|
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
|
Bapulapadu
|
AP-06-026-018-019/30177
(PERIKEEDU)
|
0206026000NRG25100520241319750
|
10/05/2024
|
chintha harish
|
0206026WL042995
|
chintha harish
|
00045
|
BARB0DBBPAD
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167301
|
|
CHINTHA HARISH
|
BANK OF BARODA(606985)
|
|
2
|
Bapulapadu
|
AP-06-026-018-019/30196
(PERIKEEDU)
|
0206026000NRG25100520241319752
|
10/05/2024
|
Pandu Nageswararao
|
0206026WL042995
|
Pandu Nageswararao
|
00045
|
BARB0DBBPAD
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167298
|
|
PANDU NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
3
|
Bapulapadu
|
AP-06-026-022-021/030016
(R.A.PET)
|
0206026000NRG25100520241327048
|
10/05/2024
|
Babu Rao
|
0206026WL043168
|
Babu Rao
|
00045
|
BARB0DBBPAD
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167299
|
|
DODDAPANENI BABURAO
|
BANK OF BARODA(606985)
|
|
4
|
Bapulapadu
|
AP-06-026-022-021/30256
(R.A.PET)
|
0206026000NRG25100520241327249
|
10/05/2024
|
Movva Satish
|
0206026WL043168
|
Movva Satish
|
00045
|
BARB0DBBPAD
|
1040
|
1040
|
Rejected
|
22/05/2024
|
|
4127167300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bapulapadu
|
AP-06-026-022-021/30265
(R.A.PET)
|
0206026000NRG25100520241327257
|
10/05/2024
|
Medepalli Jhanesi
|
0206026WL043168
|
Medepalli Jhanesi
|
00045
|
BARB0DBBPAD
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167689
|
|
MEDEPALLI JHANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
Bapulapadu
|
AP-06-026-018-019/020190
(PERIKEEDU)
|
0206026000NRG25100520241319666
|
10/05/2024
|
vamsi krishna
|
0206026WL042995
|
vamsi krishna
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167275
|
|
BODDU VAMSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bapulapadu
|
AP-06-026-018-019/020199
(PERIKEEDU)
|
0206026000NRG25100520241319673
|
10/05/2024
|
Balaswami
|
0206026WL042995
|
Balaswami
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167266
|
|
CHATIMALA BALASWAMY
|
BANK OF INDIA(508505)
|
|
8
|
Bapulapadu
|
AP-06-026-018-019/020495
(PERIKEEDU)
|
0206026000NRG25100520241319976
|
10/05/2024
|
abilash
|
0206026WL043000
|
abilash
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167277
|
|
KOTTURU ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bapulapadu
|
AP-06-026-018-019/30078
(PERIKEEDU)
|
0206026000NRG25100520241319734
|
10/05/2024
|
mani kanta
|
0206026WL042995
|
mani kanta
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167274
|
|
DONTALA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bapulapadu
|
AP-06-026-018-019/30081
(PERIKEEDU)
|
0206026000NRG25100520241319735
|
10/05/2024
|
mohan durga varaprasad
|
0206026WL042995
|
mohan durga varaprasad
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167276
|
|
MR MOHAN DURGA VARA PRASAD GORRELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bapulapadu
|
AP-06-026-019-019/040261
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320032
|
10/05/2024
|
Kanakadurga
|
0206026WL043001
|
Kanakadurga
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167268
|
|
BURLU KANKA DURGA
|
BANK OF INDIA(508505)
|
|
12
|
Bapulapadu
|
AP-06-026-019-019/040444
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320086
|
10/05/2024
|
bangarayya
|
0206026WL043001
|
bangarayya
|
00048
|
BKID0005639
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167279
|
|
MAJJI BANGARAIAH
|
BANK OF INDIA(508505)
|
|
13
|
Bapulapadu
|
AP-06-026-022-021/030008
(R.A.PET)
|
0206026000NRG25100520241327044
|
10/05/2024
|
Eswaramma
|
0206026WL043168
|
Eswaramma
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167265
|
|
NALLIBOYINA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bapulapadu
|
AP-06-026-022-021/030073
(R.A.PET)
|
0206026000NRG25100520241327093
|
10/05/2024
|
Aruna
|
0206026WL043168
|
Aruna
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167269
|
|
DOMA ARUNA
|
BANK OF INDIA(508505)
|
|
15
|
Bapulapadu
|
AP-06-026-022-021/030089
(R.A.PET)
|
0206026000NRG25100520241327103
|
10/05/2024
|
Jogibabu
|
0206026WL043168
|
Jogibabu
|
00048
|
BKID0005639
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167284
|
|
CHORAGUDI JOJIBABU
|
BANK OF INDIA(508505)
|
|
16
|
Bapulapadu
|
AP-06-026-022-021/030129
(R.A.PET)
|
0206026000NRG25100520241327141
|
10/05/2024
|
Sambasivarao
|
0206026WL043168
|
Sambasivarao
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167283
|
|
NALLIBOYENA VENKATA SAMBASIVA RAO
|
BANK OF INDIA(508505)
|
|
17
|
Bapulapadu
|
AP-06-026-022-021/030132
(R.A.PET)
|
0206026000NRG25100520241327145
|
10/05/2024
|
Raghuvulu
|
0206026WL043168
|
Raghuvulu
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167282
|
|
NALLIBOYINA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bapulapadu
|
AP-06-026-022-021/030132
(R.A.PET)
|
0206026000NRG25100520241327146
|
10/05/2024
|
Vani
|
0206026WL043168
|
Vani
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167281
|
|
NALLIBOINA VANI
|
BANK OF INDIA(508505)
|
|
19
|
Bapulapadu
|
AP-06-026-022-021/030168
(R.A.PET)
|
0206026000NRG25100520241327176
|
10/05/2024
|
Sharamma
|
0206026WL043168
|
Sharamma
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167267
|
|
MARLAPATI SHARAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Bapulapadu
|
AP-06-026-022-021/030175
(R.A.PET)
|
0206026000NRG25100520241327179
|
10/05/2024
|
DIVYA
|
0206026WL043168
|
DIVYA
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167285
|
|
DONE DIVYA
|
CANARA BANK(508532)
|
|
21
|
Bapulapadu
|
AP-06-026-022-021/030184
(R.A.PET)
|
0206026000NRG25100520241327192
|
10/05/2024
|
VENUGOPALARAO
|
0206026WL043168
|
VENUGOPALARAO
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167271
|
|
NALLIBOYINA VENUGOPALA RAO
|
BANK OF INDIA(508505)
|
|
22
|
Bapulapadu
|
AP-06-026-022-021/030189
(R.A.PET)
|
0206026000NRG25100520241327202
|
10/05/2024
|
nageswara rao
|
0206026WL043168
|
nageswara rao
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167270
|
|
BURLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bapulapadu
|
AP-06-026-022-021/030190
(R.A.PET)
|
0206026000NRG25100520241327203
|
10/05/2024
|
sri lakshmi
|
0206026WL043168
|
sri lakshmi
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167280
|
|
MEKA SRI LAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
Bapulapadu
|
AP-06-026-022-021/030220
(R.A.PET)
|
0206026000NRG25100520241327229
|
10/05/2024
|
navya sri
|
0206026WL043168
|
navya sri
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167273
|
|
MASIMUKKU NAVYA SRI
|
BANK OF INDIA(508505)
|
|
25
|
Bapulapadu
|
AP-06-026-022-021/30266
(R.A.PET)
|
0206026000NRG25100520241327258
|
10/05/2024
|
Masimukku Joji Babu
|
0206026WL043168
|
Masimukku Joji Babu
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167278
|
|
MR MASIMUKKU JOJI BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bapulapadu
|
AP-06-026-022-021/30273
(R.A.PET)
|
0206026000NRG25100520241327264
|
10/05/2024
|
Thota Venkata Radhika
|
0206026WL043168
|
Thota Venkata Radhika
|
00048
|
BKID0005639
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167272
|
|
THOTA VENKATA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21860
|
21860
|
|
|
|
|
|
|
|
|
27
|
Bapulapadu
|
AP-06-026-018-019/020027
(PERIKEEDU)
|
0206026000NRG25100520241319655
|
10/05/2024
|
Appayamma
|
0206026WL042995
|
Appayamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167568
|
|
APPAYAMMA ANNEPU
|
CANARA BANK(508532)
|
|
28
|
Bapulapadu
|
AP-06-026-018-019/020027
(PERIKEEDU)
|
0206026000NRG25100520241319654
|
10/05/2024
|
Tatarao
|
0206026WL042995
|
Tatarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167359
|
|
ANNEPURI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bapulapadu
|
AP-06-026-018-019/020029
(PERIKEEDU)
|
0206026000NRG25100520241319929
|
10/05/2024
|
Anusee
|
0206026WL043000
|
Anusee
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167752
|
|
YAMIJAALA ANUSHA
|
CANARA BANK(508532)
|
|
30
|
Bapulapadu
|
AP-06-026-018-019/020032
(PERIKEEDU)
|
0206026000NRG25100520241319931
|
10/05/2024
|
Mahesh
|
0206026WL043000
|
Mahesh
|
00078
|
CNRB0013346
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4127167607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Bapulapadu
|
AP-06-026-018-019/020032
(PERIKEEDU)
|
0206026000NRG25100520241319932
|
10/05/2024
|
Venkateswaramma
|
0206026WL043000
|
Venkateswaramma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167751
|
|
CHINNAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
32
|
Bapulapadu
|
AP-06-026-018-019/020089
(PERIKEEDU)
|
0206026000NRG25100520241319656
|
10/05/2024
|
nageswari
|
0206026WL042995
|
nageswari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167771
|
|
NAGESWARI ANNEPI
|
CANARA BANK(508532)
|
|
33
|
Bapulapadu
|
AP-06-026-018-019/020132
(PERIKEEDU)
|
0206026000NRG25100520241319658
|
10/05/2024
|
anuradha
|
0206026WL042995
|
anuradha
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167399
|
|
BODDU ANURADHA
|
CANARA BANK(508532)
|
|
34
|
Bapulapadu
|
AP-06-026-018-019/020132
(PERIKEEDU)
|
0206026000NRG25100520241319657
|
10/05/2024
|
Ravi
|
0206026WL042995
|
Ravi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167768
|
|
MR BODDU RAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bapulapadu
|
AP-06-026-018-019/020170
(PERIKEEDU)
|
0206026000NRG25100520241319934
|
10/05/2024
|
Durga
|
0206026WL043000
|
Durga
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167764
|
|
GUJJULA DURGA
|
CANARA BANK(508532)
|
|
36
|
Bapulapadu
|
AP-06-026-018-019/020179
(PERIKEEDU)
|
0206026000NRG25100520241319659
|
10/05/2024
|
Bebi
|
0206026WL042995
|
Bebi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167728
|
|
BABY PANDU
|
CANARA BANK(508532)
|
|
37
|
Bapulapadu
|
AP-06-026-018-019/020185
(PERIKEEDU)
|
0206026000NRG25100520241319660
|
10/05/2024
|
Durgam
|
0206026WL042995
|
Durgam
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167727
|
|
DURGA PYLA
|
CANARA BANK(508532)
|
|
38
|
Bapulapadu
|
AP-06-026-018-019/020188
(PERIKEEDU)
|
0206026000NRG25100520241319662
|
10/05/2024
|
Kumari
|
0206026WL042995
|
Kumari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167738
|
|
KUMARI MAZZI
|
CANARA BANK(508532)
|
|
39
|
Bapulapadu
|
AP-06-026-018-019/020190
(PERIKEEDU)
|
0206026000NRG25100520241319665
|
10/05/2024
|
Ramadevi
|
0206026WL042995
|
Ramadevi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167356
|
|
RAMA DEVI BODDU
|
CANARA BANK(508532)
|
|
40
|
Bapulapadu
|
AP-06-026-018-019/020191
(PERIKEEDU)
|
0206026000NRG25100520241319667
|
10/05/2024
|
Narasamma
|
0206026WL042995
|
Narasamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167352
|
|
NARASAMMA MAJJI
|
CANARA BANK(508532)
|
|
41
|
Bapulapadu
|
AP-06-026-018-019/020193
(PERIKEEDU)
|
0206026000NRG25100520241319670
|
10/05/2024
|
Lakshmi
|
0206026WL042995
|
Lakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167733
|
|
LAKSHMI CHATTIMALA
|
CANARA BANK(508532)
|
|
42
|
Bapulapadu
|
AP-06-026-018-019/020198
(PERIKEEDU)
|
0206026000NRG25100520241319671
|
10/05/2024
|
Gangamma
|
0206026WL042995
|
Gangamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167732
|
|
GANGA SANGATI
|
CANARA BANK(508532)
|
|
43
|
Bapulapadu
|
AP-06-026-018-019/020199
(PERIKEEDU)
|
0206026000NRG25100520241319674
|
10/05/2024
|
Bhulakshmi
|
0206026WL042995
|
Bhulakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167357
|
|
CHATIMALA BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
Bapulapadu
|
AP-06-026-018-019/020199
(PERIKEEDU)
|
0206026000NRG25100520241319675
|
10/05/2024
|
yesu raja
|
0206026WL042995
|
yesu raja
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167594
|
|
YESU RAJA CHATIMALA
|
CANARA BANK(508532)
|
|
45
|
Bapulapadu
|
AP-06-026-018-019/020204
(PERIKEEDU)
|
0206026000NRG25100520241319937
|
10/05/2024
|
Arunajyothi
|
0206026WL043000
|
Arunajyothi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167766
|
|
MRS SALI ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bapulapadu
|
AP-06-026-018-019/020206
(PERIKEEDU)
|
0206026000NRG25100520241319939
|
10/05/2024
|
Lurdh Mery
|
0206026WL043000
|
Lurdh Mery
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167387
|
|
LURDU MERY CHINNAM
|
CANARA BANK(508532)
|
|
47
|
Bapulapadu
|
AP-06-026-018-019/020206
(PERIKEEDU)
|
0206026000NRG25100520241319938
|
10/05/2024
|
Manikyalarao
|
0206026WL043000
|
Manikyalarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167604
|
|
MANIKAYALA RAO CHINNAM
|
CANARA BANK(508532)
|
|
48
|
Bapulapadu
|
AP-06-026-018-019/020209
(PERIKEEDU)
|
0206026000NRG25100520241319942
|
10/05/2024
|
naga vamsi
|
0206026WL043000
|
naga vamsi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167772
|
|
NAGA VAMSI ABBURI
|
CANARA BANK(508532)
|
|
49
|
Bapulapadu
|
AP-06-026-018-019/020209
(PERIKEEDU)
|
0206026000NRG25100520241319941
|
10/05/2024
|
Prameela
|
0206026WL043000
|
Prameela
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167360
|
|
ABBURI PRAMEELA
|
CANARA BANK(508532)
|
|
50
|
Bapulapadu
|
AP-06-026-018-019/020209
(PERIKEEDU)
|
0206026000NRG25100520241319940
|
10/05/2024
|
Reddiyya
|
0206026WL043000
|
Reddiyya
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167743
|
|
REDDIYYA ABBURI
|
CANARA BANK(508532)
|
|
51
|
Bapulapadu
|
AP-06-026-018-019/020211
(PERIKEEDU)
|
0206026000NRG25100520241319944
|
10/05/2024
|
Bujji
|
0206026WL043000
|
Bujji
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167725
|
|
BUJJI KOTTURU
|
CANARA BANK(508532)
|
|
52
|
Bapulapadu
|
AP-06-026-018-019/020211
(PERIKEEDU)
|
0206026000NRG25100520241319943
|
10/05/2024
|
Venkateswararao
|
0206026WL043000
|
Venkateswararao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167603
|
|
VENKATESWARA RAO KOTTURU
|
CANARA BANK(508532)
|
|
53
|
Bapulapadu
|
AP-06-026-018-019/020212
(PERIKEEDU)
|
0206026000NRG25100520241319946
|
10/05/2024
|
Rasi
|
0206026WL043000
|
Rasi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167742
|
|
RANI NATHA
|
CANARA BANK(508532)
|
|
54
|
Bapulapadu
|
AP-06-026-018-019/020212
(PERIKEEDU)
|
0206026000NRG25100520241319945
|
10/05/2024
|
Suresh
|
0206026WL043000
|
Suresh
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167740
|
|
Natha Suresh
|
IDFC BANK LIMITED(608117)
|
|
55
|
Bapulapadu
|
AP-06-026-018-019/020218
(PERIKEEDU)
|
0206026000NRG25100520241319947
|
10/05/2024
|
Rajamani
|
0206026WL043000
|
Rajamani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127167739
|
|
PRATHIPATI RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bapulapadu
|
AP-06-026-018-019/020224
(PERIKEEDU)
|
0206026000NRG25100520241319948
|
10/05/2024
|
Vistaramma
|
0206026WL043000
|
Vistaramma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167765
|
|
SARIHADDU VISRATHAMMA
|
CANARA BANK(508532)
|
|
57
|
Bapulapadu
|
AP-06-026-018-019/020242
(PERIKEEDU)
|
0206026000NRG25100520241319951
|
10/05/2024
|
Jayamani
|
0206026WL043000
|
Jayamani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167404
|
|
JAYAMMA BATTU
|
CANARA BANK(508532)
|
|
58
|
Bapulapadu
|
AP-06-026-018-019/020245
(PERIKEEDU)
|
0206026000NRG25100520241319953
|
10/05/2024
|
Rani
|
0206026WL043000
|
Rani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167715
|
|
SOUDA RANI PANDU
|
CANARA BANK(508532)
|
|
59
|
Bapulapadu
|
AP-06-026-018-019/020245
(PERIKEEDU)
|
0206026000NRG25100520241319952
|
10/05/2024
|
Sri Ramulu
|
0206026WL043000
|
Sri Ramulu
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167718
|
|
SREE RAMULU PANDU
|
CANARA BANK(508532)
|
|
60
|
Bapulapadu
|
AP-06-026-018-019/020246
(PERIKEEDU)
|
0206026000NRG25100520241319956
|
10/05/2024
|
Pamdu Durga Rao
|
0206026WL043000
|
Pamdu Durga Rao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167618
|
|
PAMDU DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bapulapadu
|
AP-06-026-018-019/020246
(PERIKEEDU)
|
0206026000NRG25100520241319954
|
10/05/2024
|
Rangarao
|
0206026WL043000
|
Rangarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167726
|
|
PANDU RANGA RAO S O P SREE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bapulapadu
|
AP-06-026-018-019/020275
(PERIKEEDU)
|
0206026000NRG25100520241319957
|
10/05/2024
|
Dasu
|
0206026WL043000
|
Dasu
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167530
|
|
PATTIPATI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bapulapadu
|
AP-06-026-018-019/020275
(PERIKEEDU)
|
0206026000NRG25100520241319958
|
10/05/2024
|
Manasa
|
0206026WL043000
|
Manasa
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167605
|
|
MANASA PATTIPATI
|
CANARA BANK(508532)
|
|
64
|
Bapulapadu
|
AP-06-026-018-019/020275
(PERIKEEDU)
|
0206026000NRG25100520241319959
|
10/05/2024
|
Sudir
|
0206026WL043000
|
Sudir
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167724
|
|
PATTIPATI SUDHEER
|
UCO BANK(607066)
|
|
65
|
Bapulapadu
|
AP-06-026-018-019/020277
(PERIKEEDU)
|
0206026000NRG25100520241319961
|
10/05/2024
|
Durgaprased
|
0206026WL043000
|
Durgaprased
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167741
|
|
MR DURGA PRASAD KOTTURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bapulapadu
|
AP-06-026-018-019/020284
(PERIKEEDU)
|
0206026000NRG25100520241319963
|
10/05/2024
|
kumaraswami
|
0206026WL043000
|
kumaraswami
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167525
|
|
KUMARA SWAMY VELAGAPALLI
|
CANARA BANK(508532)
|
|
67
|
Bapulapadu
|
AP-06-026-018-019/020284
(PERIKEEDU)
|
0206026000NRG25100520241319964
|
10/05/2024
|
vanajaratnam
|
0206026WL043000
|
vanajaratnam
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167523
|
|
VELAGAPALLI VANAJARATNAM
|
CANARA BANK(508532)
|
|
68
|
Bapulapadu
|
AP-06-026-018-019/020354
(PERIKEEDU)
|
0206026000NRG25100520241319677
|
10/05/2024
|
kumari
|
0206026WL042995
|
kumari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167734
|
|
SANGATI KUMARI
|
CANARA BANK(508532)
|
|
69
|
Bapulapadu
|
AP-06-026-018-019/020354
(PERIKEEDU)
|
0206026000NRG25100520241319676
|
10/05/2024
|
rangarao
|
0206026WL042995
|
rangarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167735
|
|
RANGA RAO SANGATI
|
CANARA BANK(508532)
|
|
70
|
Bapulapadu
|
AP-06-026-018-019/020355
(PERIKEEDU)
|
0206026000NRG25100520241319679
|
10/05/2024
|
jyoti
|
0206026WL042995
|
jyoti
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167731
|
|
JYOTHI SANKATI
|
CANARA BANK(508532)
|
|
71
|
Bapulapadu
|
AP-06-026-018-019/020355
(PERIKEEDU)
|
0206026000NRG25100520241319678
|
10/05/2024
|
nagaraju
|
0206026WL042995
|
nagaraju
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167736
|
|
NAGA RAJU SANKATI
|
CANARA BANK(508532)
|
|
72
|
Bapulapadu
|
AP-06-026-018-019/020355
(PERIKEEDU)
|
0206026000NRG25100520241319680
|
10/05/2024
|
rajesh
|
0206026WL042995
|
rajesh
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167670
|
|
SANKATI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bapulapadu
|
AP-06-026-018-019/020397
(PERIKEEDU)
|
0206026000NRG25100520241319966
|
10/05/2024
|
leela
|
0206026WL043000
|
leela
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167713
|
|
LEELA BATTU
|
CANARA BANK(508532)
|
|
74
|
Bapulapadu
|
AP-06-026-018-019/020397
(PERIKEEDU)
|
0206026000NRG25100520241319965
|
10/05/2024
|
ramesh
|
0206026WL043000
|
ramesh
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167348
|
|
Battu Ramesh
|
IDFC BANK LIMITED(608117)
|
|
75
|
Bapulapadu
|
AP-06-026-018-019/020399
(PERIKEEDU)
|
0206026000NRG25100520241319968
|
10/05/2024
|
jhansi
|
0206026WL043000
|
jhansi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167750
|
|
BATTU JHANSI
|
CANARA BANK(508532)
|
|
76
|
Bapulapadu
|
AP-06-026-018-019/020399
(PERIKEEDU)
|
0206026000NRG25100520241319967
|
10/05/2024
|
villiyam
|
0206026WL043000
|
villiyam
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167602
|
|
WILLIYAM BATTU
|
CANARA BANK(508532)
|
|
77
|
Bapulapadu
|
AP-06-026-018-019/020411
(PERIKEEDU)
|
0206026000NRG25100520241319682
|
10/05/2024
|
Anjalli
|
0206026WL042995
|
Anjalli
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167712
|
|
MUDILA ANJALIDEVI
|
CANARA BANK(508532)
|
|
78
|
Bapulapadu
|
AP-06-026-018-019/020411
(PERIKEEDU)
|
0206026000NRG25100520241319681
|
10/05/2024
|
Kiran kumar
|
0206026WL042995
|
Kiran kumar
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167711
|
|
MUDILA KIRAN KUMAR
|
CANARA BANK(508532)
|
|
79
|
Bapulapadu
|
AP-06-026-018-019/020464
(PERIKEEDU)
|
0206026000NRG25100520241319970
|
10/05/2024
|
rangarao
|
0206026WL043000
|
rangarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167723
|
|
RANGA RAO VELAGAPALLI
|
CANARA BANK(508532)
|
|
80
|
Bapulapadu
|
AP-06-026-018-019/020467
(PERIKEEDU)
|
0206026000NRG25100520241319972
|
10/05/2024
|
swarupa rani
|
0206026WL043000
|
swarupa rani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167565
|
|
PRATTIPATI SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bapulapadu
|
AP-06-026-018-019/020467
(PERIKEEDU)
|
0206026000NRG25100520241319971
|
10/05/2024
|
venkata swami
|
0206026WL043000
|
venkata swami
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167566
|
|
PRATTIPATI VENKATA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bapulapadu
|
AP-06-026-018-019/020485
(PERIKEEDU)
|
0206026000NRG25100520241319973
|
10/05/2024
|
PRAKASH RAJ
|
0206026WL043000
|
PRAKASH RAJ
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167778
|
|
PRAKASH RAJ ABBURI
|
CANARA BANK(508532)
|
|
83
|
Bapulapadu
|
AP-06-026-018-019/020491
(PERIKEEDU)
|
0206026000NRG25100520241319974
|
10/05/2024
|
KUMARI
|
0206026WL043000
|
KUMARI
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167386
|
|
KOTTURU KUMARI
|
CANARA BANK(508532)
|
|
84
|
Bapulapadu
|
AP-06-026-018-019/020495
(PERIKEEDU)
|
0206026000NRG25100520241319975
|
10/05/2024
|
SOUDARANI
|
0206026WL043000
|
SOUDARANI
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167776
|
|
KOTTURU SOURA RANI
|
CANARA BANK(508532)
|
|
85
|
Bapulapadu
|
AP-06-026-018-019/020496
(PERIKEEDU)
|
0206026000NRG25100520241319978
|
10/05/2024
|
kishor
|
0206026WL043000
|
kishor
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167390
|
|
KOTTURU KISHORE
|
CANARA BANK(508532)
|
|
86
|
Bapulapadu
|
AP-06-026-018-019/020507
(PERIKEEDU)
|
0206026000NRG25100520241319684
|
10/05/2024
|
RANI
|
0206026WL042995
|
RANI
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167405
|
|
PANDU RANI
|
CANARA BANK(508532)
|
|
87
|
Bapulapadu
|
AP-06-026-018-019/020508
(PERIKEEDU)
|
0206026000NRG25100520241319685
|
10/05/2024
|
KUMARI
|
0206026WL042995
|
KUMARI
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167729
|
|
KUMARI PANDU
|
CANARA BANK(508532)
|
|
88
|
Bapulapadu
|
AP-06-026-018-019/020510
(PERIKEEDU)
|
0206026000NRG25100520241319979
|
10/05/2024
|
pushparaju
|
0206026WL043000
|
pushparaju
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167774
|
|
PUSHPARAJU PRATTIPATI
|
CANARA BANK(508532)
|
|
89
|
Bapulapadu
|
AP-06-026-018-019/020510
(PERIKEEDU)
|
0206026000NRG25100520241319980
|
10/05/2024
|
sheela
|
0206026WL043000
|
sheela
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167775
|
|
SHEELA PRATHIPATI
|
CANARA BANK(508532)
|
|
90
|
Bapulapadu
|
AP-06-026-018-019/020512
(PERIKEEDU)
|
0206026000NRG25100520241319981
|
10/05/2024
|
DHARMA RAO
|
0206026WL043000
|
DHARMA RAO
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167719
|
|
DHARMA RAO JARUGUMILLI
|
CANARA BANK(508532)
|
|
91
|
Bapulapadu
|
AP-06-026-018-019/020512
(PERIKEEDU)
|
0206026000NRG25100520241319982
|
10/05/2024
|
ratnabayamma
|
0206026WL043000
|
ratnabayamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167720
|
|
RATNA BAYAMMA JARUGUMILLI
|
CANARA BANK(508532)
|
|
92
|
Bapulapadu
|
AP-06-026-018-019/020514
(PERIKEEDU)
|
0206026000NRG25100520241319984
|
10/05/2024
|
jasitha
|
0206026WL043000
|
jasitha
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167770
|
|
JESINTHA PANDU
|
CANARA BANK(508532)
|
|
93
|
Bapulapadu
|
AP-06-026-018-019/020514
(PERIKEEDU)
|
0206026000NRG25100520241319983
|
10/05/2024
|
venkateswara rao
|
0206026WL043000
|
venkateswara rao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167779
|
|
PANDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bapulapadu
|
AP-06-026-018-019/020525
(PERIKEEDU)
|
0206026000NRG25100520241319687
|
10/05/2024
|
SUNEETHA
|
0206026WL042995
|
SUNEETHA
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167714
|
|
SUNITHA SANKATI
|
CANARA BANK(508532)
|
|
95
|
Bapulapadu
|
AP-06-026-018-019/020526
(PERIKEEDU)
|
0206026000NRG25100520241319689
|
10/05/2024
|
anil kumar
|
0206026WL042995
|
anil kumar
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167737
|
|
ANIL KUMAR KOTE
|
CANARA BANK(508532)
|
|
96
|
Bapulapadu
|
AP-06-026-018-019/020526
(PERIKEEDU)
|
0206026000NRG25100520241319688
|
10/05/2024
|
dhanalakshmi
|
0206026WL042995
|
dhanalakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167358
|
|
KOTE DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
Bapulapadu
|
AP-06-026-018-019/020530
(PERIKEEDU)
|
0206026000NRG25100520241319987
|
10/05/2024
|
jogeswarao
|
0206026WL043000
|
jogeswarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167388
|
|
JOGESWARA RAO PRATTIPATI
|
CANARA BANK(508532)
|
|
98
|
Bapulapadu
|
AP-06-026-018-019/020530
(PERIKEEDU)
|
0206026000NRG25100520241319986
|
10/05/2024
|
roja pushpa
|
0206026WL043000
|
roja pushpa
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167777
|
|
PRATTIPATI ROJAPUSHPA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bapulapadu
|
AP-06-026-018-019/020534
(PERIKEEDU)
|
0206026000NRG25100520241319988
|
10/05/2024
|
miriyamma
|
0206026WL043000
|
miriyamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167773
|
|
MIRIYAMMA BATTU
|
CANARA BANK(508532)
|
|
100
|
Bapulapadu
|
AP-06-026-018-019/020540
(PERIKEEDU)
|
0206026000NRG25100520241319690
|
10/05/2024
|
Rangamma
|
0206026WL042995
|
Rangamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167710
|
|
RANGAMMA SIRIYALA
|
CANARA BANK(508532)
|
|
101
|
Bapulapadu
|
AP-06-026-018-019/020549
(PERIKEEDU)
|
0206026000NRG25100520241319990
|
10/05/2024
|
emanillu
|
0206026WL043000
|
emanillu
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167717
|
|
BATTU EMANILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bapulapadu
|
AP-06-026-018-019/020549
(PERIKEEDU)
|
0206026000NRG25100520241319991
|
10/05/2024
|
jojimma
|
0206026WL043000
|
jojimma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167716
|
|
BATTU JOJIMMA
|
CANARA BANK(508532)
|
|
103
|
Bapulapadu
|
AP-06-026-018-019/020562
(PERIKEEDU)
|
0206026000NRG25100520241319992
|
10/05/2024
|
rani
|
0206026WL043000
|
rani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127167793
|
|
CHIRALA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bapulapadu
|
AP-06-026-018-019/020570
(PERIKEEDU)
|
0206026000NRG25100520241319994
|
10/05/2024
|
santha kumari
|
0206026WL043000
|
santha kumari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167389
|
|
MEDARA SANTA KUMARI
|
CANARA BANK(508532)
|
|
105
|
Bapulapadu
|
AP-06-026-018-019/020577
(PERIKEEDU)
|
0206026000NRG25100520241319995
|
10/05/2024
|
chinni
|
0206026WL043000
|
chinni
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167378
|
|
CHINNI NATHA
|
CANARA BANK(508532)
|
|
106
|
Bapulapadu
|
AP-06-026-018-019/020607
(PERIKEEDU)
|
0206026000NRG25100520241319693
|
10/05/2024
|
lakshmi
|
0206026WL042995
|
lakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167730
|
|
LAKSHMI PANDU
|
CANARA BANK(508532)
|
|
107
|
Bapulapadu
|
AP-06-026-018-019/020616
(PERIKEEDU)
|
0206026000NRG25100520241319695
|
10/05/2024
|
kumari
|
0206026WL042995
|
kumari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167789
|
|
KUMARI GOSALA
|
CANARA BANK(508532)
|
|
108
|
Bapulapadu
|
AP-06-026-018-019/020625
(PERIKEEDU)
|
0206026000NRG25100520241319996
|
10/05/2024
|
ramana
|
0206026WL043000
|
ramana
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167524
|
|
RAMANA DEGALA
|
CANARA BANK(508532)
|
|
109
|
Bapulapadu
|
AP-06-026-018-019/020626
(PERIKEEDU)
|
0206026000NRG25100520241319696
|
10/05/2024
|
ramulamma
|
0206026WL042995
|
ramulamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167522
|
|
RAMULAMMA BOCHA
|
CANARA BANK(508532)
|
|
110
|
Bapulapadu
|
AP-06-026-018-019/020627
(PERIKEEDU)
|
0206026000NRG25100520241319997
|
10/05/2024
|
naga ratnam
|
0206026WL043000
|
naga ratnam
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167769
|
|
NAGARATNAM VELAGAPALLI
|
CANARA BANK(508532)
|
|
111
|
Bapulapadu
|
AP-06-026-018-019/020635
(PERIKEEDU)
|
0206026000NRG25100520241319998
|
10/05/2024
|
rama durga
|
0206026WL043000
|
rama durga
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167586
|
|
VELAGAPALLI RAMADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bapulapadu
|
AP-06-026-018-019/020636
(PERIKEEDU)
|
0206026000NRG25100520241319999
|
10/05/2024
|
joshna
|
0206026WL043000
|
joshna
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167767
|
|
JOSHNNA VELAGAPALLI
|
CANARA BANK(508532)
|
|
113
|
Bapulapadu
|
AP-06-026-018-019/020637
(PERIKEEDU)
|
0206026000NRG25100520241320002
|
10/05/2024
|
Kiran Kumar
|
0206026WL043000
|
Kiran Kumar
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167617
|
|
KIRAN KUMAR VELAGAPALLI
|
CANARA BANK(508532)
|
|
114
|
Bapulapadu
|
AP-06-026-018-019/020644
(PERIKEEDU)
|
0206026000NRG25100520241319697
|
10/05/2024
|
LAKSHMI
|
0206026WL042995
|
LAKSHMI
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167521
|
|
LAKSHMI KALAILA
|
CANARA BANK(508532)
|
|
115
|
Bapulapadu
|
AP-06-026-018-019/020645
(PERIKEEDU)
|
0206026000NRG25100520241319699
|
10/05/2024
|
JAYARAJU
|
0206026WL042995
|
JAYARAJU
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167575
|
|
JAYA RAJU VAKUMUDI
|
CANARA BANK(508532)
|
|
116
|
Bapulapadu
|
AP-06-026-018-019/020645
(PERIKEEDU)
|
0206026000NRG25100520241319698
|
10/05/2024
|
PADMA
|
0206026WL042995
|
PADMA
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167577
|
|
PADMA VAKUMUDI
|
CANARA BANK(508532)
|
|
117
|
Bapulapadu
|
AP-06-026-018-019/020646
(PERIKEEDU)
|
0206026000NRG25100520241319700
|
10/05/2024
|
BALARAJU
|
0206026WL042995
|
BALARAJU
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167614
|
|
SATHULURI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bapulapadu
|
AP-06-026-018-019/020680
(PERIKEEDU)
|
0206026000NRG25100520241320003
|
10/05/2024
|
Adilakshmi
|
0206026WL043000
|
Adilakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167601
|
|
ADILAKSHMI ABBURI
|
CANARA BANK(508532)
|
|
119
|
Bapulapadu
|
AP-06-026-018-019/020696
(PERIKEEDU)
|
0206026000NRG25100520241319701
|
10/05/2024
|
padma
|
0206026WL042995
|
padma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167658
|
|
LANKKA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Bapulapadu
|
AP-06-026-018-019/030003
(PERIKEEDU)
|
0206026000NRG25100520241320004
|
10/05/2024
|
annapurna
|
0206026WL043000
|
annapurna
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167721
|
|
PattipatiAnnapurna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Bapulapadu
|
AP-06-026-018-019/030003
(PERIKEEDU)
|
0206026000NRG25100520241320005
|
10/05/2024
|
anthoni
|
0206026WL043000
|
anthoni
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167722
|
|
ANTHONI PATTIPATI
|
CANARA BANK(508532)
|
|
122
|
Bapulapadu
|
AP-06-026-018-019/030021
(PERIKEEDU)
|
0206026000NRG25100520241319705
|
10/05/2024
|
ratna raju
|
0206026WL042995
|
ratna raju
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167581
|
|
RATNA RAJU KOTTA
|
CANARA BANK(508532)
|
|
123
|
Bapulapadu
|
AP-06-026-018-019/030021
(PERIKEEDU)
|
0206026000NRG25100520241319704
|
10/05/2024
|
viveka
|
0206026WL042995
|
viveka
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167347
|
|
PANDU VIVEKA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bapulapadu
|
AP-06-026-018-019/030022
(PERIKEEDU)
|
0206026000NRG25100520241319706
|
10/05/2024
|
anusha
|
0206026WL042995
|
anusha
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167576
|
|
LANKA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bapulapadu
|
AP-06-026-018-019/030026
(PERIKEEDU)
|
0206026000NRG25100520241319707
|
10/05/2024
|
achimamba
|
0206026WL042995
|
achimamba
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167567
|
|
ACHIMAMBA MUDILI
|
CANARA BANK(508532)
|
|
126
|
Bapulapadu
|
AP-06-026-018-019/030029
(PERIKEEDU)
|
0206026000NRG25100520241319709
|
10/05/2024
|
ramadevi
|
0206026WL042995
|
ramadevi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167585
|
|
RAMA DEVI MAJJI
|
CANARA BANK(508532)
|
|
127
|
Bapulapadu
|
AP-06-026-018-019/30063
(PERIKEEDU)
|
0206026000NRG25100520241319712
|
10/05/2024
|
deepika
|
0206026WL042995
|
deepika
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167570
|
|
NIMMALA DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bapulapadu
|
AP-06-026-018-019/30064
(PERIKEEDU)
|
0206026000NRG25100520241319716
|
10/05/2024
|
pandu rangarao
|
0206026WL042995
|
pandu rangarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167623
|
|
GORRELA PANDURANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bapulapadu
|
AP-06-026-018-019/30064
(PERIKEEDU)
|
0206026000NRG25100520241319714
|
10/05/2024
|
sri lakshmi
|
0206026WL042995
|
sri lakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167661
|
|
GORRELA SRI LAKSHMI
|
CANARA BANK(508532)
|
|
130
|
Bapulapadu
|
AP-06-026-018-019/30064
(PERIKEEDU)
|
0206026000NRG25100520241319715
|
10/05/2024
|
srinivasarao
|
0206026WL042995
|
srinivasarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167660
|
|
GORELA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
131
|
Bapulapadu
|
AP-06-026-018-019/30065
(PERIKEEDU)
|
0206026000NRG25100520241319717
|
10/05/2024
|
chinnari
|
0206026WL042995
|
chinnari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167652
|
|
CHINNARI LANKA
|
CANARA BANK(508532)
|
|
132
|
Bapulapadu
|
AP-06-026-018-019/30065
(PERIKEEDU)
|
0206026000NRG25100520241319718
|
10/05/2024
|
ravi kumar
|
0206026WL042995
|
ravi kumar
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167619
|
|
LANKA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bapulapadu
|
AP-06-026-018-019/30066
(PERIKEEDU)
|
0206026000NRG25100520241319720
|
10/05/2024
|
kiran kumar
|
0206026WL042995
|
kiran kumar
|
00078
|
CNRB0013346
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4127167592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Bapulapadu
|
AP-06-026-018-019/30066
(PERIKEEDU)
|
0206026000NRG25100520241319719
|
10/05/2024
|
venkateswaramma
|
0206026WL042995
|
venkateswaramma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167591
|
|
VENKATESWARAMMA NIMMALA
|
CANARA BANK(508532)
|
|
135
|
Bapulapadu
|
AP-06-026-018-019/30071
(PERIKEEDU)
|
0206026000NRG25100520241319721
|
10/05/2024
|
jhansi
|
0206026WL042995
|
jhansi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167578
|
|
JHANSI SIRIYALA
|
CANARA BANK(508532)
|
|
136
|
Bapulapadu
|
AP-06-026-018-019/30071
(PERIKEEDU)
|
0206026000NRG25100520241319722
|
10/05/2024
|
krishna
|
0206026WL042995
|
krishna
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167613
|
|
SIRIYALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bapulapadu
|
AP-06-026-018-019/30072
(PERIKEEDU)
|
0206026000NRG25100520241319723
|
10/05/2024
|
kumari rajeswari
|
0206026WL042995
|
kumari rajeswari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167346
|
|
BODDU KUMARI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bapulapadu
|
AP-06-026-018-019/30073
(PERIKEEDU)
|
0206026000NRG25100520241319725
|
10/05/2024
|
leela kumari
|
0206026WL042995
|
leela kumari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167654
|
|
LANKA LEELA KUMARI
|
CANARA BANK(508532)
|
|
139
|
Bapulapadu
|
AP-06-026-018-019/30073
(PERIKEEDU)
|
0206026000NRG25100520241319726
|
10/05/2024
|
sambasivarao
|
0206026WL042995
|
sambasivarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167655
|
|
SAMBASIVA RAO LANKA
|
CANARA BANK(508532)
|
|
140
|
Bapulapadu
|
AP-06-026-018-019/30075
(PERIKEEDU)
|
0206026000NRG25100520241319727
|
10/05/2024
|
rangamani
|
0206026WL042995
|
rangamani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167584
|
|
SANAPALA RANGA MANI
|
CANARA BANK(508532)
|
|
141
|
Bapulapadu
|
AP-06-026-018-019/30076
(PERIKEEDU)
|
0206026000NRG25100520241319731
|
10/05/2024
|
satyanarayana
|
0206026WL042995
|
satyanarayana
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167653
|
|
MESALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bapulapadu
|
AP-06-026-018-019/30076
(PERIKEEDU)
|
0206026000NRG25100520241319730
|
10/05/2024
|
sneha priya
|
0206026WL042995
|
sneha priya
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167572
|
|
SNEHA PRIYA MEESALA
|
CANARA BANK(508532)
|
|
143
|
Bapulapadu
|
AP-06-026-018-019/30077
(PERIKEEDU)
|
0206026000NRG25100520241319732
|
10/05/2024
|
rama
|
0206026WL042995
|
rama
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167579
|
|
RAMA DEVI LANKA
|
CANARA BANK(508532)
|
|
144
|
Bapulapadu
|
AP-06-026-018-019/30077
(PERIKEEDU)
|
0206026000NRG25100520241319733
|
10/05/2024
|
siva
|
0206026WL042995
|
siva
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167574
|
|
SIVA LANKA
|
CANARA BANK(508532)
|
|
145
|
Bapulapadu
|
AP-06-026-018-019/30082
(PERIKEEDU)
|
0206026000NRG25100520241319737
|
10/05/2024
|
krishna
|
0206026WL042995
|
krishna
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167569
|
|
KRISHNA BATTHULA
|
CANARA BANK(508532)
|
|
146
|
Bapulapadu
|
AP-06-026-018-019/30082
(PERIKEEDU)
|
0206026000NRG25100520241319736
|
10/05/2024
|
rangamma
|
0206026WL042995
|
rangamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167573
|
|
BATTULA RANGAMMA
|
CANARA BANK(508532)
|
|
147
|
Bapulapadu
|
AP-06-026-018-019/30083
(PERIKEEDU)
|
0206026000NRG25100520241319739
|
10/05/2024
|
mery
|
0206026WL042995
|
mery
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167669
|
|
MERY BETHALA
|
CANARA BANK(508532)
|
|
148
|
Bapulapadu
|
AP-06-026-018-019/30083
(PERIKEEDU)
|
0206026000NRG25100520241319738
|
10/05/2024
|
ratnaraju
|
0206026WL042995
|
ratnaraju
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167671
|
|
RATNARAJU BETALA
|
CANARA BANK(508532)
|
|
149
|
Bapulapadu
|
AP-06-026-018-019/30083
(PERIKEEDU)
|
0206026000NRG25100520241319740
|
10/05/2024
|
teja
|
0206026WL042995
|
teja
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167593
|
|
BETALA TEJA
|
AXIS BANK(607153)
|
|
150
|
Bapulapadu
|
AP-06-026-018-019/30084
(PERIKEEDU)
|
0206026000NRG25100520241319741
|
10/05/2024
|
mery
|
0206026WL042995
|
mery
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167611
|
|
MUDARABOYINA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bapulapadu
|
AP-06-026-018-019/30086
(PERIKEEDU)
|
0206026000NRG25100520241319742
|
10/05/2024
|
loordhu raju
|
0206026WL042995
|
loordhu raju
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167612
|
|
CHINNAM LUDRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bapulapadu
|
AP-06-026-018-019/30086
(PERIKEEDU)
|
0206026000NRG25100520241319743
|
10/05/2024
|
merayamma
|
0206026WL042995
|
merayamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167580
|
|
CHINNAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bapulapadu
|
AP-06-026-018-019/30102
(PERIKEEDU)
|
0206026000NRG25100520241319745
|
10/05/2024
|
ramaa
|
0206026WL042995
|
ramaa
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167571
|
|
LANKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bapulapadu
|
AP-06-026-018-019/30131
(PERIKEEDU)
|
0206026000NRG25100520241320008
|
10/05/2024
|
Prathipati Santhi Prasanna
|
0206026WL043000
|
Prathipati Santhi Prasanna
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167588
|
|
SANTHI PRASANNA PRATHIPATI
|
CANARA BANK(508532)
|
|
155
|
Bapulapadu
|
AP-06-026-018-019/30132
(PERIKEEDU)
|
0206026000NRG25100520241320009
|
10/05/2024
|
Abburi Esteru Rani
|
0206026WL043000
|
Abburi Esteru Rani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167587
|
|
ABBURI ESTERU RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Bapulapadu
|
AP-06-026-018-019/30137
(PERIKEEDU)
|
0206026000NRG25100520241320011
|
10/05/2024
|
Mounika
|
0206026WL043000
|
Mounika
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167589
|
|
VELAGAPALLI MOUNIKA
|
CANARA BANK(508532)
|
|
157
|
Bapulapadu
|
AP-06-026-018-019/30139
(PERIKEEDU)
|
0206026000NRG25100520241320013
|
10/05/2024
|
Kotturu Padma Siromani
|
0206026WL043000
|
Kotturu Padma Siromani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167621
|
|
PADMA SIROMANI KOTTURI
|
CANARA BANK(508532)
|
|
158
|
Bapulapadu
|
AP-06-026-018-019/30139
(PERIKEEDU)
|
0206026000NRG25100520241320014
|
10/05/2024
|
Prasad
|
0206026WL043000
|
Prasad
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167622
|
|
PRASAD KOTTURI
|
CANARA BANK(508532)
|
|
159
|
Bapulapadu
|
AP-06-026-018-019/30141
(PERIKEEDU)
|
0206026000NRG25100520241320015
|
10/05/2024
|
Pratipati Hemalatha
|
0206026WL043000
|
Pratipati Hemalatha
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167606
|
|
HEMALATHA PRATTIPATI
|
CANARA BANK(508532)
|
|
160
|
Bapulapadu
|
AP-06-026-018-019/30166
(PERIKEEDU)
|
0206026000NRG25100520241320016
|
10/05/2024
|
Ratna kumari
|
0206026WL043000
|
Ratna kumari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167616
|
|
BATTU RATNA KUMARI
|
CANARA BANK(508532)
|
|
161
|
Bapulapadu
|
AP-06-026-018-019/30188
(PERIKEEDU)
|
0206026000NRG25100520241320019
|
10/05/2024
|
Prattipati Mounika
|
0206026WL043000
|
Prattipati Mounika
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167620
|
|
PRATTIPATI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bapulapadu
|
AP-06-026-019-019/040234
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320020
|
10/05/2024
|
Subbarao
|
0206026WL043001
|
Subbarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167353
|
|
CHERUKURI SUBBA RAO
|
CANARA BANK(508532)
|
|
163
|
Bapulapadu
|
AP-06-026-019-019/040240
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320023
|
10/05/2024
|
Beerayya
|
0206026WL043001
|
Beerayya
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167120
|
|
BSERAIAH CHENOBOINA
|
CANARA BANK(508532)
|
|
164
|
Bapulapadu
|
AP-06-026-019-019/040246
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320025
|
10/05/2024
|
Nagapushpa
|
0206026WL043001
|
Nagapushpa
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167396
|
|
KANCHANAPALLI NAGA PUSHPA
|
CANARA BANK(508532)
|
|
165
|
Bapulapadu
|
AP-06-026-019-019/040253
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320029
|
10/05/2024
|
Subbalakshmi
|
0206026WL043001
|
Subbalakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167398
|
|
SUBBA LAKSHMI MAYARA
|
CANARA BANK(508532)
|
|
166
|
Bapulapadu
|
AP-06-026-019-019/040257
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320030
|
10/05/2024
|
Subbarao
|
0206026WL043001
|
Subbarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167395
|
|
GOWRA SUBBRAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Bapulapadu
|
AP-06-026-019-019/040265
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320033
|
10/05/2024
|
Jayalakshmi
|
0206026WL043001
|
Jayalakshmi
|
00078
|
CNRB0013346
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167071
|
|
ENIKEPALLI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bapulapadu
|
AP-06-026-019-019/040310
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320038
|
10/05/2024
|
Kondamma
|
0206026WL043001
|
Kondamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167756
|
|
ENIKEPALLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bapulapadu
|
AP-06-026-019-019/040311
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320039
|
10/05/2024
|
Raghavendrarao
|
0206026WL043001
|
Raghavendrarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167409
|
|
SIVA RAGHAVENDRA RAO ENIKEPALLI
|
CANARA BANK(508532)
|
|
170
|
Bapulapadu
|
AP-06-026-019-019/040322
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320041
|
10/05/2024
|
Durgabhavani
|
0206026WL043001
|
Durgabhavani
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167379
|
|
ENIKEPALLI DHURGA BHAVANI
|
CANARA BANK(508532)
|
|
171
|
Bapulapadu
|
AP-06-026-019-019/040325
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320043
|
10/05/2024
|
Bapanayya
|
0206026WL043001
|
Bapanayya
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167790
|
|
BAPANAYYA THANGELLA
|
CANARA BANK(508532)
|
|
172
|
Bapulapadu
|
AP-06-026-019-019/040331
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320045
|
10/05/2024
|
Sivadrasha
|
0206026WL043001
|
Sivadrasha
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167365
|
|
PANE SIVA DRAKSHA
|
CANARA BANK(508532)
|
|
173
|
Bapulapadu
|
AP-06-026-019-019/040337
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320047
|
10/05/2024
|
Venkateswaramma
|
0206026WL043001
|
Venkateswaramma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167786
|
|
GONGULLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
174
|
Bapulapadu
|
AP-06-026-019-019/040346
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320050
|
10/05/2024
|
Usha
|
0206026WL043001
|
Usha
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167406
|
|
USHA RANI ENIKEPALLI
|
CANARA BANK(508532)
|
|
175
|
Bapulapadu
|
AP-06-026-019-019/040347
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320051
|
10/05/2024
|
Samrajyam
|
0206026WL043001
|
Samrajyam
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167397
|
|
SAMRAJYAM DANNE
|
CANARA BANK(508532)
|
|
176
|
Bapulapadu
|
AP-06-026-019-019/040348
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320052
|
10/05/2024
|
Gangaraju
|
0206026WL043001
|
Gangaraju
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167363
|
|
TANGELLA GANGADHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bapulapadu
|
AP-06-026-019-019/040350
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320054
|
10/05/2024
|
Sivagaithri
|
0206026WL043001
|
Sivagaithri
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167401
|
|
CHENNUBOYINA SIVA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bapulapadu
|
AP-06-026-019-019/040355
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320057
|
10/05/2024
|
Raghavalu
|
0206026WL043001
|
Raghavalu
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167693
|
|
RAGHAVULU MAYARA
|
CANARA BANK(508532)
|
|
179
|
Bapulapadu
|
AP-06-026-019-019/040358
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320058
|
10/05/2024
|
Bhramaramba
|
0206026WL043001
|
Bhramaramba
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167781
|
|
KANCHANAPALLI BHRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bapulapadu
|
AP-06-026-019-019/040360
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320059
|
10/05/2024
|
Anandarao
|
0206026WL043001
|
Anandarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167788
|
|
MUDHIGARLA ANANDA RAO
|
CANARA BANK(508532)
|
|
181
|
Bapulapadu
|
AP-06-026-019-019/040362
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320060
|
10/05/2024
|
Sivaparvati
|
0206026WL043001
|
Sivaparvati
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167402
|
|
YENIKEPALLI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
182
|
Bapulapadu
|
AP-06-026-019-019/040364
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320061
|
10/05/2024
|
Siva Naga
|
0206026WL043001
|
Siva Naga
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167792
|
|
CHEDUGUNDI SIVA NAGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Bapulapadu
|
AP-06-026-019-019/040366
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320063
|
10/05/2024
|
Nageswaramma
|
0206026WL043001
|
Nageswaramma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167780
|
|
NAGESWARAMMA PADAKALA
|
CANARA BANK(508532)
|
|
184
|
Bapulapadu
|
AP-06-026-019-019/040368
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320064
|
10/05/2024
|
Sivanaryana
|
0206026WL043001
|
Sivanaryana
|
00078
|
CNRB0013346
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167400
|
|
PAANE VENKATA SIVANNARAYANA
|
BANK OF INDIA(508505)
|
|
185
|
Bapulapadu
|
AP-06-026-019-019/040372
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320066
|
10/05/2024
|
Santakumari
|
0206026WL043001
|
Santakumari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167791
|
|
SANTHAKUMARI PANE
|
CANARA BANK(508532)
|
|
186
|
Bapulapadu
|
AP-06-026-019-019/040374
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320067
|
10/05/2024
|
Kumari
|
0206026WL043001
|
Kumari
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167361
|
|
ENIKEPALLI KUMARI
|
CANARA BANK(508532)
|
|
187
|
Bapulapadu
|
AP-06-026-019-019/040375
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320068
|
10/05/2024
|
Satyati
|
0206026WL043001
|
Satyati
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167784
|
|
SATYAVATHI ENIKEPALLI
|
CANARA BANK(508532)
|
|
188
|
Bapulapadu
|
AP-06-026-019-019/040378
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320069
|
10/05/2024
|
Samrajyam
|
0206026WL043001
|
Samrajyam
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167364
|
|
KANCHANAPALLI SAMRAJYAM
|
CANARA BANK(508532)
|
|
189
|
Bapulapadu
|
AP-06-026-019-019/040382
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320070
|
10/05/2024
|
Rangamma
|
0206026WL043001
|
Rangamma
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167782
|
|
RANGAMMA PANE PANE
|
CANARA BANK(508532)
|
|
190
|
Bapulapadu
|
AP-06-026-019-019/040386
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320071
|
10/05/2024
|
Kasulu
|
0206026WL043001
|
Kasulu
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167590
|
|
PANE KASULU
|
CANARA BANK(508532)
|
|
191
|
Bapulapadu
|
AP-06-026-019-019/040399
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320073
|
10/05/2024
|
Dhanalakshmi
|
0206026WL043001
|
Dhanalakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167783
|
|
ARCHANA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
192
|
Bapulapadu
|
AP-06-026-019-019/040400
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320074
|
10/05/2024
|
Sanjivarao
|
0206026WL043001
|
Sanjivarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167705
|
|
SANJEEVA RAO PANE PANE
|
CANARA BANK(508532)
|
|
193
|
Bapulapadu
|
AP-06-026-019-019/040423
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320079
|
10/05/2024
|
vijayalakshmi
|
0206026WL043001
|
vijayalakshmi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167745
|
|
VIJAYA LAKSHMI KADAGALA
|
CANARA BANK(508532)
|
|
194
|
Bapulapadu
|
AP-06-026-019-019/040427
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320080
|
10/05/2024
|
Srinivasarao
|
0206026WL043001
|
Srinivasarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167787
|
|
AVALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
195
|
Bapulapadu
|
AP-06-026-019-019/040436
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320081
|
10/05/2024
|
srinivasarao
|
0206026WL043001
|
srinivasarao
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167394
|
|
ENIKEPALLI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
196
|
Bapulapadu
|
AP-06-026-019-019/040441
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320083
|
10/05/2024
|
aruna jyothi
|
0206026WL043001
|
aruna jyothi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167747
|
|
JYOTHI CHITTALA
|
CANARA BANK(508532)
|
|
197
|
Bapulapadu
|
AP-06-026-019-019/040443
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320085
|
10/05/2024
|
sivayya
|
0206026WL043001
|
sivayya
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167785
|
|
SIVAIAH MAYA
|
CANARA BANK(508532)
|
|
198
|
Bapulapadu
|
AP-06-026-019-019/040447
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320087
|
10/05/2024
|
venkateswararAvu
|
0206026WL043001
|
venkateswararAvu
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167362
|
|
ACHHANA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
199
|
Bapulapadu
|
AP-06-026-019-019/040452
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320088
|
10/05/2024
|
nagamaNi
|
0206026WL043001
|
nagamaNi
|
00078
|
CNRB0013346
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167746
|
|
CHENNUBOYINA NAGAMANI
|
CANARA BANK(508532)
|
|
200
|
Bapulapadu
|
AP-06-026-022-021/030025
(R.A.PET)
|
0206026000NRG25100520241327056
|
10/05/2024
|
Venkataramana
|
0206026WL043168
|
Venkataramana
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167526
|
|
THOTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bapulapadu
|
AP-06-026-022-021/030039
(R.A.PET)
|
0206026000NRG25100520241327065
|
10/05/2024
|
moshe
|
0206026WL043168
|
moshe
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167830
|
|
DONE MOSHE
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bapulapadu
|
AP-06-026-022-021/030059
(R.A.PET)
|
0206026000NRG25100520241327081
|
10/05/2024
|
Deevenamma
|
0206026WL043168
|
Deevenamma
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167527
|
|
DONE DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bapulapadu
|
AP-06-026-022-021/030059
(R.A.PET)
|
0206026000NRG25100520241327080
|
10/05/2024
|
Venkateswararavu
|
0206026WL043168
|
Venkateswararavu
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167832
|
|
DONE VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
204
|
Bapulapadu
|
AP-06-026-022-021/030061
(R.A.PET)
|
0206026000NRG25100520241327084
|
10/05/2024
|
prudhvi raju
|
0206026WL043168
|
prudhvi raju
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167831
|
|
KATRAGADDA PRUDVEE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bapulapadu
|
AP-06-026-022-021/030083
(R.A.PET)
|
0206026000NRG25100520241327098
|
10/05/2024
|
Martin King
|
0206026WL043168
|
Martin King
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167798
|
|
DAYALA MARTIN KING
|
CANARA BANK(508532)
|
|
206
|
Bapulapadu
|
AP-06-026-022-021/030084
(R.A.PET)
|
0206026000NRG25100520241327100
|
10/05/2024
|
Salman Raj
|
0206026WL043168
|
Salman Raj
|
00078
|
CNRB0013346
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167794
|
|
SALMONRAJU GANTA
|
CANARA BANK(508532)
|
|
207
|
Bapulapadu
|
AP-06-026-022-021/030110
(R.A.PET)
|
0206026000NRG25100520241327118
|
10/05/2024
|
Swami
|
0206026WL043168
|
Swami
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167795
|
|
CHINTHAPALLI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bapulapadu
|
AP-06-026-022-021/030111
(R.A.PET)
|
0206026000NRG25100520241327121
|
10/05/2024
|
Rama Rao
|
0206026WL043168
|
Rama Rao
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4127167797
|
|
DONE RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Bapulapadu
|
AP-06-026-022-021/030179
(R.A.PET)
|
0206026000NRG25100520241327186
|
10/05/2024
|
hannamani
|
0206026WL043168
|
hannamani
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167748
|
|
KAKOLLU ANNA MANI
|
CANARA BANK(508532)
|
|
210
|
Bapulapadu
|
AP-06-026-022-021/030179
(R.A.PET)
|
0206026000NRG25100520241327185
|
10/05/2024
|
RATNASEKHARBABU
|
0206026WL043168
|
RATNASEKHARBABU
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167372
|
|
KAKOLLU RATNA SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bapulapadu
|
AP-06-026-022-021/030191
(R.A.PET)
|
0206026000NRG25100520241327204
|
10/05/2024
|
sri ramulu
|
0206026WL043168
|
sri ramulu
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167073
|
|
NALLIBOYINA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bapulapadu
|
AP-06-026-022-021/030192
(R.A.PET)
|
0206026000NRG25100520241327206
|
10/05/2024
|
CHNDRA SEKHARA RAO
|
0206026WL043168
|
CHNDRA SEKHARA RAO
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167072
|
|
Mr VEKKALAGADDA SHEKHAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
213
|
Bapulapadu
|
AP-06-026-022-021/030210
(R.A.PET)
|
0206026000NRG25100520241327225
|
10/05/2024
|
VENKATESWARA RAO
|
0206026WL043168
|
VENKATESWARA RAO
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167796
|
|
VENKATESWARA RAO POTLURI
|
CANARA BANK(508532)
|
|
214
|
Bapulapadu
|
AP-06-026-022-021/030233
(R.A.PET)
|
0206026000NRG25100520241327237
|
10/05/2024
|
PREM SAGAR
|
0206026WL043168
|
PREM SAGAR
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167749
|
|
PREM SAGAR GANTA
|
CANARA BANK(508532)
|
|
215
|
Bapulapadu
|
AP-06-026-022-021/030234
(R.A.PET)
|
0206026000NRG25100520241327238
|
10/05/2024
|
ratna yuva teja
|
0206026WL043168
|
ratna yuva teja
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167759
|
|
RATNA YUVA TEJA KAKOLLU
|
CANARA BANK(508532)
|
|
216
|
Bapulapadu
|
AP-06-026-022-021/30263
(R.A.PET)
|
0206026000NRG25100520241327255
|
10/05/2024
|
Tummala Babu Rao
|
0206026WL043168
|
Tummala Babu Rao
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167692
|
|
TUMMALA BABU RAO
|
BANK OF BARODA(606985)
|
|
217
|
Bapulapadu
|
AP-06-026-022-021/30270
(R.A.PET)
|
0206026000NRG25100520241327262
|
10/05/2024
|
Nalliboyina Jyothi
|
0206026WL043168
|
Nalliboyina Jyothi
|
00078
|
CNRB0013346
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167688
|
|
NALLIBOINA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204760
|
204760
|
|
|
|
|
|
|
|
|
218
|
Bapulapadu
|
AP-06-026-018-019/020198
(PERIKEEDU)
|
0206026000NRG25100520241319672
|
10/05/2024
|
veeraju
|
0206026WL042995
|
veeraju
|
00078
|
CNRB0013554
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167221
|
|
JOJAMMA S M G S GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
219
|
Bapulapadu
|
AP-06-026-018-019/020696
(PERIKEEDU)
|
0206026000NRG25100520241319703
|
10/05/2024
|
akhil
|
0206026WL042995
|
akhil
|
00165
|
IBKL0000440
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167339
|
|
MR LANKA AKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
220
|
Bapulapadu
|
AP-06-026-027-029/010090
(CHIRIVADA)
|
0206026000NRG25100520241323810
|
10/05/2024
|
RAJARATHNAM
|
0206026WL043078
|
RAJARATHNAM
|
00176
|
IDIB000G075
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167297
|
|
Mr DEVARAPALLI RAJARATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
221
|
Bapulapadu
|
AP-06-026-027-029/010138
(CHIRIVADA)
|
0206026000NRG25100520241323026
|
10/05/2024
|
MEDABALIMI PRAVIN
|
0206026WL043060
|
MEDABALIMI PRAVIN
|
00176
|
IDIB000G075
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167296
|
|
Mr Medabalimi Praveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
222
|
Bapulapadu
|
AP-06-026-027-028/010270
(CHIRIVADA)
|
0206026000NRG25100520241323790
|
10/05/2024
|
ashok
|
0206026WL043078
|
ashok
|
00176
|
IDIB0SGB001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167257
|
|
CHOWTAPALLI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bapulapadu
|
AP-06-026-027-028/010274
(CHIRIVADA)
|
0206026000NRG25100520241324184
|
10/05/2024
|
jyoti
|
0206026WL043088
|
jyoti
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167256
|
|
KORAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
224
|
Bapulapadu
|
AP-06-026-027-029/010280
(CHIRIVADA)
|
0206026000NRG25100520241323613
|
10/05/2024
|
SURESH KUMAR
|
0206026WL043072
|
SURESH KUMAR
|
00177
|
IOBA0001703
|
540
|
540
|
Processed
|
19/05/2024
|
|
4127167501
|
|
ATKURI SURESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
225
|
Bapulapadu
|
AP-06-026-018-019/020190
(PERIKEEDU)
|
0206026000NRG25100520241319664
|
10/05/2024
|
Rangarao
|
0206026WL042995
|
Rangarao
|
00177
|
IOBA0003187
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167355
|
|
MR RANGARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bapulapadu
|
AP-06-026-018-019/020525
(PERIKEEDU)
|
0206026000NRG25100520241319686
|
10/05/2024
|
RATHNA RAJU
|
0206026WL042995
|
RATHNA RAJU
|
00177
|
IOBA0003187
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127167354
|
|
SANKATI RATNA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Bapulapadu
|
AP-06-026-018-019/020637
(PERIKEEDU)
|
0206026000NRG25100520241320000
|
10/05/2024
|
vasantha kumari
|
0206026WL043000
|
vasantha kumari
|
00177
|
IOBA0003187
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167703
|
|
VELAGAPALLI VASANTA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
Bapulapadu
|
AP-06-026-027-028/010293
(CHIRIVADA)
|
0206026000NRG25100520241322759
|
10/05/2024
|
lakshmi
|
0206026WL043055
|
lakshmi
|
00177
|
IOBA0003187
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127167696
|
|
SETTIPALLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Bapulapadu
|
AP-06-026-027-028/10341
(CHIRIVADA)
|
0206026000NRG25100520241324353
|
10/05/2024
|
Bellamkonda Papa
|
0206026WL043096
|
Bellamkonda Papa
|
00177
|
IOBA0003187
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167700
|
|
BELLAMKONDA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
230
|
Bapulapadu
|
AP-06-026-027-028/010108
(CHIRIVADA)
|
0206026000NRG25100520241323601
|
10/05/2024
|
sivaramakrishna
|
0206026WL043072
|
sivaramakrishna
|
00415
|
SBIN0001408
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167666
|
|
MR SIVA RAMAKRISHNA ATKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
231
|
Bapulapadu
|
AP-06-026-027-028/010239
(CHIRIVADA)
|
0206026000NRG25100520241322753
|
10/05/2024
|
naresh
|
0206026WL043055
|
naresh
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167443
|
|
MR NAGESH CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bapulapadu
|
AP-06-026-027-028/010265
(CHIRIVADA)
|
0206026000NRG25100520241323789
|
10/05/2024
|
jyoti
|
0206026WL043078
|
jyoti
|
00415
|
SBIN0002798
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167240
|
|
GURINDAPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bapulapadu
|
AP-06-026-027-028/010271
(CHIRIVADA)
|
0206026000NRG25100520241324351
|
10/05/2024
|
devamani raju
|
0206026WL043096
|
devamani raju
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167239
|
|
MR GARLAPATI DEVAMANIRAJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bapulapadu
|
AP-06-026-027-029/010077
(CHIRIVADA)
|
0206026000NRG25100520241323802
|
10/05/2024
|
anil
|
0206026WL043078
|
anil
|
00415
|
SBIN0002798
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167140
|
|
NALLAMOTU ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
235
|
Bapulapadu
|
AP-06-026-018-019/30176
(PERIKEEDU)
|
0206026000NRG25100520241319749
|
10/05/2024
|
chinta bhagyalakshmi
|
0206026WL042995
|
chinta bhagyalakshmi
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167707
|
|
CHINTHA BHAGYA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
Bapulapadu
|
AP-06-026-022-021/030068
(R.A.PET)
|
0206026000NRG25100520241327091
|
10/05/2024
|
Varalakshmi
|
0206026WL043168
|
Varalakshmi
|
00415
|
SBIN0003725
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167100
|
|
MRS VARALAKSHMI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bapulapadu
|
AP-06-026-022-021/030083
(R.A.PET)
|
0206026000NRG25100520241327099
|
10/05/2024
|
Mery Pushpa
|
0206026WL043168
|
Mery Pushpa
|
00415
|
SBIN0003725
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167102
|
|
MRS MERY PUSPA DAYALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bapulapadu
|
AP-06-026-022-021/030165
(R.A.PET)
|
0206026000NRG25100520241327172
|
10/05/2024
|
Krishnamma
|
0206026WL043168
|
Krishnamma
|
00415
|
SBIN0003725
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167684
|
|
MRS KURAKULA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bapulapadu
|
AP-06-026-022-021/030177
(R.A.PET)
|
0206026000NRG25100520241327181
|
10/05/2024
|
lakshmi narayana
|
0206026WL043168
|
lakshmi narayana
|
00415
|
SBIN0003725
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167086
|
|
Mr KATRAGADDA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
Bapulapadu
|
AP-06-026-022-021/030178
(R.A.PET)
|
0206026000NRG25100520241327184
|
10/05/2024
|
SUNITA
|
0206026WL043168
|
SUNITA
|
00415
|
SBIN0003725
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167111
|
|
MS SINITHA DONE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bapulapadu
|
AP-06-026-022-021/030180
(R.A.PET)
|
0206026000NRG25100520241327188
|
10/05/2024
|
rani
|
0206026WL043168
|
rani
|
00415
|
SBIN0003725
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167103
|
|
MARLAPATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bapulapadu
|
AP-06-026-027-028/010004
(CHIRIVADA)
|
0206026000NRG25100520241324107
|
10/05/2024
|
Lakshmidevi
|
0206026WL043085
|
Lakshmidevi
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167554
|
|
ATKURI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bapulapadu
|
AP-06-026-027-028/010005
(CHIRIVADA)
|
0206026000NRG25100520241324108
|
10/05/2024
|
Koteswarao
|
0206026WL043085
|
Koteswarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167155
|
|
MR KOTESWARARAO YERRUBOINA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bapulapadu
|
AP-06-026-027-028/010007
(CHIRIVADA)
|
0206026000NRG25100520241322751
|
10/05/2024
|
Nagamani
|
0206026WL043055
|
Nagamani
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167706
|
|
MRS NAGA MANI VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bapulapadu
|
AP-06-026-027-028/010010
(CHIRIVADA)
|
0206026000NRG25100520241323447
|
10/05/2024
|
Dhoprati
|
0206026WL043066
|
Dhoprati
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
19/05/2024
|
|
4127167423
|
|
YERRUBOINA DROWPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Bapulapadu
|
AP-06-026-027-028/010010
(CHIRIVADA)
|
0206026000NRG25100520241323448
|
10/05/2024
|
VENKATESWARA RAO
|
0206026WL043066
|
VENKATESWARA RAO
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167421
|
|
MR VENKATESWARARAO YERRUBOINA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bapulapadu
|
AP-06-026-027-028/010011
(CHIRIVADA)
|
0206026000NRG25100520241324109
|
10/05/2024
|
Sivanagendram
|
0206026WL043085
|
Sivanagendram
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167553
|
|
BODI NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Bapulapadu
|
AP-06-026-027-028/010011
(CHIRIVADA)
|
0206026000NRG25100520241324110
|
10/05/2024
|
Srinu
|
0206026WL043085
|
Srinu
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167468
|
|
BODI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bapulapadu
|
AP-06-026-027-028/010013
(CHIRIVADA)
|
0206026000NRG25100520241323586
|
10/05/2024
|
Kondalarao
|
0206026WL043072
|
Kondalarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167463
|
|
ERRU BOENA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bapulapadu
|
AP-06-026-027-028/010013
(CHIRIVADA)
|
0206026000NRG25100520241323588
|
10/05/2024
|
Krushnaveni
|
0206026WL043072
|
Krushnaveni
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167459
|
|
MRS YERRUBOINA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bapulapadu
|
AP-06-026-027-028/010013
(CHIRIVADA)
|
0206026000NRG25100520241323587
|
10/05/2024
|
Venkayamma
|
0206026WL043072
|
Venkayamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167499
|
|
ERRUBOYINA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bapulapadu
|
AP-06-026-027-028/010014
(CHIRIVADA)
|
0206026000NRG25100520241323449
|
10/05/2024
|
Amarnad
|
0206026WL043066
|
Amarnad
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167473
|
|
MR AMARANATH ATKURI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bapulapadu
|
AP-06-026-027-028/010014
(CHIRIVADA)
|
0206026000NRG25100520241323450
|
10/05/2024
|
Dhanalakshmi
|
0206026WL043066
|
Dhanalakshmi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167552
|
|
ATKURI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bapulapadu
|
AP-06-026-027-028/010015
(CHIRIVADA)
|
0206026000NRG25100520241323452
|
10/05/2024
|
Dhanalakshmi
|
0206026WL043066
|
Dhanalakshmi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167469
|
|
ERRUBOINA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bapulapadu
|
AP-06-026-027-028/010015
(CHIRIVADA)
|
0206026000NRG25100520241323451
|
10/05/2024
|
Suryanaryana
|
0206026WL043066
|
Suryanaryana
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167464
|
|
ERRUBOINA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bapulapadu
|
AP-06-026-027-028/010016
(CHIRIVADA)
|
0206026000NRG25100520241323453
|
10/05/2024
|
Haribabu
|
0206026WL043066
|
Haribabu
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167664
|
|
ATUKURI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Bapulapadu
|
AP-06-026-027-028/010016
(CHIRIVADA)
|
0206026000NRG25100520241323454
|
10/05/2024
|
Rajeswari
|
0206026WL043066
|
Rajeswari
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167061
|
|
ATUKURI RAJESWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bapulapadu
|
AP-06-026-027-028/010019
(CHIRIVADA)
|
0206026000NRG25100520241323589
|
10/05/2024
|
Venkataramana
|
0206026WL043072
|
Venkataramana
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
19/05/2024
|
|
4127167146
|
|
THAMMANABOINA VENNKATARAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Bapulapadu
|
AP-06-026-027-028/010023
(CHIRIVADA)
|
0206026000NRG25100520241324112
|
10/05/2024
|
Ramadevi
|
0206026WL043085
|
Ramadevi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167549
|
|
KOLAKALETI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Bapulapadu
|
AP-06-026-027-028/010023
(CHIRIVADA)
|
0206026000NRG25100520241324111
|
10/05/2024
|
Veeraraju
|
0206026WL043085
|
Veeraraju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167149
|
|
KOLAKALETI VEERARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bapulapadu
|
AP-06-026-027-028/010025
(CHIRIVADA)
|
0206026000NRG25100520241324113
|
10/05/2024
|
Lakshminaryana
|
0206026WL043085
|
Lakshminaryana
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167461
|
|
ATKURI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bapulapadu
|
AP-06-026-027-028/010025
(CHIRIVADA)
|
0206026000NRG25100520241324114
|
10/05/2024
|
Madavi
|
0206026WL043085
|
Madavi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167439
|
|
ATKURI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bapulapadu
|
AP-06-026-027-028/010026
(CHIRIVADA)
|
0206026000NRG25100520241324116
|
10/05/2024
|
Nacharamma
|
0206026WL043085
|
Nacharamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167484
|
|
GOGA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bapulapadu
|
AP-06-026-027-028/010026
(CHIRIVADA)
|
0206026000NRG25100520241324115
|
10/05/2024
|
Subbaraju
|
0206026WL043085
|
Subbaraju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167455
|
|
MR GOGA SUBBARAJU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bapulapadu
|
AP-06-026-027-028/010027
(CHIRIVADA)
|
0206026000NRG25100520241324117
|
10/05/2024
|
Krushnakumari
|
0206026WL043085
|
Krushnakumari
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167064
|
|
ATHUKURI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bapulapadu
|
AP-06-026-027-028/010027
(CHIRIVADA)
|
0206026000NRG25100520241324118
|
10/05/2024
|
Samrajyam
|
0206026WL043085
|
Samrajyam
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167659
|
|
MRS SIVA SAMRAJYAM ATUKURI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bapulapadu
|
AP-06-026-027-028/010028
(CHIRIVADA)
|
0206026000NRG25100520241324119
|
10/05/2024
|
Sambasivarao
|
0206026WL043085
|
Sambasivarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167462
|
|
ATHUKURI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bapulapadu
|
AP-06-026-027-028/010029
(CHIRIVADA)
|
0206026000NRG25100520241323455
|
10/05/2024
|
Chinnakondalarao
|
0206026WL043066
|
Chinnakondalarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167508
|
|
YERUBOENA CHINNAKONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Bapulapadu
|
AP-06-026-027-028/010029
(CHIRIVADA)
|
0206026000NRG25100520241323456
|
10/05/2024
|
Krishnakumari
|
0206026WL043066
|
Krishnakumari
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167557
|
|
YERUBOENA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bapulapadu
|
AP-06-026-027-028/010030
(CHIRIVADA)
|
0206026000NRG25100520241323458
|
10/05/2024
|
Dhanalakshmi
|
0206026WL043066
|
Dhanalakshmi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167558
|
|
MRS DHANALAKSHMI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bapulapadu
|
AP-06-026-027-028/010030
(CHIRIVADA)
|
0206026000NRG25100520241323457
|
10/05/2024
|
Murali
|
0206026WL043066
|
Murali
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167505
|
|
POTHURAJU MURALI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bapulapadu
|
AP-06-026-027-028/010031
(CHIRIVADA)
|
0206026000NRG25100520241323459
|
10/05/2024
|
Poturaju
|
0206026WL043066
|
Poturaju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167510
|
|
ATKURI POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Bapulapadu
|
AP-06-026-027-028/010032
(CHIRIVADA)
|
0206026000NRG25100520241323460
|
10/05/2024
|
Krishna
|
0206026WL043066
|
Krishna
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167068
|
|
YERRUBOYANA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Bapulapadu
|
AP-06-026-027-028/010032
(CHIRIVADA)
|
0206026000NRG25100520241323461
|
10/05/2024
|
Nagamallieswaramma
|
0206026WL043066
|
Nagamallieswaramma
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167555
|
|
ERRUBOYANA NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Bapulapadu
|
AP-06-026-027-028/010034
(CHIRIVADA)
|
0206026000NRG25100520241324341
|
10/05/2024
|
Sugunarao
|
0206026WL043096
|
Sugunarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167200
|
|
CHOTAPALLI SUGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Bapulapadu
|
AP-06-026-027-028/010037
(CHIRIVADA)
|
0206026000NRG25100520241324121
|
10/05/2024
|
Lakshmi
|
0206026WL043085
|
Lakshmi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167543
|
|
BELLAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bapulapadu
|
AP-06-026-027-028/010037
(CHIRIVADA)
|
0206026000NRG25100520241324120
|
10/05/2024
|
Ramapunnayya
|
0206026WL043085
|
Ramapunnayya
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167152
|
|
BELLAM RAMA PUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Bapulapadu
|
AP-06-026-027-028/010042
(CHIRIVADA)
|
0206026000NRG25100520241323594
|
10/05/2024
|
Chinnaraju
|
0206026WL043072
|
Chinnaraju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167665
|
|
MR CHINNARAJU KODI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bapulapadu
|
AP-06-026-027-028/010042
(CHIRIVADA)
|
0206026000NRG25100520241323592
|
10/05/2024
|
Koteswarao
|
0206026WL043072
|
Koteswarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167428
|
|
KODI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bapulapadu
|
AP-06-026-027-028/010042
(CHIRIVADA)
|
0206026000NRG25100520241323593
|
10/05/2024
|
Ramakrishna
|
0206026WL043072
|
Ramakrishna
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167641
|
|
KODI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bapulapadu
|
AP-06-026-027-028/010043
(CHIRIVADA)
|
0206026000NRG25100520241323462
|
10/05/2024
|
Kodalarao
|
0206026WL043066
|
Kodalarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167427
|
|
AATKURI KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Bapulapadu
|
AP-06-026-027-028/010045
(CHIRIVADA)
|
0206026000NRG25100520241324123
|
10/05/2024
|
Achutarani
|
0206026WL043085
|
Achutarani
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167628
|
|
GOGA ACHHYUTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Bapulapadu
|
AP-06-026-027-028/010045
(CHIRIVADA)
|
0206026000NRG25100520241324122
|
10/05/2024
|
Srinuvasarao
|
0206026WL043085
|
Srinuvasarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167630
|
|
MR GOGA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bapulapadu
|
AP-06-026-027-028/010052
(CHIRIVADA)
|
0206026000NRG25100520241323596
|
10/05/2024
|
Kutumbarao
|
0206026WL043072
|
Kutumbarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167147
|
|
MR KUTUMBARAO YERRUBOINA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bapulapadu
|
AP-06-026-027-028/010052
(CHIRIVADA)
|
0206026000NRG25100520241323597
|
10/05/2024
|
Mallieswari
|
0206026WL043072
|
Mallieswari
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167161
|
|
MRS MALLESWARI YERRUBOINA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bapulapadu
|
AP-06-026-027-028/010054
(CHIRIVADA)
|
0206026000NRG25100520241324124
|
10/05/2024
|
Balakrushna
|
0206026WL043085
|
Balakrushna
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167470
|
|
ATKURI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Bapulapadu
|
AP-06-026-027-028/010054
(CHIRIVADA)
|
0206026000NRG25100520241324125
|
10/05/2024
|
Venkataramana
|
0206026WL043085
|
Venkataramana
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167479
|
|
ATKURI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Bapulapadu
|
AP-06-026-027-028/010055
(CHIRIVADA)
|
0206026000NRG25100520241323598
|
10/05/2024
|
Abimanyarao
|
0206026WL043072
|
Abimanyarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167426
|
|
ATKURI ABHIMANYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bapulapadu
|
AP-06-026-027-028/010055
(CHIRIVADA)
|
0206026000NRG25100520241323599
|
10/05/2024
|
Sivakumari
|
0206026WL043072
|
Sivakumari
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167444
|
|
ATKURI SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Bapulapadu
|
AP-06-026-027-028/010058
(CHIRIVADA)
|
0206026000NRG25100520241324127
|
10/05/2024
|
Ramakotamma
|
0206026WL043085
|
Ramakotamma
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167668
|
|
GOGA RAMA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Bapulapadu
|
AP-06-026-027-028/010058
(CHIRIVADA)
|
0206026000NRG25100520241324126
|
10/05/2024
|
Veeraju
|
0206026WL043085
|
Veeraju
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167475
|
|
GOGA VEERA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Bapulapadu
|
AP-06-026-027-028/010062
(CHIRIVADA)
|
0206026000NRG25100520241324129
|
10/05/2024
|
Anjudevi
|
0206026WL043085
|
Anjudevi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167544
|
|
MRS ANJANADEVI ERRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bapulapadu
|
AP-06-026-027-028/010062
(CHIRIVADA)
|
0206026000NRG25100520241324128
|
10/05/2024
|
Rangarao
|
0206026WL043085
|
Rangarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167133
|
|
MR YERRUBOINA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bapulapadu
|
AP-06-026-027-028/010063
(CHIRIVADA)
|
0206026000NRG25100520241323889
|
10/05/2024
|
Janakamma
|
0206026WL043081
|
Janakamma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167414
|
|
GANTA JANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Bapulapadu
|
AP-06-026-027-028/010063
(CHIRIVADA)
|
0206026000NRG25100520241323890
|
10/05/2024
|
Lavanya
|
0206026WL043081
|
Lavanya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167418
|
|
GANTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Bapulapadu
|
AP-06-026-027-028/010063
(CHIRIVADA)
|
0206026000NRG25100520241323891
|
10/05/2024
|
Venkatarao
|
0206026WL043081
|
Venkatarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167422
|
|
GANTA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Bapulapadu
|
AP-06-026-027-028/010064
(CHIRIVADA)
|
0206026000NRG25100520241324130
|
10/05/2024
|
Sambasivarao
|
0206026WL043085
|
Sambasivarao
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167159
|
|
YERRUBOINA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
298
|
Bapulapadu
|
AP-06-026-027-028/010065
(CHIRIVADA)
|
0206026000NRG25100520241324132
|
10/05/2024
|
Mallikarjunarao
|
0206026WL043085
|
Mallikarjunarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167677
|
|
GODAVARI MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bapulapadu
|
AP-06-026-027-028/010065
(CHIRIVADA)
|
0206026000NRG25100520241324133
|
10/05/2024
|
Umamaheswari
|
0206026WL043085
|
Umamaheswari
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167678
|
|
GODAVARI UMA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bapulapadu
|
AP-06-026-027-028/010069
(CHIRIVADA)
|
0206026000NRG25100520241324134
|
10/05/2024
|
Jayamma
|
0206026WL043085
|
Jayamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167667
|
|
MRS JAYAMMA BODI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bapulapadu
|
AP-06-026-027-028/010069
(CHIRIVADA)
|
0206026000NRG25100520241324135
|
10/05/2024
|
Venkata Ramanjaneyulu
|
0206026WL043085
|
Venkata Ramanjaneyulu
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167134
|
|
MR BODI VENKATA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bapulapadu
|
AP-06-026-027-028/010072
(CHIRIVADA)
|
0206026000NRG25100520241324136
|
10/05/2024
|
Krushna Raju
|
0206026WL043085
|
Krushna Raju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167503
|
|
MR KRISHNA RAJU KONGITALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bapulapadu
|
AP-06-026-027-028/010072
(CHIRIVADA)
|
0206026000NRG25100520241324137
|
10/05/2024
|
Rangamma
|
0206026WL043085
|
Rangamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167633
|
|
MRS KONGITALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bapulapadu
|
AP-06-026-027-028/010073
(CHIRIVADA)
|
0206026000NRG25100520241323464
|
10/05/2024
|
Ramakrishna
|
0206026WL043066
|
Ramakrishna
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167157
|
|
Mr ERRUBOYINA RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Bapulapadu
|
AP-06-026-027-028/010073
(CHIRIVADA)
|
0206026000NRG25100520241323465
|
10/05/2024
|
Sarojani
|
0206026WL043066
|
Sarojani
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167137
|
|
ERRUBOYINA SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Bapulapadu
|
AP-06-026-027-028/010076
(CHIRIVADA)
|
0206026000NRG25100520241324174
|
10/05/2024
|
Chinatayya
|
0206026WL043088
|
Chinatayya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167223
|
|
PALLAPOTU CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Bapulapadu
|
AP-06-026-027-028/010076
(CHIRIVADA)
|
0206026000NRG25100520241324175
|
10/05/2024
|
Durga
|
0206026WL043088
|
Durga
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167488
|
|
MRS DURGA DEVI PALLAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bapulapadu
|
AP-06-026-027-028/010077
(CHIRIVADA)
|
0206026000NRG25100520241324342
|
10/05/2024
|
Nagamma
|
0206026WL043096
|
Nagamma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167182
|
|
KOKKILIGADDA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Bapulapadu
|
AP-06-026-027-028/010086
(CHIRIVADA)
|
0206026000NRG25100520241324176
|
10/05/2024
|
Chittayya
|
0206026WL043088
|
Chittayya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167228
|
|
MR CHITTIYYA PALLAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bapulapadu
|
AP-06-026-027-028/010088
(CHIRIVADA)
|
0206026000NRG25100520241324178
|
10/05/2024
|
Nagamani
|
0206026WL043088
|
Nagamani
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167180
|
|
MRS NAGAMANI KOLAKALATI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bapulapadu
|
AP-06-026-027-028/010088
(CHIRIVADA)
|
0206026000NRG25100520241324177
|
10/05/2024
|
Venkataramanjayenelu
|
0206026WL043088
|
Venkataramanjayenelu
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167130
|
|
KOLAKALETI V RAMANJANEYULU SO CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bapulapadu
|
AP-06-026-027-028/010088
(CHIRIVADA)
|
0206026000NRG25100520241324179
|
10/05/2024
|
vira bhammendra rao
|
0206026WL043088
|
vira bhammendra rao
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167066
|
|
MR VEERA BRAHENDRA RAO KOLAKALETI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bapulapadu
|
AP-06-026-027-028/010091
(CHIRIVADA)
|
0206026000NRG25100520241324180
|
10/05/2024
|
Nagendrababu
|
0206026WL043088
|
Nagendrababu
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167546
|
|
RACHAMALLA NAGENDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Bapulapadu
|
AP-06-026-027-028/010091
(CHIRIVADA)
|
0206026000NRG25100520241324181
|
10/05/2024
|
Venkateswaramma
|
0206026WL043088
|
Venkateswaramma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167492
|
|
RACHAMALLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Bapulapadu
|
AP-06-026-027-028/010099
(CHIRIVADA)
|
0206026000NRG25100520241323466
|
10/05/2024
|
Durga
|
0206026WL043066
|
Durga
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167065
|
|
MRS DURGA ATKURI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bapulapadu
|
AP-06-026-027-028/010106
(CHIRIVADA)
|
0206026000NRG25100520241323468
|
10/05/2024
|
Ramaraju
|
0206026WL043066
|
Ramaraju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167542
|
|
GODAVRI RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Bapulapadu
|
AP-06-026-027-028/010106
(CHIRIVADA)
|
0206026000NRG25100520241323467
|
10/05/2024
|
Seetamma
|
0206026WL043066
|
Seetamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167408
|
|
GODAVRI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Bapulapadu
|
AP-06-026-027-028/010108
(CHIRIVADA)
|
0206026000NRG25100520241323603
|
10/05/2024
|
Bebisarojini
|
0206026WL043072
|
Bebisarojini
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167168
|
|
ATKURI BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Bapulapadu
|
AP-06-026-027-028/010108
(CHIRIVADA)
|
0206026000NRG25100520241323602
|
10/05/2024
|
venkateswararao
|
0206026WL043072
|
venkateswararao
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167148
|
|
Mr ATKURI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
320
|
Bapulapadu
|
AP-06-026-027-028/010113
(CHIRIVADA)
|
0206026000NRG25100520241324138
|
10/05/2024
|
satyanaryana
|
0206026WL043085
|
satyanaryana
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167154
|
|
MR SATYANARAYANA ATKURI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bapulapadu
|
AP-06-026-027-028/010117
(CHIRIVADA)
|
0206026000NRG25100520241323892
|
10/05/2024
|
sudhakar
|
0206026WL043081
|
sudhakar
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167368
|
|
PERUMALLAPALLI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Bapulapadu
|
AP-06-026-027-028/010124
(CHIRIVADA)
|
0206026000NRG25100520241323894
|
10/05/2024
|
niraja
|
0206026WL043081
|
niraja
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167582
|
|
BALUGURI NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bapulapadu
|
AP-06-026-027-028/010124
(CHIRIVADA)
|
0206026000NRG25100520241323893
|
10/05/2024
|
sobhan kumar
|
0206026WL043081
|
sobhan kumar
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167456
|
|
MR SOBHANKUMAR BALUGURI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bapulapadu
|
AP-06-026-027-028/010136
(CHIRIVADA)
|
0206026000NRG25100520241324183
|
10/05/2024
|
krishnakumari
|
0206026WL043088
|
krishnakumari
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167491
|
|
MEDIBOYINA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bapulapadu
|
AP-06-026-027-028/010136
(CHIRIVADA)
|
0206026000NRG25100520241324182
|
10/05/2024
|
narayana
|
0206026WL043088
|
narayana
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167545
|
|
MEDIBOINA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Bapulapadu
|
AP-06-026-027-028/010144
(CHIRIVADA)
|
0206026000NRG25100520241323469
|
10/05/2024
|
rambabu
|
0206026WL043066
|
rambabu
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167516
|
|
ATKURI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bapulapadu
|
AP-06-026-027-028/010144
(CHIRIVADA)
|
0206026000NRG25100520241323470
|
10/05/2024
|
seeta
|
0206026WL043066
|
seeta
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167513
|
|
ATKURI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Bapulapadu
|
AP-06-026-027-028/010151
(CHIRIVADA)
|
0206026000NRG25100520241323002
|
10/05/2024
|
amurtam
|
0206026WL043060
|
amurtam
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167537
|
|
BETHALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Bapulapadu
|
AP-06-026-027-028/010151
(CHIRIVADA)
|
0206026000NRG25100520241323001
|
10/05/2024
|
seetayya
|
0206026WL043060
|
seetayya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167150
|
|
MR SEETAIAH BETHALA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bapulapadu
|
AP-06-026-027-028/010163
(CHIRIVADA)
|
0206026000NRG25100520241324343
|
10/05/2024
|
edukondalu
|
0206026WL043096
|
edukondalu
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167234
|
|
GONNURU EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bapulapadu
|
AP-06-026-027-028/010163
(CHIRIVADA)
|
0206026000NRG25100520241324344
|
10/05/2024
|
padma
|
0206026WL043096
|
padma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167500
|
|
GONNURU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Bapulapadu
|
AP-06-026-027-028/010171
(CHIRIVADA)
|
0206026000NRG25100520241322752
|
10/05/2024
|
venkata rambabu
|
0206026WL043055
|
venkata rambabu
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167672
|
|
TIRUMANAGIRI VENKATA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Bapulapadu
|
AP-06-026-027-028/010182
(CHIRIVADA)
|
0206026000NRG25100520241324139
|
10/05/2024
|
Chinna Venkateswaramma
|
0206026WL043085
|
Chinna Venkateswaramma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167063
|
|
ATUKURI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Bapulapadu
|
AP-06-026-027-028/010199
(CHIRIVADA)
|
0206026000NRG25100520241323472
|
10/05/2024
|
Lakshmi
|
0206026WL043066
|
Lakshmi
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167561
|
|
MRS LAKSHMI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bapulapadu
|
AP-06-026-027-028/010199
(CHIRIVADA)
|
0206026000NRG25100520241323471
|
10/05/2024
|
Rangarao
|
0206026WL043066
|
Rangarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
19/05/2024
|
|
4127167204
|
|
GODAVARI RANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
Bapulapadu
|
AP-06-026-027-028/010201
(CHIRIVADA)
|
0206026000NRG25100520241323474
|
10/05/2024
|
Rangamma
|
0206026WL043066
|
Rangamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167057
|
|
MRS RANGAMMA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bapulapadu
|
AP-06-026-027-028/010202
(CHIRIVADA)
|
0206026000NRG25100520241323895
|
10/05/2024
|
Indira
|
0206026WL043081
|
Indira
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167370
|
|
MADDHA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Bapulapadu
|
AP-06-026-027-028/010204
(CHIRIVADA)
|
0206026000NRG25100520241324446
|
10/05/2024
|
Nagamalleswari
|
0206026WL043098
|
Nagamalleswari
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167480
|
|
MEDIBOYINA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bapulapadu
|
AP-06-026-027-028/010212
(CHIRIVADA)
|
0206026000NRG25100520241324345
|
10/05/2024
|
Rajani
|
0206026WL043096
|
Rajani
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167440
|
|
POTHURAJU RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Bapulapadu
|
AP-06-026-027-028/010214
(CHIRIVADA)
|
0206026000NRG25100520241323475
|
10/05/2024
|
Venkateswararao
|
0206026WL043066
|
Venkateswararao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167629
|
|
GOGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bapulapadu
|
AP-06-026-027-028/010215
(CHIRIVADA)
|
0206026000NRG25100520241323476
|
10/05/2024
|
Vakuladevi
|
0206026WL043066
|
Vakuladevi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167517
|
|
MRS VAKULA DEVI GOGA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bapulapadu
|
AP-06-026-027-028/010216
(CHIRIVADA)
|
0206026000NRG25100520241323477
|
10/05/2024
|
Naga Tanuja
|
0206026WL043066
|
Naga Tanuja
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167485
|
|
ATKURI NAGATANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Bapulapadu
|
AP-06-026-027-028/010223
(CHIRIVADA)
|
0206026000NRG25100520241323478
|
10/05/2024
|
bhu lakshmi
|
0206026WL043066
|
bhu lakshmi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167169
|
|
ATHKURI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bapulapadu
|
AP-06-026-027-028/010227
(CHIRIVADA)
|
0206026000NRG25100520241323788
|
10/05/2024
|
chinnari
|
0206026WL043078
|
chinnari
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167496
|
|
GURINDAPALLI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bapulapadu
|
AP-06-026-027-028/010227
(CHIRIVADA)
|
0206026000NRG25100520241323787
|
10/05/2024
|
suresh
|
0206026WL043078
|
suresh
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167202
|
|
GURINDAPALLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Bapulapadu
|
AP-06-026-027-028/010235
(CHIRIVADA)
|
0206026000NRG25100520241324346
|
10/05/2024
|
anil
|
0206026WL043096
|
anil
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167232
|
|
GURINDAPALLI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Bapulapadu
|
AP-06-026-027-028/010235
(CHIRIVADA)
|
0206026000NRG25100520241324347
|
10/05/2024
|
lakshmi
|
0206026WL043096
|
lakshmi
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167183
|
|
GURINDAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Bapulapadu
|
AP-06-026-027-028/010236
(CHIRIVADA)
|
0206026000NRG25100520241324140
|
10/05/2024
|
srinivasarao
|
0206026WL043085
|
srinivasarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167205
|
|
YERRUBOINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Bapulapadu
|
AP-06-026-027-028/010236
(CHIRIVADA)
|
0206026000NRG25100520241324141
|
10/05/2024
|
usharani
|
0206026WL043085
|
usharani
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
19/05/2024
|
|
4127167210
|
|
YERRUBOINA USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Bapulapadu
|
AP-06-026-027-028/010237
(CHIRIVADA)
|
0206026000NRG25100520241324348
|
10/05/2024
|
apparaavu
|
0206026WL043096
|
apparaavu
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167233
|
|
GEDALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Bapulapadu
|
AP-06-026-027-028/010237
(CHIRIVADA)
|
0206026000NRG25100520241324349
|
10/05/2024
|
ramana
|
0206026WL043096
|
ramana
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167548
|
|
GEDALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bapulapadu
|
AP-06-026-027-028/010239
(CHIRIVADA)
|
0206026000NRG25100520241322754
|
10/05/2024
|
sri lakshmi
|
0206026WL043055
|
sri lakshmi
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167493
|
|
MRS SRI LAKSHMI CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bapulapadu
|
AP-06-026-027-028/010240
(CHIRIVADA)
|
0206026000NRG25100520241324448
|
10/05/2024
|
krishnakumari
|
0206026WL043098
|
krishnakumari
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167219
|
|
MRS RACHAMALLA KRISHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bapulapadu
|
AP-06-026-027-028/010240
(CHIRIVADA)
|
0206026000NRG25100520241324447
|
10/05/2024
|
satya narayna
|
0206026WL043098
|
satya narayna
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167695
|
|
MR SATYANARAYANA RACHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bapulapadu
|
AP-06-026-027-028/010241
(CHIRIVADA)
|
0206026000NRG25100520241324449
|
10/05/2024
|
srinu
|
0206026WL043098
|
srinu
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167227
|
|
MR SRINU CHAGANTIPATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bapulapadu
|
AP-06-026-027-028/010241
(CHIRIVADA)
|
0206026000NRG25100520241324450
|
10/05/2024
|
vijaya lakshmi
|
0206026WL043098
|
vijaya lakshmi
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167226
|
|
MRS VIJAYALAKSHMI CHAGANTIPATI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bapulapadu
|
AP-06-026-027-028/010251
(CHIRIVADA)
|
0206026000NRG25100520241322755
|
10/05/2024
|
VENKATESWARA RAO
|
0206026WL043055
|
VENKATESWARA RAO
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167435
|
|
Mr VENKATESWARA RAO TIRUMANAGIRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
358
|
Bapulapadu
|
AP-06-026-027-028/010253
(CHIRIVADA)
|
0206026000NRG25100520241322757
|
10/05/2024
|
DHANALAKSHMI
|
0206026WL043055
|
DHANALAKSHMI
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167486
|
|
MRS DHANA LAKSHMI MENDU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bapulapadu
|
AP-06-026-027-028/010253
(CHIRIVADA)
|
0206026000NRG25100520241322758
|
10/05/2024
|
KISHOR BABU
|
0206026WL043055
|
KISHOR BABU
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167674
|
|
Mr MENDU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
360
|
Bapulapadu
|
AP-06-026-027-028/010254
(CHIRIVADA)
|
0206026000NRG25100520241324143
|
10/05/2024
|
AKKA BEMMA
|
0206026WL043085
|
AKKA BEMMA
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167515
|
|
ATKURI AKKABAIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Bapulapadu
|
AP-06-026-027-028/010254
(CHIRIVADA)
|
0206026000NRG25100520241324142
|
10/05/2024
|
MURALI
|
0206026WL043085
|
MURALI
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167442
|
|
ATKURI MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Bapulapadu
|
AP-06-026-027-028/010270
(CHIRIVADA)
|
0206026000NRG25100520241323791
|
10/05/2024
|
sushma
|
0206026WL043078
|
sushma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167069
|
|
CHOWTAPALLI SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Bapulapadu
|
AP-06-026-027-028/010271
(CHIRIVADA)
|
0206026000NRG25100520241324352
|
10/05/2024
|
padma
|
0206026WL043096
|
padma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167704
|
|
GARLAPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bapulapadu
|
AP-06-026-027-028/010273
(CHIRIVADA)
|
0206026000NRG25100520241323896
|
10/05/2024
|
kamala kumar
|
0206026WL043081
|
kamala kumar
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167235
|
|
MR KAMALAKUMAR SANGATHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bapulapadu
|
AP-06-026-027-028/010273
(CHIRIVADA)
|
0206026000NRG25100520241323897
|
10/05/2024
|
Sumithra
|
0206026WL043081
|
Sumithra
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167625
|
|
MRS SUMITRA AMBADAPUDDI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bapulapadu
|
AP-06-026-027-028/010278
(CHIRIVADA)
|
0206026000NRG25100520241323479
|
10/05/2024
|
lavanya
|
0206026WL043066
|
lavanya
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167547
|
|
ATKURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Bapulapadu
|
AP-06-026-027-028/010292
(CHIRIVADA)
|
0206026000NRG25100520241324451
|
10/05/2024
|
naga maruti
|
0206026WL043098
|
naga maruti
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167245
|
|
MR NERUSU NAGA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bapulapadu
|
AP-06-026-027-028/010294
(CHIRIVADA)
|
0206026000NRG25100520241324452
|
10/05/2024
|
naga raju
|
0206026WL043098
|
naga raju
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167246
|
|
Mr NERSU NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
369
|
Bapulapadu
|
AP-06-026-027-028/010299
(CHIRIVADA)
|
0206026000NRG25100520241324453
|
10/05/2024
|
padmaja
|
0206026WL043098
|
padmaja
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167242
|
|
MRS AREPALLI PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bapulapadu
|
AP-06-026-027-028/010310
(CHIRIVADA)
|
0206026000NRG25100520241324185
|
10/05/2024
|
Beby
|
0206026WL043088
|
Beby
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167639
|
|
MEDABALIMI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Bapulapadu
|
AP-06-026-027-028/010313
(CHIRIVADA)
|
0206026000NRG25100520241323898
|
10/05/2024
|
mani raju
|
0206026WL043081
|
mani raju
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167648
|
|
MR PERUMALLAPALLI MANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bapulapadu
|
AP-06-026-027-028/10324
(CHIRIVADA)
|
0206026000NRG25100520241324455
|
10/05/2024
|
Chaagantipati Nageswaramma
|
0206026WL043098
|
Chaagantipati Nageswaramma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167697
|
|
CHAAGANTIPATI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Bapulapadu
|
AP-06-026-027-028/10329
(CHIRIVADA)
|
0206026000NRG25100520241323007
|
10/05/2024
|
Neelam Ashajyothi
|
0206026WL043060
|
Neelam Ashajyothi
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167247
|
|
NEELAM ASHAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bapulapadu
|
AP-06-026-027-028/10330
(CHIRIVADA)
|
0206026000NRG25100520241324147
|
10/05/2024
|
Goga Rangarao
|
0206026WL043085
|
Goga Rangarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167225
|
|
GOGA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bapulapadu
|
AP-06-026-027-028/10331
(CHIRIVADA)
|
0206026000NRG25100520241322760
|
10/05/2024
|
Saradhi Udaya
|
0206026WL043055
|
Saradhi Udaya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167250
|
|
SARADHI UDAYA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Bapulapadu
|
AP-06-026-027-028/10338
(CHIRIVADA)
|
0206026000NRG25100520241323481
|
10/05/2024
|
Kodi Ramadevi
|
0206026WL043066
|
Kodi Ramadevi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167230
|
|
KODI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Bapulapadu
|
AP-06-026-027-029/010002
(CHIRIVADA)
|
0206026000NRG25100520241324461
|
10/05/2024
|
Eswari
|
0206026WL043098
|
Eswari
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167216
|
|
METHUKUMELLI ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Bapulapadu
|
AP-06-026-027-029/010002
(CHIRIVADA)
|
0206026000NRG25100520241324459
|
10/05/2024
|
Yesubabu
|
0206026WL043098
|
Yesubabu
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167472
|
|
METHUKUMELLI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Bapulapadu
|
AP-06-026-027-029/010005
(CHIRIVADA)
|
0206026000NRG25100520241324355
|
10/05/2024
|
Venkatswaramma
|
0206026WL043096
|
Venkatswaramma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167437
|
|
MRS VENKATESWARAMMA NADELLA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bapulapadu
|
AP-06-026-027-029/010005
(CHIRIVADA)
|
0206026000NRG25100520241324354
|
10/05/2024
|
Venkatswarao
|
0206026WL043096
|
Venkatswarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167433
|
|
NADELLA VENKATESWARAMMA NADELLA VENKATES
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bapulapadu
|
AP-06-026-027-029/010006
(CHIRIVADA)
|
0206026000NRG25100520241323900
|
10/05/2024
|
Rangamma
|
0206026WL043081
|
Rangamma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167483
|
|
VANABOYINA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Bapulapadu
|
AP-06-026-027-029/010006
(CHIRIVADA)
|
0206026000NRG25100520241323899
|
10/05/2024
|
Venkatswarao
|
0206026WL043081
|
Venkatswarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167465
|
|
MR VANABOINA VENKATESWA RAO
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bapulapadu
|
AP-06-026-027-029/010007
(CHIRIVADA)
|
0206026000NRG25100520241323902
|
10/05/2024
|
Padmavati
|
0206026WL043081
|
Padmavati
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167416
|
|
MRS PADMAVATHI JUNJU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bapulapadu
|
AP-06-026-027-029/010007
(CHIRIVADA)
|
0206026000NRG25100520241323901
|
10/05/2024
|
Rangarao
|
0206026WL043081
|
Rangarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167420
|
|
MR RANGARAO JUMJU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bapulapadu
|
AP-06-026-027-029/010011
(CHIRIVADA)
|
0206026000NRG25100520241323904
|
10/05/2024
|
Nagasiromani
|
0206026WL043081
|
Nagasiromani
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167487
|
|
NIMMAGADDA NAGASIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Bapulapadu
|
AP-06-026-027-029/010011
(CHIRIVADA)
|
0206026000NRG25100520241323903
|
10/05/2024
|
Srinuvasarao
|
0206026WL043081
|
Srinuvasarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167430
|
|
Mr NIMMAGADDA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
387
|
Bapulapadu
|
AP-06-026-027-029/010015
(CHIRIVADA)
|
0206026000NRG25100520241324462
|
10/05/2024
|
Ramu
|
0206026WL043098
|
Ramu
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167467
|
|
GOMPA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Bapulapadu
|
AP-06-026-027-029/010015
(CHIRIVADA)
|
0206026000NRG25100520241324464
|
10/05/2024
|
Sridevi
|
0206026WL043098
|
Sridevi
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167476
|
|
GOMPA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Bapulapadu
|
AP-06-026-027-029/010017
(CHIRIVADA)
|
0206026000NRG25100520241324467
|
10/05/2024
|
Aruna
|
0206026WL043098
|
Aruna
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167490
|
|
NERSU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bapulapadu
|
AP-06-026-027-029/010017
(CHIRIVADA)
|
0206026000NRG25100520241324466
|
10/05/2024
|
Venkataramya
|
0206026WL043098
|
Venkataramya
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167466
|
|
NERSU VENKATARAMYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Bapulapadu
|
AP-06-026-027-029/010018
(CHIRIVADA)
|
0206026000NRG25100520241324468
|
10/05/2024
|
Parvati
|
0206026WL043098
|
Parvati
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167550
|
|
NERUSU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Bapulapadu
|
AP-06-026-027-029/010019
(CHIRIVADA)
|
0206026000NRG25100520241324471
|
10/05/2024
|
Malliswarao
|
0206026WL043098
|
Malliswarao
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167419
|
|
MR NERSU MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bapulapadu
|
AP-06-026-027-029/010019
(CHIRIVADA)
|
0206026000NRG25100520241324473
|
10/05/2024
|
RAMADEVI
|
0206026WL043098
|
RAMADEVI
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167417
|
|
MRS RAMA DEVI NERSU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bapulapadu
|
AP-06-026-027-029/010019
(CHIRIVADA)
|
0206026000NRG25100520241324469
|
10/05/2024
|
Rangarao
|
0206026WL043098
|
Rangarao
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167647
|
|
NERSU RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Bapulapadu
|
AP-06-026-027-029/010019
(CHIRIVADA)
|
0206026000NRG25100520241324472
|
10/05/2024
|
Yasoda
|
0206026WL043098
|
Yasoda
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167645
|
|
NERSU YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Bapulapadu
|
AP-06-026-027-029/010020
(CHIRIVADA)
|
0206026000NRG25100520241324475
|
10/05/2024
|
Rani
|
0206026WL043098
|
Rani
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167425
|
|
NERSU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Bapulapadu
|
AP-06-026-027-029/010020
(CHIRIVADA)
|
0206026000NRG25100520241324474
|
10/05/2024
|
Venkatswarao
|
0206026WL043098
|
Venkatswarao
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167203
|
|
NERSU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Bapulapadu
|
AP-06-026-027-029/010027
(CHIRIVADA)
|
0206026000NRG25100520241324356
|
10/05/2024
|
Ramakrishna
|
0206026WL043096
|
Ramakrishna
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167699
|
|
VEERASETTI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bapulapadu
|
AP-06-026-027-029/010027
(CHIRIVADA)
|
0206026000NRG25100520241324357
|
10/05/2024
|
Seetamahalakshmi
|
0206026WL043096
|
Seetamahalakshmi
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167698
|
|
VEERASETTI SEETAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Bapulapadu
|
AP-06-026-027-029/010040
(CHIRIVADA)
|
0206026000NRG25100520241324358
|
10/05/2024
|
Bhagyalakshmi
|
0206026WL043096
|
Bhagyalakshmi
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167431
|
|
POOLA BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Bapulapadu
|
AP-06-026-027-029/010045
(CHIRIVADA)
|
0206026000NRG25100520241324362
|
10/05/2024
|
BHARATHI
|
0206026WL043096
|
BHARATHI
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167626
|
|
SINGAVARAPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bapulapadu
|
AP-06-026-027-029/010045
(CHIRIVADA)
|
0206026000NRG25100520241324361
|
10/05/2024
|
rambabu
|
0206026WL043096
|
rambabu
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167062
|
|
MS RAMBABU SINGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bapulapadu
|
AP-06-026-027-029/010045
(CHIRIVADA)
|
0206026000NRG25100520241324360
|
10/05/2024
|
Venkatswarao
|
0206026WL043096
|
Venkatswarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167627
|
|
MR SINGAVARAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bapulapadu
|
AP-06-026-027-029/010047
(CHIRIVADA)
|
0206026000NRG25100520241324363
|
10/05/2024
|
Nagamani
|
0206026WL043096
|
Nagamani
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167636
|
|
LANKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Bapulapadu
|
AP-06-026-027-029/010053
(CHIRIVADA)
|
0206026000NRG25100520241323793
|
10/05/2024
|
Sarojini
|
0206026WL043078
|
Sarojini
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167178
|
|
MULLAPUDI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bapulapadu
|
AP-06-026-027-029/010059
(CHIRIVADA)
|
0206026000NRG25100520241323794
|
10/05/2024
|
Arjunarao
|
0206026WL043078
|
Arjunarao
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167144
|
|
DEVARAPALLI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Bapulapadu
|
AP-06-026-027-029/010059
(CHIRIVADA)
|
0206026000NRG25100520241323795
|
10/05/2024
|
Ratamma
|
0206026WL043078
|
Ratamma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167197
|
|
DEVARAPALLI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Bapulapadu
|
AP-06-026-027-029/010062
(CHIRIVADA)
|
0206026000NRG25100520241323796
|
10/05/2024
|
Bhavani
|
0206026WL043078
|
Bhavani
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167175
|
|
GURIVINDAPALLI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bapulapadu
|
AP-06-026-027-029/010063
(CHIRIVADA)
|
0206026000NRG25100520241324364
|
10/05/2024
|
Siromani
|
0206026WL043096
|
Siromani
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167434
|
|
CHITTURI SIVA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Bapulapadu
|
AP-06-026-027-029/010065
(CHIRIVADA)
|
0206026000NRG25100520241323798
|
10/05/2024
|
Manikyamma
|
0206026WL043078
|
Manikyamma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167424
|
|
GURIVINDHA PALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Bapulapadu
|
AP-06-026-027-029/010065
(CHIRIVADA)
|
0206026000NRG25100520241323797
|
10/05/2024
|
Siyonu
|
0206026WL043078
|
Siyonu
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167189
|
|
GURIVINDHA PALLI SEEMONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Bapulapadu
|
AP-06-026-027-029/010067
(CHIRIVADA)
|
0206026000NRG25100520241323799
|
10/05/2024
|
Alisamma
|
0206026WL043078
|
Alisamma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167179
|
|
GARLAPATI ALISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bapulapadu
|
AP-06-026-027-029/010069
(CHIRIVADA)
|
0206026000NRG25100520241324366
|
10/05/2024
|
Esumma
|
0206026WL043096
|
Esumma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167170
|
|
CHITTURI YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Bapulapadu
|
AP-06-026-027-029/010069
(CHIRIVADA)
|
0206026000NRG25100520241324365
|
10/05/2024
|
Prabakarao
|
0206026WL043096
|
Prabakarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167201
|
|
CHITTURI PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bapulapadu
|
AP-06-026-027-029/010072
(CHIRIVADA)
|
0206026000NRG25100520241324368
|
10/05/2024
|
Chanti
|
0206026WL043096
|
Chanti
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167637
|
|
VISWANADHAPALLI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Bapulapadu
|
AP-06-026-027-029/010072
(CHIRIVADA)
|
0206026000NRG25100520241324367
|
10/05/2024
|
Stalin
|
0206026WL043096
|
Stalin
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167241
|
|
VISWANADHAPALLI STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Bapulapadu
|
AP-06-026-027-029/010077
(CHIRIVADA)
|
0206026000NRG25100520241323800
|
10/05/2024
|
Acchiyya
|
0206026WL043078
|
Acchiyya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167160
|
|
NALLAMOTU ACHHYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Bapulapadu
|
AP-06-026-027-029/010077
(CHIRIVADA)
|
0206026000NRG25100520241323801
|
10/05/2024
|
Martamma
|
0206026WL043078
|
Martamma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167181
|
|
NALLAMOTU MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Bapulapadu
|
AP-06-026-027-029/010079
(CHIRIVADA)
|
0206026000NRG25100520241323804
|
10/05/2024
|
Arunakumari
|
0206026WL043078
|
Arunakumari
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167534
|
|
CHEBROLU ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Bapulapadu
|
AP-06-026-027-029/010079
(CHIRIVADA)
|
0206026000NRG25100520241323803
|
10/05/2024
|
Kasiyya
|
0206026WL043078
|
Kasiyya
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167145
|
|
CHEBROLU KASIAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Bapulapadu
|
AP-06-026-027-029/010083
(CHIRIVADA)
|
0206026000NRG25100520241324186
|
10/05/2024
|
Lakshmibayamma
|
0206026WL043088
|
Lakshmibayamma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167656
|
|
MATANGI LAKSHMIBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Bapulapadu
|
AP-06-026-027-029/010084
(CHIRIVADA)
|
0206026000NRG25100520241323806
|
10/05/2024
|
Mani
|
0206026WL043078
|
Mani
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167407
|
|
GURIVINDAPALLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Bapulapadu
|
AP-06-026-027-029/010084
(CHIRIVADA)
|
0206026000NRG25100520241323805
|
10/05/2024
|
Prasadarao
|
0206026WL043078
|
Prasadarao
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167164
|
|
GURIVINDAPALLI PRASADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Bapulapadu
|
AP-06-026-027-029/010085
(CHIRIVADA)
|
0206026000NRG25100520241323807
|
10/05/2024
|
Martamma
|
0206026WL043078
|
Martamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167190
|
|
NALLAMOTU MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Bapulapadu
|
AP-06-026-027-029/010087
(CHIRIVADA)
|
0206026000NRG25100520241324369
|
10/05/2024
|
Baburao
|
0206026WL043096
|
Baburao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167163
|
|
GARLAPATI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Bapulapadu
|
AP-06-026-027-029/010088
(CHIRIVADA)
|
0206026000NRG25100520241323808
|
10/05/2024
|
Vajramma
|
0206026WL043078
|
Vajramma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167635
|
|
GURIVINDHAPALLI VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Bapulapadu
|
AP-06-026-027-029/010090
(CHIRIVADA)
|
0206026000NRG25100520241323809
|
10/05/2024
|
Jayaprada
|
0206026WL043078
|
Jayaprada
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167494
|
|
DEVARAPALLI JAYAPRADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
428
|
Bapulapadu
|
AP-06-026-027-029/010091
(CHIRIVADA)
|
0206026000NRG25100520241323811
|
10/05/2024
|
Sravanti
|
0206026WL043078
|
Sravanti
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167535
|
|
CHALAPATI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Bapulapadu
|
AP-06-026-027-029/010093
(CHIRIVADA)
|
0206026000NRG25100520241323812
|
10/05/2024
|
Adam
|
0206026WL043078
|
Adam
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167138
|
|
CHITTURI ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Bapulapadu
|
AP-06-026-027-029/010093
(CHIRIVADA)
|
0206026000NRG25100520241323813
|
10/05/2024
|
Meri
|
0206026WL043078
|
Meri
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167229
|
|
MRS MERI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Bapulapadu
|
AP-06-026-027-029/010095
(CHIRIVADA)
|
0206026000NRG25100520241324371
|
10/05/2024
|
Mariyamma
|
0206026WL043096
|
Mariyamma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167631
|
|
CHODAVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Bapulapadu
|
AP-06-026-027-029/010095
(CHIRIVADA)
|
0206026000NRG25100520241324370
|
10/05/2024
|
Sudharani
|
0206026WL043096
|
Sudharani
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167222
|
|
CHODAVARAPU SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Bapulapadu
|
AP-06-026-027-029/010097
(CHIRIVADA)
|
0206026000NRG25100520241323814
|
10/05/2024
|
Esamma
|
0206026WL043078
|
Esamma
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167176
|
|
GURINDAPALLI YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Bapulapadu
|
AP-06-026-027-029/010099
(CHIRIVADA)
|
0206026000NRG25100520241323905
|
10/05/2024
|
bharati
|
0206026WL043081
|
bharati
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167634
|
|
PERUMALLAPALLI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Bapulapadu
|
AP-06-026-027-029/010101
(CHIRIVADA)
|
0206026000NRG25100520241323815
|
10/05/2024
|
Divinamma
|
0206026WL043078
|
Divinamma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167177
|
|
GURIVINDHA PALLI DEEVENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Bapulapadu
|
AP-06-026-027-029/010102
(CHIRIVADA)
|
0206026000NRG25100520241324187
|
10/05/2024
|
Ramu
|
0206026WL043088
|
Ramu
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167214
|
|
PERUMALLA PALLI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Bapulapadu
|
AP-06-026-027-029/010103
(CHIRIVADA)
|
0206026000NRG25100520241324189
|
10/05/2024
|
Jyotikumari
|
0206026WL043088
|
Jyotikumari
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167538
|
|
MRS JYOTHIKUMARI PERUMALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bapulapadu
|
AP-06-026-027-029/010103
(CHIRIVADA)
|
0206026000NRG25100520241324188
|
10/05/2024
|
Sunil Dattu
|
0206026WL043088
|
Sunil Dattu
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167642
|
|
PERUMALAPALLI SUNIL DHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Bapulapadu
|
AP-06-026-027-029/010104
(CHIRIVADA)
|
0206026000NRG25100520241323906
|
10/05/2024
|
Sujata
|
0206026WL043081
|
Sujata
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167172
|
|
PERUMALLAPALLI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Bapulapadu
|
AP-06-026-027-029/010106
(CHIRIVADA)
|
0206026000NRG25100520241324372
|
10/05/2024
|
Bharati
|
0206026WL043096
|
Bharati
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167132
|
|
CHOWTAPALLI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Bapulapadu
|
AP-06-026-027-029/010108
(CHIRIVADA)
|
0206026000NRG25100520241323816
|
10/05/2024
|
Yakobu
|
0206026WL043078
|
Yakobu
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167632
|
|
GURINDAPALLI YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Bapulapadu
|
AP-06-026-027-029/010110
(CHIRIVADA)
|
0206026000NRG25100520241323907
|
10/05/2024
|
Musalayya
|
0206026WL043081
|
Musalayya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167165
|
|
MR PERUMALAPALLI MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bapulapadu
|
AP-06-026-027-029/010111
(CHIRIVADA)
|
0206026000NRG25100520241323908
|
10/05/2024
|
Santamma
|
0206026WL043081
|
Santamma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167541
|
|
MRS SANTHAMMA PERUMALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bapulapadu
|
AP-06-026-027-029/010113
(CHIRIVADA)
|
0206026000NRG25100520241323909
|
10/05/2024
|
Daaniyelu
|
0206026WL043081
|
Daaniyelu
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167562
|
|
PERUMALLAPALLI DHANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Bapulapadu
|
AP-06-026-027-029/010113
(CHIRIVADA)
|
0206026000NRG25100520241323910
|
10/05/2024
|
Santoshmma
|
0206026WL043081
|
Santoshmma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167646
|
|
PERUMALLAPALLI SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Bapulapadu
|
AP-06-026-027-029/010114
(CHIRIVADA)
|
0206026000NRG25100520241323011
|
10/05/2024
|
Prabakarao
|
0206026WL043060
|
Prabakarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167139
|
|
MR PRABHAKAR RAO TANGELLA MUDI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bapulapadu
|
AP-06-026-027-029/010114
(CHIRIVADA)
|
0206026000NRG25100520241323012
|
10/05/2024
|
Salomi
|
0206026WL043060
|
Salomi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167237
|
|
TANGELLAMUDI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Bapulapadu
|
AP-06-026-027-029/010115
(CHIRIVADA)
|
0206026000NRG25100520241323912
|
10/05/2024
|
Dhinakumari
|
0206026WL043081
|
Dhinakumari
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167532
|
|
AMBADIPUDI DEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Bapulapadu
|
AP-06-026-027-029/010115
(CHIRIVADA)
|
0206026000NRG25100520241323911
|
10/05/2024
|
Kamalakarao
|
0206026WL043081
|
Kamalakarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167174
|
|
AMBADIPUDI KAMALAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Bapulapadu
|
AP-06-026-027-029/010116
(CHIRIVADA)
|
0206026000NRG25100520241324190
|
10/05/2024
|
Rajamani
|
0206026WL043088
|
Rajamani
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167539
|
|
PERUMALLAPALLI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bapulapadu
|
AP-06-026-027-029/010118
(CHIRIVADA)
|
0206026000NRG25100520241324191
|
10/05/2024
|
Sanjivarao
|
0206026WL043088
|
Sanjivarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167231
|
|
KATUMALA SANJEEVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Bapulapadu
|
AP-06-026-027-029/010118
(CHIRIVADA)
|
0206026000NRG25100520241324192
|
10/05/2024
|
Vijayanirmala
|
0206026WL043088
|
Vijayanirmala
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167560
|
|
KATUMALA VIJAYA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Bapulapadu
|
AP-06-026-027-029/010119
(CHIRIVADA)
|
0206026000NRG25100520241323013
|
10/05/2024
|
Prasannakumari
|
0206026WL043060
|
Prasannakumari
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167173
|
|
NEELAMPRASANNAKUMAARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
454
|
Bapulapadu
|
AP-06-026-027-029/010120
(CHIRIVADA)
|
0206026000NRG25100520241324193
|
10/05/2024
|
Lila
|
0206026WL043088
|
Lila
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167171
|
|
CHEELILEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
455
|
Bapulapadu
|
AP-06-026-027-029/010121
(CHIRIVADA)
|
0206026000NRG25100520241323014
|
10/05/2024
|
Santakumari
|
0206026WL043060
|
Santakumari
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167432
|
|
KORAM SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bapulapadu
|
AP-06-026-027-029/010122
(CHIRIVADA)
|
0206026000NRG25100520241323015
|
10/05/2024
|
Pramilarani
|
0206026WL043060
|
Pramilarani
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167167
|
|
POLIMETLA PRAMEELARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Bapulapadu
|
AP-06-026-027-029/010124
(CHIRIVADA)
|
0206026000NRG25100520241323018
|
10/05/2024
|
chndrayya
|
0206026WL043060
|
chndrayya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167441
|
|
MR CHANDRA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bapulapadu
|
AP-06-026-027-029/010124
(CHIRIVADA)
|
0206026000NRG25100520241323017
|
10/05/2024
|
Yesumeri
|
0206026WL043060
|
Yesumeri
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167540
|
|
MS NEELAM YESU MERI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bapulapadu
|
AP-06-026-027-029/010125
(CHIRIVADA)
|
0206026000NRG25100520241323019
|
10/05/2024
|
Karuna
|
0206026WL043060
|
Karuna
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167498
|
|
CHEELI KARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Bapulapadu
|
AP-06-026-027-029/010126
(CHIRIVADA)
|
0206026000NRG25100520241323020
|
10/05/2024
|
Merimma
|
0206026WL043060
|
Merimma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167563
|
|
KUNALA MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Bapulapadu
|
AP-06-026-027-029/010127
(CHIRIVADA)
|
0206026000NRG25100520241323913
|
10/05/2024
|
Mariyamma
|
0206026WL043081
|
Mariyamma
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167135
|
|
PASALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Bapulapadu
|
AP-06-026-027-029/010128
(CHIRIVADA)
|
0206026000NRG25100520241324195
|
10/05/2024
|
Satyati
|
0206026WL043088
|
Satyati
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167193
|
|
KORAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Bapulapadu
|
AP-06-026-027-029/010128
(CHIRIVADA)
|
0206026000NRG25100520241324194
|
10/05/2024
|
Sekhar
|
0206026WL043088
|
Sekhar
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167192
|
|
MRS SHEKAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bapulapadu
|
AP-06-026-027-029/010129
(CHIRIVADA)
|
0206026000NRG25100520241323021
|
10/05/2024
|
Ramesh
|
0206026WL043060
|
Ramesh
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167533
|
|
MS RAMESH NEELAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bapulapadu
|
AP-06-026-027-029/010130
(CHIRIVADA)
|
0206026000NRG25100520241324196
|
10/05/2024
|
Rajani
|
0206026WL043088
|
Rajani
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167643
|
|
MRS DANDABATTHINA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bapulapadu
|
AP-06-026-027-029/010130
(CHIRIVADA)
|
0206026000NRG25100520241324197
|
10/05/2024
|
Ranaprased
|
0206026WL043088
|
Ranaprased
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167248
|
|
DANDABATTHINA RANAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
467
|
Bapulapadu
|
AP-06-026-027-029/010133
(CHIRIVADA)
|
0206026000NRG25100520241323022
|
10/05/2024
|
Laajar
|
0206026WL043060
|
Laajar
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167482
|
|
MR LAZARU NILAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bapulapadu
|
AP-06-026-027-029/010133
(CHIRIVADA)
|
0206026000NRG25100520241323023
|
10/05/2024
|
Mariyamma
|
0206026WL043060
|
Mariyamma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167481
|
|
MISS MARIYYAMMA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bapulapadu
|
AP-06-026-027-029/010135
(CHIRIVADA)
|
0206026000NRG25100520241323914
|
10/05/2024
|
Dattu
|
0206026WL043081
|
Dattu
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167236
|
|
MR DATTHU PERUMALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bapulapadu
|
AP-06-026-027-029/010135
(CHIRIVADA)
|
0206026000NRG25100520241323915
|
10/05/2024
|
Krupavaram
|
0206026WL043081
|
Krupavaram
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167551
|
|
Perumallapalli Krupavaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
471
|
Bapulapadu
|
AP-06-026-027-029/010138
(CHIRIVADA)
|
0206026000NRG25100520241323024
|
10/05/2024
|
Prakeshrao
|
0206026WL043060
|
Prakeshrao
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167638
|
|
MEDABALIMI PRAKASHRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Bapulapadu
|
AP-06-026-027-029/010138
(CHIRIVADA)
|
0206026000NRG25100520241323025
|
10/05/2024
|
Vijaya
|
0206026WL043060
|
Vijaya
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167207
|
|
MEDABALIMI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Bapulapadu
|
AP-06-026-027-029/010143
(CHIRIVADA)
|
0206026000NRG25100520241323027
|
10/05/2024
|
Sarojini
|
0206026WL043060
|
Sarojini
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167166
|
|
PALLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Bapulapadu
|
AP-06-026-027-029/010152
(CHIRIVADA)
|
0206026000NRG25100520241323029
|
10/05/2024
|
Venkataramana
|
0206026WL043060
|
Venkataramana
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167536
|
|
BETHALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Bapulapadu
|
AP-06-026-027-029/010154
(CHIRIVADA)
|
0206026000NRG25100520241324198
|
10/05/2024
|
Karunamma
|
0206026WL043088
|
Karunamma
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167478
|
|
MRS KARUNAMMA KATUMALA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bapulapadu
|
AP-06-026-027-029/010222
(CHIRIVADA)
|
0206026000NRG25100520241323917
|
10/05/2024
|
Venkatamalakshmi
|
0206026WL043081
|
Venkatamalakshmi
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167438
|
|
JUNJU VENKATA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Bapulapadu
|
AP-06-026-027-029/010222
(CHIRIVADA)
|
0206026000NRG25100520241323916
|
10/05/2024
|
Venkatasamsivarao
|
0206026WL043081
|
Venkatasamsivarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167471
|
|
JUNJU VENKATA SAMBSIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Bapulapadu
|
AP-06-026-027-029/010224
(CHIRIVADA)
|
0206026000NRG25100520241323919
|
10/05/2024
|
ramadevi
|
0206026WL043081
|
ramadevi
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167497
|
|
MEDURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Bapulapadu
|
AP-06-026-027-029/010224
(CHIRIVADA)
|
0206026000NRG25100520241323918
|
10/05/2024
|
Srinuvasarao
|
0206026WL043081
|
Srinuvasarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167495
|
|
MEDURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Bapulapadu
|
AP-06-026-027-029/010226
(CHIRIVADA)
|
0206026000NRG25100520241324151
|
10/05/2024
|
Acchamma
|
0206026WL043085
|
Acchamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167058
|
|
KOLAKALETI ACHCHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Bapulapadu
|
AP-06-026-027-029/010226
(CHIRIVADA)
|
0206026000NRG25100520241324150
|
10/05/2024
|
Panduraju
|
0206026WL043085
|
Panduraju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167162
|
|
MR PANDURAJU KOLAKALETI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bapulapadu
|
AP-06-026-027-029/010228
(CHIRIVADA)
|
0206026000NRG25100520241324477
|
10/05/2024
|
Ammaji
|
0206026WL043098
|
Ammaji
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167511
|
|
GOLLA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Bapulapadu
|
AP-06-026-027-029/010230
(CHIRIVADA)
|
0206026000NRG25100520241323605
|
10/05/2024
|
Durgarao
|
0206026WL043072
|
Durgarao
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167158
|
|
MR DURGA RAO KOLAKALETI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bapulapadu
|
AP-06-026-027-029/010230
(CHIRIVADA)
|
0206026000NRG25100520241323604
|
10/05/2024
|
Naagaraju
|
0206026WL043072
|
Naagaraju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167156
|
|
KOLAKALETI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bapulapadu
|
AP-06-026-027-029/010230
(CHIRIVADA)
|
0206026000NRG25100520241323606
|
10/05/2024
|
Venkamma
|
0206026WL043072
|
Venkamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167507
|
|
MRS VENKAYAMMA KOLAKALETI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bapulapadu
|
AP-06-026-027-029/010243
(CHIRIVADA)
|
0206026000NRG25100520241324479
|
10/05/2024
|
Kanakamahalakshmi
|
0206026WL043098
|
Kanakamahalakshmi
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167489
|
|
METHUKUMILLI KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Bapulapadu
|
AP-06-026-027-029/010247
(CHIRIVADA)
|
0206026000NRG25100520241324483
|
10/05/2024
|
Narayana
|
0206026WL043098
|
Narayana
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167474
|
|
MEDIBOENA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Bapulapadu
|
AP-06-026-027-029/010247
(CHIRIVADA)
|
0206026000NRG25100520241324484
|
10/05/2024
|
Ramadevi
|
0206026WL043098
|
Ramadevi
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167477
|
|
MEDIBOENA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Bapulapadu
|
AP-06-026-027-029/010268
(CHIRIVADA)
|
0206026000NRG25100520241323608
|
10/05/2024
|
Kanakadurga
|
0206026WL043072
|
Kanakadurga
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167504
|
|
AATUKURI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Bapulapadu
|
AP-06-026-027-029/010268
(CHIRIVADA)
|
0206026000NRG25100520241323607
|
10/05/2024
|
Naagayya
|
0206026WL043072
|
Naagayya
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167151
|
|
MR NAGAYYA ATKURI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Bapulapadu
|
AP-06-026-027-029/010268
(CHIRIVADA)
|
0206026000NRG25100520241323609
|
10/05/2024
|
Sitaramaraju
|
0206026WL043072
|
Sitaramaraju
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167153
|
|
AATUKURI SEETHARAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Bapulapadu
|
AP-06-026-027-029/010268
(CHIRIVADA)
|
0206026000NRG25100520241323610
|
10/05/2024
|
Sivaparvati
|
0206026WL043072
|
Sivaparvati
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167457
|
|
AATKURI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Bapulapadu
|
AP-06-026-027-029/010273
(CHIRIVADA)
|
0206026000NRG25100520241323482
|
10/05/2024
|
Venkataramana
|
0206026WL043066
|
Venkataramana
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167506
|
|
ATHUKURI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Bapulapadu
|
AP-06-026-027-029/010275
(CHIRIVADA)
|
0206026000NRG25100520241323483
|
10/05/2024
|
Parvati
|
0206026WL043066
|
Parvati
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167559
|
|
KONGITALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Bapulapadu
|
AP-06-026-027-029/010280
(CHIRIVADA)
|
0206026000NRG25100520241323612
|
10/05/2024
|
Anasuryavathi
|
0206026WL043072
|
Anasuryavathi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
19/05/2024
|
|
4127167070
|
|
ATKURI AANASURYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
Bapulapadu
|
AP-06-026-027-029/010280
(CHIRIVADA)
|
0206026000NRG25100520241323611
|
10/05/2024
|
Gopi
|
0206026WL043072
|
Gopi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167644
|
|
MR GOPI ATKURI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bapulapadu
|
AP-06-026-027-029/010281
(CHIRIVADA)
|
0206026000NRG25100520241324152
|
10/05/2024
|
Sumitra
|
0206026WL043085
|
Sumitra
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167445
|
|
TAMMANABOINA SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Bapulapadu
|
AP-06-026-027-029/010282
(CHIRIVADA)
|
0206026000NRG25100520241324153
|
10/05/2024
|
Anjayanilu
|
0206026WL043085
|
Anjayanilu
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167460
|
|
MR ANJANEYULU BODI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bapulapadu
|
AP-06-026-027-029/010282
(CHIRIVADA)
|
0206026000NRG25100520241324154
|
10/05/2024
|
Sarswathi
|
0206026WL043085
|
Sarswathi
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167556
|
|
MRS SARASWATHI BODI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bapulapadu
|
AP-06-026-027-029/010285
(CHIRIVADA)
|
0206026000NRG25100520241323484
|
10/05/2024
|
Edukondalu
|
0206026WL043066
|
Edukondalu
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167131
|
|
YEDUKONDALU BELLAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bapulapadu
|
AP-06-026-027-029/010285
(CHIRIVADA)
|
0206026000NRG25100520241323485
|
10/05/2024
|
Lakshmikantamma
|
0206026WL043066
|
Lakshmikantamma
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167060
|
|
MRS LAKSHMI KANTHAMMA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bapulapadu
|
AP-06-026-027-029/010286
(CHIRIVADA)
|
0206026000NRG25100520241324155
|
10/05/2024
|
Chandrabayamma
|
0206026WL043085
|
Chandrabayamma
|
00415
|
SBIN0003725
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167059
|
|
AATKURI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Bapulapadu
|
AP-06-026-027-029/010290
(CHIRIVADA)
|
0206026000NRG25100520241324374
|
10/05/2024
|
Pushpalata
|
0206026WL043096
|
Pushpalata
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167458
|
|
MENDU PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Bapulapadu
|
AP-06-026-027-029/010290
(CHIRIVADA)
|
0206026000NRG25100520241324373
|
10/05/2024
|
Srinuvasarao
|
0206026WL043096
|
Srinuvasarao
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167429
|
|
MENDU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Bapulapadu
|
AP-06-026-027-029/010297
(CHIRIVADA)
|
0206026000NRG25100520241323921
|
10/05/2024
|
Syamala
|
0206026WL043081
|
Syamala
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167436
|
|
JETTI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Bapulapadu
|
AP-06-026-027-029/010300
(CHIRIVADA)
|
0206026000NRG25100520241324375
|
10/05/2024
|
Krishna
|
0206026WL043096
|
Krishna
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167514
|
|
Mr THIRUMANAGIRI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
507
|
Bapulapadu
|
AP-06-026-027-029/010300
(CHIRIVADA)
|
0206026000NRG25100520241324376
|
10/05/2024
|
siva nagamalleswari
|
0206026WL043096
|
siva nagamalleswari
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167502
|
|
THIRUMANAGIRI SIVA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Bapulapadu
|
AP-06-026-027-029/010301
(CHIRIVADA)
|
0206026000NRG25100520241324485
|
10/05/2024
|
Kotswarao
|
0206026WL043098
|
Kotswarao
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167509
|
|
BORA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Bapulapadu
|
AP-06-026-027-029/010301
(CHIRIVADA)
|
0206026000NRG25100520241324486
|
10/05/2024
|
Ramana
|
0206026WL043098
|
Ramana
|
00415
|
SBIN0003725
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167512
|
|
BORA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Bapulapadu
|
AP-06-026-027-029/010306
(CHIRIVADA)
|
0206026000NRG25100520241324156
|
10/05/2024
|
Krishnamurti
|
0206026WL043085
|
Krishnamurti
|
00415
|
SBIN0003725
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167136
|
|
ATUKURI KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Bapulapadu
|
AP-06-026-027-029/010310
(CHIRIVADA)
|
0206026000NRG25100520241323044
|
10/05/2024
|
Jivata
|
0206026WL043060
|
Jivata
|
00415
|
SBIN0003725
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167196
|
|
NILAM JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219010
|
219010
|
|
|
|
|
|
|
|
|
512
|
Bapulapadu
|
AP-06-026-018-019/020172
(PERIKEEDU)
|
0206026000NRG25100520241319935
|
10/05/2024
|
Suresh
|
0206026WL043000
|
Suresh
|
00415
|
SBIN0004700
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4127167708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
Bapulapadu
|
AP-06-026-018-019/020188
(PERIKEEDU)
|
0206026000NRG25100520241319663
|
10/05/2024
|
Ramesh
|
0206026WL042995
|
Ramesh
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167238
|
|
MAZZI RAMESH
|
BANK OF BARODA(606985)
|
|
514
|
Bapulapadu
|
AP-06-026-018-019/020191
(PERIKEEDU)
|
0206026000NRG25100520241319668
|
10/05/2024
|
Divena kumar
|
0206026WL042995
|
Divena kumar
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167701
|
|
MAJJI DEEVENA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Bapulapadu
|
AP-06-026-018-019/020193
(PERIKEEDU)
|
0206026000NRG25100520241319669
|
10/05/2024
|
Chanti
|
0206026WL042995
|
Chanti
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167209
|
|
MR CHANTI CHATIMALA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bapulapadu
|
AP-06-026-018-019/020204
(PERIKEEDU)
|
0206026000NRG25100520241319936
|
10/05/2024
|
Bhagyaprasad
|
0206026WL043000
|
Bhagyaprasad
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167385
|
|
BHAGYA PRASAD SAALI
|
CANARA BANK(508532)
|
|
517
|
Bapulapadu
|
AP-06-026-018-019/020275
(PERIKEEDU)
|
0206026000NRG25100520241319960
|
10/05/2024
|
Jyothi
|
0206026WL043000
|
Jyothi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167292
|
|
PattipatiJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
518
|
Bapulapadu
|
AP-06-026-018-019/020507
(PERIKEEDU)
|
0206026000NRG25100520241319683
|
10/05/2024
|
NAGARJUNA
|
0206026WL042995
|
NAGARJUNA
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167403
|
|
PANDU NAGARJUNA
|
BANK OF BARODA(606985)
|
|
519
|
Bapulapadu
|
AP-06-026-018-019/020540
(PERIKEEDU)
|
0206026000NRG25100520241319691
|
10/05/2024
|
Ravi Kumar
|
0206026WL042995
|
Ravi Kumar
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167351
|
|
MR RAVIKIRAN S
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bapulapadu
|
AP-06-026-018-019/020562
(PERIKEEDU)
|
0206026000NRG25100520241319993
|
10/05/2024
|
Prathin Kumar
|
0206026WL043000
|
Prathin Kumar
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167293
|
|
MR CHIRALA PRATHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Bapulapadu
|
AP-06-026-018-019/020607
(PERIKEEDU)
|
0206026000NRG25100520241319692
|
10/05/2024
|
nagaraju
|
0206026WL042995
|
nagaraju
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167657
|
|
MR PANDU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Bapulapadu
|
AP-06-026-018-019/020637
(PERIKEEDU)
|
0206026000NRG25100520241320001
|
10/05/2024
|
Raj Kishore
|
0206026WL043000
|
Raj Kishore
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127167702
|
|
VELAGAPALLI RAJ KISHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
Bapulapadu
|
AP-06-026-018-019/020696
(PERIKEEDU)
|
0206026000NRG25100520241319702
|
10/05/2024
|
suresh
|
0206026WL042995
|
suresh
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167195
|
|
MR SURESH LANKA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Bapulapadu
|
AP-06-026-018-019/030029
(PERIKEEDU)
|
0206026000NRG25100520241319711
|
10/05/2024
|
jaswanth
|
0206026WL042995
|
jaswanth
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167294
|
|
MR MAJJI JASWANTH
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bapulapadu
|
AP-06-026-018-019/030029
(PERIKEEDU)
|
0206026000NRG25100520241319710
|
10/05/2024
|
soma sekhar rao
|
0206026WL042995
|
soma sekhar rao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167288
|
|
MAJJI SOMASEKHARARAO
|
UCO BANK(607066)
|
|
526
|
Bapulapadu
|
AP-06-026-018-019/30063
(PERIKEEDU)
|
0206026000NRG25100520241319713
|
10/05/2024
|
prabhu kumar
|
0206026WL042995
|
prabhu kumar
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167694
|
|
NIMMALA PRABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Bapulapadu
|
AP-06-026-018-019/30072
(PERIKEEDU)
|
0206026000NRG25100520241319724
|
10/05/2024
|
naga phanindra babu
|
0206026WL042995
|
naga phanindra babu
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167286
|
|
MR BODDU NAGA PHANINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bapulapadu
|
AP-06-026-018-019/30075
(PERIKEEDU)
|
0206026000NRG25100520241319729
|
10/05/2024
|
sai hemanth
|
0206026WL042995
|
sai hemanth
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127167224
|
|
SANAPALA SAI HEMANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
Bapulapadu
|
AP-06-026-018-019/30102
(PERIKEEDU)
|
0206026000NRG25100520241319744
|
10/05/2024
|
lanka shivaji
|
0206026WL042995
|
lanka shivaji
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167295
|
|
LANKA SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Bapulapadu
|
AP-06-026-018-019/30138
(PERIKEEDU)
|
0206026000NRG25100520241320012
|
10/05/2024
|
Gurindagunta Ravikumar
|
0206026WL043000
|
Gurindagunta Ravikumar
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167686
|
|
GURINDAGUNTA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
531
|
Bapulapadu
|
AP-06-026-018-019/30173
(PERIKEEDU)
|
0206026000NRG25100520241320018
|
10/05/2024
|
Anjana Samyuktha
|
0206026WL043000
|
Anjana Samyuktha
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167290
|
|
KOTHURI ANJANA SAMYUKTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Bapulapadu
|
AP-06-026-018-019/30175
(PERIKEEDU)
|
0206026000NRG25100520241319748
|
10/05/2024
|
Kaki aravind
|
0206026WL042995
|
Kaki aravind
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167253
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Bapulapadu
|
AP-06-026-019-019/040239
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320022
|
10/05/2024
|
Prabhavathi
|
0206026WL043001
|
Prabhavathi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167191
|
|
MRS PRABHAVATHI KADIMI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bapulapadu
|
AP-06-026-019-019/040244
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320024
|
10/05/2024
|
Venkataramana
|
0206026WL043001
|
Venkataramana
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167198
|
|
MRS YENIKEPALLI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Bapulapadu
|
AP-06-026-019-019/040248
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320026
|
10/05/2024
|
Rangamma
|
0206026WL043001
|
Rangamma
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167391
|
|
MRS RANGAMMA KANCHINAPALLI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Bapulapadu
|
AP-06-026-019-019/040249
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320027
|
10/05/2024
|
Sivanaga malleswari
|
0206026WL043001
|
Sivanaga malleswari
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167744
|
|
ENIKEPALLI SIVA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Bapulapadu
|
AP-06-026-019-019/040252
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320028
|
10/05/2024
|
Ratnakumari
|
0206026WL043001
|
Ratnakumari
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167376
|
|
MRS RATNAKUMARI CHITTALA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Bapulapadu
|
AP-06-026-019-019/040267
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320034
|
10/05/2024
|
Satyanarayana
|
0206026WL043001
|
Satyanarayana
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167121
|
|
Mr STAYANARAYANA ENIKAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
539
|
Bapulapadu
|
AP-06-026-019-019/040305
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320036
|
10/05/2024
|
Lakshmi
|
0206026WL043001
|
Lakshmi
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167206
|
|
CHEDUGUNDI LAKSHMI
|
BANK OF INDIA(508505)
|
|
540
|
Bapulapadu
|
AP-06-026-019-019/040308
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320037
|
10/05/2024
|
Yisuyya
|
0206026WL043001
|
Yisuyya
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167595
|
|
MR YASHAIAH MANGALAPATI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bapulapadu
|
AP-06-026-019-019/040317
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320040
|
10/05/2024
|
Sirisha
|
0206026WL043001
|
Sirisha
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167392
|
|
MRS SIRISHA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Bapulapadu
|
AP-06-026-019-019/040323
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320042
|
10/05/2024
|
Padmavati
|
0206026WL043001
|
Padmavati
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167213
|
|
MRS ENIKEPALLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bapulapadu
|
AP-06-026-019-019/040329
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320044
|
10/05/2024
|
Suramma
|
0206026WL043001
|
Suramma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167187
|
|
PANE SURAMMA
|
CANARA BANK(508532)
|
|
544
|
Bapulapadu
|
AP-06-026-019-019/040335
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320046
|
10/05/2024
|
Vijayakumari
|
0206026WL043001
|
Vijayakumari
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167393
|
|
MRS AKKAPOLU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Bapulapadu
|
AP-06-026-019-019/040342
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320048
|
10/05/2024
|
Terojamma
|
0206026WL043001
|
Terojamma
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167211
|
|
MADDALA TEREJAMMA
|
CANARA BANK(508532)
|
|
546
|
Bapulapadu
|
AP-06-026-019-019/040343
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320049
|
10/05/2024
|
Sunita
|
0206026WL043001
|
Sunita
|
00415
|
SBIN0004700
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167755
|
|
ABBADASARI SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
547
|
Bapulapadu
|
AP-06-026-019-019/040349
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320053
|
10/05/2024
|
Venkateswaramma
|
0206026WL043001
|
Venkateswaramma
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167185
|
|
VENKATESWARAMMA PANE
|
CANARA BANK(508532)
|
|
548
|
Bapulapadu
|
AP-06-026-019-019/040354
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320056
|
10/05/2024
|
Meriratnam
|
0206026WL043001
|
Meriratnam
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167194
|
|
MARY RATNAM BUSARI
|
CANARA BANK(508532)
|
|
549
|
Bapulapadu
|
AP-06-026-019-019/040365
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320062
|
10/05/2024
|
Nagamani
|
0206026WL043001
|
Nagamani
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167184
|
|
MRS MUTTIREDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Bapulapadu
|
AP-06-026-019-019/040371
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320065
|
10/05/2024
|
YENEKAPALLI PRASAD
|
0206026WL043001
|
YENEKAPALLI PRASAD
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167220
|
|
MR YANEKAPALLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bapulapadu
|
AP-06-026-019-019/040402
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320075
|
10/05/2024
|
nageswararao
|
0206026WL043001
|
nageswararao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167199
|
|
MR SIVANAGESWARARAO CHENNUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Bapulapadu
|
AP-06-026-019-019/040403
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320076
|
10/05/2024
|
siva
|
0206026WL043001
|
siva
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167212
|
|
ACHHANA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Bapulapadu
|
AP-06-026-019-019/040440
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320082
|
10/05/2024
|
alivelumangatayaru
|
0206026WL043001
|
alivelumangatayaru
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167188
|
|
ALIVELU MANGA THAYARU MAJJI
|
CANARA BANK(508532)
|
|
554
|
Bapulapadu
|
AP-06-026-019-019/040454
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320089
|
10/05/2024
|
venkateswararao
|
0206026WL043001
|
venkateswararao
|
00415
|
SBIN0004700
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167186
|
|
Mr CHENNUBOYINA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
555
|
Bapulapadu
|
AP-06-026-022-021/030001
(R.A.PET)
|
0206026000NRG25100520241327039
|
10/05/2024
|
rajeswari
|
0206026WL043168
|
rajeswari
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167382
|
|
PARCUCHURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Bapulapadu
|
AP-06-026-022-021/030002
(R.A.PET)
|
0206026000NRG25100520241327041
|
10/05/2024
|
Lakshmanaswami
|
0206026WL043168
|
Lakshmanaswami
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167845
|
|
NALLIBOYINA LAKSHMANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Bapulapadu
|
AP-06-026-022-021/030003
(R.A.PET)
|
0206026000NRG25100520241327042
|
10/05/2024
|
Sambasiva Rao
|
0206026WL043168
|
Sambasiva Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167117
|
|
THOTA SAMBASIVA RAO
|
HDFC BANK LTD(607152)
|
|
558
|
Bapulapadu
|
AP-06-026-022-021/030003
(R.A.PET)
|
0206026000NRG25100520241327043
|
10/05/2024
|
Srinivasara Rao
|
0206026WL043168
|
Srinivasara Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167123
|
|
THOTA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Bapulapadu
|
AP-06-026-022-021/030009
(R.A.PET)
|
0206026000NRG25100520241327045
|
10/05/2024
|
Venkateswararao
|
0206026WL043168
|
Venkateswararao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167846
|
|
DODDAPANENI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Bapulapadu
|
AP-06-026-022-021/030011
(R.A.PET)
|
0206026000NRG25100520241327046
|
10/05/2024
|
Radhakrishna
|
0206026WL043168
|
Radhakrishna
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167763
|
|
MR NADELLA RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bapulapadu
|
AP-06-026-022-021/030011
(R.A.PET)
|
0206026000NRG25100520241327047
|
10/05/2024
|
Visweswaramma
|
0206026WL043168
|
Visweswaramma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167761
|
|
MRS NADELLA VIGNESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bapulapadu
|
AP-06-026-022-021/030017
(R.A.PET)
|
0206026000NRG25100520241327049
|
10/05/2024
|
Nagaraju
|
0206026WL043168
|
Nagaraju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167115
|
|
MR MALADI NAGA RAJU 9849181938
|
STATE BANK OF INDIA(508548)
|
|
563
|
Bapulapadu
|
AP-06-026-022-021/030017
(R.A.PET)
|
0206026000NRG25100520241327050
|
10/05/2024
|
Pravita
|
0206026WL043168
|
Pravita
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167113
|
|
MR PARVATHI MALLADI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Bapulapadu
|
AP-06-026-022-021/030018
(R.A.PET)
|
0206026000NRG25100520241327052
|
10/05/2024
|
Savitri
|
0206026WL043168
|
Savitri
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167114
|
|
MRS SAVITHRI MALLADI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Bapulapadu
|
AP-06-026-022-021/030018
(R.A.PET)
|
0206026000NRG25100520241327051
|
10/05/2024
|
Venkateswarara Rao
|
0206026WL043168
|
Venkateswarara Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167119
|
|
MR VENKATESWARA RAO MALLADI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Bapulapadu
|
AP-06-026-022-021/030022
(R.A.PET)
|
0206026000NRG25100520241327054
|
10/05/2024
|
Veeralakshmi
|
0206026WL043168
|
Veeralakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167848
|
|
MRS VEERAMACHANENI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Bapulapadu
|
AP-06-026-022-021/030025
(R.A.PET)
|
0206026000NRG25100520241327055
|
10/05/2024
|
Veera Raju
|
0206026WL043168
|
Veera Raju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167118
|
|
THOTA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Bapulapadu
|
AP-06-026-022-021/030031
(R.A.PET)
|
0206026000NRG25100520241327058
|
10/05/2024
|
Seetaravayya
|
0206026WL043168
|
Seetaravayya
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167844
|
|
MRS NALLIBOYINASEETHARAVAMMA SEETHARAVAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
Bapulapadu
|
AP-06-026-022-021/030033
(R.A.PET)
|
0206026000NRG25100520241327059
|
10/05/2024
|
Bhavani
|
0206026WL043168
|
Bhavani
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167531
|
|
MRS MASIMUKKU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Bapulapadu
|
AP-06-026-022-021/030034
(R.A.PET)
|
0206026000NRG25100520241327061
|
10/05/2024
|
Sukkamma
|
0206026WL043168
|
Sukkamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167834
|
|
MRS GORIPARTHI CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Bapulapadu
|
AP-06-026-022-021/030037
(R.A.PET)
|
0206026000NRG25100520241327063
|
10/05/2024
|
Annapurna
|
0206026WL043168
|
Annapurna
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167847
|
|
MRS CHEBOYINA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Bapulapadu
|
AP-06-026-022-021/030037
(R.A.PET)
|
0206026000NRG25100520241327062
|
10/05/2024
|
Muneeswararao
|
0206026WL043168
|
Muneeswararao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167528
|
|
Mr CHEBOYINA MUNESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
573
|
Bapulapadu
|
AP-06-026-022-021/030039
(R.A.PET)
|
0206026000NRG25100520241327064
|
10/05/2024
|
Mariyamma
|
0206026WL043168
|
Mariyamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167837
|
|
MRS DONE MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Bapulapadu
|
AP-06-026-022-021/030041
(R.A.PET)
|
0206026000NRG25100520241327066
|
10/05/2024
|
Venkataramana
|
0206026WL043168
|
Venkataramana
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167835
|
|
KOLAVENNU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Bapulapadu
|
AP-06-026-022-021/030042
(R.A.PET)
|
0206026000NRG25100520241327067
|
10/05/2024
|
Nancharamma
|
0206026WL043168
|
Nancharamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167843
|
|
NALLIBOINA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Bapulapadu
|
AP-06-026-022-021/030044
(R.A.PET)
|
0206026000NRG25100520241327068
|
10/05/2024
|
Nagaraju
|
0206026WL043168
|
Nagaraju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167116
|
|
MR NUNNA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
577
|
Bapulapadu
|
AP-06-026-022-021/030044
(R.A.PET)
|
0206026000NRG25100520241327069
|
10/05/2024
|
Seeta
|
0206026WL043168
|
Seeta
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167838
|
|
MRS NUNNA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Bapulapadu
|
AP-06-026-022-021/030047
(R.A.PET)
|
0206026000NRG25100520241327071
|
10/05/2024
|
Prabhavathi
|
0206026WL043168
|
Prabhavathi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167839
|
|
MRS KOVVURI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Bapulapadu
|
AP-06-026-022-021/030047
(R.A.PET)
|
0206026000NRG25100520241327070
|
10/05/2024
|
Srinivasara Rao
|
0206026WL043168
|
Srinivasara Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167842
|
|
MR KOVURI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
580
|
Bapulapadu
|
AP-06-026-022-021/030049
(R.A.PET)
|
0206026000NRG25100520241327073
|
10/05/2024
|
Ratnamma
|
0206026WL043168
|
Ratnamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167836
|
|
MRS BUSANABOINA RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Bapulapadu
|
AP-06-026-022-021/030049
(R.A.PET)
|
0206026000NRG25100520241327072
|
10/05/2024
|
Srinivasa Rao
|
0206026WL043168
|
Srinivasa Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167840
|
|
BHUSANABOYINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Bapulapadu
|
AP-06-026-022-021/030052
(R.A.PET)
|
0206026000NRG25100520241327075
|
10/05/2024
|
Bujji
|
0206026WL043168
|
Bujji
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167841
|
|
MALLADI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Bapulapadu
|
AP-06-026-022-021/030052
(R.A.PET)
|
0206026000NRG25100520241327074
|
10/05/2024
|
Radhakrishna
|
0206026WL043168
|
Radhakrishna
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167350
|
|
MALLADI RADHAKRISHNA
|
HDFC BANK LTD(607152)
|
|
584
|
Bapulapadu
|
AP-06-026-022-021/030053
(R.A.PET)
|
0206026000NRG25100520241327077
|
10/05/2024
|
Renukamma
|
0206026WL043168
|
Renukamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167833
|
|
MRS RENUKAMMA MALLADI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bapulapadu
|
AP-06-026-022-021/030058
(R.A.PET)
|
0206026000NRG25100520241327078
|
10/05/2024
|
Lakshmi Narayana
|
0206026WL043168
|
Lakshmi Narayana
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167609
|
|
MISS DONA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Bapulapadu
|
AP-06-026-022-021/030061
(R.A.PET)
|
0206026000NRG25100520241327083
|
10/05/2024
|
Jyoti
|
0206026WL043168
|
Jyoti
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167849
|
|
MRS KATRAGADDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Bapulapadu
|
AP-06-026-022-021/030061
(R.A.PET)
|
0206026000NRG25100520241327082
|
10/05/2024
|
Kanata Rao
|
0206026WL043168
|
Kanata Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167519
|
|
MR KATRAGADDA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bapulapadu
|
AP-06-026-022-021/030062
(R.A.PET)
|
0206026000NRG25100520241327085
|
10/05/2024
|
Krupamma
|
0206026WL043168
|
Krupamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167369
|
|
MRS KRUPAMMA KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Bapulapadu
|
AP-06-026-022-021/030063
(R.A.PET)
|
0206026000NRG25100520241327086
|
10/05/2024
|
Jakrayya
|
0206026WL043168
|
Jakrayya
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167105
|
|
MR CHINTHAPALLI JAKRAIAH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Bapulapadu
|
AP-06-026-022-021/030065
(R.A.PET)
|
0206026000NRG25100520241327089
|
10/05/2024
|
Jayamma
|
0206026WL043168
|
Jayamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167125
|
|
Done Jayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
591
|
Bapulapadu
|
AP-06-026-022-021/030068
(R.A.PET)
|
0206026000NRG25100520241327090
|
10/05/2024
|
Ramarao
|
0206026WL043168
|
Ramarao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167067
|
|
MR MOVVA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
592
|
Bapulapadu
|
AP-06-026-022-021/030073
(R.A.PET)
|
0206026000NRG25100520241327092
|
10/05/2024
|
Babu Rao
|
0206026WL043168
|
Babu Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167600
|
|
DOMA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Bapulapadu
|
AP-06-026-022-021/030079
(R.A.PET)
|
0206026000NRG25100520241327095
|
10/05/2024
|
Devamani
|
0206026WL043168
|
Devamani
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167757
|
|
MRS DONE DEVAMANI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Bapulapadu
|
AP-06-026-022-021/030079
(R.A.PET)
|
0206026000NRG25100520241327094
|
10/05/2024
|
Raja Rao
|
0206026WL043168
|
Raja Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167758
|
|
DONE RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Bapulapadu
|
AP-06-026-022-021/030082
(R.A.PET)
|
0206026000NRG25100520241327096
|
10/05/2024
|
Bhushanam
|
0206026WL043168
|
Bhushanam
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167753
|
|
MISS KALAMKORI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
Bapulapadu
|
AP-06-026-022-021/030082
(R.A.PET)
|
0206026000NRG25100520241327097
|
10/05/2024
|
Mariyamma
|
0206026WL043168
|
Mariyamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167377
|
|
MRS MARIYAMMA KALAMKURI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Bapulapadu
|
AP-06-026-022-021/030084
(R.A.PET)
|
0206026000NRG25100520241327101
|
10/05/2024
|
Joji Kumari
|
0206026WL043168
|
Joji Kumari
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167801
|
|
MRS GHANTA JOJIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bapulapadu
|
AP-06-026-022-021/030086
(R.A.PET)
|
0206026000NRG25100520241327102
|
10/05/2024
|
Kotayya
|
0206026WL043168
|
Kotayya
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167092
|
|
MR CHINTHAPALLI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
599
|
Bapulapadu
|
AP-06-026-022-021/030089
(R.A.PET)
|
0206026000NRG25100520241327104
|
10/05/2024
|
Mariyamma
|
0206026WL043168
|
Mariyamma
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167099
|
|
SODAGIRI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
600
|
Bapulapadu
|
AP-06-026-022-021/030090
(R.A.PET)
|
0206026000NRG25100520241327105
|
10/05/2024
|
Sundararao
|
0206026WL043168
|
Sundararao
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167820
|
|
KALAMKURI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bapulapadu
|
AP-06-026-022-021/030091
(R.A.PET)
|
0206026000NRG25100520241327107
|
10/05/2024
|
Varaprasad
|
0206026WL043168
|
Varaprasad
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167091
|
|
KATRAGADDA VARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Bapulapadu
|
AP-06-026-022-021/030092
(R.A.PET)
|
0206026000NRG25100520241327108
|
10/05/2024
|
Marthamma
|
0206026WL043168
|
Marthamma
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167829
|
|
MRS MARTAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Bapulapadu
|
AP-06-026-022-021/030096
(R.A.PET)
|
0206026000NRG25100520241327110
|
10/05/2024
|
Suseela
|
0206026WL043168
|
Suseela
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167624
|
|
MRS DONE SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Bapulapadu
|
AP-06-026-022-021/030100
(R.A.PET)
|
0206026000NRG25100520241327112
|
10/05/2024
|
Hepsiba
|
0206026WL043168
|
Hepsiba
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167812
|
|
DONE HEPSIBA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bapulapadu
|
AP-06-026-022-021/030100
(R.A.PET)
|
0206026000NRG25100520241327111
|
10/05/2024
|
Seemonu Raju
|
0206026WL043168
|
Seemonu Raju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167811
|
|
MR DHONESIMONURAJU SIMONURAJU
|
STATE BANK OF INDIA(508548)
|
|
606
|
Bapulapadu
|
AP-06-026-022-021/030103
(R.A.PET)
|
0206026000NRG25100520241327113
|
10/05/2024
|
Goji
|
0206026WL043168
|
Goji
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167615
|
|
MS DHONE JOJI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Bapulapadu
|
AP-06-026-022-021/030106
(R.A.PET)
|
0206026000NRG25100520241327115
|
10/05/2024
|
Veerababu
|
0206026WL043168
|
Veerababu
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167608
|
|
CHILI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Bapulapadu
|
AP-06-026-022-021/030109
(R.A.PET)
|
0206026000NRG25100520241327117
|
10/05/2024
|
Done Sobha Rani
|
0206026WL043168
|
Done Sobha Rani
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167598
|
|
MRS DONE SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Bapulapadu
|
AP-06-026-022-021/030109
(R.A.PET)
|
0206026000NRG25100520241327116
|
10/05/2024
|
Rajashekar
|
0206026WL043168
|
Rajashekar
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167599
|
|
MR DONE RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Bapulapadu
|
AP-06-026-022-021/030110
(R.A.PET)
|
0206026000NRG25100520241327119
|
10/05/2024
|
Suseela
|
0206026WL043168
|
Suseela
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167826
|
|
CHINTHAPALLI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Bapulapadu
|
AP-06-026-022-021/030111
(R.A.PET)
|
0206026000NRG25100520241327120
|
10/05/2024
|
Mery Agness
|
0206026WL043168
|
Mery Agness
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167215
|
|
MRS DONE MARYAGNESS
|
STATE BANK OF INDIA(508548)
|
|
612
|
Bapulapadu
|
AP-06-026-022-021/030112
(R.A.PET)
|
0206026000NRG25100520241327123
|
10/05/2024
|
Mariyamma
|
0206026WL043168
|
Mariyamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167823
|
|
DONE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Bapulapadu
|
AP-06-026-022-021/030112
(R.A.PET)
|
0206026000NRG25100520241327122
|
10/05/2024
|
Raju
|
0206026WL043168
|
Raju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167827
|
|
MR DONE RAJU
|
STATE BANK OF INDIA(508548)
|
|
614
|
Bapulapadu
|
AP-06-026-022-021/030113
(R.A.PET)
|
0206026000NRG25100520241327125
|
10/05/2024
|
Kantamma
|
0206026WL043168
|
Kantamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167814
|
|
DHONE KANTHAMMA
|
BANK OF INDIA(508505)
|
|
615
|
Bapulapadu
|
AP-06-026-022-021/030113
(R.A.PET)
|
0206026000NRG25100520241327124
|
10/05/2024
|
Shiluveswararao
|
0206026WL043168
|
Shiluveswararao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167809
|
|
DHONE SILUVESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Bapulapadu
|
AP-06-026-022-021/030114
(R.A.PET)
|
0206026000NRG25100520241327127
|
10/05/2024
|
Anjamma
|
0206026WL043168
|
Anjamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167800
|
|
DONE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Bapulapadu
|
AP-06-026-022-021/030114
(R.A.PET)
|
0206026000NRG25100520241327126
|
10/05/2024
|
Viraramarao
|
0206026WL043168
|
Viraramarao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167802
|
|
MR DONE VEERARAMARAO
|
STATE BANK OF INDIA(508548)
|
|
618
|
Bapulapadu
|
AP-06-026-022-021/030115
(R.A.PET)
|
0206026000NRG25100520241327128
|
10/05/2024
|
Bhaskararao
|
0206026WL043168
|
Bhaskararao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167106
|
|
MR DHONE BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
619
|
Bapulapadu
|
AP-06-026-022-021/030115
(R.A.PET)
|
0206026000NRG25100520241327129
|
10/05/2024
|
saramma
|
0206026WL043168
|
saramma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167218
|
|
MRS DHONE SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Bapulapadu
|
AP-06-026-022-021/030116
(R.A.PET)
|
0206026000NRG25100520241327130
|
10/05/2024
|
Suneeta
|
0206026WL043168
|
Suneeta
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167683
|
|
MRS SUNITHA DONE
|
STATE BANK OF INDIA(508548)
|
|
621
|
Bapulapadu
|
AP-06-026-022-021/030118
(R.A.PET)
|
0206026000NRG25100520241327131
|
10/05/2024
|
Babu Rao
|
0206026WL043168
|
Babu Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167107
|
|
MR BABURAO DARAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
Bapulapadu
|
AP-06-026-022-021/030118
(R.A.PET)
|
0206026000NRG25100520241327132
|
10/05/2024
|
Nirmala Jyothi
|
0206026WL043168
|
Nirmala Jyothi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167810
|
|
DARAM NIRMALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Bapulapadu
|
AP-06-026-022-021/030119
(R.A.PET)
|
0206026000NRG25100520241327133
|
10/05/2024
|
Esukaruna
|
0206026WL043168
|
Esukaruna
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167371
|
|
MR KAKOLLU YESU KARUNA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Bapulapadu
|
AP-06-026-022-021/030120
(R.A.PET)
|
0206026000NRG25100520241327134
|
10/05/2024
|
Kumari
|
0206026WL043168
|
Kumari
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167813
|
|
DARAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Bapulapadu
|
AP-06-026-022-021/030121
(R.A.PET)
|
0206026000NRG25100520241327136
|
10/05/2024
|
Kanakaratnam
|
0206026WL043168
|
Kanakaratnam
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167822
|
|
CHINTAPALLI KANAKA R
|
BANK OF BARODA(606985)
|
|
626
|
Bapulapadu
|
AP-06-026-022-021/030121
(R.A.PET)
|
0206026000NRG25100520241327135
|
10/05/2024
|
Kotayya
|
0206026WL043168
|
Kotayya
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167096
|
|
MR KOTAIAH CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bapulapadu
|
AP-06-026-022-021/030122
(R.A.PET)
|
0206026000NRG25100520241327138
|
10/05/2024
|
Suvarthamma
|
0206026WL043168
|
Suvarthamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167825
|
|
MARLAPATI SUVARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Bapulapadu
|
AP-06-026-022-021/030127
(R.A.PET)
|
0206026000NRG25100520241327139
|
10/05/2024
|
Teroeamma
|
0206026WL043168
|
Teroeamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167520
|
|
VUPPULURI TEROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Bapulapadu
|
AP-06-026-022-021/030127
(R.A.PET)
|
0206026000NRG25100520241327140
|
10/05/2024
|
Venkataramana
|
0206026WL043168
|
Venkataramana
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167828
|
|
MRS UPPULURIVENKATARAMANAMMA VENKATARAMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Bapulapadu
|
AP-06-026-022-021/030129
(R.A.PET)
|
0206026000NRG25100520241327142
|
10/05/2024
|
Nagendramma
|
0206026WL043168
|
Nagendramma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167094
|
|
NALLIBOYENA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Bapulapadu
|
AP-06-026-022-021/030131
(R.A.PET)
|
0206026000NRG25100520241327144
|
10/05/2024
|
Koteswari
|
0206026WL043168
|
Koteswari
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167681
|
|
MRS KIOTESWARI NALLIBOYENA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Bapulapadu
|
AP-06-026-022-021/030131
(R.A.PET)
|
0206026000NRG25100520241327143
|
10/05/2024
|
Srinivasararao
|
0206026WL043168
|
Srinivasararao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167101
|
|
NALLIBOYINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Bapulapadu
|
AP-06-026-022-021/030133
(R.A.PET)
|
0206026000NRG25100520241327147
|
10/05/2024
|
Bhadradri
|
0206026WL043168
|
Bhadradri
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167808
|
|
MRS MAVIDALA BADRADRI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Bapulapadu
|
AP-06-026-022-021/030134
(R.A.PET)
|
0206026000NRG25100520241327148
|
10/05/2024
|
Siva Nagaraju
|
0206026WL043168
|
Siva Nagaraju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167090
|
|
MR NALLIBOYINA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
635
|
Bapulapadu
|
AP-06-026-022-021/030135
(R.A.PET)
|
0206026000NRG25100520241327149
|
10/05/2024
|
Satyavathi
|
0206026WL043168
|
Satyavathi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167807
|
|
MRS NALLIBOYINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Bapulapadu
|
AP-06-026-022-021/030136
(R.A.PET)
|
0206026000NRG25100520241327150
|
10/05/2024
|
Sambasiva Rao
|
0206026WL043168
|
Sambasiva Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167821
|
|
MR NAGULLA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
637
|
Bapulapadu
|
AP-06-026-022-021/030136
(R.A.PET)
|
0206026000NRG25100520241327151
|
10/05/2024
|
Venkatasubbamma
|
0206026WL043168
|
Venkatasubbamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167806
|
|
MRS NAGULLA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bapulapadu
|
AP-06-026-022-021/030137
(R.A.PET)
|
0206026000NRG25100520241327153
|
10/05/2024
|
Bhushamma
|
0206026WL043168
|
Bhushamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167803
|
|
MRS NUNNA BUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Bapulapadu
|
AP-06-026-022-021/030137
(R.A.PET)
|
0206026000NRG25100520241327152
|
10/05/2024
|
Sambasiva Rao
|
0206026WL043168
|
Sambasiva Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167109
|
|
MR SAMBASIVA RAO NUNNA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Bapulapadu
|
AP-06-026-022-021/030138
(R.A.PET)
|
0206026000NRG25100520241327154
|
10/05/2024
|
Srinivasararao
|
0206026WL043168
|
Srinivasararao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167093
|
|
KOVVURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Bapulapadu
|
AP-06-026-022-021/030140
(R.A.PET)
|
0206026000NRG25100520241327156
|
10/05/2024
|
Varalakshmi
|
0206026WL043168
|
Varalakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167804
|
|
KOKKIRAPATTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Bapulapadu
|
AP-06-026-022-021/030142
(R.A.PET)
|
0206026000NRG25100520241327157
|
10/05/2024
|
Kishore
|
0206026WL043168
|
Kishore
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167208
|
|
MR KOKKIRIPATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Bapulapadu
|
AP-06-026-022-021/030142
(R.A.PET)
|
0206026000NRG25100520241327158
|
10/05/2024
|
Padma
|
0206026WL043168
|
Padma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167805
|
|
KOKKIRAPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Bapulapadu
|
AP-06-026-022-021/030146
(R.A.PET)
|
0206026000NRG25100520241327161
|
10/05/2024
|
Veerababu
|
0206026WL043168
|
Veerababu
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167074
|
|
NAGULLA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Bapulapadu
|
AP-06-026-022-021/030150
(R.A.PET)
|
0206026000NRG25100520241327163
|
10/05/2024
|
Jayalakshmi
|
0206026WL043168
|
Jayalakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167760
|
|
MRS LINGINENI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Bapulapadu
|
AP-06-026-022-021/030150
(R.A.PET)
|
0206026000NRG25100520241327162
|
10/05/2024
|
Vigneswara Rao
|
0206026WL043168
|
Vigneswara Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167762
|
|
LINGINENI VISWESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Bapulapadu
|
AP-06-026-022-021/030152
(R.A.PET)
|
0206026000NRG25100520241327166
|
10/05/2024
|
Ranghavardani
|
0206026WL043168
|
Ranghavardani
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167381
|
|
RANGAVARDINI SAJJA
|
CANARA BANK(508532)
|
|
648
|
Bapulapadu
|
AP-06-026-022-021/030155
(R.A.PET)
|
0206026000NRG25100520241327168
|
10/05/2024
|
Srinivasara Rao
|
0206026WL043168
|
Srinivasara Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167380
|
|
BOYAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Bapulapadu
|
AP-06-026-022-021/030155
(R.A.PET)
|
0206026000NRG25100520241327169
|
10/05/2024
|
Vijayalakshmi
|
0206026WL043168
|
Vijayalakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167384
|
|
BOYAPATI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Bapulapadu
|
AP-06-026-022-021/030162
(R.A.PET)
|
0206026000NRG25100520241327170
|
10/05/2024
|
Nagamalleswarro
|
0206026WL043168
|
Nagamalleswarro
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167610
|
|
KOMMINENI SIVA NAGA MALLESWARA RAO
|
HDFC BANK LTD(607152)
|
|
651
|
Bapulapadu
|
AP-06-026-022-021/030162
(R.A.PET)
|
0206026000NRG25100520241327171
|
10/05/2024
|
Vijayalakshmi
|
0206026WL043168
|
Vijayalakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167122
|
|
MRS VIJAYA LAKSHMI KOMMINENI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Bapulapadu
|
AP-06-026-022-021/030167
(R.A.PET)
|
0206026000NRG25100520241327174
|
10/05/2024
|
rahelu
|
0206026WL043168
|
rahelu
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167076
|
|
BATTULA RAHELU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Bapulapadu
|
AP-06-026-022-021/030167
(R.A.PET)
|
0206026000NRG25100520241327173
|
10/05/2024
|
Rajendraprasad
|
0206026WL043168
|
Rajendraprasad
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167687
|
|
BATTULA RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
654
|
Bapulapadu
|
AP-06-026-022-021/030168
(R.A.PET)
|
0206026000NRG25100520241327175
|
10/05/2024
|
Subbarao
|
0206026WL043168
|
Subbarao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167077
|
|
MR MARLAPATI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
655
|
Bapulapadu
|
AP-06-026-022-021/030174
(R.A.PET)
|
0206026000NRG25100520241327177
|
10/05/2024
|
VENKATESWRARAO
|
0206026WL043168
|
VENKATESWRARAO
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167413
|
|
JASTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Bapulapadu
|
AP-06-026-022-021/030175
(R.A.PET)
|
0206026000NRG25100520241327178
|
10/05/2024
|
anandh
|
0206026WL043168
|
anandh
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167095
|
|
DONE ANAND
|
CANARA BANK(508532)
|
|
657
|
Bapulapadu
|
AP-06-026-022-021/030176
(R.A.PET)
|
0206026000NRG25100520241327180
|
10/05/2024
|
SUSHEELA
|
0206026WL043168
|
SUSHEELA
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167824
|
|
DODDAPANENI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Bapulapadu
|
AP-06-026-022-021/030177
(R.A.PET)
|
0206026000NRG25100520241327182
|
10/05/2024
|
krishna kumari
|
0206026WL043168
|
krishna kumari
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167089
|
|
MRS KRISHNA KUMARI KATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Bapulapadu
|
AP-06-026-022-021/030180
(R.A.PET)
|
0206026000NRG25100520241327187
|
10/05/2024
|
VENKATARATNAM
|
0206026WL043168
|
VENKATARATNAM
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167088
|
|
MARLAPATI VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Bapulapadu
|
AP-06-026-022-021/030182
(R.A.PET)
|
0206026000NRG25100520241327189
|
10/05/2024
|
SRINIVASARAO
|
0206026WL043168
|
SRINIVASARAO
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167816
|
|
NALLIBOYINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Bapulapadu
|
AP-06-026-022-021/030182
(R.A.PET)
|
0206026000NRG25100520241327190
|
10/05/2024
|
varalakshmi
|
0206026WL043168
|
varalakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167817
|
|
NALLIBOINA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Bapulapadu
|
AP-06-026-022-021/030183
(R.A.PET)
|
0206026000NRG25100520241327191
|
10/05/2024
|
Venkataratnaprabhakara raju
|
0206026WL043168
|
Venkataratnaprabhakara raju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167097
|
|
KAKOLLU VENKATARATNA PRABHAKARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Bapulapadu
|
AP-06-026-022-021/030184
(R.A.PET)
|
0206026000NRG25100520241327193
|
10/05/2024
|
Sivaparvathi
|
0206026WL043168
|
Sivaparvathi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167087
|
|
MRS SIVAPARVATHI NALLIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Bapulapadu
|
AP-06-026-022-021/030185
(R.A.PET)
|
0206026000NRG25100520241327195
|
10/05/2024
|
venkataramana
|
0206026WL043168
|
venkataramana
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167529
|
|
MRS NALLIBOYINAVENKATARAMANA VENKATARAMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Bapulapadu
|
AP-06-026-022-021/030185
(R.A.PET)
|
0206026000NRG25100520241327194
|
10/05/2024
|
YESURAJU
|
0206026WL043168
|
YESURAJU
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167128
|
|
MR NALLIBOINA YESURAJU
|
STATE BANK OF INDIA(508548)
|
|
666
|
Bapulapadu
|
AP-06-026-022-021/030187
(R.A.PET)
|
0206026000NRG25100520241327198
|
10/05/2024
|
srinivasarao
|
0206026WL043168
|
srinivasarao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167075
|
|
NALLIBOINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
667
|
Bapulapadu
|
AP-06-026-022-021/030187
(R.A.PET)
|
0206026000NRG25100520241327199
|
10/05/2024
|
venka durga bavani
|
0206026WL043168
|
venka durga bavani
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167815
|
|
MRS NALLIBOYINA VENKATADURGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Bapulapadu
|
AP-06-026-022-021/030188
(R.A.PET)
|
0206026000NRG25100520241327201
|
10/05/2024
|
jhasi lakshmi
|
0206026WL043168
|
jhasi lakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167799
|
|
VUTUKURI JHANSI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Bapulapadu
|
AP-06-026-022-021/030188
(R.A.PET)
|
0206026000NRG25100520241327200
|
10/05/2024
|
soma sekhar
|
0206026WL043168
|
soma sekhar
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167597
|
|
VUTUKURI SOMASEKHARA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Bapulapadu
|
AP-06-026-022-021/030191
(R.A.PET)
|
0206026000NRG25100520241327205
|
10/05/2024
|
ranga maha lakshmi
|
0206026WL043168
|
ranga maha lakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167819
|
|
MRS NALLIBOYINA GANGAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bapulapadu
|
AP-06-026-022-021/030192
(R.A.PET)
|
0206026000NRG25100520241327207
|
10/05/2024
|
LAKSHMI
|
0206026WL043168
|
LAKSHMI
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167098
|
|
MRS VAKKALAGADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Bapulapadu
|
AP-06-026-022-021/030194
(R.A.PET)
|
0206026000NRG25100520241327209
|
10/05/2024
|
KANAKA DURGA
|
0206026WL043168
|
KANAKA DURGA
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167383
|
|
MRS KANAKADURGA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
Bapulapadu
|
AP-06-026-022-021/030194
(R.A.PET)
|
0206026000NRG25100520241327208
|
10/05/2024
|
RAMALINGESWARA RAO
|
0206026WL043168
|
RAMALINGESWARA RAO
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167349
|
|
LINGAM RAMA LINGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
674
|
Bapulapadu
|
AP-06-026-022-021/030195
(R.A.PET)
|
0206026000NRG25100520241327211
|
10/05/2024
|
MANI
|
0206026WL043168
|
MANI
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167104
|
|
MRS MANI CHEBOINA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Bapulapadu
|
AP-06-026-022-021/030196
(R.A.PET)
|
0206026000NRG25100520241327212
|
10/05/2024
|
VENKATESWARAMMA
|
0206026WL043168
|
VENKATESWARAMMA
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167818
|
|
MRS BODALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bapulapadu
|
AP-06-026-022-021/030200
(R.A.PET)
|
0206026000NRG25100520241327215
|
10/05/2024
|
SREENIVASA RAO
|
0206026WL043168
|
SREENIVASA RAO
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167410
|
|
MUNNAGI SRINIVASARAO
|
CANARA BANK(508532)
|
|
677
|
Bapulapadu
|
AP-06-026-022-021/030206
(R.A.PET)
|
0206026000NRG25100520241327219
|
10/05/2024
|
SUBBARAO
|
0206026WL043168
|
SUBBARAO
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167110
|
|
MR MAMIDALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bapulapadu
|
AP-06-026-022-021/030212
(R.A.PET)
|
0206026000NRG25100520241327226
|
10/05/2024
|
ram babu
|
0206026WL043168
|
ram babu
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167127
|
|
NALLIBOINA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Bapulapadu
|
AP-06-026-022-021/030213
(R.A.PET)
|
0206026000NRG25100520241327227
|
10/05/2024
|
srinivasa rao
|
0206026WL043168
|
srinivasa rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167129
|
|
NALIBOINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
680
|
Bapulapadu
|
AP-06-026-022-021/030214
(R.A.PET)
|
0206026000NRG25100520241327228
|
10/05/2024
|
chinna srinivasa rao
|
0206026WL043168
|
chinna srinivasa rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167126
|
|
MR CHINNA SRINIVASA RAO NALLIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Bapulapadu
|
AP-06-026-022-021/030221
(R.A.PET)
|
0206026000NRG25100520241327230
|
10/05/2024
|
rajya lakshmi
|
0206026WL043168
|
rajya lakshmi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167754
|
|
MRS NALLIBOYINA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Bapulapadu
|
AP-06-026-022-021/030223
(R.A.PET)
|
0206026000NRG25100520241327231
|
10/05/2024
|
nagaraju
|
0206026WL043168
|
nagaraju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4127167108
|
|
NALLIBOINA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
Bapulapadu
|
AP-06-026-022-021/030225
(R.A.PET)
|
0206026000NRG25100520241327233
|
10/05/2024
|
naveen
|
0206026WL043168
|
naveen
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167217
|
|
MR KOKKIRAPATI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
684
|
Bapulapadu
|
AP-06-026-022-021/030226
(R.A.PET)
|
0206026000NRG25100520241327234
|
10/05/2024
|
govindarajulu
|
0206026WL043168
|
govindarajulu
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167685
|
|
MASIMUKKU GOVINDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Bapulapadu
|
AP-06-026-022-021/030232
(R.A.PET)
|
0206026000NRG25100520241327236
|
10/05/2024
|
vamsi
|
0206026WL043168
|
vamsi
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167366
|
|
VAMSI KATRAGADDA
|
CANARA BANK(508532)
|
|
686
|
Bapulapadu
|
AP-06-026-022-021/030235
(R.A.PET)
|
0206026000NRG25100520241327239
|
10/05/2024
|
NAGAMANI
|
0206026WL043168
|
NAGAMANI
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167651
|
|
PENUMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Bapulapadu
|
AP-06-026-022-021/030236
(R.A.PET)
|
0206026000NRG25100520241327240
|
10/05/2024
|
PRASANTHI
|
0206026WL043168
|
PRASANTHI
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167682
|
|
MISS MADDALA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bapulapadu
|
AP-06-026-022-021/030237
(R.A.PET)
|
0206026000NRG25100520241327241
|
10/05/2024
|
suguna raju
|
0206026WL043168
|
suguna raju
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167564
|
|
MR SUGUNA RAJU CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Bapulapadu
|
AP-06-026-022-021/030251
(R.A.PET)
|
0206026000NRG25100520241327245
|
10/05/2024
|
ratna prasad
|
0206026WL043168
|
ratna prasad
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167367
|
|
MR KAKOLLU RATNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
690
|
Bapulapadu
|
AP-06-026-022-021/30253
(R.A.PET)
|
0206026000NRG25100520241327246
|
10/05/2024
|
Done Ravi kumar
|
0206026WL043168
|
Done Ravi kumar
|
00415
|
SBIN0004700
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167244
|
|
DHONE RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Bapulapadu
|
AP-06-026-022-021/30254
(R.A.PET)
|
0206026000NRG25100520241327247
|
10/05/2024
|
Nalliboyina Venakata Subba Rao
|
0206026WL043168
|
Nalliboyina Venakata Subba Rao
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167583
|
|
MR NALLIBOYINA VENKATASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
692
|
Bapulapadu
|
AP-06-026-022-021/30257
(R.A.PET)
|
0206026000NRG25100520241327250
|
10/05/2024
|
Lankapalli Lalithamma
|
0206026WL043168
|
Lankapalli Lalithamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167249
|
|
MRS LANKAPALLI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Bapulapadu
|
AP-06-026-022-021/30257
(R.A.PET)
|
0206026000NRG25100520241327251
|
10/05/2024
|
Lankapalli Sanju Kiran
|
0206026WL043168
|
Lankapalli Sanju Kiran
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167596
|
|
LANKAPALLI SANJEEV KIRAN
|
UNION BANK OF INDIA(508500)
|
|
694
|
Bapulapadu
|
AP-06-026-022-021/30263
(R.A.PET)
|
0206026000NRG25100520241327254
|
10/05/2024
|
Tummala Krishna Kumari
|
0206026WL043168
|
Tummala Krishna Kumari
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167691
|
|
TUMMALA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Bapulapadu
|
AP-06-026-022-021/30267
(R.A.PET)
|
0206026000NRG25100520241327259
|
10/05/2024
|
Nagullla Pavan Kumar
|
0206026WL043168
|
Nagullla Pavan Kumar
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167252
|
|
NAGULLA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Bapulapadu
|
AP-06-026-022-021/30268
(R.A.PET)
|
0206026000NRG25100520241327260
|
10/05/2024
|
Nalliboyena R V A M Swami
|
0206026WL043168
|
Nalliboyena R V A M Swami
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167251
|
|
NALLIBOYENA R V A M SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Bapulapadu
|
AP-06-026-022-021/30269
(R.A.PET)
|
0206026000NRG25100520241327261
|
10/05/2024
|
nalliboyinaaghavamma
|
0206026WL043168
|
nalliboyinaaghavamma
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167243
|
|
NALLIBOYINA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
698
|
Bapulapadu
|
AP-06-026-022-021/30270
(R.A.PET)
|
0206026000NRG25100520241327263
|
10/05/2024
|
Nagabhushanam
|
0206026WL043168
|
Nagabhushanam
|
00415
|
SBIN0004700
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167690
|
|
NALLIBOYINA NAGABHUSANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193050
|
193050
|
|
|
|
|
|
|
|
|
699
|
Bapulapadu
|
AP-06-026-019-019/040442
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320084
|
10/05/2024
|
nagamani
|
0206026WL043001
|
nagamani
|
00415
|
SBIN0021176
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167287
|
|
NAGA MANI PANE
|
STATE BANK OF INDIA(508548)
|
|
700
|
Bapulapadu
|
AP-06-026-022-021/030053
(R.A.PET)
|
0206026000NRG25100520241327076
|
10/05/2024
|
Gangaraju
|
0206026WL043168
|
Gangaraju
|
00415
|
SBIN0021176
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167291
|
|
MALLADI GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Bapulapadu
|
AP-06-026-022-021/030203
(R.A.PET)
|
0206026000NRG25100520241327218
|
10/05/2024
|
VENKATESWARA RAO
|
0206026WL043168
|
VENKATESWARA RAO
|
00415
|
SBIN0021176
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167289
|
|
KATRAGADDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
702
|
Bapulapadu
|
AP-06-026-018-019/020229
(PERIKEEDU)
|
0206026000NRG25100520241319950
|
10/05/2024
|
Mery Kumari
|
0206026WL043000
|
Mery Kumari
|
00462
|
UCBA0000842
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167343
|
|
MERI KUMARI KOTTURU
|
CANARA BANK(508532)
|
|
703
|
Bapulapadu
|
AP-06-026-018-019/020229
(PERIKEEDU)
|
0206026000NRG25100520241319949
|
10/05/2024
|
Rangarao
|
0206026WL043000
|
Rangarao
|
00462
|
UCBA0000842
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167342
|
|
RANGA RAO KOTTURU
|
STATE BANK OF INDIA(508548)
|
|
704
|
Bapulapadu
|
AP-06-026-018-019/30173
(PERIKEEDU)
|
0206026000NRG25100520241320017
|
10/05/2024
|
Kothuri Kalyan Adithya
|
0206026WL043000
|
Kothuri Kalyan Adithya
|
00462
|
UCBA0000842
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167344
|
|
KOTHURI KALYAN ADITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
705
|
Bapulapadu
|
AP-06-026-022-021/030229
(R.A.PET)
|
0206026000NRG25100520241327235
|
10/05/2024
|
vani sri
|
0206026WL043168
|
vani sri
|
00468
|
UBIN0801542
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167313
|
|
KAKOLLU VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Bapulapadu
|
AP-06-026-022-021/030242
(R.A.PET)
|
0206026000NRG25100520241327243
|
10/05/2024
|
sujatha
|
0206026WL043168
|
sujatha
|
00468
|
UBIN0801542
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167650
|
|
NALLIBOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Bapulapadu
|
AP-06-026-022-021/030248
(R.A.PET)
|
0206026000NRG25100520241327244
|
10/05/2024
|
gnana sundari sarihaddu
|
0206026WL043168
|
gnana sundari sarihaddu
|
00468
|
UBIN0801542
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167314
|
|
SARIHADDU GNANA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
708
|
Bapulapadu
|
AP-06-026-018-019/020029
(PERIKEEDU)
|
0206026000NRG25100520241319930
|
10/05/2024
|
Rangarao
|
0206026WL043000
|
Rangarao
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167321
|
|
YAMIJAALA RANGARAO
|
CANARA BANK(508532)
|
|
709
|
Bapulapadu
|
AP-06-026-018-019/020170
(PERIKEEDU)
|
0206026000NRG25100520241319933
|
10/05/2024
|
Israyelu
|
0206026WL043000
|
Israyelu
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167336
|
|
GUJJULA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Bapulapadu
|
AP-06-026-018-019/020188
(PERIKEEDU)
|
0206026000NRG25100520241319661
|
10/05/2024
|
Siva
|
0206026WL042995
|
Siva
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167323
|
|
MAJJI SIVA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Bapulapadu
|
AP-06-026-018-019/020277
(PERIKEEDU)
|
0206026000NRG25100520241319962
|
10/05/2024
|
Kamalakumari
|
0206026WL043000
|
Kamalakumari
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167319
|
|
KAMALA KUMARI KOTTURU
|
CANARA BANK(508532)
|
|
712
|
Bapulapadu
|
AP-06-026-018-019/020464
(PERIKEEDU)
|
0206026000NRG25100520241319969
|
10/05/2024
|
vijaya nirmala
|
0206026WL043000
|
vijaya nirmala
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167332
|
|
VELAGAPALLI VIJAYA NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
713
|
Bapulapadu
|
AP-06-026-018-019/020496
(PERIKEEDU)
|
0206026000NRG25100520241319977
|
10/05/2024
|
REKHA
|
0206026WL043000
|
REKHA
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167324
|
|
Kotturu Rekha
|
IDFC BANK LIMITED(608117)
|
|
714
|
Bapulapadu
|
AP-06-026-018-019/020520
(PERIKEEDU)
|
0206026000NRG25100520241319985
|
10/05/2024
|
baby
|
0206026WL043000
|
baby
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167331
|
|
BATTU BABY
|
UNION BANK OF INDIA(508500)
|
|
715
|
Bapulapadu
|
AP-06-026-018-019/020539
(PERIKEEDU)
|
0206026000NRG25100520241319989
|
10/05/2024
|
Mary Rani
|
0206026WL043000
|
Mary Rani
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4127167334
|
|
BATTU MARY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
Bapulapadu
|
AP-06-026-018-019/020616
(PERIKEEDU)
|
0206026000NRG25100520241319694
|
10/05/2024
|
bala swami
|
0206026WL042995
|
bala swami
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167325
|
|
GOSALA BALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
717
|
Bapulapadu
|
AP-06-026-018-019/030026
(PERIKEEDU)
|
0206026000NRG25100520241319708
|
10/05/2024
|
baburao
|
0206026WL042995
|
baburao
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167264
|
|
MUDILA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
718
|
Bapulapadu
|
AP-06-026-018-019/030031
(PERIKEEDU)
|
0206026000NRG25100520241320006
|
10/05/2024
|
Tadi naga jyothi
|
0206026WL043000
|
Tadi naga jyothi
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167320
|
|
LAVETI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Bapulapadu
|
AP-06-026-018-019/30075
(PERIKEEDU)
|
0206026000NRG25100520241319728
|
10/05/2024
|
narasimharao
|
0206026WL042995
|
narasimharao
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167318
|
|
SANAPALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Bapulapadu
|
AP-06-026-018-019/30117
(PERIKEEDU)
|
0206026000NRG25100520241320007
|
10/05/2024
|
yesumma
|
0206026WL043000
|
yesumma
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167338
|
|
YESAMMA DEGALA
|
CANARA BANK(508532)
|
|
721
|
Bapulapadu
|
AP-06-026-019-019/040238
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320021
|
10/05/2024
|
Sivaparvathi
|
0206026WL043001
|
Sivaparvathi
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167317
|
|
MAYARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Bapulapadu
|
AP-06-026-019-019/040260
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320031
|
10/05/2024
|
Rangamma
|
0206026WL043001
|
Rangamma
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167315
|
|
RANGAMMA PAANE
|
CANARA BANK(508532)
|
|
723
|
Bapulapadu
|
AP-06-026-019-019/040351
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320055
|
10/05/2024
|
Padmavati
|
0206026WL043001
|
Padmavati
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167340
|
|
PADMAVATHI ACHHANA
|
CANARA BANK(508532)
|
|
724
|
Bapulapadu
|
AP-06-026-019-019/040387
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320072
|
10/05/2024
|
sridevi
|
0206026WL043001
|
sridevi
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167335
|
|
SRIDEVI GONGALLA
|
CANARA BANK(508532)
|
|
725
|
Bapulapadu
|
AP-06-026-019-019/040404
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320077
|
10/05/2024
|
koteswaramma
|
0206026WL043001
|
koteswaramma
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167333
|
|
MEDIGIRI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Bapulapadu
|
AP-06-026-019-019/040412
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320078
|
10/05/2024
|
Jhansi Rani
|
0206026WL043001
|
Jhansi Rani
|
00468
|
UBIN0802000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167328
|
|
ABBADASARAI JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Bapulapadu
|
AP-06-026-022-021/030022
(R.A.PET)
|
0206026000NRG25100520241327053
|
10/05/2024
|
Nagarjuna Rao
|
0206026WL043168
|
Nagarjuna Rao
|
00468
|
UBIN0802000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167316
|
|
VEERAMACHANENI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Bapulapadu
|
AP-06-026-022-021/030063
(R.A.PET)
|
0206026000NRG25100520241327087
|
10/05/2024
|
kanaka rathnam
|
0206026WL043168
|
kanaka rathnam
|
00468
|
UBIN0802000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167330
|
|
CHINTHAPALLI KANAKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
729
|
Bapulapadu
|
AP-06-026-022-021/030140
(R.A.PET)
|
0206026000NRG25100520241327155
|
10/05/2024
|
Rambabu
|
0206026WL043168
|
Rambabu
|
00468
|
UBIN0802000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167326
|
|
KOKKIRAPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Bapulapadu
|
AP-06-026-022-021/030146
(R.A.PET)
|
0206026000NRG25100520241327160
|
10/05/2024
|
Annapurna
|
0206026WL043168
|
Annapurna
|
00468
|
UBIN0802000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167322
|
|
NAGULA ANNAPURNA
|
BANK OF INDIA(508505)
|
|
731
|
Bapulapadu
|
AP-06-026-022-021/030186
(R.A.PET)
|
0206026000NRG25100520241327197
|
10/05/2024
|
sunitha
|
0206026WL043168
|
sunitha
|
00468
|
UBIN0802000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167327
|
|
BATTULASUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
732
|
Bapulapadu
|
AP-06-026-022-021/030186
(R.A.PET)
|
0206026000NRG25100520241327196
|
10/05/2024
|
yesudasu
|
0206026WL043168
|
yesudasu
|
00468
|
UBIN0802000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167329
|
|
BATTULA EASU DASU
|
UNION BANK OF INDIA(508500)
|
|
733
|
Bapulapadu
|
AP-06-026-022-021/030239
(R.A.PET)
|
0206026000NRG25100520241327242
|
10/05/2024
|
PHANI KUMAR
|
0206026WL043168
|
PHANI KUMAR
|
00468
|
UBIN0802000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167337
|
|
VEERAMACHINNE PHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
734
|
Bapulapadu
|
AP-06-026-027-028/010043
(CHIRIVADA)
|
0206026000NRG25100520241323463
|
10/05/2024
|
Sujata
|
0206026WL043066
|
Sujata
|
00468
|
UBIN0802000
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167448
|
|
AATKURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28340
|
28340
|
|
|
|
|
|
|
|
|
735
|
Bapulapadu
|
AP-06-026-019-019/040267
(SEETHARAMPURAM-K)
|
0206026000NRG25100520241320035
|
10/05/2024
|
Venkata Padmavathy
|
0206026WL043001
|
Venkata Padmavathy
|
00468
|
UBIN0806251
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167341
|
|
ENIKEPALLI VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
736
|
Bapulapadu
|
AP-06-026-022-021/030034
(R.A.PET)
|
0206026000NRG25100520241327060
|
10/05/2024
|
Venkataswami
|
0206026WL043168
|
Venkataswami
|
00468
|
UBIN0809080
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167112
|
|
GORIPARTHI VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
737
|
Bapulapadu
|
AP-06-026-022-021/030122
(R.A.PET)
|
0206026000NRG25100520241327137
|
10/05/2024
|
Veerayya
|
0206026WL043168
|
Veerayya
|
00468
|
UBIN0809080
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167081
|
|
MARLAPATI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
738
|
Bapulapadu
|
AP-06-026-022-021/30255
(R.A.PET)
|
0206026000NRG25100520241327248
|
10/05/2024
|
Chintapalli Janu
|
0206026WL043168
|
Chintapalli Janu
|
00468
|
UBIN0809080
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167679
|
|
CHINTAPALLI JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
739
|
Bapulapadu
|
AP-06-026-018-019/30137
(PERIKEEDU)
|
0206026000NRG25100520241320010
|
10/05/2024
|
Velagapalli Pradeep
|
0206026WL043000
|
Velagapalli Pradeep
|
00468
|
UBIN0811921
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167662
|
|
MR VELAGAPALLI PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
740
|
Bapulapadu
|
AP-06-026-022-021/030224
(R.A.PET)
|
0206026000NRG25100520241327232
|
10/05/2024
|
ravi teja
|
0206026WL043168
|
ravi teja
|
00468
|
UBIN0815039
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167649
|
|
MR NALLIBOYINA RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
741
|
Bapulapadu
|
AP-06-026-027-028/010019
(CHIRIVADA)
|
0206026000NRG25100520241323590
|
10/05/2024
|
Sambasivarao
|
0206026WL043072
|
Sambasivarao
|
00468
|
UBIN0822175
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167446
|
|
Mr TAMMANABOINA SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
742
|
Bapulapadu
|
AP-06-026-027-028/010019
(CHIRIVADA)
|
0206026000NRG25100520241323591
|
10/05/2024
|
Subbarao
|
0206026WL043072
|
Subbarao
|
00468
|
UBIN0822175
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167447
|
|
THAMMANABOINA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
743
|
Bapulapadu
|
AP-06-026-027-028/010042
(CHIRIVADA)
|
0206026000NRG25100520241323595
|
10/05/2024
|
naga swpna
|
0206026WL043072
|
naga swpna
|
00468
|
UBIN0822175
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167640
|
|
KODI NAGA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Bapulapadu
|
AP-06-026-027-028/010055
(CHIRIVADA)
|
0206026000NRG25100520241323600
|
10/05/2024
|
durga vara prasad
|
0206026WL043072
|
durga vara prasad
|
00468
|
UBIN0822175
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167663
|
|
ATKURI DURGA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
745
|
Bapulapadu
|
AP-06-026-027-028/010064
(CHIRIVADA)
|
0206026000NRG25100520241324131
|
10/05/2024
|
Kumaraswami
|
0206026WL043085
|
Kumaraswami
|
00468
|
UBIN0822175
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167141
|
|
YERRUBOINA KUMARASWAMY
|
HDFC BANK LTD(607152)
|
|
746
|
Bapulapadu
|
AP-06-026-027-028/010201
(CHIRIVADA)
|
0206026000NRG25100520241323473
|
10/05/2024
|
Koteswararao
|
0206026WL043066
|
Koteswararao
|
00468
|
UBIN0822175
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167518
|
|
GODAVARI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
747
|
Bapulapadu
|
AP-06-026-027-028/010262
(CHIRIVADA)
|
0206026000NRG25100520241324144
|
10/05/2024
|
gopi
|
0206026WL043085
|
gopi
|
00468
|
UBIN0822175
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167452
|
|
ATKURI GOPI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Bapulapadu
|
AP-06-026-027-028/010263
(CHIRIVADA)
|
0206026000NRG25100520241324350
|
10/05/2024
|
bharati
|
0206026WL043096
|
bharati
|
00468
|
UBIN0822175
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167451
|
|
GURENDAPALLI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Bapulapadu
|
AP-06-026-027-028/010272
(CHIRIVADA)
|
0206026000NRG25100520241324145
|
10/05/2024
|
kameswaramma
|
0206026WL043085
|
kameswaramma
|
00468
|
UBIN0822175
|
270
|
270
|
Processed
|
18/05/2024
|
|
4127167415
|
|
SIDDE KAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Bapulapadu
|
AP-06-026-027-028/010299
(CHIRIVADA)
|
0206026000NRG25100520241324454
|
10/05/2024
|
rajesh babu
|
0206026WL043098
|
rajesh babu
|
00468
|
UBIN0822175
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167454
|
|
AREPALLI RAJESH BABU
|
BANK OF BARODA(606985)
|
|
751
|
Bapulapadu
|
AP-06-026-027-028/10316
(CHIRIVADA)
|
0206026000NRG25100520241323792
|
10/05/2024
|
Mullapudi Vamsi
|
0206026WL043078
|
Mullapudi Vamsi
|
00468
|
UBIN0822175
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167709
|
|
MULLAPUDI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Bapulapadu
|
AP-06-026-027-028/10328
(CHIRIVADA)
|
0206026000NRG25100520241323480
|
10/05/2024
|
Purnachandra Rao Kongitala
|
0206026WL043066
|
Purnachandra Rao Kongitala
|
00468
|
UBIN0822175
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167673
|
|
MR PURNACHANDRA RAO KONGITALA
|
STATE BANK OF INDIA(508548)
|
|
753
|
Bapulapadu
|
AP-06-026-027-028/10330
(CHIRIVADA)
|
0206026000NRG25100520241324146
|
10/05/2024
|
Goga Durgabhavani
|
0206026WL043085
|
Goga Durgabhavani
|
00468
|
UBIN0822175
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167676
|
|
GOGA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Bapulapadu
|
AP-06-026-027-029/010040
(CHIRIVADA)
|
0206026000NRG25100520241324359
|
10/05/2024
|
rama krishna
|
0206026WL043096
|
rama krishna
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167675
|
|
POOLA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Bapulapadu
|
AP-06-026-027-029/010124
(CHIRIVADA)
|
0206026000NRG25100520241323016
|
10/05/2024
|
Samsonu
|
0206026WL043060
|
Samsonu
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167142
|
|
NEELAM SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Bapulapadu
|
AP-06-026-027-029/010152
(CHIRIVADA)
|
0206026000NRG25100520241323028
|
10/05/2024
|
Mulagayya
|
0206026WL043060
|
Mulagayya
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167143
|
|
BETHALA MULAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Bapulapadu
|
AP-06-026-027-029/010246
(CHIRIVADA)
|
0206026000NRG25100520241324481
|
10/05/2024
|
Chittayya
|
0206026WL043098
|
Chittayya
|
00468
|
UBIN0822175
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167453
|
|
MEDIBOINA CHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Bapulapadu
|
AP-06-026-027-029/010297
(CHIRIVADA)
|
0206026000NRG25100520241323922
|
10/05/2024
|
nagaraju
|
0206026WL043081
|
nagaraju
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167450
|
|
JETTI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Bapulapadu
|
AP-06-026-027-029/010297
(CHIRIVADA)
|
0206026000NRG25100520241323920
|
10/05/2024
|
Venkatswarao
|
0206026WL043081
|
Venkatswarao
|
00468
|
UBIN0822175
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167449
|
|
JETTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
760
|
Bapulapadu
|
AP-06-026-022-021/030002
(R.A.PET)
|
0206026000NRG25100520241327040
|
10/05/2024
|
Chinavenkateswararao
|
0206026WL043168
|
Chinavenkateswararao
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167258
|
|
NALLIBOYINA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Bapulapadu
|
AP-06-026-022-021/030028
(R.A.PET)
|
0206026000NRG25100520241327057
|
10/05/2024
|
Sri Lakshmi
|
0206026WL043168
|
Sri Lakshmi
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167680
|
|
MASIMUKKU SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Bapulapadu
|
AP-06-026-022-021/030058
(R.A.PET)
|
0206026000NRG25100520241327079
|
10/05/2024
|
Kumari
|
0206026WL043168
|
Kumari
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167263
|
|
DONE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Bapulapadu
|
AP-06-026-022-021/030065
(R.A.PET)
|
0206026000NRG25100520241327088
|
10/05/2024
|
Apparao
|
0206026WL043168
|
Apparao
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167124
|
|
DONE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Bapulapadu
|
AP-06-026-022-021/030091
(R.A.PET)
|
0206026000NRG25100520241327106
|
10/05/2024
|
Ratnam
|
0206026WL043168
|
Ratnam
|
00468
|
UBIN0919624
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127167262
|
|
KATRAGADDA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
765
|
Bapulapadu
|
AP-06-026-022-021/030106
(R.A.PET)
|
0206026000NRG25100520241327114
|
10/05/2024
|
Nageswarao
|
0206026WL043168
|
Nageswarao
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167083
|
|
CHILLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
766
|
Bapulapadu
|
AP-06-026-022-021/030145
(R.A.PET)
|
0206026000NRG25100520241327159
|
10/05/2024
|
Bhagyalakshmi
|
0206026WL043168
|
Bhagyalakshmi
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167373
|
|
MRS CHOBOIYINA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Bapulapadu
|
AP-06-026-022-021/030151
(R.A.PET)
|
0206026000NRG25100520241327165
|
10/05/2024
|
Durga
|
0206026WL043168
|
Durga
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167260
|
|
DODDAPANENI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Bapulapadu
|
AP-06-026-022-021/030151
(R.A.PET)
|
0206026000NRG25100520241327164
|
10/05/2024
|
Ramakrishna
|
0206026WL043168
|
Ramakrishna
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167261
|
|
DODDAPANENI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Bapulapadu
|
AP-06-026-022-021/030153
(R.A.PET)
|
0206026000NRG25100520241327167
|
10/05/2024
|
Bharatalakshmi
|
0206026WL043168
|
Bharatalakshmi
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167259
|
|
MRS BHARATHA LAKSHMI DODDAPANENI
|
STATE BANK OF INDIA(508548)
|
|
770
|
Bapulapadu
|
AP-06-026-022-021/030178
(R.A.PET)
|
0206026000NRG25100520241327183
|
10/05/2024
|
MOJESHU
|
0206026WL043168
|
MOJESHU
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167082
|
|
DONE MOJESH
|
UNION BANK OF INDIA(508500)
|
|
771
|
Bapulapadu
|
AP-06-026-022-021/030195
(R.A.PET)
|
0206026000NRG25100520241327210
|
10/05/2024
|
AGGI RAMAYYA
|
0206026WL043168
|
AGGI RAMAYYA
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167078
|
|
CHEBOYINA AGGI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
772
|
Bapulapadu
|
AP-06-026-022-021/030198
(R.A.PET)
|
0206026000NRG25100520241327213
|
10/05/2024
|
BALA ANJANEYULU
|
0206026WL043168
|
BALA ANJANEYULU
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167374
|
|
NAGULLA BALANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
773
|
Bapulapadu
|
AP-06-026-022-021/030198
(R.A.PET)
|
0206026000NRG25100520241327214
|
10/05/2024
|
BHAVANI
|
0206026WL043168
|
BHAVANI
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167375
|
|
NAGULLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Bapulapadu
|
AP-06-026-022-021/030202
(R.A.PET)
|
0206026000NRG25100520241327216
|
10/05/2024
|
ANJANEYULU
|
0206026WL043168
|
ANJANEYULU
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167079
|
|
MAVIDALA ANJINIYULU
|
UNION BANK OF INDIA(508500)
|
|
775
|
Bapulapadu
|
AP-06-026-022-021/030202
(R.A.PET)
|
0206026000NRG25100520241327217
|
10/05/2024
|
SESHA RATNAM
|
0206026WL043168
|
SESHA RATNAM
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167084
|
|
MAVIDALA SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
776
|
Bapulapadu
|
AP-06-026-022-021/030207
(R.A.PET)
|
0206026000NRG25100520241327222
|
10/05/2024
|
SREELAKSHMI
|
0206026WL043168
|
SREELAKSHMI
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167411
|
|
ALURI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Bapulapadu
|
AP-06-026-022-021/030207
(R.A.PET)
|
0206026000NRG25100520241327221
|
10/05/2024
|
V.R.Y.BABU
|
0206026WL043168
|
V.R.Y.BABU
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167412
|
|
ALURI V R Y BABU
|
UNION BANK OF INDIA(508500)
|
|
778
|
Bapulapadu
|
AP-06-026-022-021/030208
(R.A.PET)
|
0206026000NRG25100520241327223
|
10/05/2024
|
LAKSHMANA SWAMI
|
0206026WL043168
|
LAKSHMANA SWAMI
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167080
|
|
MAVIDALA LAKSHMANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
779
|
Bapulapadu
|
AP-06-026-022-021/030208
(R.A.PET)
|
0206026000NRG25100520241327224
|
10/05/2024
|
SANDHYA
|
0206026WL043168
|
SANDHYA
|
00468
|
UBIN0919624
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167085
|
|
KOVURI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
780
|
Bapulapadu
|
AP-06-026-022-021/030092
(R.A.PET)
|
0206026000NRG25100520241327109
|
10/05/2024
|
Nageswararao
|
0206026WL043168
|
Nageswararao
|
00553
|
INDB0000077
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167345
|
|
KOPPULA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
781
|
Bapulapadu
|
AP-06-026-018-019/020246
(PERIKEEDU)
|
0206026000NRG25100520241319955
|
10/05/2024
|
Esumariyamma
|
0206026WL043000
|
Esumariyamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4127167306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
Bapulapadu
|
AP-06-026-018-019/30181
(PERIKEEDU)
|
0206026000NRG25100520241319751
|
10/05/2024
|
Lanka Rangaji
|
0206026WL042995
|
Lanka Rangaji
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167303
|
|
LANKA RANGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Bapulapadu
|
AP-06-026-022-021/030206
(R.A.PET)
|
0206026000NRG25100520241327220
|
10/05/2024
|
Mamidala nagamani
|
0206026WL043168
|
Mamidala nagamani
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167307
|
|
MAMIDALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Bapulapadu
|
AP-06-026-022-021/30261
(R.A.PET)
|
0206026000NRG25100520241327252
|
10/05/2024
|
Marlapati Jyothi
|
0206026WL043168
|
Marlapati Jyothi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167302
|
|
MARLAPATI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Bapulapadu
|
AP-06-026-022-021/30262
(R.A.PET)
|
0206026000NRG25100520241327253
|
10/05/2024
|
Kakollu Kishor Babu
|
0206026WL043168
|
Kakollu Kishor Babu
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127167305
|
|
KAKOLLU KISHOR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Bapulapadu
|
AP-06-026-022-021/30264
(R.A.PET)
|
0206026000NRG25100520241327256
|
10/05/2024
|
Chintapalli Davidu Raju
|
0206026WL043168
|
Chintapalli Davidu Raju
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127167304
|
|
CHINTAPALLI DAVIDU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Bapulapadu
|
AP-06-026-027-028/010204
(CHIRIVADA)
|
0206026000NRG25100520241324445
|
10/05/2024
|
Joji Babu
|
0206026WL043098
|
Joji Babu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167308
|
|
MEDABOINA JEJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Bapulapadu
|
AP-06-026-027-028/010253
(CHIRIVADA)
|
0206026000NRG25100520241322756
|
10/05/2024
|
VENKATASATHYANARAYANA
|
0206026WL043055
|
VENKATASATHYANARAYANA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167309
|
|
Mr MENDU VEERA VENKATA SATYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
789
|
Bapulapadu
|
AP-06-026-027-028/10336
(CHIRIVADA)
|
0206026000NRG25100520241324148
|
10/05/2024
|
Atkuri Peddiraju
|
0206026WL043085
|
Atkuri Peddiraju
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167310
|
|
ATKURI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bapulapadu
|
AP-06-026-027-028/10336
(CHIRIVADA)
|
0206026000NRG25100520241324149
|
10/05/2024
|
Rangamma
|
0206026WL043085
|
Rangamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
18/05/2024
|
|
4127167311
|
|
ATKURI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Bapulapadu
|
AP-06-026-027-028/10345
(CHIRIVADA)
|
0206026000NRG25100520241324457
|
10/05/2024
|
Golla Jagadeesh
|
0206026WL043098
|
Golla Jagadeesh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
18/05/2024
|
|
4127167312
|
|
GOLLA JAGADEESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9580
|
9580
|
|
|
|
|
|
|
|
|
792
|
Bapulapadu
|
AP-06-026-018-019/30128
(PERIKEEDU)
|
0206026000NRG25100520241319746
|
10/05/2024
|
Challa Koteswararao
|
0206026WL042995
|
Challa Koteswararao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127167254
|
|
CHALLA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Bapulapadu
|
AP-06-026-018-019/30128
(PERIKEEDU)
|
0206026000NRG25100520241319747
|
10/05/2024
|
Lakshmi
|
0206026WL042995
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4127167255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748740
|
748740
|
|
|
|
|
|
|
|