Kanala padmavathi
|
0207039WL020429
|
Kanala padmavathi
|
00468
|
UBIN0CG7999
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288309
|
|
KANALA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
574
|
Narasaraopeta
|
AP-07-039-008-006/11165
()
|
0207039000NRG25080520240911152
|
08/05/2024
|
Kanala padmavathi
|
0207039WL020429
|
Kanala padmavathi
|
00468
|
UBIN0CG7999
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288307
|
|
MRS KANALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Narasaraopeta
|
AP-07-039-008-006/11187
()
|
0207039000NRG25080520240911164
|
08/05/2024
|
anji
|
0207039WL020429
|
anji
|
00468
|
UBIN0CG7999
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288308
|
|
NEGAM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
576
|
Narasaraopeta
|
AP-07-039-025-017/010260
()
|
0207039000NRG25080520240892499
|
08/05/2024
|
Suresh
|
0207039WL020126
|
Suresh
|
00546
|
CIUB0000350
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4126288530
|
|
CHAVALA SURESH BABU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
577
|
Narasaraopeta
|
AP-07-039-025-017/010075
()
|
0207039000NRG25080520240891184
|
08/05/2024
|
Edukondalu
|
0207039WL020098
|
Edukondalu
|
00554
|
KKBK0007846
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288294
|
|
YEKKALA YEDUKONDALU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
578
|
Narasaraopeta
|
AP-07-039-025-017/010085
()
|
0207039000NRG25080520240891187
|
08/05/2024
|
Balasundararao
|
0207039WL020098
|
Balasundararao
|
00554
|
KKBK0007846
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126288295
|
|
YAKKALA BALASUNDARARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
579
|
Narasaraopeta
|
AP-07-039-025-017/010144
()
|
0207039000NRG25080520240891580
|
08/05/2024
|
Venkatanarayana
|
0207039WL020109
|
Venkatanarayana
|
00554
|
KKBK0007846
|
1144
|
1144
|
Processed
|
18/05/2024
|
|
4126288297
|
|
BOLNIDIVENKATA NARAYANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
580
|
Narasaraopeta
|
AP-07-039-025-017/010616
()
|
0207039000NRG25080520240888948
|
08/05/2024
|
adinarayana
|
0207039WL020056
|
adinarayana
|
00554
|
KKBK0007846
|
858
|
858
|
Processed
|
18/05/2024
|
|
4126288296
|
|
KUNCHALA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
581
|
Narasaraopeta
|
AP-07-039-013-010/011746
()
|
0207039000NRG25080520240849147
|
08/05/2024
|
Kishore
|
0207039WL019352
|
Kishore
|
00554
|
KKBK0007860
|
1107
|
1107
|
Processed
|
18/05/2024
|
|
4126288385
|
|
MR KISHOR NAMEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
582
|
Narasaraopeta
|
AP-07-039-026-017/040022
()
|
0207039000NRG25080520240869142
|
08/05/2024
|
Mayuri
|
0207039WL019691
|
Mayuri
|
00666
|
IDFB0080381
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288389
|
|
Jonnalagadda Mariyadasu
|
IDFC BANK LIMITED(608117)
|
|
583
|
Narasaraopeta
|
AP-07-039-026-017/040089
()
|
0207039000NRG25080520240869158
|
08/05/2024
|
Esuratnam
|
0207039WL019691
|
Esuratnam
|
00666
|
IDFB0080381
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288390
|
|
Chiruguri Yesuratnam
|
IDFC BANK LIMITED(608117)
|
|
584
|
Narasaraopeta
|
AP-07-039-026-017/040145
()
|
0207039000NRG25080520240869172
|
08/05/2024
|
Chinnasubbarao
|
0207039WL019691
|
Chinnasubbarao
|
00666
|
IDFB0080381
|
875
|
875
|
Processed
|
18/05/2024
|
|
4126288388
|
|
Garnepudi Chinna Subbarao
|
IDFC BANK LIMITED(608117)
|
|
585
|
Narasaraopeta
|
AP-07-039-026-017/040250
()
|
0207039000NRG25080520240869194
|
08/05/2024
|
Singarakonda
|
0207039WL019691
|
Singarakonda
|
00666
|
IDFB0080381
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288387
|
|
Doddi Singarakonda
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
586
|
Narasaraopeta
|
AP-07-039-008-006/010611
()
|
0207039000NRG25080520240911037
|
08/05/2024
|
Kotireddy
|
0207039WL020429
|
Kotireddy
|
00678
|
APBL0007034
|
1462
|
1462
|
Processed
|
18/05/2024
|
|
4126288321
|
|
Mr KOTI REDDY GADDE
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
587
|
Narasaraopeta
|
AP-07-039-008-006/010910
()
|
0207039000NRG25080520240911099
|
08/05/2024
|
Parvati
|
0207039WL020429
|
Parvati
|
00678
|
APBL0007034
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288319
|
|
Mrs YERUVA PARVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
588
|
Narasaraopeta
|
AP-07-039-008-006/010922
()
|
0207039000NRG25080520240911105
|
08/05/2024
|
Yallamanda Reddy
|
0207039WL020429
|
Yallamanda Reddy
|
00678
|
APBL0007034
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288320
|
|
Mr yalamanda rao YAKKANTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
589
|
Narasaraopeta
|
AP-07-039-008-006/010014
()
|
0207039000NRG25080520240910898
|
08/05/2024
|
Chatti Thirupathamma
|
0207039WL020429
|
Chatti Thirupathamma
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288350
|
|
CHATTI THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
590
|
Narasaraopeta
|
AP-07-039-008-006/010054
()
|
0207039000NRG25080520240910923
|
08/05/2024
|
Karpurapu Ramamurti
|
0207039WL020429
|
Karpurapu Ramamurti
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288348
|
|
KARPURAPU RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
591
|
Narasaraopeta
|
AP-07-039-008-006/010060
()
|
0207039000NRG25080520240910926
|
08/05/2024
|
Chevuri Aruna
|
0207039WL020429
|
Chevuri Aruna
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288349
|
|
CHEVURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Narasaraopeta
|
AP-07-039-008-006/11198
()
|
0207039000NRG25080520240911171
|
08/05/2024
|
Kumbha Nageswara Rao
|
0207039WL020429
|
Kumbha Nageswara Rao
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288341
|
|
KUMBHA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Narasaraopeta
|
AP-07-039-008-006/11200
()
|
0207039000NRG25080520240911173
|
08/05/2024
|
YERUVA ADILAKSHMI
|
0207039WL020429
|
YERUVA ADILAKSHMI
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288346
|
|
YERUVA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Narasaraopeta
|
AP-07-039-008-006/11201
()
|
0207039000NRG25080520240911174
|
08/05/2024
|
Choppavarapu Krishnaiah
|
0207039WL020429
|
Choppavarapu Krishnaiah
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
18/05/2024
|
|
4126288342
|
|
CHOPPAVARAPU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Narasaraopeta
|
AP-07-039-019-013/31107
()
|
0207039000NRG25080520240906917
|
08/05/2024
|
Podile Rajiya
|
0207039WL020378
|
Podile Rajiya
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
18/05/2024
|
|
4126288343
|
|
SHAIK PODILE RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Narasaraopeta
|
AP-07-039-026-017/40817
()
|
0207039000NRG25080520240865682
|
08/05/2024
|
Saidamma
|
0207039WL019639
|
Saidamma
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126288344
|
|
TOLUCHURI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
597
|
Narasaraopeta
|
AP-07-039-026-017/40817
()
|
0207039000NRG25080520240865683
|
08/05/2024
|
Venkatara
|
0207039WL019639
|
Venkatara
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126288345
|
|
TOLUCHURI VENKATRAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Narasaraopeta
|
AP-07-039-026-017/40822
()
|
0207039000NRG25080520240869237
|
08/05/2024
|
Swami
|
0207039WL019691
|
Swami
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4126288347
|
|
KOLLI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16783
|
16783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804725
|
804725
|
|
|
|
|
|
|
|