|
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
|
Kollipara
|
AP-07-029-010-008/020281
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708854
|
06/05/2024
|
rajini
|
0207029WL017174
|
rajini
|
00045
|
BARB0ANGALA
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186808
|
|
BANDI RAJINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
2
|
Kollipara
|
AP-07-029-005-004/010023
(KUNCHAVARAM)
|
0207029000NRG25060520240722651
|
06/05/2024
|
Mownika
|
0207029WL017390
|
Mownika
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186921
|
|
SANAKA MOWNIKA
|
CANARA BANK(508532)
|
|
3
|
Kollipara
|
AP-07-029-005-004/010046
(KUNCHAVARAM)
|
0207029000NRG25060520240722671
|
06/05/2024
|
Parvatamma
|
0207029WL017390
|
Parvatamma
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186881
|
|
DANDA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kollipara
|
AP-07-029-005-004/010060
(KUNCHAVARAM)
|
0207029000NRG25060520240722682
|
06/05/2024
|
Subamma
|
0207029WL017390
|
Subamma
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186952
|
|
KAMATAM VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
5
|
Kollipara
|
AP-07-029-005-004/010064
(KUNCHAVARAM)
|
0207029000NRG25060520240722689
|
06/05/2024
|
kamatham bhulakshmi
|
0207029WL017390
|
kamatham bhulakshmi
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186930
|
|
KAMATHAM BHULAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Kollipara
|
AP-07-029-005-004/010069
(KUNCHAVARAM)
|
0207029000NRG25060520240722691
|
06/05/2024
|
Adisheshu
|
0207029WL017390
|
Adisheshu
|
00078
|
CNRB0001303
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186898
|
|
MALE ADISESHU
|
CANARA BANK(508532)
|
|
7
|
Kollipara
|
AP-07-029-005-004/010072
(KUNCHAVARAM)
|
0207029000NRG25060520240722695
|
06/05/2024
|
Ramadevi
|
0207029WL017390
|
Ramadevi
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186882
|
|
VELIVELA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kollipara
|
AP-07-029-005-004/010073
(KUNCHAVARAM)
|
0207029000NRG25060520240722696
|
06/05/2024
|
Prasanti
|
0207029WL017390
|
Prasanti
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186880
|
|
VALIVALA PRASANTHI K
|
CANARA BANK(508532)
|
|
9
|
Kollipara
|
AP-07-029-005-004/010078
(KUNCHAVARAM)
|
0207029000NRG25060520240722698
|
06/05/2024
|
Subbamma
|
0207029WL017390
|
Subbamma
|
00078
|
CNRB0001303
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186961
|
|
BHUPATI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kollipara
|
AP-07-029-005-004/010085
(KUNCHAVARAM)
|
0207029000NRG25060520240722708
|
06/05/2024
|
VELEVALA SUDHA
|
0207029WL017390
|
VELEVALA SUDHA
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186899
|
|
VELIVALA SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kollipara
|
AP-07-029-005-004/010097
(KUNCHAVARAM)
|
0207029000NRG25060520240722719
|
06/05/2024
|
Venkateswara Rao
|
0207029WL017390
|
Venkateswara Rao
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186920
|
|
MR VENKATESWARA RAO TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kollipara
|
AP-07-029-005-004/010123
(KUNCHAVARAM)
|
0207029000NRG25060520240722735
|
06/05/2024
|
Vemkata Lakshmi
|
0207029WL017390
|
Vemkata Lakshmi
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186969
|
|
VELIVELA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Kollipara
|
AP-07-029-005-004/010124
(KUNCHAVARAM)
|
0207029000NRG25060520240722736
|
06/05/2024
|
Padmaja
|
0207029WL017390
|
Padmaja
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186960
|
|
DANDA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kollipara
|
AP-07-029-005-004/010131
(KUNCHAVARAM)
|
0207029000NRG25060520240722737
|
06/05/2024
|
Aruna Sri
|
0207029WL017390
|
Aruna Sri
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186970
|
|
DANDA ARUNA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kollipara
|
AP-07-029-005-004/010135
(KUNCHAVARAM)
|
0207029000NRG25060520240722741
|
06/05/2024
|
Lakshmi Parvathi
|
0207029WL017390
|
Lakshmi Parvathi
|
00078
|
CNRB0001303
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186945
|
|
MISS BUTTA LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kollipara
|
AP-07-029-005-004/010136
(KUNCHAVARAM)
|
0207029000NRG25060520240722743
|
06/05/2024
|
Ganga Bhavani
|
0207029WL017390
|
Ganga Bhavani
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186946
|
|
KONETI GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kollipara
|
AP-07-029-005-004/010138
(KUNCHAVARAM)
|
0207029000NRG25060520240722744
|
06/05/2024
|
Lakshmi Tulasi
|
0207029WL017390
|
Lakshmi Tulasi
|
00078
|
CNRB0001303
|
779
|
779
|
Processed
|
18/05/2024
|
|
4127186959
|
|
valivela lakshmi thulasi
|
CANARA BANK(508532)
|
|
18
|
Kollipara
|
AP-07-029-005-004/010148
(KUNCHAVARAM)
|
0207029000NRG25060520240722748
|
06/05/2024
|
Hepsiba
|
0207029WL017390
|
Hepsiba
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186941
|
|
GORIKAPUDI HEPSIBA
|
CANARA BANK(508532)
|
|
19
|
Kollipara
|
AP-07-029-005-004/010148
(KUNCHAVARAM)
|
0207029000NRG25060520240722749
|
06/05/2024
|
Mahesh babu
|
0207029WL017390
|
Mahesh babu
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186900
|
|
GORIKAPUDI MAHESH BA
|
BANK OF BARODA(606985)
|
|
20
|
Kollipara
|
AP-07-029-005-004/010150
(KUNCHAVARAM)
|
0207029000NRG25060520240722750
|
06/05/2024
|
annamani
|
0207029WL017390
|
annamani
|
00078
|
CNRB0001303
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186947
|
|
GORIKAPUDI ANNAMANI
|
CANARA BANK(508532)
|
|
21
|
Kollipara
|
AP-07-029-006-005/010036
(ATHOTA)
|
0207029000NRG25060520240712249
|
06/05/2024
|
Sunitha
|
0207029WL017247
|
Sunitha
|
00078
|
CNRB0001303
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127186927
|
|
JYOTHULA SUNITHA
|
CANARA BANK(508532)
|
|
22
|
Kollipara
|
AP-07-029-006-005/010124
(ATHOTA)
|
0207029000NRG25060520240712251
|
06/05/2024
|
Sujata
|
0207029WL017247
|
Sujata
|
00078
|
CNRB0001303
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127186938
|
|
JYOTULA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kollipara
|
AP-07-029-006-005/010124
(ATHOTA)
|
0207029000NRG25060520240712250
|
06/05/2024
|
Sundara Pal
|
0207029WL017247
|
Sundara Pal
|
00078
|
CNRB0001303
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127186733
|
|
JYOTULA SUNDARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kollipara
|
AP-07-029-006-005/010162
(ATHOTA)
|
0207029000NRG25060520240712253
|
06/05/2024
|
Suvarthamma
|
0207029WL017247
|
Suvarthamma
|
00078
|
CNRB0001303
|
796
|
796
|
Processed
|
18/05/2024
|
|
4127186939
|
|
POKURI SUVARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kollipara
|
AP-07-029-006-005/010247
(ATHOTA)
|
0207029000NRG25060520240720012
|
06/05/2024
|
Ravanamma
|
0207029WL017355
|
Ravanamma
|
00078
|
CNRB0001303
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127186872
|
|
DESABOYINA RAMANNAMMA
|
CANARA BANK(508532)
|
|
26
|
Kollipara
|
AP-07-029-006-005/010252
(ATHOTA)
|
0207029000NRG25060520240720013
|
06/05/2024
|
Rama Rao
|
0207029WL017355
|
Rama Rao
|
00078
|
CNRB0001303
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127186869
|
|
TULLIMALLI RAMARAO
|
CANARA BANK(508532)
|
|
27
|
Kollipara
|
AP-07-029-006-005/010252
(ATHOTA)
|
0207029000NRG25060520240720014
|
06/05/2024
|
Ravanamma
|
0207029WL017355
|
Ravanamma
|
00078
|
CNRB0001303
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127186873
|
|
TULLIMILLI RAVANAMMA
|
CANARA BANK(508532)
|
|
28
|
Kollipara
|
AP-07-029-006-005/010256
(ATHOTA)
|
0207029000NRG25060520240720015
|
06/05/2024
|
Srinivasa Rao
|
0207029WL017355
|
Srinivasa Rao
|
00078
|
CNRB0001303
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127186866
|
|
TULLIMILLI SRINIVASA
|
CANARA BANK(508532)
|
|
29
|
Kollipara
|
AP-07-029-006-005/010256
(ATHOTA)
|
0207029000NRG25060520240720016
|
06/05/2024
|
Sugunavathi
|
0207029WL017355
|
Sugunavathi
|
00078
|
CNRB0001303
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127186874
|
|
TULLIMILLI SUGUNAVATHI
|
CANARA BANK(508532)
|
|
30
|
Kollipara
|
AP-07-029-006-005/010410
(ATHOTA)
|
0207029000NRG25060520240712255
|
06/05/2024
|
Dinamma
|
0207029WL017247
|
Dinamma
|
00078
|
CNRB0001303
|
531
|
531
|
Processed
|
18/05/2024
|
|
4127186887
|
|
JYOTHULA DEENAMMA
|
CANARA BANK(508532)
|
|
31
|
Kollipara
|
AP-07-029-006-005/010413
(ATHOTA)
|
0207029000NRG25060520240720020
|
06/05/2024
|
Nirmala
|
0207029WL017355
|
Nirmala
|
00078
|
CNRB0001303
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186883
|
|
JYOTHULA NIRMALA
|
CANARA BANK(508532)
|
|
32
|
Kollipara
|
AP-07-029-006-005/010417
(ATHOTA)
|
0207029000NRG25060520240712258
|
06/05/2024
|
Yesu Kumari
|
0207029WL017247
|
Yesu Kumari
|
00078
|
CNRB0001303
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127186886
|
|
JYOTHULA YESUKUMARI
|
CANARA BANK(508532)
|
|
33
|
Kollipara
|
AP-07-029-006-005/010418
(ATHOTA)
|
0207029000NRG25060520240720022
|
06/05/2024
|
Rajamma
|
0207029WL017355
|
Rajamma
|
00078
|
CNRB0001303
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186937
|
|
PILLI RAJAMMA
|
CANARA BANK(508532)
|
|
34
|
Kollipara
|
AP-07-029-006-005/010430
(ATHOTA)
|
0207029000NRG25060520240726810
|
06/05/2024
|
Suvarna Kumari
|
0207029WL017457
|
Suvarna Kumari
|
00078
|
CNRB0001303
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186936
|
|
JYOTHULA SUVARNA KUMARI
|
CANARA BANK(508532)
|
|
35
|
Kollipara
|
AP-07-029-006-005/010431
(ATHOTA)
|
0207029000NRG25060520240712260
|
06/05/2024
|
Meramma
|
0207029WL017247
|
Meramma
|
00078
|
CNRB0001303
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127186888
|
|
JYOTHULA MERIMMA
|
CANARA BANK(508532)
|
|
36
|
Kollipara
|
AP-07-029-006-005/010432
(ATHOTA)
|
0207029000NRG25060520240712261
|
06/05/2024
|
Yesu Rani
|
0207029WL017247
|
Yesu Rani
|
00078
|
CNRB0001303
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127186934
|
|
JYOTHULA YESU RANI
|
CANARA BANK(508532)
|
|
37
|
Kollipara
|
AP-07-029-006-005/010451
(ATHOTA)
|
0207029000NRG25060520240726812
|
06/05/2024
|
Ratna Kumari
|
0207029WL017457
|
Ratna Kumari
|
00078
|
CNRB0001303
|
530
|
530
|
Processed
|
18/05/2024
|
|
4127186932
|
|
CHIKKALA RATNAKUMARI
|
CANARA BANK(508532)
|
|
38
|
Kollipara
|
AP-07-029-006-005/010503
(ATHOTA)
|
0207029000NRG25060520240720029
|
06/05/2024
|
asha latha
|
0207029WL017355
|
asha latha
|
00078
|
CNRB0001303
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186935
|
|
JYOTHULA ASHA LATHA
|
CANARA BANK(508532)
|
|
39
|
Kollipara
|
AP-07-029-006-005/010503
(ATHOTA)
|
0207029000NRG25060520240720028
|
06/05/2024
|
Saramma
|
0207029WL017355
|
Saramma
|
00078
|
CNRB0001303
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186951
|
|
JYOTHULA SARAMMA
|
CANARA BANK(508532)
|
|
40
|
Kollipara
|
AP-07-029-006-005/010546
(ATHOTA)
|
0207029000NRG25060520240720031
|
06/05/2024
|
Isteru
|
0207029WL017355
|
Isteru
|
00078
|
CNRB0001303
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186884
|
|
KARUMANCHI ESTERU
|
CANARA BANK(508532)
|
|
41
|
Kollipara
|
AP-07-029-006-005/010553
(ATHOTA)
|
0207029000NRG25060520240720032
|
06/05/2024
|
Ratnaraju
|
0207029WL017355
|
Ratnaraju
|
00078
|
CNRB0001303
|
265
|
265
|
Processed
|
18/05/2024
|
|
4127186962
|
|
MR RATNA RAJU KARUMANCHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kollipara
|
AP-07-029-006-005/010666
(ATHOTA)
|
0207029000NRG25060520240726813
|
06/05/2024
|
Sujatha
|
0207029WL017457
|
Sujatha
|
00078
|
CNRB0001303
|
1325
|
1325
|
Processed
|
19/05/2024
|
|
4127186876
|
|
PAPPULA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kollipara
|
AP-07-029-006-005/010676
(ATHOTA)
|
0207029000NRG25060520240726815
|
06/05/2024
|
Kamalamma
|
0207029WL017457
|
Kamalamma
|
00078
|
CNRB0001303
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186885
|
|
PILLI KAMALAMMA
|
CANARA BANK(508532)
|
|
44
|
Kollipara
|
AP-07-029-006-005/010695
(ATHOTA)
|
0207029000NRG25060520240726817
|
06/05/2024
|
Arunakumari
|
0207029WL017457
|
Arunakumari
|
00078
|
CNRB0001303
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186896
|
|
AARE ARUNA KUMARI
|
CANARA BANK(508532)
|
|
45
|
Kollipara
|
AP-07-029-006-005/010696
(ATHOTA)
|
0207029000NRG25060520240726818
|
06/05/2024
|
Kanakamma
|
0207029WL017457
|
Kanakamma
|
00078
|
CNRB0001303
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186875
|
|
ARE KANAKAMMA
|
CANARA BANK(508532)
|
|
46
|
Kollipara
|
AP-07-029-006-005/010703
(ATHOTA)
|
0207029000NRG25060520240726825
|
06/05/2024
|
Aruna
|
0207029WL017457
|
Aruna
|
00078
|
CNRB0001303
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186897
|
|
AARE ARUNA
|
CANARA BANK(508532)
|
|
47
|
Kollipara
|
AP-07-029-006-005/010704
(ATHOTA)
|
0207029000NRG25060520240726828
|
06/05/2024
|
Visranthamma
|
0207029WL017457
|
Visranthamma
|
00078
|
CNRB0001303
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186877
|
|
KARUMANCHI VISRANTHA
|
CANARA BANK(508532)
|
|
48
|
Kollipara
|
AP-07-029-006-005/011138
(ATHOTA)
|
0207029000NRG25060520240726844
|
06/05/2024
|
rattamma
|
0207029WL017457
|
rattamma
|
00078
|
CNRB0001303
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186926
|
|
Mrs Rattamma Yerru
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
49
|
Kollipara
|
AP-07-029-006-005/011179
(ATHOTA)
|
0207029000NRG25060520240726846
|
06/05/2024
|
annapurna
|
0207029WL017457
|
annapurna
|
00078
|
CNRB0001303
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186894
|
|
VARIKUTI ANNAPOORNA
|
CANARA BANK(508532)
|
|
50
|
Kollipara
|
AP-07-029-006-005/011213
(ATHOTA)
|
0207029000NRG25060520240720040
|
06/05/2024
|
venkata lakshmi
|
0207029WL017355
|
venkata lakshmi
|
00078
|
CNRB0001303
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186943
|
|
BUPATHI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
51
|
Kollipara
|
AP-07-029-006-005/011251
(ATHOTA)
|
0207029000NRG25060520240712263
|
06/05/2024
|
devika
|
0207029WL017247
|
devika
|
00078
|
CNRB0001303
|
796
|
796
|
Processed
|
18/05/2024
|
|
4127186922
|
|
POKURI DEVIKA
|
CANARA BANK(508532)
|
|
52
|
Kollipara
|
AP-07-029-006-005/011261
(ATHOTA)
|
0207029000NRG25060520240726850
|
06/05/2024
|
mangamma
|
0207029WL017457
|
mangamma
|
00078
|
CNRB0001303
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186891
|
|
YARRU MANGAMMA
|
CANARA BANK(508532)
|
|
53
|
Kollipara
|
AP-07-029-006-005/30065
(ATHOTA)
|
0207029000NRG25060520240720043
|
06/05/2024
|
Ganpisetti Bhavani
|
0207029WL017355
|
Ganpisetti Bhavani
|
00078
|
CNRB0001303
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186925
|
|
GANPISETTY BHAVANI
|
CANARA BANK(508532)
|
|
54
|
Kollipara
|
AP-07-029-010-008/020003
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707814
|
06/05/2024
|
marthamma
|
0207029WL017149
|
marthamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186955
|
|
MOTURU MARTHAMMA
|
CANARA BANK(508532)
|
|
55
|
Kollipara
|
AP-07-029-010-008/020004
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707816
|
06/05/2024
|
bhagyalakshmi
|
0207029WL017149
|
bhagyalakshmi
|
00078
|
CNRB0001303
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127186903
|
|
MOTURI BHAGYA LAKSHM
|
CANARA BANK(508532)
|
|
56
|
Kollipara
|
AP-07-029-010-008/020004
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707815
|
06/05/2024
|
Suresh Babu
|
0207029WL017149
|
Suresh Babu
|
00078
|
CNRB0001303
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127186968
|
|
MOTURU SURESH
|
CANARA BANK(508532)
|
|
57
|
Kollipara
|
AP-07-029-010-008/020006
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707817
|
06/05/2024
|
Venkateswaramma
|
0207029WL017149
|
Venkateswaramma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186889
|
|
DASARI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
58
|
Kollipara
|
AP-07-029-010-008/020012
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707818
|
06/05/2024
|
Aruna
|
0207029WL017149
|
Aruna
|
00078
|
CNRB0001303
|
941
|
941
|
Processed
|
18/05/2024
|
|
4127186911
|
|
KANAPARTHI ARUNA
|
CANARA BANK(508532)
|
|
59
|
Kollipara
|
AP-07-029-010-008/020015
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707820
|
06/05/2024
|
Lakshmaiah
|
0207029WL017149
|
Lakshmaiah
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186863
|
|
CHIKKALA LAXMAIAH
|
CANARA BANK(508532)
|
|
60
|
Kollipara
|
AP-07-029-010-008/020015
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707821
|
06/05/2024
|
Marthamma
|
0207029WL017149
|
Marthamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186906
|
|
CHIKKALA MARTHAMMA
|
CANARA BANK(508532)
|
|
61
|
Kollipara
|
AP-07-029-010-008/020016
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707823
|
06/05/2024
|
Arunajyothi
|
0207029WL017149
|
Arunajyothi
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186738
|
|
KANCHARLA ARUNA JYOTHI
|
CANARA BANK(508532)
|
|
62
|
Kollipara
|
AP-07-029-010-008/020019
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707824
|
06/05/2024
|
Devakaruna
|
0207029WL017149
|
Devakaruna
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187212
|
|
VEMMELA DEVA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kollipara
|
AP-07-029-010-008/020023
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707825
|
06/05/2024
|
Ramadevi
|
0207029WL017149
|
Ramadevi
|
00078
|
CNRB0001303
|
706
|
706
|
Processed
|
18/05/2024
|
|
4127186893
|
|
JAMPANI RAMA DEVI
|
CANARA BANK(508532)
|
|
64
|
Kollipara
|
AP-07-029-010-008/020024
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707826
|
06/05/2024
|
Mangamma
|
0207029WL017149
|
Mangamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186928
|
|
MOTURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kollipara
|
AP-07-029-010-008/020025
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707827
|
06/05/2024
|
Dwarakadevi
|
0207029WL017149
|
Dwarakadevi
|
00078
|
CNRB0001303
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127186929
|
|
VEMMELA DWARAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kollipara
|
AP-07-029-010-008/020031
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707836
|
06/05/2024
|
Varadanamma
|
0207029WL017149
|
Varadanamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186867
|
|
MRS VARADHANAMMA YANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kollipara
|
AP-07-029-010-008/020037
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707839
|
06/05/2024
|
Pushpalila
|
0207029WL017149
|
Pushpalila
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186737
|
|
MOTURI PUSHPALEELA
|
CANARA BANK(508532)
|
|
68
|
Kollipara
|
AP-07-029-010-008/020037
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707838
|
06/05/2024
|
Vidhyasagar
|
0207029WL017149
|
Vidhyasagar
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186919
|
|
MOTURI VIDHYA SAGAR
|
CANARA BANK(508532)
|
|
69
|
Kollipara
|
AP-07-029-010-008/020038
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707841
|
06/05/2024
|
Kumari
|
0207029WL017149
|
Kumari
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186953
|
|
KANCHARLA CHENA KUMARI
|
CANARA BANK(508532)
|
|
70
|
Kollipara
|
AP-07-029-010-008/020040
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707845
|
06/05/2024
|
sandhya rani
|
0207029WL017149
|
sandhya rani
|
00078
|
CNRB0001303
|
471
|
471
|
Processed
|
18/05/2024
|
|
4127186948
|
|
KANCHARLA SANDHYA KUMARI
|
CANARA BANK(508532)
|
|
71
|
Kollipara
|
AP-07-029-010-008/020041
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707846
|
06/05/2024
|
Bhushanam
|
0207029WL017149
|
Bhushanam
|
00078
|
CNRB0001303
|
706
|
706
|
Processed
|
18/05/2024
|
|
4127186878
|
|
DARSI BHUSHANAM
|
CANARA BANK(508532)
|
|
72
|
Kollipara
|
AP-07-029-010-008/020048
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707847
|
06/05/2024
|
China Mariyamma
|
0207029WL017149
|
China Mariyamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186907
|
|
KANCHARLA CHINA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kollipara
|
AP-07-029-010-008/020048
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707848
|
06/05/2024
|
yashayya
|
0207029WL017149
|
yashayya
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186944
|
|
KANCHARLA YASHAYYA
|
CANARA BANK(508532)
|
|
74
|
Kollipara
|
AP-07-029-010-008/020050
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707849
|
06/05/2024
|
Merikumari
|
0207029WL017149
|
Merikumari
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186963
|
|
KOTA MARY KUMARI
|
CANARA BANK(508532)
|
|
75
|
Kollipara
|
AP-07-029-010-008/020062
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707851
|
06/05/2024
|
Dhanalakshmi
|
0207029WL017149
|
Dhanalakshmi
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187052
|
|
BANDIKOLLA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
76
|
Kollipara
|
AP-07-029-010-008/020063
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707853
|
06/05/2024
|
Mariyamma
|
0207029WL017149
|
Mariyamma
|
00078
|
CNRB0001303
|
941
|
941
|
Processed
|
18/05/2024
|
|
4127186957
|
|
BATHULA MARIYAMMA
|
CANARA BANK(508532)
|
|
77
|
Kollipara
|
AP-07-029-010-008/020066
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707854
|
06/05/2024
|
kalyani
|
0207029WL017149
|
kalyani
|
00078
|
CNRB0001303
|
1412
|
1412
|
Rejected
|
22/05/2024
|
|
4127186965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Kollipara
|
AP-07-029-010-008/020067
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707855
|
06/05/2024
|
Esudayamma
|
0207029WL017149
|
Esudayamma
|
00078
|
CNRB0001303
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127186865
|
|
KANCHRLA YESUDAYAMMA
|
CANARA BANK(508532)
|
|
79
|
Kollipara
|
AP-07-029-010-008/020074
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707858
|
06/05/2024
|
Mery
|
0207029WL017149
|
Mery
|
00078
|
CNRB0001303
|
941
|
941
|
Processed
|
18/05/2024
|
|
4127186940
|
|
MRS MARY KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kollipara
|
AP-07-029-010-008/020074
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707859
|
06/05/2024
|
venkateswara rao
|
0207029WL017149
|
venkateswara rao
|
00078
|
CNRB0001303
|
941
|
941
|
Processed
|
18/05/2024
|
|
4127186949
|
|
KANCHARLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
81
|
Kollipara
|
AP-07-029-010-008/020079
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707861
|
06/05/2024
|
Krupamma
|
0207029WL017149
|
Krupamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186908
|
|
KANCHARLA KRUPAMMA
|
CANARA BANK(508532)
|
|
82
|
Kollipara
|
AP-07-029-010-008/020080
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707863
|
06/05/2024
|
Tanuja
|
0207029WL017149
|
Tanuja
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186904
|
|
KANCHARLA THANUJA
|
CANARA BANK(508532)
|
|
83
|
Kollipara
|
AP-07-029-010-008/020081
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707864
|
06/05/2024
|
Ratna Kumari
|
0207029WL017149
|
Ratna Kumari
|
00078
|
CNRB0001303
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127186967
|
|
KANCHARLA RATHNA KUMARI
|
CANARA BANK(508532)
|
|
84
|
Kollipara
|
AP-07-029-010-008/020086
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707865
|
06/05/2024
|
Vanajakshamma
|
0207029WL017149
|
Vanajakshamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186913
|
|
BATHULA VANAJAKSHAMMA
|
CANARA BANK(508532)
|
|
85
|
Kollipara
|
AP-07-029-010-008/020091
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707867
|
06/05/2024
|
gresamma
|
0207029WL017149
|
gresamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186966
|
|
MOTURI GRASAMMA
|
CANARA BANK(508532)
|
|
86
|
Kollipara
|
AP-07-029-010-008/020091
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707866
|
06/05/2024
|
Ramaiah
|
0207029WL017149
|
Ramaiah
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186879
|
|
MOTURU RAMAIAH
|
CANARA BANK(508532)
|
|
87
|
Kollipara
|
AP-07-029-010-008/020093
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707868
|
06/05/2024
|
Mariyamma
|
0207029WL017149
|
Mariyamma
|
00078
|
CNRB0001303
|
706
|
706
|
Processed
|
18/05/2024
|
|
4127186901
|
|
DARSI PEDDA MARIAMMA
|
CANARA BANK(508532)
|
|
88
|
Kollipara
|
AP-07-029-010-008/020097
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707871
|
06/05/2024
|
Devi
|
0207029WL017149
|
Devi
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186910
|
|
MOTURI DEVAMANI
|
CANARA BANK(508532)
|
|
89
|
Kollipara
|
AP-07-029-010-008/020101
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707872
|
06/05/2024
|
Syamala
|
0207029WL017149
|
Syamala
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186954
|
|
KANCHARLA SYMALA
|
CANARA BANK(508532)
|
|
90
|
Kollipara
|
AP-07-029-010-008/020104
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707873
|
06/05/2024
|
Chintayya
|
0207029WL017149
|
Chintayya
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186924
|
|
KANCHARLA CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kollipara
|
AP-07-029-010-008/020104
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708806
|
06/05/2024
|
Emelyamma
|
0207029WL017174
|
Emelyamma
|
00078
|
CNRB0001303
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4127186892
|
|
KANCHARALA EMALYAMMA
|
CANARA BANK(508532)
|
|
92
|
Kollipara
|
AP-07-029-010-008/020114
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708811
|
06/05/2024
|
Jivamma
|
0207029WL017174
|
Jivamma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186736
|
|
KANCHARLA JEEVAMMA
|
CANARA BANK(508532)
|
|
93
|
Kollipara
|
AP-07-029-010-008/020123
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708815
|
06/05/2024
|
Pramila Rani
|
0207029WL017174
|
Pramila Rani
|
00078
|
CNRB0001303
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4127186902
|
|
DASARI PRAMEELA RANI
|
CANARA BANK(508532)
|
|
94
|
Kollipara
|
AP-07-029-010-008/020129
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708818
|
06/05/2024
|
Ushakiran Kumari
|
0207029WL017174
|
Ushakiran Kumari
|
00078
|
CNRB0001303
|
751
|
751
|
Processed
|
18/05/2024
|
|
4127186956
|
|
ANNAVARAPU USHAKIRAN
|
CANARA BANK(508532)
|
|
95
|
Kollipara
|
AP-07-029-010-008/020133
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708819
|
06/05/2024
|
Basavamma
|
0207029WL017174
|
Basavamma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186862
|
|
JAMPANI BASAVAMMA
|
CANARA BANK(508532)
|
|
96
|
Kollipara
|
AP-07-029-010-008/020148
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708820
|
06/05/2024
|
Rajyamma
|
0207029WL017174
|
Rajyamma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186890
|
|
KANAPARTHI RAJAMMA
|
CANARA BANK(508532)
|
|
97
|
Kollipara
|
AP-07-029-010-008/020155
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708821
|
06/05/2024
|
Nagalakshmi
|
0207029WL017174
|
Nagalakshmi
|
00078
|
CNRB0001303
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4127186868
|
|
MEKALA NAGA LAXMI
|
CANARA BANK(508532)
|
|
98
|
Kollipara
|
AP-07-029-010-008/020156
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708822
|
06/05/2024
|
Vijayamma
|
0207029WL017174
|
Vijayamma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186917
|
|
PENUMAKA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Kollipara
|
AP-07-029-010-008/020158
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708823
|
06/05/2024
|
Nagendram
|
0207029WL017174
|
Nagendram
|
00078
|
CNRB0001303
|
501
|
501
|
Processed
|
18/05/2024
|
|
4127186950
|
|
YARALAGADDA NAGANDRAMMA
|
CANARA BANK(508532)
|
|
100
|
Kollipara
|
AP-07-029-010-008/020159
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708824
|
06/05/2024
|
Kanaka Durga
|
0207029WL017174
|
Kanaka Durga
|
00078
|
CNRB0001303
|
751
|
751
|
Processed
|
18/05/2024
|
|
4127186871
|
|
DASARI KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kollipara
|
AP-07-029-010-008/020165
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708825
|
06/05/2024
|
Indira
|
0207029WL017174
|
Indira
|
00078
|
CNRB0001303
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4127186735
|
|
KANCHARLA INDIRA
|
CANARA BANK(508532)
|
|
102
|
Kollipara
|
AP-07-029-010-008/020177
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707874
|
06/05/2024
|
lakshmithirupathamma
|
0207029WL017149
|
lakshmithirupathamma
|
00078
|
CNRB0001303
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186912
|
|
DHASARI LAKSHMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kollipara
|
AP-07-029-010-008/020178
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708828
|
06/05/2024
|
mounika
|
0207029WL017174
|
mounika
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186942
|
|
BANDI MOUNIKA
|
CANARA BANK(508532)
|
|
104
|
Kollipara
|
AP-07-029-010-008/020179
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708829
|
06/05/2024
|
Marthamma
|
0207029WL017174
|
Marthamma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186909
|
|
KANCHARLA MARTHAMMA
|
CANARA BANK(508532)
|
|
105
|
Kollipara
|
AP-07-029-010-008/020190
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708830
|
06/05/2024
|
Siva Nageswaramma
|
0207029WL017174
|
Siva Nageswaramma
|
00078
|
CNRB0001303
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4127186964
|
|
JAPANI SIVA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kollipara
|
AP-07-029-010-008/020192
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708831
|
06/05/2024
|
Gudaram
|
0207029WL017174
|
Gudaram
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186895
|
|
KAMANANI GUDARAMMA
|
CANARA BANK(508532)
|
|
107
|
Kollipara
|
AP-07-029-010-008/020218
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708836
|
06/05/2024
|
Jayamma
|
0207029WL017174
|
Jayamma
|
00078
|
CNRB0001303
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4127186905
|
|
BANDI JAYAMMA
|
CANARA BANK(508532)
|
|
108
|
Kollipara
|
AP-07-029-010-008/020218
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708835
|
06/05/2024
|
Yesobu
|
0207029WL017174
|
Yesobu
|
00078
|
CNRB0001303
|
501
|
501
|
Processed
|
18/05/2024
|
|
4127186864
|
|
BANDI YESOBU
|
CANARA BANK(508532)
|
|
109
|
Kollipara
|
AP-07-029-010-008/020227
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708838
|
06/05/2024
|
Bebi Rani
|
0207029WL017174
|
Bebi Rani
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186918
|
|
Mrs MOTURU BABY RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Kollipara
|
AP-07-029-010-008/020242
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708843
|
06/05/2024
|
Venkateswaramma
|
0207029WL017174
|
Venkateswaramma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186870
|
|
EMINENI VENKATESWARA
|
CANARA BANK(508532)
|
|
111
|
Kollipara
|
AP-07-029-010-008/020243
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708844
|
06/05/2024
|
Suneetha
|
0207029WL017174
|
Suneetha
|
00078
|
CNRB0001303
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4127186914
|
|
KANCHARLA SUNITHA
|
CANARA BANK(508532)
|
|
112
|
Kollipara
|
AP-07-029-010-008/020244
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708845
|
06/05/2024
|
Rajendrababu
|
0207029WL017174
|
Rajendrababu
|
00078
|
CNRB0001303
|
751
|
751
|
Processed
|
18/05/2024
|
|
4127186915
|
|
KANCHARLA RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kollipara
|
AP-07-029-010-008/020244
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708846
|
06/05/2024
|
Vallipadma
|
0207029WL017174
|
Vallipadma
|
00078
|
CNRB0001303
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4127186916
|
|
KANCHARLA VALLIPADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kollipara
|
AP-07-029-010-008/020256
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708850
|
06/05/2024
|
Koteswara rao
|
0207029WL017174
|
Koteswara rao
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186958
|
|
PULI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
115
|
Kollipara
|
AP-07-029-010-008/020256
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708851
|
06/05/2024
|
Srilakshmi
|
0207029WL017174
|
Srilakshmi
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186933
|
|
MRS SRI LAKSHMI PULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kollipara
|
AP-07-029-010-008/020260
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708853
|
06/05/2024
|
Subbamma
|
0207029WL017174
|
Subbamma
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186923
|
|
YEMINENI SUBBAMMA
|
CANARA BANK(508532)
|
|
117
|
Kollipara
|
AP-07-029-010-008/020283
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708856
|
06/05/2024
|
komali
|
0207029WL017174
|
komali
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186931
|
|
KESANI KOMALI
|
CANARA BANK(508532)
|
|
118
|
Kollipara
|
AP-07-029-010-008/020284
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708857
|
06/05/2024
|
MARIYAMMA
|
0207029WL017174
|
MARIYAMMA
|
00078
|
CNRB0001303
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186734
|
|
BATTULA MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143695
|
143695
|
|
|
|
|
|
|
|
|
119
|
Kollipara
|
AP-07-029-005-004/010021
(KUNCHAVARAM)
|
0207029000NRG25060520240722648
|
06/05/2024
|
Raghavamma
|
0207029WL017390
|
Raghavamma
|
00089
|
CBIN0280837
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187100
|
|
VLIVALA RAGAVAMMA
|
CANARA BANK(508532)
|
|
120
|
Kollipara
|
AP-07-029-008-007/010032
(CHIVALUR)
|
0207029000NRG25060520240702323
|
06/05/2024
|
Kumiri
|
0207029WL017045
|
Kumiri
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186779
|
|
Mrs KANAPARTHI AVARAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Kollipara
|
AP-07-029-008-007/010054
(CHIVALUR)
|
0207029000NRG25060520240702341
|
06/05/2024
|
Mariyamma
|
0207029WL017045
|
Mariyamma
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187121
|
|
Mrs YANDRAPATI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Kollipara
|
AP-07-029-008-007/010140
(CHIVALUR)
|
0207029000NRG25060520240702420
|
06/05/2024
|
Daveedu
|
0207029WL017045
|
Daveedu
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187321
|
|
YANDRAPATI DHAVEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kollipara
|
AP-07-029-008-007/010164
(CHIVALUR)
|
0207029000NRG25060520240702450
|
06/05/2024
|
Koteswara Rao
|
0207029WL017045
|
Koteswara Rao
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186793
|
|
Mr DESAMALA SAMSON
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Kollipara
|
AP-07-029-008-007/010295
(CHIVALUR)
|
0207029000NRG25060520240702485
|
06/05/2024
|
Nagaiah
|
0207029WL017045
|
Nagaiah
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187093
|
|
MR NAGAIAH MALLOLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kollipara
|
AP-07-029-008-007/010405
(CHIVALUR)
|
0207029000NRG25060520240702496
|
06/05/2024
|
Roj Meri
|
0207029WL017045
|
Roj Meri
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186777
|
|
Mrs ROSE MARY DESAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Kollipara
|
AP-07-029-008-007/010426
(CHIVALUR)
|
0207029000NRG25060520240702510
|
06/05/2024
|
Jhansi
|
0207029WL017045
|
Jhansi
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187199
|
|
Mrs KANAPARTHI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Kollipara
|
AP-07-029-008-007/010426
(CHIVALUR)
|
0207029000NRG25060520240702509
|
06/05/2024
|
Joseph
|
0207029WL017045
|
Joseph
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186814
|
|
Mr JOSEPH KANAPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Kollipara
|
AP-07-029-008-007/010455
(CHIVALUR)
|
0207029000NRG25060520240702519
|
06/05/2024
|
Kotayya
|
0207029WL017045
|
Kotayya
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187200
|
|
Mr DESAMALA YOSEBU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Kollipara
|
AP-07-029-008-007/010564
(CHIVALUR)
|
0207029000NRG25060520240702535
|
06/05/2024
|
kishore
|
0207029WL017045
|
kishore
|
00089
|
CBIN0280837
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187192
|
|
Mr KANAPARTHI KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Kollipara
|
AP-07-029-009-008/010137
(PIDAPARRU)
|
0207029000NRG25060520240726453
|
06/05/2024
|
Nalukurthi Jyothi
|
0207029WL017444
|
Nalukurthi Jyothi
|
00089
|
CBIN0280837
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4127187073
|
|
Mrs NALUKURTHI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Kollipara
|
AP-07-029-010-008/020026
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707830
|
06/05/2024
|
Mery Ratnakumari
|
0207029WL017149
|
Mery Ratnakumari
|
00089
|
CBIN0280837
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187210
|
|
MOTURU KUMARI
|
CANARA BANK(508532)
|
|
132
|
Kollipara
|
AP-07-029-011-009/012960
(KOLLIPARA)
|
0207029000NRG25060520240693129
|
06/05/2024
|
Madhusudhan reddy
|
0207029WL016858
|
Madhusudhan reddy
|
00089
|
CBIN0280837
|
3598
|
3598
|
Processed
|
18/05/2024
|
|
4127187333
|
|
Mr BOMMU MADHUSUDHAN REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Kollipara
|
AP-07-029-011-009/30359
(KOLLIPARA)
|
0207029000NRG25060520240693224
|
06/05/2024
|
Kollipara Gowri Kumari
|
0207029WL016863
|
Kollipara Gowri Kumari
|
00089
|
CBIN0280837
|
3808
|
3808
|
Processed
|
18/05/2024
|
|
4127187373
|
|
Mrs KOLLIPARA GOWRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26217
|
26217
|
|
|
|
|
|
|
|
|
134
|
Kollipara
|
AP-07-029-008-007/010009
(CHIVALUR)
|
0207029000NRG25060520240702297
|
06/05/2024
|
Abraham
|
0207029WL017045
|
Abraham
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187318
|
|
Ms DESAMALA AABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Kollipara
|
AP-07-029-008-007/010009
(CHIVALUR)
|
0207029000NRG25060520240702298
|
06/05/2024
|
Vironika Rani
|
0207029WL017045
|
Vironika Rani
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186975
|
|
Mrs DESAMALA VIRONIKARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Kollipara
|
AP-07-029-008-007/010011
(CHIVALUR)
|
0207029000NRG25060520240702300
|
06/05/2024
|
Avamma
|
0207029WL017045
|
Avamma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186983
|
|
Mrs DESAMALA AVVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Kollipara
|
AP-07-029-008-007/010011
(CHIVALUR)
|
0207029000NRG25060520240702299
|
06/05/2024
|
Parisudda Rao
|
0207029WL017045
|
Parisudda Rao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187184
|
|
Mr DESAMALA PARISUDDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Kollipara
|
AP-07-029-008-007/010013
(CHIVALUR)
|
0207029000NRG25060520240702302
|
06/05/2024
|
Nagamani
|
0207029WL017045
|
Nagamani
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187247
|
|
Mrs BADAM NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Kollipara
|
AP-07-029-008-007/010014
(CHIVALUR)
|
0207029000NRG25060520240702304
|
06/05/2024
|
Ramadevi
|
0207029WL017045
|
Ramadevi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187248
|
|
YANDRAPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kollipara
|
AP-07-029-008-007/010014
(CHIVALUR)
|
0207029000NRG25060520240702303
|
06/05/2024
|
Sudhakar
|
0207029WL017045
|
Sudhakar
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187287
|
|
Mr YANDRAPATI SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Kollipara
|
AP-07-029-008-007/010016
(CHIVALUR)
|
0207029000NRG25060520240702306
|
06/05/2024
|
Kanakavali
|
0207029WL017045
|
Kanakavali
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186976
|
|
Mrs MALLOLA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Kollipara
|
AP-07-029-008-007/010016
(CHIVALUR)
|
0207029000NRG25060520240702305
|
06/05/2024
|
Parisudda Rao
|
0207029WL017045
|
Parisudda Rao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187137
|
|
MR PARISHUDDHA RAO MALLOLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kollipara
|
AP-07-029-008-007/010017
(CHIVALUR)
|
0207029000NRG25060520240702307
|
06/05/2024
|
Abraham
|
0207029WL017045
|
Abraham
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187082
|
|
Mr KURAPATI ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Kollipara
|
AP-07-029-008-007/010017
(CHIVALUR)
|
0207029000NRG25060520240702308
|
06/05/2024
|
Danamma
|
0207029WL017045
|
Danamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186787
|
|
Mrs KURAPATI DAANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Kollipara
|
AP-07-029-008-007/010018
(CHIVALUR)
|
0207029000NRG25060520240702309
|
06/05/2024
|
Ambedhkar
|
0207029WL017045
|
Ambedhkar
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187236
|
|
Mr KURAPATI AMBETHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Kollipara
|
AP-07-029-008-007/010018
(CHIVALUR)
|
0207029000NRG25060520240702310
|
06/05/2024
|
Marthamma
|
0207029WL017045
|
Marthamma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186989
|
|
KURAPATI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kollipara
|
AP-07-029-008-007/010020
(CHIVALUR)
|
0207029000NRG25060520240702311
|
06/05/2024
|
Suvartamma
|
0207029WL017045
|
Suvartamma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187173
|
|
Mrs DESAMALA SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Kollipara
|
AP-07-029-008-007/010022
(CHIVALUR)
|
0207029000NRG25060520240702312
|
06/05/2024
|
Merry Susila
|
0207029WL017045
|
Merry Susila
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187281
|
|
Mrs KOLATI MERYSUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Kollipara
|
AP-07-029-008-007/010024
(CHIVALUR)
|
0207029000NRG25060520240702313
|
06/05/2024
|
Deenamma
|
0207029WL017045
|
Deenamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187240
|
|
KANCHARLA DEENAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Kollipara
|
AP-07-029-008-007/010028
(CHIVALUR)
|
0207029000NRG25060520240702316
|
06/05/2024
|
Parisuddam
|
0207029WL017045
|
Parisuddam
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187176
|
|
Mrs KANAPARTHI PARISUDDHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Kollipara
|
AP-07-029-008-007/010028
(CHIVALUR)
|
0207029000NRG25060520240702315
|
06/05/2024
|
Yesuratnam
|
0207029WL017045
|
Yesuratnam
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187308
|
|
Mr KANAPARTHI YESU RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Kollipara
|
AP-07-029-008-007/010029
(CHIVALUR)
|
0207029000NRG25060520240702320
|
06/05/2024
|
Martamma
|
0207029WL017045
|
Martamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186771
|
|
Mrs NALLAPU MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Kollipara
|
AP-07-029-008-007/010032
(CHIVALUR)
|
0207029000NRG25060520240702322
|
06/05/2024
|
Charles
|
0207029WL017045
|
Charles
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186997
|
|
Mr KANAPARTHI CHARLES
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Kollipara
|
AP-07-029-008-007/010033
(CHIVALUR)
|
0207029000NRG25060520240702325
|
06/05/2024
|
Esu Manimma
|
0207029WL017045
|
Esu Manimma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187336
|
|
Mrs TALAKAYALA YESUMANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Kollipara
|
AP-07-029-008-007/010033
(CHIVALUR)
|
0207029000NRG25060520240702324
|
06/05/2024
|
Esudasu
|
0207029WL017045
|
Esudasu
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187049
|
|
Mr THALAKAYALA YESUDASU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Kollipara
|
AP-07-029-008-007/010034
(CHIVALUR)
|
0207029000NRG25060520240702326
|
06/05/2024
|
Ananda Kumari
|
0207029WL017045
|
Ananda Kumari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186745
|
|
Mrs MALLOLA ANANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Kollipara
|
AP-07-029-008-007/010036
(CHIVALUR)
|
0207029000NRG25060520240702328
|
06/05/2024
|
Danamma
|
0207029WL017045
|
Danamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187239
|
|
Mrs YANDRAPATI DAANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Kollipara
|
AP-07-029-008-007/010036
(CHIVALUR)
|
0207029000NRG25060520240702327
|
06/05/2024
|
Jakriah
|
0207029WL017045
|
Jakriah
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187253
|
|
MR YANDRAPATI JAKRAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kollipara
|
AP-07-029-008-007/010037
(CHIVALUR)
|
0207029000NRG25060520240702331
|
06/05/2024
|
Anil Kumar
|
0207029WL017045
|
Anil Kumar
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187257
|
|
Mr KANCHARLA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Kollipara
|
AP-07-029-008-007/010037
(CHIVALUR)
|
0207029000NRG25060520240702330
|
06/05/2024
|
Annamma
|
0207029WL017045
|
Annamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186982
|
|
Mrs KANCHARLA ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Kollipara
|
AP-07-029-008-007/010037
(CHIVALUR)
|
0207029000NRG25060520240702329
|
06/05/2024
|
Moshe
|
0207029WL017045
|
Moshe
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187254
|
|
MR KANCHARLA MOSHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kollipara
|
AP-07-029-008-007/010038
(CHIVALUR)
|
0207029000NRG25060520240702332
|
06/05/2024
|
Premavati
|
0207029WL017045
|
Premavati
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187249
|
|
Mrs KAGITHALA PREMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Kollipara
|
AP-07-029-008-007/010042
(CHIVALUR)
|
0207029000NRG25060520240702334
|
06/05/2024
|
Rajamani
|
0207029WL017045
|
Rajamani
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187145
|
|
Mrs MALLALA RAJA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Kollipara
|
AP-07-029-008-007/010042
(CHIVALUR)
|
0207029000NRG25060520240702335
|
06/05/2024
|
Rakumari
|
0207029WL017045
|
Rakumari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186972
|
|
Mr MALLELA RAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Kollipara
|
AP-07-029-008-007/010050
(CHIVALUR)
|
0207029000NRG25060520240702336
|
06/05/2024
|
Rajendra Prasad
|
0207029WL017045
|
Rajendra Prasad
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187177
|
|
MR RAJENDRA PRASAD YANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kollipara
|
AP-07-029-008-007/010050
(CHIVALUR)
|
0207029000NRG25060520240702337
|
06/05/2024
|
Suseela
|
0207029WL017045
|
Suseela
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186994
|
|
Mrs YANDRAPATI SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Kollipara
|
AP-07-029-008-007/010051
(CHIVALUR)
|
0207029000NRG25060520240702339
|
06/05/2024
|
Desamala Maggy
|
0207029WL017045
|
Desamala Maggy
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187356
|
|
Mrs DESAMALA MAGGY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Kollipara
|
AP-07-029-008-007/010052
(CHIVALUR)
|
0207029000NRG25060520240702340
|
06/05/2024
|
Rathamma
|
0207029WL017045
|
Rathamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187080
|
|
Mrs BANDIKALLA RATNA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
169
|
Kollipara
|
AP-07-029-008-007/010057
(CHIVALUR)
|
0207029000NRG25060520240702343
|
06/05/2024
|
Blandeen Raju
|
0207029WL017045
|
Blandeen Raju
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187220
|
|
Mr MALLOLU BLANDEEN RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Kollipara
|
AP-07-029-008-007/010058
(CHIVALUR)
|
0207029000NRG25060520240702346
|
06/05/2024
|
Yashoda
|
0207029WL017045
|
Yashoda
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187074
|
|
Mrs YANDRAPATI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Kollipara
|
AP-07-029-008-007/010060
(CHIVALUR)
|
0207029000NRG25060520240702347
|
06/05/2024
|
Suneetha
|
0207029WL017045
|
Suneetha
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187241
|
|
KONDRU SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Kollipara
|
AP-07-029-008-007/010061
(CHIVALUR)
|
0207029000NRG25060520240702349
|
06/05/2024
|
Annamani
|
0207029WL017045
|
Annamani
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186974
|
|
Mrs KANAPARTHI ANNAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Kollipara
|
AP-07-029-008-007/010061
(CHIVALUR)
|
0207029000NRG25060520240702348
|
06/05/2024
|
Raj Prakash
|
0207029WL017045
|
Raj Prakash
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187196
|
|
Mr KANAPARTHI RAJAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Kollipara
|
AP-07-029-008-007/010062
(CHIVALUR)
|
0207029000NRG25060520240702351
|
06/05/2024
|
Esudayamma
|
0207029WL017045
|
Esudayamma
|
00089
|
CBIN0283137
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127187255
|
|
Mrs DESAMALA YESU DAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Kollipara
|
AP-07-029-008-007/010064
(CHIVALUR)
|
0207029000NRG25060520240702353
|
06/05/2024
|
Kanikaram
|
0207029WL017045
|
Kanikaram
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186992
|
|
Mrs JETTI KANIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Kollipara
|
AP-07-029-008-007/010064
(CHIVALUR)
|
0207029000NRG25060520240702352
|
06/05/2024
|
Moshe
|
0207029WL017045
|
Moshe
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187256
|
|
JETTI PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kollipara
|
AP-07-029-008-007/010065
(CHIVALUR)
|
0207029000NRG25060520240702354
|
06/05/2024
|
Devasahayam
|
0207029WL017045
|
Devasahayam
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187098
|
|
Mr KANAPARTHI DEVASAHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Kollipara
|
AP-07-029-008-007/010065
(CHIVALUR)
|
0207029000NRG25060520240702355
|
06/05/2024
|
Maniyamma
|
0207029WL017045
|
Maniyamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187278
|
|
Mrs KANAPARTHI MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Kollipara
|
AP-07-029-008-007/010066
(CHIVALUR)
|
0207029000NRG25060520240702357
|
06/05/2024
|
Dhana Lakshmi
|
0207029WL017045
|
Dhana Lakshmi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186986
|
|
Mrs KONDRU DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Kollipara
|
AP-07-029-008-007/010066
(CHIVALUR)
|
0207029000NRG25060520240702356
|
06/05/2024
|
Saramma
|
0207029WL017045
|
Saramma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186773
|
|
Mrs KONDRU SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Kollipara
|
AP-07-029-008-007/010070
(CHIVALUR)
|
0207029000NRG25060520240702358
|
06/05/2024
|
Nagamalleswararao
|
0207029WL017045
|
Nagamalleswararao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187109
|
|
MALLOLA NAGAMALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kollipara
|
AP-07-029-008-007/010075
(CHIVALUR)
|
0207029000NRG25060520240702361
|
06/05/2024
|
Dasu
|
0207029WL017045
|
Dasu
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187348
|
|
Mr KURAPATI DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Kollipara
|
AP-07-029-008-007/010075
(CHIVALUR)
|
0207029000NRG25060520240702362
|
06/05/2024
|
Lalitha Kumari
|
0207029WL017045
|
Lalitha Kumari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187279
|
|
Mrs KURAPATI LALITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Kollipara
|
AP-07-029-008-007/010081
(CHIVALUR)
|
0207029000NRG25060520240702368
|
06/05/2024
|
Blandeenamma
|
0207029WL017045
|
Blandeenamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186789
|
|
THALAKAYALA BLANDHINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Kollipara
|
AP-07-029-008-007/010084
(CHIVALUR)
|
0207029000NRG25060520240702370
|
06/05/2024
|
Marthamma
|
0207029WL017045
|
Marthamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187352
|
|
Mrs DEKKUMALA RAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Kollipara
|
AP-07-029-008-007/010084
(CHIVALUR)
|
0207029000NRG25060520240702369
|
06/05/2024
|
Srinivasa Rao
|
0207029WL017045
|
Srinivasa Rao
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187183
|
|
DAKUMALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kollipara
|
AP-07-029-008-007/010085
(CHIVALUR)
|
0207029000NRG25060520240702373
|
06/05/2024
|
Annamma
|
0207029WL017045
|
Annamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186988
|
|
GAALI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kollipara
|
AP-07-029-008-007/010085
(CHIVALUR)
|
0207029000NRG25060520240702371
|
06/05/2024
|
Devid Raju
|
0207029WL017045
|
Devid Raju
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187252
|
|
GAALI DEVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kollipara
|
AP-07-029-008-007/010085
(CHIVALUR)
|
0207029000NRG25060520240702372
|
06/05/2024
|
Elisha
|
0207029WL017045
|
Elisha
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187339
|
|
GAALI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Kollipara
|
AP-07-029-008-007/010091
(CHIVALUR)
|
0207029000NRG25060520240702376
|
06/05/2024
|
Santhi
|
0207029WL017045
|
Santhi
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186772
|
|
Mrs DESAMALA SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Kollipara
|
AP-07-029-008-007/010092
(CHIVALUR)
|
0207029000NRG25060520240702377
|
06/05/2024
|
Meri Swaruparani
|
0207029WL017045
|
Meri Swaruparani
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187180
|
|
THALAKAYALA MARY SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kollipara
|
AP-07-029-008-007/010093
(CHIVALUR)
|
0207029000NRG25060520240702378
|
06/05/2024
|
Jakriah
|
0207029WL017045
|
Jakriah
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187179
|
|
Mr YATHNAM JAKRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Kollipara
|
AP-07-029-008-007/010094
(CHIVALUR)
|
0207029000NRG25060520240702381
|
06/05/2024
|
Salomi
|
0207029WL017045
|
Salomi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186987
|
|
Mrs AARE SALOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Kollipara
|
AP-07-029-008-007/010096
(CHIVALUR)
|
0207029000NRG25060520240702383
|
06/05/2024
|
Esudayamma
|
0207029WL017045
|
Esudayamma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186821
|
|
Mrs KANAPARTHI YESUDAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Kollipara
|
AP-07-029-008-007/010097
(CHIVALUR)
|
0207029000NRG25060520240702384
|
06/05/2024
|
Grees Padmini
|
0207029WL017045
|
Grees Padmini
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186980
|
|
Mrs KANAPARTHI GRESE PADMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Kollipara
|
AP-07-029-008-007/010099
(CHIVALUR)
|
0207029000NRG25060520240702385
|
06/05/2024
|
Ravi Kumar
|
0207029WL017045
|
Ravi Kumar
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186999
|
|
Mr AARE RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Kollipara
|
AP-07-029-008-007/010099
(CHIVALUR)
|
0207029000NRG25060520240702386
|
06/05/2024
|
Vagramma
|
0207029WL017045
|
Vagramma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186784
|
|
Mrs AARE VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Kollipara
|
AP-07-029-008-007/010101
(CHIVALUR)
|
0207029000NRG25060520240702387
|
06/05/2024
|
Hamalata
|
0207029WL017045
|
Hamalata
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187092
|
|
Mrs TALAKAAYALA HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Kollipara
|
AP-07-029-008-007/010104
(CHIVALUR)
|
0207029000NRG25060520240702391
|
06/05/2024
|
Annamma
|
0207029WL017045
|
Annamma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186995
|
|
CHINTABATHUNI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kollipara
|
AP-07-029-008-007/010104
(CHIVALUR)
|
0207029000NRG25060520240702390
|
06/05/2024
|
Rambabu
|
0207029WL017045
|
Rambabu
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187223
|
|
CHINTABATHUNI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Kollipara
|
AP-07-029-008-007/010105
(CHIVALUR)
|
0207029000NRG25060520240702393
|
06/05/2024
|
Bhagyam
|
0207029WL017045
|
Bhagyam
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186981
|
|
Mrs DESAMALA BAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Kollipara
|
AP-07-029-008-007/010105
(CHIVALUR)
|
0207029000NRG25060520240702392
|
06/05/2024
|
Yesebu
|
0207029WL017045
|
Yesebu
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187187
|
|
Mr DESAMALA YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Kollipara
|
AP-07-029-008-007/010106
(CHIVALUR)
|
0207029000NRG25060520240702394
|
06/05/2024
|
Santa Kumari
|
0207029WL017045
|
Santa Kumari
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187219
|
|
Mrs YANDRAPATI SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Kollipara
|
AP-07-029-008-007/010109
(CHIVALUR)
|
0207029000NRG25060520240702395
|
06/05/2024
|
Jhansi
|
0207029WL017045
|
Jhansi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186775
|
|
Mrs KOLATI JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Kollipara
|
AP-07-029-008-007/010109
(CHIVALUR)
|
0207029000NRG25060520240702396
|
06/05/2024
|
Sundaraiah
|
0207029WL017045
|
Sundaraiah
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187277
|
|
Mr KOLATI SUNDARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Kollipara
|
AP-07-029-008-007/010110
(CHIVALUR)
|
0207029000NRG25060520240702398
|
06/05/2024
|
Marthamma
|
0207029WL017045
|
Marthamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186774
|
|
Mrs MALLOLA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Kollipara
|
AP-07-029-008-007/010110
(CHIVALUR)
|
0207029000NRG25060520240702397
|
06/05/2024
|
Yacobu
|
0207029WL017045
|
Yacobu
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187081
|
|
Mr MALLOLA YACOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Kollipara
|
AP-07-029-008-007/010111
(CHIVALUR)
|
0207029000NRG25060520240702399
|
06/05/2024
|
Vijayamma
|
0207029WL017045
|
Vijayamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187182
|
|
DESAMALA VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kollipara
|
AP-07-029-008-007/010112
(CHIVALUR)
|
0207029000NRG25060520240702401
|
06/05/2024
|
Mariyamma
|
0207029WL017045
|
Mariyamma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186990
|
|
Mrs TALATOTI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Kollipara
|
AP-07-029-008-007/010112
(CHIVALUR)
|
0207029000NRG25060520240702400
|
06/05/2024
|
Ratnaraju
|
0207029WL017045
|
Ratnaraju
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187148
|
|
Mr TALATOTI RATNARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Kollipara
|
AP-07-029-008-007/010113
(CHIVALUR)
|
0207029000NRG25060520240702402
|
06/05/2024
|
Deva Manimma
|
0207029WL017045
|
Deva Manimma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186767
|
|
Mrs JYOTHULA DEVAMANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Kollipara
|
AP-07-029-008-007/010116
(CHIVALUR)
|
0207029000NRG25060520240702403
|
06/05/2024
|
Bagyamma
|
0207029WL017045
|
Bagyamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187201
|
|
DESAMALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Kollipara
|
AP-07-029-008-007/010118
(CHIVALUR)
|
0207029000NRG25060520240702404
|
06/05/2024
|
Vajram
|
0207029WL017045
|
Vajram
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186978
|
|
BODDU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kollipara
|
AP-07-029-008-007/010122
(CHIVALUR)
|
0207029000NRG25060520240702406
|
06/05/2024
|
Kumari
|
0207029WL017045
|
Kumari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187193
|
|
Mrs KANAPARTHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Kollipara
|
AP-07-029-008-007/010124
(CHIVALUR)
|
0207029000NRG25060520240702408
|
06/05/2024
|
Dhanalakshmi
|
0207029WL017045
|
Dhanalakshmi
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187172
|
|
DESAMALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kollipara
|
AP-07-029-008-007/010124
(CHIVALUR)
|
0207029000NRG25060520240702407
|
06/05/2024
|
Yellayya
|
0207029WL017045
|
Yellayya
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187170
|
|
DESAMALA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kollipara
|
AP-07-029-008-007/010126
(CHIVALUR)
|
0207029000NRG25060520240702409
|
06/05/2024
|
Ananda Rao
|
0207029WL017045
|
Ananda Rao
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187360
|
|
Mr NALLAPU ANANDARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Kollipara
|
AP-07-029-008-007/010127
(CHIVALUR)
|
0207029000NRG25060520240702410
|
06/05/2024
|
Palu
|
0207029WL017045
|
Palu
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187233
|
|
Mr YANDRAPATI PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Kollipara
|
AP-07-029-008-007/010131
(CHIVALUR)
|
0207029000NRG25060520240702412
|
06/05/2024
|
Moshe
|
0207029WL017045
|
Moshe
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187283
|
|
YENDRAPATI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Kollipara
|
AP-07-029-008-007/010131
(CHIVALUR)
|
0207029000NRG25060520240702413
|
06/05/2024
|
Satyavedam
|
0207029WL017045
|
Satyavedam
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187158
|
|
YENDRAPATI SATYAVEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Kollipara
|
AP-07-029-008-007/010133
(CHIVALUR)
|
0207029000NRG25060520240702417
|
06/05/2024
|
Marthamma
|
0207029WL017045
|
Marthamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187244
|
|
Mr NEELA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Kollipara
|
AP-07-029-008-007/010133
(CHIVALUR)
|
0207029000NRG25060520240702416
|
06/05/2024
|
Nagayya
|
0207029WL017045
|
Nagayya
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186811
|
|
MR NAGAIAH NILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kollipara
|
AP-07-029-008-007/010136
(CHIVALUR)
|
0207029000NRG25060520240702418
|
06/05/2024
|
Vimalamma
|
0207029WL017045
|
Vimalamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187251
|
|
Mrs YEBDRAPATI VIMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Kollipara
|
AP-07-029-008-007/010140
(CHIVALUR)
|
0207029000NRG25060520240702421
|
06/05/2024
|
Martamma
|
0207029WL017045
|
Martamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186781
|
|
YANDRAPATI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Kollipara
|
AP-07-029-008-007/010141
(CHIVALUR)
|
0207029000NRG25060520240702422
|
06/05/2024
|
Kotiah
|
0207029WL017045
|
Kotiah
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187124
|
|
Mr KANCHARLA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Kollipara
|
AP-07-029-008-007/010141
(CHIVALUR)
|
0207029000NRG25060520240702423
|
06/05/2024
|
Rojanamma
|
0207029WL017045
|
Rojanamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186985
|
|
Mrs KANCHARLA ROJANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Kollipara
|
AP-07-029-008-007/010142
(CHIVALUR)
|
0207029000NRG25060520240702425
|
06/05/2024
|
Bhagyamma
|
0207029WL017045
|
Bhagyamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187288
|
|
Mrs DARSI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Kollipara
|
AP-07-029-008-007/010142
(CHIVALUR)
|
0207029000NRG25060520240702424
|
06/05/2024
|
Paul Raju
|
0207029WL017045
|
Paul Raju
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186998
|
|
Mr DARSI PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Kollipara
|
AP-07-029-008-007/010143
(CHIVALUR)
|
0207029000NRG25060520240702426
|
06/05/2024
|
Andriyya
|
0207029WL017045
|
Andriyya
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187189
|
|
Mr GALI ANDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Kollipara
|
AP-07-029-008-007/010143
(CHIVALUR)
|
0207029000NRG25060520240702427
|
06/05/2024
|
Vamsavali
|
0207029WL017045
|
Vamsavali
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186977
|
|
Mrs GALI VAMSHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Kollipara
|
AP-07-029-008-007/010145
(CHIVALUR)
|
0207029000NRG25060520240702428
|
06/05/2024
|
Anil Kumar
|
0207029WL017045
|
Anil Kumar
|
00089
|
CBIN0283137
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127187224
|
|
CHINTHABATTINI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Kollipara
|
AP-07-029-008-007/010145
(CHIVALUR)
|
0207029000NRG25060520240702429
|
06/05/2024
|
Meri Rani
|
0207029WL017045
|
Meri Rani
|
00089
|
CBIN0283137
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127186991
|
|
Mrs CHINTABATTUNI MARRY RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Kollipara
|
AP-07-029-008-007/010146
(CHIVALUR)
|
0207029000NRG25060520240702430
|
06/05/2024
|
Sukiyamma
|
0207029WL017045
|
Sukiyamma
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187171
|
|
Mrs DESAMALA SUKIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Kollipara
|
AP-07-029-008-007/010154
(CHIVALUR)
|
0207029000NRG25060520240702436
|
06/05/2024
|
Merimma
|
0207029WL017045
|
Merimma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187152
|
|
Mrs DARSI MERIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Kollipara
|
AP-07-029-008-007/010154
(CHIVALUR)
|
0207029000NRG25060520240702435
|
06/05/2024
|
Pramodh Kumar
|
0207029WL017045
|
Pramodh Kumar
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186973
|
|
Mr DARSI PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Kollipara
|
AP-07-029-008-007/010155
(CHIVALUR)
|
0207029000NRG25060520240702437
|
06/05/2024
|
Kishore Kumar
|
0207029WL017045
|
Kishore Kumar
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186993
|
|
Mr KISHORE KUMAR DARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Kollipara
|
AP-07-029-008-007/010158
(CHIVALUR)
|
0207029000NRG25060520240702438
|
06/05/2024
|
Easumarimma
|
0207029WL017045
|
Easumarimma
|
00089
|
CBIN0283137
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127187322
|
|
Mrs GALI YESU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Kollipara
|
AP-07-029-008-007/010159
(CHIVALUR)
|
0207029000NRG25060520240702439
|
06/05/2024
|
madhavi
|
0207029WL017045
|
madhavi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186828
|
|
MRS YANDRAPATI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kollipara
|
AP-07-029-008-007/010160
(CHIVALUR)
|
0207029000NRG25060520240702441
|
06/05/2024
|
Daniyelu
|
0207029WL017045
|
Daniyelu
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187188
|
|
Mr DESAMALA DANIYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Kollipara
|
AP-07-029-008-007/010160
(CHIVALUR)
|
0207029000NRG25060520240702442
|
06/05/2024
|
Mariyamma
|
0207029WL017045
|
Mariyamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186984
|
|
Mrs DESAMALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Kollipara
|
AP-07-029-008-007/010161
(CHIVALUR)
|
0207029000NRG25060520240702443
|
06/05/2024
|
Raja Kumari
|
0207029WL017045
|
Raja Kumari
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187221
|
|
Mrs YANDARAPATI RAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Kollipara
|
AP-07-029-008-007/010162
(CHIVALUR)
|
0207029000NRG25060520240702445
|
06/05/2024
|
Mamata
|
0207029WL017045
|
Mamata
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187229
|
|
YANDRAPATI MAMATHA
|
BANK OF BARODA(606985)
|
|
243
|
Kollipara
|
AP-07-029-008-007/010162
(CHIVALUR)
|
0207029000NRG25060520240702444
|
06/05/2024
|
Rajasekara Stalin Babu
|
0207029WL017045
|
Rajasekara Stalin Babu
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187237
|
|
Mr YANDRAPATI RAJASEKHAR STALIN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Kollipara
|
AP-07-029-008-007/010163
(CHIVALUR)
|
0207029000NRG25060520240702447
|
06/05/2024
|
Rajamma
|
0207029WL017045
|
Rajamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187226
|
|
Mrs YENDARAPATHI RAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Kollipara
|
AP-07-029-008-007/010164
(CHIVALUR)
|
0207029000NRG25060520240702449
|
06/05/2024
|
Sujatha
|
0207029WL017045
|
Sujatha
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187150
|
|
DESAMALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Kollipara
|
AP-07-029-008-007/010165
(CHIVALUR)
|
0207029000NRG25060520240702451
|
06/05/2024
|
Venkata Ratnam
|
0207029WL017045
|
Venkata Ratnam
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187235
|
|
Mr KANAPARTHI VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Kollipara
|
AP-07-029-008-007/010166
(CHIVALUR)
|
0207029000NRG25060520240702452
|
06/05/2024
|
Dasu
|
0207029WL017045
|
Dasu
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187234
|
|
Mr DASU YANDRAPATI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
248
|
Kollipara
|
AP-07-029-008-007/010166
(CHIVALUR)
|
0207029000NRG25060520240702453
|
06/05/2024
|
Dayamma
|
0207029WL017045
|
Dayamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187227
|
|
Mrs YANDRAPATI DAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Kollipara
|
AP-07-029-008-007/010167
(CHIVALUR)
|
0207029000NRG25060520240702455
|
06/05/2024
|
Prasanna
|
0207029WL017045
|
Prasanna
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187095
|
|
Mrs NILA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Kollipara
|
AP-07-029-008-007/010168
(CHIVALUR)
|
0207029000NRG25060520240702456
|
06/05/2024
|
Danamanimma
|
0207029WL017045
|
Danamanimma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187094
|
|
Mrs NILA DHANAMANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Kollipara
|
AP-07-029-008-007/010170
(CHIVALUR)
|
0207029000NRG25060520240702458
|
06/05/2024
|
Evanjilamma
|
0207029WL017045
|
Evanjilamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187096
|
|
Mrs YANDRAPATHI EVANJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Kollipara
|
AP-07-029-008-007/010172
(CHIVALUR)
|
0207029000NRG25060520240702460
|
06/05/2024
|
Premayya
|
0207029WL017045
|
Premayya
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187228
|
|
Mr YANDRAPATI PREMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Kollipara
|
AP-07-029-008-007/010172
(CHIVALUR)
|
0207029000NRG25060520240702461
|
06/05/2024
|
Suvarna Kumari
|
0207029WL017045
|
Suvarna Kumari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187230
|
|
Mrs YANDRAMURI SUVARNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Kollipara
|
AP-07-029-008-007/010173
(CHIVALUR)
|
0207029000NRG25060520240702462
|
06/05/2024
|
Marthamma
|
0207029WL017045
|
Marthamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186776
|
|
Mrs YANDRAPATI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Kollipara
|
AP-07-029-008-007/010182
(CHIVALUR)
|
0207029000NRG25060520240702464
|
06/05/2024
|
Merimma
|
0207029WL017045
|
Merimma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186996
|
|
Mrs KANAPARTHI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Kollipara
|
AP-07-029-008-007/010182
(CHIVALUR)
|
0207029000NRG25060520240702463
|
06/05/2024
|
Sudhakar
|
0207029WL017045
|
Sudhakar
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187295
|
|
Mr KANAPARTHI SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Kollipara
|
AP-07-029-008-007/010185
(CHIVALUR)
|
0207029000NRG25060520240702465
|
06/05/2024
|
Bharathi
|
0207029WL017045
|
Bharathi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187000
|
|
Mrs KANAPARTHI BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Kollipara
|
AP-07-029-008-007/010186
(CHIVALUR)
|
0207029000NRG25060520240702466
|
06/05/2024
|
Sagar
|
0207029WL017045
|
Sagar
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187342
|
|
Mr YANDRAPATI SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Kollipara
|
AP-07-029-008-007/010186
(CHIVALUR)
|
0207029000NRG25060520240702467
|
06/05/2024
|
Sujjamma
|
0207029WL017045
|
Sujjamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186778
|
|
Mrs YANDRAPATI SUJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Kollipara
|
AP-07-029-008-007/010187
(CHIVALUR)
|
0207029000NRG25060520240702469
|
06/05/2024
|
Vijaya Kumari
|
0207029WL017045
|
Vijaya Kumari
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187136
|
|
Mrs PAMULA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
261
|
Kollipara
|
AP-07-029-008-007/010223
(CHIVALUR)
|
0207029000NRG25060520240702470
|
06/05/2024
|
Durgamma
|
0207029WL017045
|
Durgamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187149
|
|
KATTA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Kollipara
|
AP-07-029-008-007/010225
(CHIVALUR)
|
0207029000NRG25060520240702471
|
06/05/2024
|
Malleswari
|
0207029WL017045
|
Malleswari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187286
|
|
Mrs GARIKA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Kollipara
|
AP-07-029-008-007/010257
(CHIVALUR)
|
0207029000NRG25060520240702473
|
06/05/2024
|
Jhansi
|
0207029WL017045
|
Jhansi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186971
|
|
Mrs DESAMALA JHANSE RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Kollipara
|
AP-07-029-008-007/010257
(CHIVALUR)
|
0207029000NRG25060520240702472
|
06/05/2024
|
Veeraswami
|
0207029WL017045
|
Veeraswami
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187186
|
|
Mr DESAMALA VEERASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Kollipara
|
AP-07-029-008-007/010260
(CHIVALUR)
|
0207029000NRG25060520240702478
|
06/05/2024
|
Satosham
|
0207029WL017045
|
Satosham
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186827
|
|
Mrs YADRAPATI SANTHOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Kollipara
|
AP-07-029-008-007/010262
(CHIVALUR)
|
0207029000NRG25060520240702480
|
06/05/2024
|
Anita
|
0207029WL017045
|
Anita
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186844
|
|
Mrs DESAMALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Kollipara
|
AP-07-029-008-007/010262
(CHIVALUR)
|
0207029000NRG25060520240702479
|
06/05/2024
|
Sudhakar
|
0207029WL017045
|
Sudhakar
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187354
|
|
Mr DESAMALA SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Kollipara
|
AP-07-029-008-007/010263
(CHIVALUR)
|
0207029000NRG25060520240702481
|
06/05/2024
|
Kasturi
|
0207029WL017045
|
Kasturi
|
00089
|
CBIN0283137
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127186829
|
|
Mrs YANDRAPATI KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Kollipara
|
AP-07-029-008-007/010282
(CHIVALUR)
|
0207029000NRG25060520240702482
|
06/05/2024
|
Rutu Kumari
|
0207029WL017045
|
Rutu Kumari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187246
|
|
Mrs NILA RUTHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Kollipara
|
AP-07-029-008-007/010288
(CHIVALUR)
|
0207029000NRG25060520240702483
|
06/05/2024
|
Sambaiah
|
0207029WL017045
|
Sambaiah
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187161
|
|
Mr GARIKA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Kollipara
|
AP-07-029-008-007/010295
(CHIVALUR)
|
0207029000NRG25060520240702486
|
06/05/2024
|
Dayamma
|
0207029WL017045
|
Dayamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187097
|
|
Mrs MALLOLA DAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Kollipara
|
AP-07-029-008-007/010296
(CHIVALUR)
|
0207029000NRG25060520240702487
|
06/05/2024
|
Salman Raju
|
0207029WL017045
|
Salman Raju
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187232
|
|
Mr SALMON RAJU CHINTHABATHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Kollipara
|
AP-07-029-008-007/010296
(CHIVALUR)
|
0207029000NRG25060520240702488
|
06/05/2024
|
Salomi
|
0207029WL017045
|
Salomi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186979
|
|
Mrs CHINTABATHUNI SALOMY
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Kollipara
|
AP-07-029-008-007/010298
(CHIVALUR)
|
0207029000NRG25060520240702489
|
06/05/2024
|
Kumari
|
0207029WL017045
|
Kumari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187250
|
|
Mrs TULIMILLI YESUVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Kollipara
|
AP-07-029-008-007/010316
(CHIVALUR)
|
0207029000NRG25060520240702490
|
06/05/2024
|
Viktoriyamma
|
0207029WL017045
|
Viktoriyamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186831
|
|
Mrs DAKUMALA VICTORYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Kollipara
|
AP-07-029-008-007/010316
(CHIVALUR)
|
0207029000NRG25060520240702491
|
06/05/2024
|
Virlankaiah
|
0207029WL017045
|
Virlankaiah
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187191
|
|
Mr DOKKAMALA JEEVARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Kollipara
|
AP-07-029-008-007/010317
(CHIVALUR)
|
0207029000NRG25060520240702493
|
06/05/2024
|
Bhagya Lakshmi
|
0207029WL017045
|
Bhagya Lakshmi
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187185
|
|
DAKKMALA BAGHYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kollipara
|
AP-07-029-008-007/010317
(CHIVALUR)
|
0207029000NRG25060520240702492
|
06/05/2024
|
Gopala Rao
|
0207029WL017045
|
Gopala Rao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187190
|
|
Mr DOKKAMALA GOPALARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Kollipara
|
AP-07-029-008-007/010407
(CHIVALUR)
|
0207029000NRG25060520240702497
|
06/05/2024
|
Prabakarao
|
0207029WL017045
|
Prabakarao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187178
|
|
Mr DHARLA PRABHAKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Kollipara
|
AP-07-029-008-007/010411
(CHIVALUR)
|
0207029000NRG25060520240702498
|
06/05/2024
|
Mareyamma
|
0207029WL017045
|
Mareyamma
|
00089
|
CBIN0283137
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127187159
|
|
MRS MARIAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kollipara
|
AP-07-029-008-007/010412
(CHIVALUR)
|
0207029000NRG25060520240702499
|
06/05/2024
|
Sandya Rani
|
0207029WL017045
|
Sandya Rani
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187151
|
|
Mrs TALAKAYALA SANDHYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Kollipara
|
AP-07-029-008-007/010416
(CHIVALUR)
|
0207029000NRG25060520240702501
|
06/05/2024
|
Mareyamma
|
0207029WL017045
|
Mareyamma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187340
|
|
Mrs MOTURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Kollipara
|
AP-07-029-008-007/010416
(CHIVALUR)
|
0207029000NRG25060520240702500
|
06/05/2024
|
Rajarao
|
0207029WL017045
|
Rajarao
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187242
|
|
Mr MATURI RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Kollipara
|
AP-07-029-008-007/010417
(CHIVALUR)
|
0207029000NRG25060520240702502
|
06/05/2024
|
Manikyam
|
0207029WL017045
|
Manikyam
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186783
|
|
Mrs PILLI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Kollipara
|
AP-07-029-008-007/010418
(CHIVALUR)
|
0207029000NRG25060520240702503
|
06/05/2024
|
Jagadesh
|
0207029WL017045
|
Jagadesh
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187175
|
|
Mr PILLI JAGADEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Kollipara
|
AP-07-029-008-007/010418
(CHIVALUR)
|
0207029000NRG25060520240702504
|
06/05/2024
|
Suneetha
|
0207029WL017045
|
Suneetha
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187174
|
|
PILLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Kollipara
|
AP-07-029-008-007/010419
(CHIVALUR)
|
0207029000NRG25060520240702506
|
06/05/2024
|
Vaiduryamma
|
0207029WL017045
|
Vaiduryamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187225
|
|
Mrs PILLI YDURIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Kollipara
|
AP-07-029-008-007/010419
(CHIVALUR)
|
0207029000NRG25060520240702505
|
06/05/2024
|
Yesobu
|
0207029WL017045
|
Yesobu
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187231
|
|
Mr PILLI YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Kollipara
|
AP-07-029-008-007/010430
(CHIVALUR)
|
0207029000NRG25060520240702511
|
06/05/2024
|
Ratna Manikyam
|
0207029WL017045
|
Ratna Manikyam
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186780
|
|
THALAKAYALA RATNA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Kollipara
|
AP-07-029-008-007/010436
(CHIVALUR)
|
0207029000NRG25060520240702512
|
06/05/2024
|
Manikumar
|
0207029WL017045
|
Manikumar
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187101
|
|
Mr YATAM MANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Kollipara
|
AP-07-029-008-007/010436
(CHIVALUR)
|
0207029000NRG25060520240702513
|
06/05/2024
|
Sirisha
|
0207029WL017045
|
Sirisha
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187102
|
|
Mrs YATHAM SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Kollipara
|
AP-07-029-008-007/010443
(CHIVALUR)
|
0207029000NRG25060520240702514
|
06/05/2024
|
Rahelamma
|
0207029WL017045
|
Rahelamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187289
|
|
Mrs DASARI RAHELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Kollipara
|
AP-07-029-008-007/010445
(CHIVALUR)
|
0207029000NRG25060520240702515
|
06/05/2024
|
Navanitham
|
0207029WL017045
|
Navanitham
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187075
|
|
PILLI NAVANITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Kollipara
|
AP-07-029-008-007/010446
(CHIVALUR)
|
0207029000NRG25060520240702517
|
06/05/2024
|
Annamma
|
0207029WL017045
|
Annamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186782
|
|
Mrs PILLI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Kollipara
|
AP-07-029-008-007/010448
(CHIVALUR)
|
0207029000NRG25060520240702518
|
06/05/2024
|
Manikyam
|
0207029WL017045
|
Manikyam
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187285
|
|
Mr DESIMALA MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Kollipara
|
AP-07-029-008-007/010455
(CHIVALUR)
|
0207029000NRG25060520240702520
|
06/05/2024
|
Ratna Kumari
|
0207029WL017045
|
Ratna Kumari
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187181
|
|
Mrs DESAMALA RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Kollipara
|
AP-07-029-008-007/010498
(CHIVALUR)
|
0207029000NRG25060520240702522
|
06/05/2024
|
Rajarao
|
0207029WL017045
|
Rajarao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187259
|
|
Mr ARE RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Kollipara
|
AP-07-029-008-007/010509
(CHIVALUR)
|
0207029000NRG25060520240702523
|
06/05/2024
|
Bhaskarao
|
0207029WL017045
|
Bhaskarao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187317
|
|
KANAPARTHI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Kollipara
|
AP-07-029-008-007/010513
(CHIVALUR)
|
0207029000NRG25060520240702524
|
06/05/2024
|
Aruna
|
0207029WL017045
|
Aruna
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187353
|
|
DESAMALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Kollipara
|
AP-07-029-008-007/010520
(CHIVALUR)
|
0207029000NRG25060520240702525
|
06/05/2024
|
Sudhakararao
|
0207029WL017045
|
Sudhakararao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187280
|
|
Mr KOLATI SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Kollipara
|
AP-07-029-008-007/010525
(CHIVALUR)
|
0207029000NRG25060520240702526
|
06/05/2024
|
Essaku
|
0207029WL017045
|
Essaku
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187290
|
|
DESAMALA ISSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Kollipara
|
AP-07-029-008-007/010525
(CHIVALUR)
|
0207029000NRG25060520240702527
|
06/05/2024
|
ribaka
|
0207029WL017045
|
ribaka
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187195
|
|
DESAMALA RIBAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Kollipara
|
AP-07-029-008-007/010586
(CHIVALUR)
|
0207029000NRG25060520240702537
|
06/05/2024
|
madhaavi
|
0207029WL017045
|
madhaavi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187344
|
|
DESAMALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Kollipara
|
AP-07-029-008-007/010586
(CHIVALUR)
|
0207029000NRG25060520240702536
|
06/05/2024
|
sambaiah
|
0207029WL017045
|
sambaiah
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187349
|
|
DESAMALA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Kollipara
|
AP-07-029-008-007/10637
(CHIVALUR)
|
0207029000NRG25060520240702538
|
06/05/2024
|
Baddipudi Koteswari
|
0207029WL017045
|
Baddipudi Koteswari
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187350
|
|
Mrs BADDIPUDI KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Kollipara
|
AP-07-029-020-014/010008
(CHEMUDUPADU)
|
0207029000NRG25060520240709415
|
06/05/2024
|
Sambrajyam
|
0207029WL017195
|
Sambrajyam
|
00089
|
CBIN0283137
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127187311
|
|
Mrs KURAGANTI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Kollipara
|
AP-07-029-020-014/010011
(CHEMUDUPADU)
|
0207029000NRG25060520240709416
|
06/05/2024
|
Krupamma
|
0207029WL017195
|
Krupamma
|
00089
|
CBIN0283137
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186758
|
|
Mrs KURAGANTI KRUPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Kollipara
|
AP-07-029-020-014/010013
(CHEMUDUPADU)
|
0207029000NRG25060520240693794
|
06/05/2024
|
Kumari
|
0207029WL016883
|
Kumari
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186752
|
|
Mrs GALLE MARIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Kollipara
|
AP-07-029-020-014/010013
(CHEMUDUPADU)
|
0207029000NRG25060520240693793
|
06/05/2024
|
Samelujohn
|
0207029WL016883
|
Samelujohn
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187346
|
|
Mr GALLE SAMYEL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Kollipara
|
AP-07-029-020-014/010015
(CHEMUDUPADU)
|
0207029000NRG25060520240693796
|
06/05/2024
|
Lalitha
|
0207029WL016883
|
Lalitha
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186751
|
|
Mrs KANAPARTHI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Kollipara
|
AP-07-029-020-014/010015
(CHEMUDUPADU)
|
0207029000NRG25060520240693795
|
06/05/2024
|
Mariyamma
|
0207029WL016883
|
Mariyamma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186809
|
|
Mrs KANAPARTHI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Kollipara
|
AP-07-029-020-014/010020
(CHEMUDUPADU)
|
0207029000NRG25060520240693797
|
06/05/2024
|
Suri Babu
|
0207029WL016883
|
Suri Babu
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187056
|
|
MAVULURI SURIBABAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Kollipara
|
AP-07-029-020-014/010021
(CHEMUDUPADU)
|
0207029000NRG25060520240709417
|
06/05/2024
|
Anada Rao
|
0207029WL017195
|
Anada Rao
|
00089
|
CBIN0283137
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4127187058
|
|
Mr MATTHE ANANDA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Kollipara
|
AP-07-029-020-014/010021
(CHEMUDUPADU)
|
0207029000NRG25060520240709418
|
06/05/2024
|
Sambrajyam
|
0207029WL017195
|
Sambrajyam
|
00089
|
CBIN0283137
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4127187060
|
|
Mrs MATTHE SAMBRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Kollipara
|
AP-07-029-020-014/010023
(CHEMUDUPADU)
|
0207029000NRG25060520240693798
|
06/05/2024
|
Venkata Ratnam
|
0207029WL016883
|
Venkata Ratnam
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187355
|
|
Mrs MAVULURU VENKATA RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Kollipara
|
AP-07-029-020-014/010070
(CHEMUDUPADU)
|
0207029000NRG25060520240692929
|
06/05/2024
|
Sugyanamma
|
0207029WL016852
|
Sugyanamma
|
00089
|
CBIN0283137
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127187338
|
|
Mrs POGULU SUJNANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Kollipara
|
AP-07-029-020-014/010073
(CHEMUDUPADU)
|
0207029000NRG25060520240693799
|
06/05/2024
|
Pushpa
|
0207029WL016883
|
Pushpa
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186823
|
|
BURADAGUNTA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Kollipara
|
AP-07-029-020-014/010081
(CHEMUDUPADU)
|
0207029000NRG25060520240709419
|
06/05/2024
|
Jhansi
|
0207029WL017195
|
Jhansi
|
00089
|
CBIN0283137
|
501
|
501
|
Processed
|
18/05/2024
|
|
4127186755
|
|
Mrs MATTE JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Kollipara
|
AP-07-029-020-014/010101
(CHEMUDUPADU)
|
0207029000NRG25060520240693800
|
06/05/2024
|
Koteswarao
|
0207029WL016883
|
Koteswarao
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187057
|
|
Mr PAMULA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Kollipara
|
AP-07-029-020-014/010101
(CHEMUDUPADU)
|
0207029000NRG25060520240693801
|
06/05/2024
|
Susila
|
0207029WL016883
|
Susila
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187054
|
|
Mrs PAMULA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Kollipara
|
AP-07-029-020-014/010117
(CHEMUDUPADU)
|
0207029000NRG25060520240693802
|
06/05/2024
|
Adiseshu
|
0207029WL016883
|
Adiseshu
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187118
|
|
Mr MATTE ADISESHU
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Kollipara
|
AP-07-029-020-014/010117
(CHEMUDUPADU)
|
0207029000NRG25060520240693803
|
06/05/2024
|
Lelamma
|
0207029WL016883
|
Lelamma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186786
|
|
Mrs MATTE LEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Kollipara
|
AP-07-029-020-014/010118
(CHEMUDUPADU)
|
0207029000NRG25060520240693804
|
06/05/2024
|
Anamani
|
0207029WL016883
|
Anamani
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186824
|
|
Mrs DOPPALAPUDI ANNAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Kollipara
|
AP-07-029-020-014/010128
(CHEMUDUPADU)
|
0207029000NRG25060520240693805
|
06/05/2024
|
Kamala Babu
|
0207029WL016883
|
Kamala Babu
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187055
|
|
Mr KARUMANCHI KAMALA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Kollipara
|
AP-07-029-020-014/010128
(CHEMUDUPADU)
|
0207029000NRG25060520240693806
|
06/05/2024
|
Kumari
|
0207029WL016883
|
Kumari
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187059
|
|
KARUMANCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Kollipara
|
AP-07-029-020-014/010134
(CHEMUDUPADU)
|
0207029000NRG25060520240693807
|
06/05/2024
|
Samadhanam
|
0207029WL016883
|
Samadhanam
|
00089
|
CBIN0283137
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127186785
|
|
Mrs GALLE SAMADANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Kollipara
|
AP-07-029-020-014/010142
(CHEMUDUPADU)
|
0207029000NRG25060520240709422
|
06/05/2024
|
Martamma
|
0207029WL017195
|
Martamma
|
00089
|
CBIN0283137
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4127187134
|
|
Mrs SIDDELA MARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Kollipara
|
AP-07-029-020-014/010142
(CHEMUDUPADU)
|
0207029000NRG25060520240709420
|
06/05/2024
|
Mataiah
|
0207029WL017195
|
Mataiah
|
00089
|
CBIN0283137
|
751
|
751
|
Processed
|
18/05/2024
|
|
4127187079
|
|
Mr SIDDELA MATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Kollipara
|
AP-07-029-020-014/010142
(CHEMUDUPADU)
|
0207029000NRG25060520240709421
|
06/05/2024
|
Rambabu
|
0207029WL017195
|
Rambabu
|
00089
|
CBIN0283137
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4127187138
|
|
Mr SIDDELA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Kollipara
|
AP-07-029-020-014/010145
(CHEMUDUPADU)
|
0207029000NRG25060520240709423
|
06/05/2024
|
Dinamma
|
0207029WL017195
|
Dinamma
|
00089
|
CBIN0283137
|
751
|
751
|
Processed
|
18/05/2024
|
|
4127187271
|
|
Mrs SIDDELA DEENAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Kollipara
|
AP-07-029-020-014/010147
(CHEMUDUPADU)
|
0207029000NRG25060520240693809
|
06/05/2024
|
Moshimma
|
0207029WL016883
|
Moshimma
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187135
|
|
Mrs GALI MOSHIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Kollipara
|
AP-07-029-020-014/010147
(CHEMUDUPADU)
|
0207029000NRG25060520240693808
|
06/05/2024
|
Venkata Narasaiah
|
0207029WL016883
|
Venkata Narasaiah
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187120
|
|
Mr GALI VENKATANARASAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Kollipara
|
AP-07-029-020-014/010149
(CHEMUDUPADU)
|
0207029000NRG25060520240693810
|
06/05/2024
|
Koteswara Rao
|
0207029WL016883
|
Koteswara Rao
|
00089
|
CBIN0283137
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127187116
|
|
GALLE KOTSWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Kollipara
|
AP-07-029-020-014/010149
(CHEMUDUPADU)
|
0207029000NRG25060520240693811
|
06/05/2024
|
Sandhya Rani
|
0207029WL016883
|
Sandhya Rani
|
00089
|
CBIN0283137
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127186812
|
|
Mrs GALLE SANDHYA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Kollipara
|
AP-07-029-020-014/010167
(CHEMUDUPADU)
|
0207029000NRG25060520240693812
|
06/05/2024
|
Gantaiah
|
0207029WL016883
|
Gantaiah
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187050
|
|
Mr GALLE GANTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Kollipara
|
AP-07-029-020-014/010167
(CHEMUDUPADU)
|
0207029000NRG25060520240693813
|
06/05/2024
|
Manimma
|
0207029WL016883
|
Manimma
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186753
|
|
Mrs GALLE MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Kollipara
|
AP-07-029-020-014/010173
(CHEMUDUPADU)
|
0207029000NRG25060520240692930
|
06/05/2024
|
Anamma
|
0207029WL016852
|
Anamma
|
00089
|
CBIN0283137
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127186770
|
|
Mrs SIDDELA ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Kollipara
|
AP-07-029-020-014/010196
(CHEMUDUPADU)
|
0207029000NRG25060520240692932
|
06/05/2024
|
Mariyamma
|
0207029WL016852
|
Mariyamma
|
00089
|
CBIN0283137
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127186754
|
|
Mrs SIDDELA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Kollipara
|
AP-07-029-020-014/010196
(CHEMUDUPADU)
|
0207029000NRG25060520240692931
|
06/05/2024
|
Vijeswara Rao
|
0207029WL016852
|
Vijeswara Rao
|
00089
|
CBIN0283137
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127187332
|
|
Mr SIDDELA VIJAYASWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Kollipara
|
AP-07-029-020-014/010244
(CHEMUDUPADU)
|
0207029000NRG25060520240693814
|
06/05/2024
|
Devakaruna
|
0207029WL016883
|
Devakaruna
|
00089
|
CBIN0283137
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127186757
|
|
Mrs GALI DEVAKARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Kollipara
|
AP-07-029-020-014/010256
(CHEMUDUPADU)
|
0207029000NRG25060520240693816
|
06/05/2024
|
Kanaparthi Vajram
|
0207029WL016883
|
Kanaparthi Vajram
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187357
|
|
Mrs KANAPARTHI VAJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Kollipara
|
AP-07-029-020-014/010256
(CHEMUDUPADU)
|
0207029000NRG25060520240693815
|
06/05/2024
|
Rajeswari devi
|
0207029WL016883
|
Rajeswari devi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187061
|
|
Mrs VULLANKI RAJESWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Kollipara
|
AP-07-029-020-014/010257
(CHEMUDUPADU)
|
0207029000NRG25060520240693817
|
06/05/2024
|
Gangadhararao
|
0207029WL016883
|
Gangadhararao
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187119
|
|
Mr GALLE GANGADARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Kollipara
|
AP-07-029-020-014/010257
(CHEMUDUPADU)
|
0207029000NRG25060520240693818
|
06/05/2024
|
Madhavi
|
0207029WL016883
|
Madhavi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187117
|
|
Mrs GALLE MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Kollipara
|
AP-07-029-020-014/010259
(CHEMUDUPADU)
|
0207029000NRG25060520240693819
|
06/05/2024
|
Madhavi
|
0207029WL016883
|
Madhavi
|
00089
|
CBIN0283137
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187326
|
|
Mrs MAVULURI MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Kollipara
|
AP-07-029-020-014/010272
(CHEMUDUPADU)
|
0207029000NRG25060520240692933
|
06/05/2024
|
victoriyya
|
0207029WL016852
|
victoriyya
|
00089
|
CBIN0283137
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127187071
|
|
MS VICTORIA SIDDELA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kollipara
|
AP-07-029-020-014/010370
(CHEMUDUPADU)
|
0207029000NRG25060520240709425
|
06/05/2024
|
Sarojini Devi
|
0207029WL017195
|
Sarojini Devi
|
00089
|
CBIN0283137
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4127187040
|
|
KARUMANCHI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Kollipara
|
AP-07-029-020-014/010370
(CHEMUDUPADU)
|
0207029000NRG25060520240709424
|
06/05/2024
|
Suresh Babu
|
0207029WL017195
|
Suresh Babu
|
00089
|
CBIN0283137
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187129
|
|
Mr KARUMANCHI SURESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Kollipara
|
AP-07-029-020-014/020012
(CHEMUDUPADU)
|
0207029000NRG25060520240692935
|
06/05/2024
|
Sarojini Devi
|
0207029WL016852
|
Sarojini Devi
|
00089
|
CBIN0283137
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127187042
|
|
Mrs MATTE SAROJINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Kollipara
|
AP-07-029-020-014/020033
(CHEMUDUPADU)
|
0207029000NRG25060520240692936
|
06/05/2024
|
Sarojini Devi
|
0207029WL016852
|
Sarojini Devi
|
00089
|
CBIN0283137
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127187123
|
|
Mrs MATTHE SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Kollipara
|
AP-07-029-020-014/020034
(CHEMUDUPADU)
|
0207029000NRG25060520240692938
|
06/05/2024
|
annameri
|
0207029WL016852
|
annameri
|
00089
|
CBIN0283137
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127187072
|
|
Mrs MATHE ANNA MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Kollipara
|
AP-07-029-020-014/020068
(CHEMUDUPADU)
|
0207029000NRG25060520240693820
|
06/05/2024
|
Chandra Kumari
|
0207029WL016883
|
Chandra Kumari
|
00089
|
CBIN0283137
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186756
|
|
GALLE CHANDRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295055
|
295055
|
|
|
|
|
|
|
|
|
353
|
Kollipara
|
AP-07-029-005-004/010047
(KUNCHAVARAM)
|
0207029000NRG25060520240722672
|
06/05/2024
|
Urata Galibu
|
0207029WL017390
|
Urata Galibu
|
00114
|
APBL0007017
|
260
|
260
|
Processed
|
18/05/2024
|
|
4127186861
|
|
Mr URATA GALIBU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
354
|
Kollipara
|
AP-07-029-005-004/010054
(KUNCHAVARAM)
|
0207029000NRG25060520240722679
|
06/05/2024
|
Srinivasa Rao
|
0207029WL017390
|
Srinivasa Rao
|
00176
|
IDIB000T008
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187218
|
|
DANDA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
355
|
Kollipara
|
AP-07-029-006-005/010503
(ATHOTA)
|
0207029000NRG25060520240720027
|
06/05/2024
|
Rajesh
|
0207029WL017355
|
Rajesh
|
00415
|
SBIN0000927
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187298
|
|
MR RAJESH BABU JYOTHULA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kollipara
|
AP-07-029-008-007/010096
(CHIVALUR)
|
0207029000NRG25060520240702382
|
06/05/2024
|
Bhushanam
|
0207029WL017045
|
Bhushanam
|
00415
|
SBIN0000927
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186762
|
|
MR BHUSHANAM KANAPARTI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kollipara
|
AP-07-029-020-014/010370
(CHEMUDUPADU)
|
0207029000NRG25060520240709426
|
06/05/2024
|
Manikyarao
|
0207029WL017195
|
Manikyarao
|
00415
|
SBIN0000927
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187142
|
|
KARUMANCHI MANIKYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
358
|
Kollipara
|
AP-07-029-005-004/010004
(KUNCHAVARAM)
|
0207029000NRG25060520240722637
|
06/05/2024
|
Malliswari
|
0207029WL017390
|
Malliswari
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187011
|
|
MRS MALLESWARI KONETI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kollipara
|
AP-07-029-005-004/010004
(KUNCHAVARAM)
|
0207029000NRG25060520240722636
|
06/05/2024
|
Ramana
|
0207029WL017390
|
Ramana
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187090
|
|
KONETI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Kollipara
|
AP-07-029-005-004/010005
(KUNCHAVARAM)
|
0207029000NRG25060520240722639
|
06/05/2024
|
Nagamani
|
0207029WL017390
|
Nagamani
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187009
|
|
KONATI NAGAMANI
|
CANARA BANK(508532)
|
|
361
|
Kollipara
|
AP-07-029-005-004/010005
(KUNCHAVARAM)
|
0207029000NRG25060520240722638
|
06/05/2024
|
Sambasiva Rao
|
0207029WL017390
|
Sambasiva Rao
|
00415
|
SBIN0011995
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127187088
|
|
KONETI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kollipara
|
AP-07-029-005-004/010006
(KUNCHAVARAM)
|
0207029000NRG25060520240722640
|
06/05/2024
|
Vekateswaramma
|
0207029WL017390
|
Vekateswaramma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187194
|
|
JONNAKUTI VENKATESWA
|
CANARA BANK(508532)
|
|
363
|
Kollipara
|
AP-07-029-005-004/010007
(KUNCHAVARAM)
|
0207029000NRG25060520240722642
|
06/05/2024
|
Nagamalliswari
|
0207029WL017390
|
Nagamalliswari
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187039
|
|
DANDA SIVA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Kollipara
|
AP-07-029-005-004/010007
(KUNCHAVARAM)
|
0207029000NRG25060520240722641
|
06/05/2024
|
Venkateswalu
|
0207029WL017390
|
Venkateswalu
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187076
|
|
DANDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Kollipara
|
AP-07-029-005-004/010010
(KUNCHAVARAM)
|
0207029000NRG25060520240722643
|
06/05/2024
|
Naga Lakshmi
|
0207029WL017390
|
Naga Lakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187014
|
|
JONNAKUTI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Kollipara
|
AP-07-029-005-004/010011
(KUNCHAVARAM)
|
0207029000NRG25060520240722644
|
06/05/2024
|
Lakshmi Tirupatamma
|
0207029WL017390
|
Lakshmi Tirupatamma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187020
|
|
JONNAKUTI LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Kollipara
|
AP-07-029-005-004/010016
(KUNCHAVARAM)
|
0207029000NRG25060520240722646
|
06/05/2024
|
Lakshmi
|
0207029WL017390
|
Lakshmi
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187019
|
|
MRS LAKSHMI VELIVELA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kollipara
|
AP-07-029-005-004/010016
(KUNCHAVARAM)
|
0207029000NRG25060520240722645
|
06/05/2024
|
Srinivasa Rao
|
0207029WL017390
|
Srinivasa Rao
|
00415
|
SBIN0011995
|
779
|
779
|
Processed
|
18/05/2024
|
|
4127186739
|
|
VELIVELA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Kollipara
|
AP-07-029-005-004/010021
(KUNCHAVARAM)
|
0207029000NRG25060520240722647
|
06/05/2024
|
Narasimha Rao
|
0207029WL017390
|
Narasimha Rao
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187108
|
|
MR NARASIMHA RAO VELIVELA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kollipara
|
AP-07-029-005-004/010022
(KUNCHAVARAM)
|
0207029000NRG25060520240722649
|
06/05/2024
|
Vijayashanti
|
0207029WL017390
|
Vijayashanti
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186841
|
|
MRS VIJAYASANTHI VELIVELA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kollipara
|
AP-07-029-005-004/010023
(KUNCHAVARAM)
|
0207029000NRG25060520240722650
|
06/05/2024
|
Dhana Lakshmi
|
0207029WL017390
|
Dhana Lakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187005
|
|
SANAKA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Kollipara
|
AP-07-029-005-004/010024
(KUNCHAVARAM)
|
0207029000NRG25060520240722652
|
06/05/2024
|
Sivakumari
|
0207029WL017390
|
Sivakumari
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187140
|
|
KATTULA SIVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Kollipara
|
AP-07-029-005-004/010027
(KUNCHAVARAM)
|
0207029000NRG25060520240722653
|
06/05/2024
|
Nageswara Rao
|
0207029WL017390
|
Nageswara Rao
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187064
|
|
VELIVALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Kollipara
|
AP-07-029-005-004/010027
(KUNCHAVARAM)
|
0207029000NRG25060520240722654
|
06/05/2024
|
Ratna Kumari
|
0207029WL017390
|
Ratna Kumari
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187048
|
|
VELIVALA RATHANA KUMARI
|
CANARA BANK(508532)
|
|
375
|
Kollipara
|
AP-07-029-005-004/010028
(KUNCHAVARAM)
|
0207029000NRG25060520240722656
|
06/05/2024
|
Lakshmi Narasamma
|
0207029WL017390
|
Lakshmi Narasamma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187002
|
|
VELIVELA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Kollipara
|
AP-07-029-005-004/010028
(KUNCHAVARAM)
|
0207029000NRG25060520240722655
|
06/05/2024
|
Venkateswarlu
|
0207029WL017390
|
Venkateswarlu
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187013
|
|
VELIVELA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Kollipara
|
AP-07-029-005-004/010029
(KUNCHAVARAM)
|
0207029000NRG25060520240722658
|
06/05/2024
|
jonnakuti Basava Punamma
|
0207029WL017390
|
jonnakuti Basava Punamma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187006
|
|
MRS BASAVA PUNNAMMA JONNAKUTI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kollipara
|
AP-07-029-005-004/010030
(KUNCHAVARAM)
|
0207029000NRG25060520240722659
|
06/05/2024
|
Sampurana
|
0207029WL017390
|
Sampurana
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187007
|
|
VELIVELA SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Kollipara
|
AP-07-029-005-004/010031
(KUNCHAVARAM)
|
0207029000NRG25060520240722661
|
06/05/2024
|
Eramma
|
0207029WL017390
|
Eramma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187008
|
|
VELIVELA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Kollipara
|
AP-07-029-005-004/010033
(KUNCHAVARAM)
|
0207029000NRG25060520240722663
|
06/05/2024
|
velevela Sri Lakshmi
|
0207029WL017390
|
velevela Sri Lakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187015
|
|
MRS SRILAKSHMI VELIVELA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kollipara
|
AP-07-029-005-004/010037
(KUNCHAVARAM)
|
0207029000NRG25060520240722664
|
06/05/2024
|
Vijaya
|
0207029WL017390
|
Vijaya
|
00415
|
SBIN0011995
|
779
|
779
|
Processed
|
18/05/2024
|
|
4127187141
|
|
KUPPALA VIJAYALAKSHM
|
CANARA BANK(508532)
|
|
382
|
Kollipara
|
AP-07-029-005-004/010040
(KUNCHAVARAM)
|
0207029000NRG25060520240722665
|
06/05/2024
|
lavanya
|
0207029WL017390
|
lavanya
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187099
|
|
VARIKOOTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Kollipara
|
AP-07-029-005-004/010041
(KUNCHAVARAM)
|
0207029000NRG25060520240722666
|
06/05/2024
|
Siva Parvati
|
0207029WL017390
|
Siva Parvati
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187106
|
|
MRS PARVATHI VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kollipara
|
AP-07-029-005-004/010042
(KUNCHAVARAM)
|
0207029000NRG25060520240722667
|
06/05/2024
|
Nagalakshmi
|
0207029WL017390
|
Nagalakshmi
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187107
|
|
MRS DANDA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kollipara
|
AP-07-029-005-004/010043
(KUNCHAVARAM)
|
0207029000NRG25060520240722668
|
06/05/2024
|
Sivaparvati
|
0207029WL017390
|
Sivaparvati
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187262
|
|
DANDA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
386
|
Kollipara
|
AP-07-029-005-004/010045
(KUNCHAVARAM)
|
0207029000NRG25060520240722669
|
06/05/2024
|
Jayanti
|
0207029WL017390
|
Jayanti
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186838
|
|
DANDA JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Kollipara
|
AP-07-029-005-004/010046
(KUNCHAVARAM)
|
0207029000NRG25060520240722670
|
06/05/2024
|
Subramanyam
|
0207029WL017390
|
Subramanyam
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187085
|
|
MR SUBRAMANYAM DANDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kollipara
|
AP-07-029-005-004/010047
(KUNCHAVARAM)
|
0207029000NRG25060520240722673
|
06/05/2024
|
Devi
|
0207029WL017390
|
Devi
|
00415
|
SBIN0011995
|
260
|
260
|
Processed
|
18/05/2024
|
|
4127187018
|
|
MISS DEVI URATA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kollipara
|
AP-07-029-005-004/010048
(KUNCHAVARAM)
|
0207029000NRG25060520240722675
|
06/05/2024
|
Anjamma
|
0207029WL017390
|
Anjamma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187017
|
|
MRS ANJAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kollipara
|
AP-07-029-005-004/010048
(KUNCHAVARAM)
|
0207029000NRG25060520240722674
|
06/05/2024
|
Kotaiah
|
0207029WL017390
|
Kotaiah
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187144
|
|
THOTA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Kollipara
|
AP-07-029-005-004/010049
(KUNCHAVARAM)
|
0207029000NRG25060520240722676
|
06/05/2024
|
Parameswara Rao
|
0207029WL017390
|
Parameswara Rao
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187084
|
|
THOTA PARAMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Kollipara
|
AP-07-029-005-004/010053
(KUNCHAVARAM)
|
0207029000NRG25060520240722678
|
06/05/2024
|
Manohar
|
0207029WL017390
|
Manohar
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187031
|
|
DHANDA MANOHARI
|
CANARA BANK(508532)
|
|
393
|
Kollipara
|
AP-07-029-005-004/010053
(KUNCHAVARAM)
|
0207029000NRG25060520240722677
|
06/05/2024
|
Sankara Rao
|
0207029WL017390
|
Sankara Rao
|
00415
|
SBIN0011995
|
779
|
779
|
Processed
|
18/05/2024
|
|
4127187351
|
|
DANDA SANKARA RAO
|
CANARA BANK(508532)
|
|
394
|
Kollipara
|
AP-07-029-005-004/010054
(KUNCHAVARAM)
|
0207029000NRG25060520240722680
|
06/05/2024
|
Parvati
|
0207029WL017390
|
Parvati
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187038
|
|
DANDA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Kollipara
|
AP-07-029-005-004/010060
(KUNCHAVARAM)
|
0207029000NRG25060520240722681
|
06/05/2024
|
Sambaiah
|
0207029WL017390
|
Sambaiah
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187130
|
|
Mr KAMATAM SAMBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
396
|
Kollipara
|
AP-07-029-005-004/010061
(KUNCHAVARAM)
|
0207029000NRG25060520240722684
|
06/05/2024
|
Sulochana
|
0207029WL017390
|
Sulochana
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187110
|
|
MRS SULAKSHNANA KAMATAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kollipara
|
AP-07-029-005-004/010061
(KUNCHAVARAM)
|
0207029000NRG25060520240722683
|
06/05/2024
|
Venkata Subarao
|
0207029WL017390
|
Venkata Subarao
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187156
|
|
MR KAMATHAM VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kollipara
|
AP-07-029-005-004/010062
(KUNCHAVARAM)
|
0207029000NRG25060520240722686
|
06/05/2024
|
Anjali
|
0207029WL017390
|
Anjali
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187046
|
|
KAMATHAM ANJALI DEVI
|
CANARA BANK(508532)
|
|
399
|
Kollipara
|
AP-07-029-005-004/010062
(KUNCHAVARAM)
|
0207029000NRG25060520240722685
|
06/05/2024
|
Kotaiah
|
0207029WL017390
|
Kotaiah
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187125
|
|
KAMATHAM KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Kollipara
|
AP-07-029-005-004/010063
(KUNCHAVARAM)
|
0207029000NRG25060520240722687
|
06/05/2024
|
KAMATAM SUBBARAO
|
0207029WL017390
|
KAMATAM SUBBARAO
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187083
|
|
KAMATAM SUBBA RAO
|
CANARA BANK(508532)
|
|
401
|
Kollipara
|
AP-07-029-005-004/010064
(KUNCHAVARAM)
|
0207029000NRG25060520240722688
|
06/05/2024
|
Rambabu
|
0207029WL017390
|
Rambabu
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187086
|
|
RAMBA BABU KAMATAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Kollipara
|
AP-07-029-005-004/010066
(KUNCHAVARAM)
|
0207029000NRG25060520240722690
|
06/05/2024
|
Yamini Lakshmi
|
0207029WL017390
|
Yamini Lakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187112
|
|
VELIVELA YAMINI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Kollipara
|
AP-07-029-005-004/010069
(KUNCHAVARAM)
|
0207029000NRG25060520240722692
|
06/05/2024
|
Savitri
|
0207029WL017390
|
Savitri
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187033
|
|
MRS SAVITHRI MALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kollipara
|
AP-07-029-005-004/010070
(KUNCHAVARAM)
|
0207029000NRG25060520240722693
|
06/05/2024
|
Koteswari
|
0207029WL017390
|
Koteswari
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187037
|
|
MALE RAMA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Kollipara
|
AP-07-029-005-004/010071
(KUNCHAVARAM)
|
0207029000NRG25060520240722694
|
06/05/2024
|
Viraiah
|
0207029WL017390
|
Viraiah
|
00415
|
SBIN0011995
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127187077
|
|
MALE VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Kollipara
|
AP-07-029-005-004/010076
(KUNCHAVARAM)
|
0207029000NRG25060520240722697
|
06/05/2024
|
Basava Punamma
|
0207029WL017390
|
Basava Punamma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187027
|
|
MRS BASAVAPUNNAMMA JONNAKUTI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Kollipara
|
AP-07-029-005-004/010079
(KUNCHAVARAM)
|
0207029000NRG25060520240722699
|
06/05/2024
|
Yedukondalu
|
0207029WL017390
|
Yedukondalu
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186740
|
|
MR EDUKONDALU GANATA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kollipara
|
AP-07-029-005-004/010080
(KUNCHAVARAM)
|
0207029000NRG25060520240722703
|
06/05/2024
|
Nagalakshmi
|
0207029WL017390
|
Nagalakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187021
|
|
MRS NAGA LAKSHMI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kollipara
|
AP-07-029-005-004/010082
(KUNCHAVARAM)
|
0207029000NRG25060520240722705
|
06/05/2024
|
Sujata
|
0207029WL017390
|
Sujata
|
00415
|
SBIN0011995
|
779
|
779
|
Processed
|
18/05/2024
|
|
4127187010
|
|
VARIKUTI SUJATHA
|
CANARA BANK(508532)
|
|
410
|
Kollipara
|
AP-07-029-005-004/010082
(KUNCHAVARAM)
|
0207029000NRG25060520240722704
|
06/05/2024
|
Surya Chandra Rao
|
0207029WL017390
|
Surya Chandra Rao
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187066
|
|
VARIKUTI SURYACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Kollipara
|
AP-07-029-005-004/010083
(KUNCHAVARAM)
|
0207029000NRG25060520240722706
|
06/05/2024
|
Tirupatamma
|
0207029WL017390
|
Tirupatamma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187044
|
|
MRS GANTA LAKSHMI TIRUPATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Kollipara
|
AP-07-029-005-004/010085
(KUNCHAVARAM)
|
0207029000NRG25060520240722707
|
06/05/2024
|
VELEVALA SAMBASIVARAO
|
0207029WL017390
|
VELEVALA SAMBASIVARAO
|
00415
|
SBIN0011995
|
779
|
779
|
Processed
|
18/05/2024
|
|
4127187217
|
|
VELIVELA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kollipara
|
AP-07-029-005-004/010086
(KUNCHAVARAM)
|
0207029000NRG25060520240722709
|
06/05/2024
|
Satyavati
|
0207029WL017390
|
Satyavati
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187016
|
|
VELIVELA SATYAVATHI
|
CANARA BANK(508532)
|
|
414
|
Kollipara
|
AP-07-029-005-004/010087
(KUNCHAVARAM)
|
0207029000NRG25060520240722710
|
06/05/2024
|
Nageswara Rao
|
0207029WL017390
|
Nageswara Rao
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187087
|
|
MR VARIKUTI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kollipara
|
AP-07-029-005-004/010087
(KUNCHAVARAM)
|
0207029000NRG25060520240722711
|
06/05/2024
|
Parvati
|
0207029WL017390
|
Parvati
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187026
|
|
MRS PARVATHI VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kollipara
|
AP-07-029-005-004/010088
(KUNCHAVARAM)
|
0207029000NRG25060520240722714
|
06/05/2024
|
Bhulakshmi
|
0207029WL017390
|
Bhulakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187324
|
|
GANTA BHULAKSHMI
|
CANARA BANK(508532)
|
|
417
|
Kollipara
|
AP-07-029-005-004/010088
(KUNCHAVARAM)
|
0207029000NRG25060520240722712
|
06/05/2024
|
Sivaiah
|
0207029WL017390
|
Sivaiah
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187323
|
|
MR GANTA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kollipara
|
AP-07-029-005-004/010088
(KUNCHAVARAM)
|
0207029000NRG25060520240722713
|
06/05/2024
|
Yedukondalu
|
0207029WL017390
|
Yedukondalu
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187325
|
|
GANTA CHINA YEDUKONDALU
|
CANARA BANK(508532)
|
|
419
|
Kollipara
|
AP-07-029-005-004/010093
(KUNCHAVARAM)
|
0207029000NRG25060520240722715
|
06/05/2024
|
Siva Naga Malleswari
|
0207029WL017390
|
Siva Naga Malleswari
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187036
|
|
KATTULA SIVA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Kollipara
|
AP-07-029-005-004/010094
(KUNCHAVARAM)
|
0207029000NRG25060520240722717
|
06/05/2024
|
Gopi
|
0207029WL017390
|
Gopi
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186750
|
|
PUPPALA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Kollipara
|
AP-07-029-005-004/010094
(KUNCHAVARAM)
|
0207029000NRG25060520240722718
|
06/05/2024
|
Malleswari
|
0207029WL017390
|
Malleswari
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187047
|
|
MS NAGA MALLESWARI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Kollipara
|
AP-07-029-005-004/010094
(KUNCHAVARAM)
|
0207029000NRG25060520240722716
|
06/05/2024
|
Venkata Krishnarao
|
0207029WL017390
|
Venkata Krishnarao
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187111
|
|
MR VENKATA KRISHNA RAO PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Kollipara
|
AP-07-029-005-004/010097
(KUNCHAVARAM)
|
0207029000NRG25060520240722720
|
06/05/2024
|
lavanya
|
0207029WL017390
|
lavanya
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187115
|
|
THIRUMALA LAVANYA
|
CANARA BANK(508532)
|
|
424
|
Kollipara
|
AP-07-029-005-004/010110
(KUNCHAVARAM)
|
0207029000NRG25060520240722722
|
06/05/2024
|
Bhagyalakshmi
|
0207029WL017390
|
Bhagyalakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187004
|
|
MRS BHAGYALAKSHMI JONNAKUTI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Kollipara
|
AP-07-029-005-004/010110
(KUNCHAVARAM)
|
0207029000NRG25060520240722721
|
06/05/2024
|
Singaiah
|
0207029WL017390
|
Singaiah
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187133
|
|
Mr JONNAKUTI SINGAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
426
|
Kollipara
|
AP-07-029-005-004/010111
(KUNCHAVARAM)
|
0207029000NRG25060520240722724
|
06/05/2024
|
Kanatha Rao
|
0207029WL017390
|
Kanatha Rao
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187126
|
|
MR VELIVELA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Kollipara
|
AP-07-029-005-004/010111
(KUNCHAVARAM)
|
0207029000NRG25060520240722723
|
06/05/2024
|
Nagalakshmi
|
0207029WL017390
|
Nagalakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187104
|
|
MRS NAGALAKSHMI VELIVELA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kollipara
|
AP-07-029-005-004/010112
(KUNCHAVARAM)
|
0207029000NRG25060520240722725
|
06/05/2024
|
Sri Lakshmi
|
0207029WL017390
|
Sri Lakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186760
|
|
URABANDI SRI LAKSHMI
|
CANARA BANK(508532)
|
|
429
|
Kollipara
|
AP-07-029-005-004/010113
(KUNCHAVARAM)
|
0207029000NRG25060520240722726
|
06/05/2024
|
Revathi
|
0207029WL017390
|
Revathi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187012
|
|
MRS REVATHI VALLU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Kollipara
|
AP-07-029-005-004/010114
(KUNCHAVARAM)
|
0207029000NRG25060520240722727
|
06/05/2024
|
Dhanalakshmi
|
0207029WL017390
|
Dhanalakshmi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187113
|
|
MRS DHANALAXMI VALLU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kollipara
|
AP-07-029-005-004/010117
(KUNCHAVARAM)
|
0207029000NRG25060520240722729
|
06/05/2024
|
Putlamma
|
0207029WL017390
|
Putlamma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187034
|
|
VARUKUTI PUTTALAMMA
|
CANARA BANK(508532)
|
|
432
|
Kollipara
|
AP-07-029-005-004/010117
(KUNCHAVARAM)
|
0207029000NRG25060520240722728
|
06/05/2024
|
Subba RAo
|
0207029WL017390
|
Subba RAo
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187165
|
|
Mr VARIKUTI SUBBA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
433
|
Kollipara
|
AP-07-029-005-004/010118
(KUNCHAVARAM)
|
0207029000NRG25060520240722730
|
06/05/2024
|
Arjun
|
0207029WL017390
|
Arjun
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187146
|
|
MR KONETI ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kollipara
|
AP-07-029-005-004/010118
(KUNCHAVARAM)
|
0207029000NRG25060520240722731
|
06/05/2024
|
Mangamma
|
0207029WL017390
|
Mangamma
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187022
|
|
KONETI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Kollipara
|
AP-07-029-005-004/010121
(KUNCHAVARAM)
|
0207029000NRG25060520240722732
|
06/05/2024
|
Sivaiah
|
0207029WL017390
|
Sivaiah
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186833
|
|
VELIVELA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Kollipara
|
AP-07-029-005-004/010122
(KUNCHAVARAM)
|
0207029000NRG25060520240722734
|
06/05/2024
|
Saradha
|
0207029WL017390
|
Saradha
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187035
|
|
MRS SARADA VELIVELA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kollipara
|
AP-07-029-005-004/010122
(KUNCHAVARAM)
|
0207029000NRG25060520240722733
|
06/05/2024
|
Venkata Basavapunnaiah
|
0207029WL017390
|
Venkata Basavapunnaiah
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187067
|
|
VELIVELA VENKATA BASAVA PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Kollipara
|
AP-07-029-005-004/010131
(KUNCHAVARAM)
|
0207029000NRG25060520240722738
|
06/05/2024
|
SRIKANTH
|
0207029WL017390
|
SRIKANTH
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186836
|
|
DANDA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Kollipara
|
AP-07-029-005-004/010132
(KUNCHAVARAM)
|
0207029000NRG25060520240722739
|
06/05/2024
|
BHARATHI
|
0207029WL017390
|
BHARATHI
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187105
|
|
DANDA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Kollipara
|
AP-07-029-005-004/010132
(KUNCHAVARAM)
|
0207029000NRG25060520240722740
|
06/05/2024
|
GOPALAKRISHNA
|
0207029WL017390
|
GOPALAKRISHNA
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187078
|
|
DANDA GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Kollipara
|
AP-07-029-005-004/010135
(KUNCHAVARAM)
|
0207029000NRG25060520240722742
|
06/05/2024
|
Gopi
|
0207029WL017390
|
Gopi
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186769
|
|
KONETI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Kollipara
|
AP-07-029-005-004/010145
(KUNCHAVARAM)
|
0207029000NRG25060520240722747
|
06/05/2024
|
Praveen kumar
|
0207029WL017390
|
Praveen kumar
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186810
|
|
MR GORIKAPUDI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Kollipara
|
AP-07-029-005-004/010145
(KUNCHAVARAM)
|
0207029000NRG25060520240722746
|
06/05/2024
|
Raajakumari
|
0207029WL017390
|
Raajakumari
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187273
|
|
GORIKAPUDI RAJAKUMARI
|
CANARA BANK(508532)
|
|
444
|
Kollipara
|
AP-07-029-005-004/010150
(KUNCHAVARAM)
|
0207029000NRG25060520240722751
|
06/05/2024
|
DANIYELU
|
0207029WL017390
|
DANIYELU
|
00415
|
SBIN0011995
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187045
|
|
GORIKAPUDI DANIYELU
|
BANK OF BARODA(606985)
|
|
445
|
Kollipara
|
AP-07-029-005-004/010151
(KUNCHAVARAM)
|
0207029000NRG25060520240722752
|
06/05/2024
|
Srinivasa Rao
|
0207029WL017390
|
Srinivasa Rao
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187337
|
|
VELIVELA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Kollipara
|
AP-07-029-005-004/10157
(KUNCHAVARAM)
|
0207029000NRG25060520240722754
|
06/05/2024
|
Kondaiah Nagaraju
|
0207029WL017390
|
Kondaiah Nagaraju
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187032
|
|
MR KONDAIAH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kollipara
|
AP-07-029-005-004/10157
(KUNCHAVARAM)
|
0207029000NRG25060520240722753
|
06/05/2024
|
Malleswari Nagaraju
|
0207029WL017390
|
Malleswari Nagaraju
|
00415
|
SBIN0011995
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187028
|
|
NAGARAJU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Kollipara
|
AP-07-029-006-005/010311
(ATHOTA)
|
0207029000NRG25060520240720018
|
06/05/2024
|
Avvamma
|
0207029WL017355
|
Avvamma
|
00415
|
SBIN0011995
|
265
|
265
|
Processed
|
18/05/2024
|
|
4127187304
|
|
MRS AVVAMMA JYOTHULA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kollipara
|
AP-07-029-006-005/010311
(ATHOTA)
|
0207029000NRG25060520240720017
|
06/05/2024
|
Dhana Raju
|
0207029WL017355
|
Dhana Raju
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186761
|
|
MR DHANARAJU JYOTHULA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kollipara
|
AP-07-029-006-005/010410
(ATHOTA)
|
0207029000NRG25060520240712254
|
06/05/2024
|
Madhava Rao
|
0207029WL017247
|
Madhava Rao
|
00415
|
SBIN0011995
|
531
|
531
|
Processed
|
18/05/2024
|
|
4127186837
|
|
MR MADHAVARAO JYOTULA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Kollipara
|
AP-07-029-006-005/010411
(ATHOTA)
|
0207029000NRG25060520240712256
|
06/05/2024
|
Prema Jyothi
|
0207029WL017247
|
Prema Jyothi
|
00415
|
SBIN0011995
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4127186834
|
|
TADIGIRI PREMA JYOTHI
|
CANARA BANK(508532)
|
|
452
|
Kollipara
|
AP-07-029-006-005/010413
(ATHOTA)
|
0207029000NRG25060520240720019
|
06/05/2024
|
Venkateswara Rao
|
0207029WL017355
|
Venkateswara Rao
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187306
|
|
JYOTHULA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
453
|
Kollipara
|
AP-07-029-006-005/010417
(ATHOTA)
|
0207029000NRG25060520240712257
|
06/05/2024
|
Devadanam
|
0207029WL017247
|
Devadanam
|
00415
|
SBIN0011995
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127187302
|
|
MR JYOTHULA DEVADANAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kollipara
|
AP-07-029-006-005/010418
(ATHOTA)
|
0207029000NRG25060520240720023
|
06/05/2024
|
Raju
|
0207029WL017355
|
Raju
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187297
|
|
MR YELISHA RAJU PILLI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kollipara
|
AP-07-029-006-005/010418
(ATHOTA)
|
0207029000NRG25060520240720021
|
06/05/2024
|
Ramu
|
0207029WL017355
|
Ramu
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187310
|
|
PILLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kollipara
|
AP-07-029-006-005/010430
(ATHOTA)
|
0207029000NRG25060520240726809
|
06/05/2024
|
Sambaiah
|
0207029WL017457
|
Sambaiah
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187276
|
|
MR JYOTHULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kollipara
|
AP-07-029-006-005/010431
(ATHOTA)
|
0207029000NRG25060520240712259
|
06/05/2024
|
Pedda Daniyelu
|
0207029WL017247
|
Pedda Daniyelu
|
00415
|
SBIN0011995
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127187299
|
|
MR JYOTULA PEDA DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kollipara
|
AP-07-029-006-005/010444
(ATHOTA)
|
0207029000NRG25060520240726811
|
06/05/2024
|
Mohanarao
|
0207029WL017457
|
Mohanarao
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186826
|
|
KURAPATI MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Kollipara
|
AP-07-029-006-005/010454
(ATHOTA)
|
0207029000NRG25060520240720025
|
06/05/2024
|
Mariyamma
|
0207029WL017355
|
Mariyamma
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186818
|
|
MRS MARIYAMMA KARUMANCHI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kollipara
|
AP-07-029-006-005/010454
(ATHOTA)
|
0207029000NRG25060520240720024
|
06/05/2024
|
Samadhanarao
|
0207029WL017355
|
Samadhanarao
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187305
|
|
MR BABU RAO KARUMANCHI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kollipara
|
AP-07-029-006-005/010461
(ATHOTA)
|
0207029000NRG25060520240720026
|
06/05/2024
|
Yesobu
|
0207029WL017355
|
Yesobu
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187296
|
|
MR YESOBU KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kollipara
|
AP-07-029-006-005/010514
(ATHOTA)
|
0207029000NRG25060520240720030
|
06/05/2024
|
Rajeswari
|
0207029WL017355
|
Rajeswari
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187301
|
|
KARUMANCHI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Kollipara
|
AP-07-029-006-005/010553
(ATHOTA)
|
0207029000NRG25060520240720033
|
06/05/2024
|
Vajram
|
0207029WL017355
|
Vajram
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187303
|
|
KARUMANCH VAJARAM
|
CANARA BANK(508532)
|
|
464
|
Kollipara
|
AP-07-029-006-005/010676
(ATHOTA)
|
0207029000NRG25060520240726814
|
06/05/2024
|
Prasad Rao
|
0207029WL017457
|
Prasad Rao
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187274
|
|
MR PILLI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kollipara
|
AP-07-029-006-005/010695
(ATHOTA)
|
0207029000NRG25060520240726816
|
06/05/2024
|
Kanakaiah
|
0207029WL017457
|
Kanakaiah
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187363
|
|
MR AARE KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kollipara
|
AP-07-029-006-005/010696
(ATHOTA)
|
0207029000NRG25060520240726819
|
06/05/2024
|
mounika
|
0207029WL017457
|
mounika
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186816
|
|
MISS MOUNIKA ARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kollipara
|
AP-07-029-006-005/010698
(ATHOTA)
|
0207029000NRG25060520240726820
|
06/05/2024
|
Daivavarakumar
|
0207029WL017457
|
Daivavarakumar
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186820
|
|
MR DIVA KUMAR ARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kollipara
|
AP-07-029-006-005/010699
(ATHOTA)
|
0207029000NRG25060520240726821
|
06/05/2024
|
Devadasu
|
0207029WL017457
|
Devadasu
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187275
|
|
MR KARUMANCHI DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Kollipara
|
AP-07-029-006-005/010700
(ATHOTA)
|
0207029000NRG25060520240726823
|
06/05/2024
|
Marthamma
|
0207029WL017457
|
Marthamma
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187320
|
|
MRS MARTHAMMA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kollipara
|
AP-07-029-006-005/010700
(ATHOTA)
|
0207029000NRG25060520240726822
|
06/05/2024
|
Sudhakar
|
0207029WL017457
|
Sudhakar
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187319
|
|
MR SUDHAKARA RAO KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kollipara
|
AP-07-029-006-005/010703
(ATHOTA)
|
0207029000NRG25060520240726827
|
06/05/2024
|
Surya Prathap
|
0207029WL017457
|
Surya Prathap
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187364
|
|
ARE SURYA PRATHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Kollipara
|
AP-07-029-006-005/010703
(ATHOTA)
|
0207029000NRG25060520240726826
|
06/05/2024
|
Vamsi
|
0207029WL017457
|
Vamsi
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186835
|
|
MR VAMSI ARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kollipara
|
AP-07-029-006-005/010703
(ATHOTA)
|
0207029000NRG25060520240726824
|
06/05/2024
|
Vijay
|
0207029WL017457
|
Vijay
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186830
|
|
MR DANIELU ARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kollipara
|
AP-07-029-006-005/010747
(ATHOTA)
|
0207029000NRG25060520240726829
|
06/05/2024
|
Koteswararao
|
0207029WL017457
|
Koteswararao
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187267
|
|
KUNDAKARLA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Kollipara
|
AP-07-029-006-005/010747
(ATHOTA)
|
0207029000NRG25060520240726830
|
06/05/2024
|
santhakumari
|
0207029WL017457
|
santhakumari
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186839
|
|
MRS KUNDAKARLA SANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kollipara
|
AP-07-029-006-005/010792
(ATHOTA)
|
0207029000NRG25060520240726831
|
06/05/2024
|
polulu
|
0207029WL017457
|
polulu
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187270
|
|
PAUL CHILLUVURI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kollipara
|
AP-07-029-006-005/010792
(ATHOTA)
|
0207029000NRG25060520240726832
|
06/05/2024
|
sujatha
|
0207029WL017457
|
sujatha
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186741
|
|
CHILUVURI SUJATHA
|
CANARA BANK(508532)
|
|
478
|
Kollipara
|
AP-07-029-006-005/010801
(ATHOTA)
|
0207029000NRG25060520240720034
|
06/05/2024
|
ankammarao
|
0207029WL017355
|
ankammarao
|
00415
|
SBIN0011995
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127187268
|
|
THOLUCHURI ANKAMMA RAO
|
CANARA BANK(508532)
|
|
479
|
Kollipara
|
AP-07-029-006-005/010801
(ATHOTA)
|
0207029000NRG25060520240720035
|
06/05/2024
|
lakshmithirupathamma
|
0207029WL017355
|
lakshmithirupathamma
|
00415
|
SBIN0011995
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127186742
|
|
TOLISURI LAKSHMI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
480
|
Kollipara
|
AP-07-029-006-005/010911
(ATHOTA)
|
0207029000NRG25060520240726834
|
06/05/2024
|
Mangamma
|
0207029WL017457
|
Mangamma
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187269
|
|
MRS VELIVELA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kollipara
|
AP-07-029-006-005/010911
(ATHOTA)
|
0207029000NRG25060520240726833
|
06/05/2024
|
Sri Haribabu
|
0207029WL017457
|
Sri Haribabu
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187266
|
|
Mr VELIVELA SRI HARI BABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
482
|
Kollipara
|
AP-07-029-006-005/010994
(ATHOTA)
|
0207029000NRG25060520240726836
|
06/05/2024
|
kalpana
|
0207029WL017457
|
kalpana
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186792
|
|
MRS YARRU KALPANA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kollipara
|
AP-07-029-006-005/010994
(ATHOTA)
|
0207029000NRG25060520240726835
|
06/05/2024
|
Srinivasa Rao
|
0207029WL017457
|
Srinivasa Rao
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187294
|
|
YARRU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kollipara
|
AP-07-029-006-005/011003
(ATHOTA)
|
0207029000NRG25060520240726837
|
06/05/2024
|
Anjaneyalu
|
0207029WL017457
|
Anjaneyalu
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187272
|
|
YARRU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kollipara
|
AP-07-029-006-005/011003
(ATHOTA)
|
0207029000NRG25060520240726838
|
06/05/2024
|
Sravani
|
0207029WL017457
|
Sravani
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186790
|
|
YARRU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Kollipara
|
AP-07-029-006-005/011055
(ATHOTA)
|
0207029000NRG25060520240726840
|
06/05/2024
|
satyanaryana
|
0207029WL017457
|
satyanaryana
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187314
|
|
YARRU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Kollipara
|
AP-07-029-006-005/011055
(ATHOTA)
|
0207029000NRG25060520240726839
|
06/05/2024
|
Swathi
|
0207029WL017457
|
Swathi
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186763
|
|
YARRU SWATHI
|
CANARA BANK(508532)
|
|
488
|
Kollipara
|
AP-07-029-006-005/011106
(ATHOTA)
|
0207029000NRG25060520240720036
|
06/05/2024
|
saradhi
|
0207029WL017355
|
saradhi
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187265
|
|
TUNGALA SARADHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Kollipara
|
AP-07-029-006-005/011136
(ATHOTA)
|
0207029000NRG25060520240720037
|
06/05/2024
|
amala
|
0207029WL017355
|
amala
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127186791
|
|
MRS AMALA YARRU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kollipara
|
AP-07-029-006-005/011137
(ATHOTA)
|
0207029000NRG25060520240726842
|
06/05/2024
|
anusha
|
0207029WL017457
|
anusha
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187313
|
|
MRS VARIKUTI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kollipara
|
AP-07-029-006-005/011137
(ATHOTA)
|
0207029000NRG25060520240726841
|
06/05/2024
|
srinivasa rao
|
0207029WL017457
|
srinivasa rao
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187315
|
|
VARIKUTI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
492
|
Kollipara
|
AP-07-029-006-005/011138
(ATHOTA)
|
0207029000NRG25060520240726843
|
06/05/2024
|
gangadhara rao
|
0207029WL017457
|
gangadhara rao
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187312
|
|
Mr Chinna Gangadhar rao Yerru
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
493
|
Kollipara
|
AP-07-029-006-005/011179
(ATHOTA)
|
0207029000NRG25060520240726845
|
06/05/2024
|
nageswara rao
|
0207029WL017457
|
nageswara rao
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187334
|
|
Mr VARIKUTI NAGESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
494
|
Kollipara
|
AP-07-029-006-005/011204
(ATHOTA)
|
0207029000NRG25060520240720039
|
06/05/2024
|
lakshmi
|
0207029WL017355
|
lakshmi
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127186840
|
|
MRS LAKSHMI GANTA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kollipara
|
AP-07-029-006-005/011204
(ATHOTA)
|
0207029000NRG25060520240720038
|
06/05/2024
|
ramesh
|
0207029WL017355
|
ramesh
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187264
|
|
Mr GANTA RAMESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
496
|
Kollipara
|
AP-07-029-006-005/011215
(ATHOTA)
|
0207029000NRG25060520240726848
|
06/05/2024
|
anusha
|
0207029WL017457
|
anusha
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187043
|
|
MS NAMINI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kollipara
|
AP-07-029-006-005/011215
(ATHOTA)
|
0207029000NRG25060520240726847
|
06/05/2024
|
siva sankar
|
0207029WL017457
|
siva sankar
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187263
|
|
NAMANI SIVA SANKAR
|
CANARA BANK(508532)
|
|
498
|
Kollipara
|
AP-07-029-006-005/011219
(ATHOTA)
|
0207029000NRG25060520240720041
|
06/05/2024
|
ramu
|
0207029WL017355
|
ramu
|
00415
|
SBIN0011995
|
530
|
530
|
Processed
|
18/05/2024
|
|
4127187370
|
|
MR RAMU CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kollipara
|
AP-07-029-006-005/011251
(ATHOTA)
|
0207029000NRG25060520240712262
|
06/05/2024
|
sundara rao
|
0207029WL017247
|
sundara rao
|
00415
|
SBIN0011995
|
796
|
796
|
Processed
|
18/05/2024
|
|
4127187371
|
|
MR POKURI SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kollipara
|
AP-07-029-006-005/011261
(ATHOTA)
|
0207029000NRG25060520240726849
|
06/05/2024
|
gopal rao
|
0207029WL017457
|
gopal rao
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186832
|
|
MR GOPALA RAO YARRU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kollipara
|
AP-07-029-006-005/011270
(ATHOTA)
|
0207029000NRG25060520240726852
|
06/05/2024
|
MURALI KRISHNA
|
0207029WL017457
|
MURALI KRISHNA
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187328
|
|
MURALI KRISHNA BOLLIMUNTHA BILLIMUNTHA V
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kollipara
|
AP-07-029-006-005/011270
(ATHOTA)
|
0207029000NRG25060520240726851
|
06/05/2024
|
VENKATA LAKSHMI
|
0207029WL017457
|
VENKATA LAKSHMI
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187329
|
|
MRS VENKATA LAKSHMI BOLLIMUNTA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kollipara
|
AP-07-029-006-005/011272
(ATHOTA)
|
0207029000NRG25060520240712264
|
06/05/2024
|
Nagamma
|
0207029WL017247
|
Nagamma
|
00415
|
SBIN0011995
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127187307
|
|
MRS NAGAMMA JYOTULA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kollipara
|
AP-07-029-006-005/011272
(ATHOTA)
|
0207029000NRG25060520240712265
|
06/05/2024
|
Suresh babu
|
0207029WL017247
|
Suresh babu
|
00415
|
SBIN0011995
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4127187300
|
|
MR JYOTHULA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kollipara
|
AP-07-029-006-005/011390
(ATHOTA)
|
0207029000NRG25060520240726853
|
06/05/2024
|
KALYANI
|
0207029WL017457
|
KALYANI
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127187330
|
|
MRS BOLLIMUNTHA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kollipara
|
AP-07-029-006-005/011458
(ATHOTA)
|
0207029000NRG25060520240726855
|
06/05/2024
|
BAPARAO
|
0207029WL017457
|
BAPARAO
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187359
|
|
MR BOLLIMUNTA BAPARAO
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kollipara
|
AP-07-029-006-005/30023
(ATHOTA)
|
0207029000NRG25060520240726857
|
06/05/2024
|
Varikuti Gangadhara rao
|
0207029WL017457
|
Varikuti Gangadhara rao
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187361
|
|
VARIKUTI GANGADHARA RAO
|
BANK OF INDIA(508505)
|
|
508
|
Kollipara
|
AP-07-029-006-005/30023
(ATHOTA)
|
0207029000NRG25060520240726856
|
06/05/2024
|
Varikuti Satya Sampoorna
|
0207029WL017457
|
Varikuti Satya Sampoorna
|
00415
|
SBIN0011995
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187003
|
|
MRS SATYA SAMPOORNA VARIKUTI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kollipara
|
AP-07-029-006-005/30064
(ATHOTA)
|
0207029000NRG25060520240720042
|
06/05/2024
|
Bollimuntha Venkata Ramana
|
0207029WL017355
|
Bollimuntha Venkata Ramana
|
00415
|
SBIN0011995
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4127187365
|
|
Bollimuntha Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Kollipara
|
AP-07-029-006-005/30077
(ATHOTA)
|
0207029000NRG25060520240726860
|
06/05/2024
|
Gadde Lakshmi
|
0207029WL017457
|
Gadde Lakshmi
|
00415
|
SBIN0011995
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186813
|
|
GADDE LAKSHMI
|
CANARA BANK(508532)
|
|
511
|
Kollipara
|
AP-07-029-008-007/010013
(CHIVALUR)
|
0207029000NRG25060520240702301
|
06/05/2024
|
Chakravarthi
|
0207029WL017045
|
Chakravarthi
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187103
|
|
Mr BADAM BHARATH CHAKRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Kollipara
|
AP-07-029-008-007/010028
(CHIVALUR)
|
0207029000NRG25060520240702317
|
06/05/2024
|
Kanakaratnam
|
0207029WL017045
|
Kanakaratnam
|
00415
|
SBIN0011995
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127187164
|
|
MR KANAPARTHI KANAKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kollipara
|
AP-07-029-008-007/010031
(CHIVALUR)
|
0207029000NRG25060520240702321
|
06/05/2024
|
Samuyelu
|
0207029WL017045
|
Samuyelu
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187258
|
|
MR SWAMIYELU BAGYAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
Kollipara
|
AP-07-029-008-007/010041
(CHIVALUR)
|
0207029000NRG25060520240702333
|
06/05/2024
|
Raju
|
0207029WL017045
|
Raju
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187157
|
|
MR KANAPARTHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kollipara
|
AP-07-029-008-007/010051
(CHIVALUR)
|
0207029000NRG25060520240702338
|
06/05/2024
|
Rajesh
|
0207029WL017045
|
Rajesh
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187162
|
|
MR RAJESH DESAMALA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kollipara
|
AP-07-029-008-007/010055
(CHIVALUR)
|
0207029000NRG25060520240702342
|
06/05/2024
|
Merimma
|
0207029WL017045
|
Merimma
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187243
|
|
Mrs MALLOLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Kollipara
|
AP-07-029-008-007/010057
(CHIVALUR)
|
0207029000NRG25060520240702344
|
06/05/2024
|
Blandeenamma
|
0207029WL017045
|
Blandeenamma
|
00415
|
SBIN0011995
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186748
|
|
Mrs MALLOLU BLADEENAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
Kollipara
|
AP-07-029-008-007/010058
(CHIVALUR)
|
0207029000NRG25060520240702345
|
06/05/2024
|
Anand
|
0207029WL017045
|
Anand
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187284
|
|
MR ANAND YANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kollipara
|
AP-07-029-008-007/010062
(CHIVALUR)
|
0207029000NRG25060520240702350
|
06/05/2024
|
Baskara Rao
|
0207029WL017045
|
Baskara Rao
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187245
|
|
MR BHASKARA RAO DESAMALA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kollipara
|
AP-07-029-008-007/010070
(CHIVALUR)
|
0207029000NRG25060520240702359
|
06/05/2024
|
Malathi
|
0207029WL017045
|
Malathi
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186842
|
|
MALLOLU MALATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Kollipara
|
AP-07-029-008-007/010072
(CHIVALUR)
|
0207029000NRG25060520240702360
|
06/05/2024
|
Manimma
|
0207029WL017045
|
Manimma
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186843
|
|
YATHAM MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Kollipara
|
AP-07-029-008-007/010077
(CHIVALUR)
|
0207029000NRG25060520240702366
|
06/05/2024
|
ajay kumar pilli
|
0207029WL017045
|
ajay kumar pilli
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186766
|
|
MR AJAY KUMAR PILLI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Kollipara
|
AP-07-029-008-007/010077
(CHIVALUR)
|
0207029000NRG25060520240702364
|
06/05/2024
|
Drakshavali
|
0207029WL017045
|
Drakshavali
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187143
|
|
MRS DRAKSHAVALLI PILLI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kollipara
|
AP-07-029-008-007/010077
(CHIVALUR)
|
0207029000NRG25060520240702363
|
06/05/2024
|
Srinivasa Rao
|
0207029WL017045
|
Srinivasa Rao
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187122
|
|
MR PILLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kollipara
|
AP-07-029-008-007/010080
(CHIVALUR)
|
0207029000NRG25060520240702367
|
06/05/2024
|
Srinivasa Rao
|
0207029WL017045
|
Srinivasa Rao
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187132
|
|
MR ARE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kollipara
|
AP-07-029-008-007/010085
(CHIVALUR)
|
0207029000NRG25060520240702374
|
06/05/2024
|
dileep
|
0207029WL017045
|
dileep
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187341
|
|
GALI DILEEP
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
527
|
Kollipara
|
AP-07-029-008-007/010091
(CHIVALUR)
|
0207029000NRG25060520240702375
|
06/05/2024
|
Premmayya
|
0207029WL017045
|
Premmayya
|
00415
|
SBIN0011995
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187166
|
|
MR DESAMALA PREMAIAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kollipara
|
AP-07-029-008-007/010093
(CHIVALUR)
|
0207029000NRG25060520240702380
|
06/05/2024
|
Suvarnalata
|
0207029WL017045
|
Suvarnalata
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186817
|
|
Mrs YATHAM SUVARNALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Kollipara
|
AP-07-029-008-007/010101
(CHIVALUR)
|
0207029000NRG25060520240702388
|
06/05/2024
|
madhavi
|
0207029WL017045
|
madhavi
|
00415
|
SBIN0011995
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187343
|
|
Mrs TALAKAAYALA MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Kollipara
|
AP-07-029-008-007/010102
(CHIVALUR)
|
0207029000NRG25060520240702389
|
06/05/2024
|
Vandanam
|
0207029WL017045
|
Vandanam
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187131
|
|
MR DARSI VANDANAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kollipara
|
AP-07-029-008-007/010122
(CHIVALUR)
|
0207029000NRG25060520240702405
|
06/05/2024
|
Yangala Rao
|
0207029WL017045
|
Yangala Rao
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187160
|
|
MR VENGALA RAO KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kollipara
|
AP-07-029-008-007/010127
(CHIVALUR)
|
0207029000NRG25060520240702411
|
06/05/2024
|
Rojamma
|
0207029WL017045
|
Rojamma
|
00415
|
SBIN0011995
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186749
|
|
Mrs YENDRAPATI ROJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
Kollipara
|
AP-07-029-008-007/010131
(CHIVALUR)
|
0207029000NRG25060520240702414
|
06/05/2024
|
Pradeep
|
0207029WL017045
|
Pradeep
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186815
|
|
MR PRADEEP YANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kollipara
|
AP-07-029-008-007/010132
(CHIVALUR)
|
0207029000NRG25060520240702415
|
06/05/2024
|
Prema Dasu
|
0207029WL017045
|
Prema Dasu
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187127
|
|
MR PREMDASU DARSI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kollipara
|
AP-07-029-008-007/010137
(CHIVALUR)
|
0207029000NRG25060520240702419
|
06/05/2024
|
Yacobu
|
0207029WL017045
|
Yacobu
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187114
|
|
MR NALLAIAH ARE
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kollipara
|
AP-07-029-008-007/010148
(CHIVALUR)
|
0207029000NRG25060520240702431
|
06/05/2024
|
Samsonu
|
0207029WL017045
|
Samsonu
|
00415
|
SBIN0011995
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187198
|
|
BAJYAM SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Kollipara
|
AP-07-029-008-007/010150
(CHIVALUR)
|
0207029000NRG25060520240702432
|
06/05/2024
|
Kumari
|
0207029WL017045
|
Kumari
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186822
|
|
MRS KANAPARTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kollipara
|
AP-07-029-008-007/010152
(CHIVALUR)
|
0207029000NRG25060520240702433
|
06/05/2024
|
Lakshmi
|
0207029WL017045
|
Lakshmi
|
00415
|
SBIN0011995
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127186819
|
|
MRS LAKSHMI YANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kollipara
|
AP-07-029-008-007/010154
(CHIVALUR)
|
0207029000NRG25060520240702434
|
06/05/2024
|
China Vandanam
|
0207029WL017045
|
China Vandanam
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187155
|
|
Mr DARSI CHINNA VANDANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Kollipara
|
AP-07-029-008-007/010159
(CHIVALUR)
|
0207029000NRG25060520240702440
|
06/05/2024
|
Manikyarao
|
0207029WL017045
|
Manikyarao
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187368
|
|
MR YANDRAPATI MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kollipara
|
AP-07-029-008-007/010163
(CHIVALUR)
|
0207029000NRG25060520240702448
|
06/05/2024
|
Ajay Kumar
|
0207029WL017045
|
Ajay Kumar
|
00415
|
SBIN0011995
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187222
|
|
Mr YANDRAPATI AJAY KUMAR
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
542
|
Kollipara
|
AP-07-029-008-007/010163
(CHIVALUR)
|
0207029000NRG25060520240702446
|
06/05/2024
|
Yallayya
|
0207029WL017045
|
Yallayya
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186743
|
|
YENDRAPATI YALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Kollipara
|
AP-07-029-008-007/010167
(CHIVALUR)
|
0207029000NRG25060520240702454
|
06/05/2024
|
Mani Raju
|
0207029WL017045
|
Mani Raju
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187089
|
|
Mr NILA MANI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
Kollipara
|
AP-07-029-008-007/010169
(CHIVALUR)
|
0207029000NRG25060520240702457
|
06/05/2024
|
Rambabu
|
0207029WL017045
|
Rambabu
|
00415
|
SBIN0011995
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127186744
|
|
MR NEELA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kollipara
|
AP-07-029-008-007/010170
(CHIVALUR)
|
0207029000NRG25060520240702459
|
06/05/2024
|
Satish Kumar
|
0207029WL017045
|
Satish Kumar
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186788
|
|
Mr YANDRAPATI SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Kollipara
|
AP-07-029-008-007/010187
(CHIVALUR)
|
0207029000NRG25060520240702468
|
06/05/2024
|
Sambaiah
|
0207029WL017045
|
Sambaiah
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187091
|
|
MR PAMULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kollipara
|
AP-07-029-008-007/010258
(CHIVALUR)
|
0207029000NRG25060520240702474
|
06/05/2024
|
Ejrayelu
|
0207029WL017045
|
Ejrayelu
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187362
|
|
MR VINAY KUMAR DESAMALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kollipara
|
AP-07-029-008-007/010258
(CHIVALUR)
|
0207029000NRG25060520240702475
|
06/05/2024
|
Mariyamma
|
0207029WL017045
|
Mariyamma
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186825
|
|
MARIYAMMA DESAMALA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kollipara
|
AP-07-029-008-007/010260
(CHIVALUR)
|
0207029000NRG25060520240702477
|
06/05/2024
|
Chinna Ratnam
|
0207029WL017045
|
Chinna Ratnam
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187169
|
|
YANDRAPATI CHINA RAT
|
BANK OF BARODA(606985)
|
|
550
|
Kollipara
|
AP-07-029-008-007/010288
(CHIVALUR)
|
0207029000NRG25060520240702484
|
06/05/2024
|
Nagamma
|
0207029WL017045
|
Nagamma
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187163
|
|
GARIKA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Kollipara
|
AP-07-029-008-007/010425
(CHIVALUR)
|
0207029000NRG25060520240702507
|
06/05/2024
|
Mosha
|
0207029WL017045
|
Mosha
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187316
|
|
MR KANAPARTHI MOSHE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Kollipara
|
AP-07-029-008-007/010425
(CHIVALUR)
|
0207029000NRG25060520240702508
|
06/05/2024
|
Sujatha
|
0207029WL017045
|
Sujatha
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187335
|
|
MRS SUJATHA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kollipara
|
AP-07-029-008-007/010459
(CHIVALUR)
|
0207029000NRG25060520240702521
|
06/05/2024
|
Ratnaraju
|
0207029WL017045
|
Ratnaraju
|
00415
|
SBIN0011995
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127187167
|
|
MR RATNARAJU YANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Kollipara
|
AP-07-029-008-007/010531
(CHIVALUR)
|
0207029000NRG25060520240702529
|
06/05/2024
|
Yandrapathi Sravankumar
|
0207029WL017045
|
Yandrapathi Sravankumar
|
00415
|
SBIN0011995
|
1250
|
1250
|
Rejected
|
22/05/2024
|
|
4127187154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
555
|
Kollipara
|
AP-07-029-008-007/010534
(CHIVALUR)
|
0207029000NRG25060520240702532
|
06/05/2024
|
Joshna
|
0207029WL017045
|
Joshna
|
00415
|
SBIN0011995
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127187139
|
|
MRS JYOTSNA PAMULA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kollipara
|
AP-07-029-008-007/010534
(CHIVALUR)
|
0207029000NRG25060520240702531
|
06/05/2024
|
Raj Kumar
|
0207029WL017045
|
Raj Kumar
|
00415
|
SBIN0011995
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127187128
|
|
MR PAMULA RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kollipara
|
AP-07-029-008-007/010537
(CHIVALUR)
|
0207029000NRG25060520240702534
|
06/05/2024
|
Estheru
|
0207029WL017045
|
Estheru
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187309
|
|
THALAKAYALA YESTHER RANI
|
BANK OF INDIA(508505)
|
|
558
|
Kollipara
|
AP-07-029-008-007/010537
(CHIVALUR)
|
0207029000NRG25060520240702533
|
06/05/2024
|
Ravi Kumar
|
0207029WL017045
|
Ravi Kumar
|
00415
|
SBIN0011995
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187153
|
|
THALAKAYALA RAVI KUMAR
|
CANARA BANK(508532)
|
|
559
|
Kollipara
|
AP-07-029-008-007/10637
(CHIVALUR)
|
0207029000NRG25060520240702539
|
06/05/2024
|
venkateswarlu
|
0207029WL017045
|
venkateswarlu
|
00415
|
SBIN0011995
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127187372
|
|
BADDIPUDI VEMKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251209
|
251209
|
|
|
|
|
|
|
|
|
560
|
Kollipara
|
AP-07-029-010-008/020175
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708826
|
06/05/2024
|
rajendrakumar
|
0207029WL017174
|
rajendrakumar
|
00415
|
SBIN0012871
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4127187282
|
|
RAJENDRA KUMAR CHIKKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
561
|
Kollipara
|
AP-07-029-005-004/010080
(KUNCHAVARAM)
|
0207029000NRG25060520240722702
|
06/05/2024
|
Bhupati Satyamma
|
0207029WL017390
|
Bhupati Satyamma
|
00415
|
SBIN0014366
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127187345
|
|
BHUPATI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Kollipara
|
AP-07-029-008-007/010025
(CHIVALUR)
|
0207029000NRG25060520240702314
|
06/05/2024
|
Yesobu
|
0207029WL017045
|
Yesobu
|
00415
|
SBIN0014366
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127187291
|
|
MR YESOBU KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kollipara
|
AP-07-029-008-007/010028
(CHIVALUR)
|
0207029000NRG25060520240702318
|
06/05/2024
|
Vinay Babu
|
0207029WL017045
|
Vinay Babu
|
00415
|
SBIN0014366
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187168
|
|
Mr KANAPARTHI VINAY BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Kollipara
|
AP-07-029-008-007/010029
(CHIVALUR)
|
0207029000NRG25060520240702319
|
06/05/2024
|
Eliyya
|
0207029WL017045
|
Eliyya
|
00415
|
SBIN0014366
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187260
|
|
NALLAPU ELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Kollipara
|
AP-07-029-008-007/010077
(CHIVALUR)
|
0207029000NRG25060520240702365
|
06/05/2024
|
Vasantha Babu
|
0207029WL017045
|
Vasantha Babu
|
00415
|
SBIN0014366
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186764
|
|
PILLI VASANTHA BABU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Kollipara
|
AP-07-029-008-007/010093
(CHIVALUR)
|
0207029000NRG25060520240702379
|
06/05/2024
|
Mohan Babu Y
|
0207029WL017045
|
Mohan Babu Y
|
00415
|
SBIN0014366
|
1000
|
1000
|
Rejected
|
22/05/2024
|
|
4127187147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
567
|
Kollipara
|
AP-07-029-008-007/010259
(CHIVALUR)
|
0207029000NRG25060520240702476
|
06/05/2024
|
Moshe
|
0207029WL017045
|
Moshe
|
00415
|
SBIN0014366
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127187197
|
|
MR MOSHE YANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Kollipara
|
AP-07-029-008-007/010403
(CHIVALUR)
|
0207029000NRG25060520240702494
|
06/05/2024
|
Lavayya
|
0207029WL017045
|
Lavayya
|
00415
|
SBIN0014366
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186795
|
|
MR LOVAYYA PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kollipara
|
AP-07-029-008-007/010403
(CHIVALUR)
|
0207029000NRG25060520240702495
|
06/05/2024
|
Siva Koteswari
|
0207029WL017045
|
Siva Koteswari
|
00415
|
SBIN0014366
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186796
|
|
MRS SIVAKOTESWARI PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kollipara
|
AP-07-029-008-007/010446
(CHIVALUR)
|
0207029000NRG25060520240702516
|
06/05/2024
|
Krupanadam
|
0207029WL017045
|
Krupanadam
|
00415
|
SBIN0014366
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127187369
|
|
MR KRUPANANDAM PILLI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Kollipara
|
AP-07-029-008-007/010531
(CHIVALUR)
|
0207029000NRG25060520240702530
|
06/05/2024
|
Varjini
|
0207029WL017045
|
Varjini
|
00415
|
SBIN0014366
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127186794
|
|
Mrs YANDRAPATI VARDHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
Kollipara
|
AP-07-029-009-008/010137
(PIDAPARRU)
|
0207029000NRG25060520240726452
|
06/05/2024
|
Rajasekar
|
0207029WL017444
|
Rajasekar
|
00415
|
SBIN0014366
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4127186746
|
|
Mr NALUKURTHI RAJA SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Kollipara
|
AP-07-029-010-008/020002
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707813
|
06/05/2024
|
krupavathi
|
0207029WL017149
|
krupavathi
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187209
|
|
MS KRUPAVATHI KOLATI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kollipara
|
AP-07-029-010-008/020002
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707812
|
06/05/2024
|
Subbarao
|
0207029WL017149
|
Subbarao
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186800
|
|
KOLATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Kollipara
|
AP-07-029-010-008/020012
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707819
|
06/05/2024
|
Jhon
|
0207029WL017149
|
Jhon
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186804
|
|
KANAPARTHI JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Kollipara
|
AP-07-029-010-008/020016
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707822
|
06/05/2024
|
Srinivasarao
|
0207029WL017149
|
Srinivasarao
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186797
|
|
MR SREENIVASARAO KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kollipara
|
AP-07-029-010-008/020025
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707828
|
06/05/2024
|
akhil
|
0207029WL017149
|
akhil
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186765
|
|
akhil
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
578
|
Kollipara
|
AP-07-029-010-008/020026
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707829
|
06/05/2024
|
Moshe
|
0207029WL017149
|
Moshe
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186807
|
|
MR MOSHE MOTURU
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kollipara
|
AP-07-029-010-008/020027
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707831
|
06/05/2024
|
manikyam
|
0207029WL017149
|
manikyam
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187029
|
|
MRS MOTURI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kollipara
|
AP-07-029-010-008/020028
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707832
|
06/05/2024
|
Kristhurajyam
|
0207029WL017149
|
Kristhurajyam
|
00415
|
SBIN0014366
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127187211
|
|
MOTURI KREESTHU RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Kollipara
|
AP-07-029-010-008/020028
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707833
|
06/05/2024
|
vijaya bhaskar babu
|
0207029WL017149
|
vijaya bhaskar babu
|
00415
|
SBIN0014366
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127186806
|
|
MOTURI VENKAIAH
|
CANARA BANK(508532)
|
|
582
|
Kollipara
|
AP-07-029-010-008/020029
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707834
|
06/05/2024
|
Sudhakar Rao
|
0207029WL017149
|
Sudhakar Rao
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186805
|
|
MOTURI SUDHAKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Kollipara
|
AP-07-029-010-008/020029
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707835
|
06/05/2024
|
Suvartha
|
0207029WL017149
|
Suvartha
|
00415
|
SBIN0014366
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127187216
|
|
MOTURI SUVARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Kollipara
|
AP-07-029-010-008/020033
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707837
|
06/05/2024
|
Asirvadam
|
0207029WL017149
|
Asirvadam
|
00415
|
SBIN0014366
|
941
|
941
|
Processed
|
18/05/2024
|
|
4127187208
|
|
MR ASIRVADAM DASARI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kollipara
|
AP-07-029-010-008/020038
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707840
|
06/05/2024
|
Lajar
|
0207029WL017149
|
Lajar
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186802
|
|
MR KANCHARLA NAGIAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kollipara
|
AP-07-029-010-008/020039
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707842
|
06/05/2024
|
Nirmala
|
0207029WL017149
|
Nirmala
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187025
|
|
BANDI NIRMALA
|
CANARA BANK(508532)
|
|
587
|
Kollipara
|
AP-07-029-010-008/020039
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707843
|
06/05/2024
|
Yonaku
|
0207029WL017149
|
Yonaku
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186803
|
|
BANDI YANOKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Kollipara
|
AP-07-029-010-008/020040
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707844
|
06/05/2024
|
venkaiah
|
0207029WL017149
|
venkaiah
|
00415
|
SBIN0014366
|
471
|
471
|
Processed
|
18/05/2024
|
|
4127187215
|
|
MR KANCHARLA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kollipara
|
AP-07-029-010-008/020058
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707850
|
06/05/2024
|
Madhavi
|
0207029WL017149
|
Madhavi
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127186801
|
|
MATANGI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Kollipara
|
AP-07-029-010-008/020063
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707852
|
06/05/2024
|
Madhu
|
0207029WL017149
|
Madhu
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187214
|
|
BATHULA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Kollipara
|
AP-07-029-010-008/020070
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707856
|
06/05/2024
|
Meri Kamala
|
0207029WL017149
|
Meri Kamala
|
00415
|
SBIN0014366
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127187041
|
|
YANDRAPATI MERY KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Kollipara
|
AP-07-029-010-008/020072
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707857
|
06/05/2024
|
Davidu
|
0207029WL017149
|
Davidu
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187030
|
|
MR BANDI KALLA DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kollipara
|
AP-07-029-010-008/020079
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707860
|
06/05/2024
|
Esuratnam
|
0207029WL017149
|
Esuratnam
|
00415
|
SBIN0014366
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4127186798
|
|
MR YESU RATNAM KANCHARALA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kollipara
|
AP-07-029-010-008/020080
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707862
|
06/05/2024
|
Prabhudasu
|
0207029WL017149
|
Prabhudasu
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187206
|
|
MR PRABHUDASU KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Kollipara
|
AP-07-029-010-008/020096
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707869
|
06/05/2024
|
Changaiah
|
0207029WL017149
|
Changaiah
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187203
|
|
KOLAATI CHENGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Kollipara
|
AP-07-029-010-008/020097
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240707870
|
06/05/2024
|
Mohanarao
|
0207029WL017149
|
Mohanarao
|
00415
|
SBIN0014366
|
1412
|
1412
|
Processed
|
18/05/2024
|
|
4127187204
|
|
MOTURI MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Kollipara
|
AP-07-029-010-008/020106
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708807
|
06/05/2024
|
Koteswarao
|
0207029WL017174
|
Koteswarao
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187063
|
|
MR BATTULA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kollipara
|
AP-07-029-010-008/020106
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708808
|
06/05/2024
|
Varalakshmi
|
0207029WL017174
|
Varalakshmi
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187001
|
|
MRS VARALAKSHMI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Kollipara
|
AP-07-029-010-008/020111
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708809
|
06/05/2024
|
Esudayamma
|
0207029WL017174
|
Esudayamma
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187024
|
|
KANCHARLA YESUDAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Kollipara
|
AP-07-029-010-008/020114
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708810
|
06/05/2024
|
Rajarao
|
0207029WL017174
|
Rajarao
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186799
|
|
KANCHARLA RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Kollipara
|
AP-07-029-010-008/020116
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708813
|
06/05/2024
|
Padma
|
0207029WL017174
|
Padma
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187207
|
|
MRS PADHMA YEMINANI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kollipara
|
AP-07-029-010-008/020116
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708812
|
06/05/2024
|
Sivakotaiah
|
0207029WL017174
|
Sivakotaiah
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187205
|
|
MR SIVA KOTAIAH YEMINENI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kollipara
|
AP-07-029-010-008/020123
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708814
|
06/05/2024
|
Suresh
|
0207029WL017174
|
Suresh
|
00415
|
SBIN0014366
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4127187062
|
|
DASARI SURESH
|
CANARA BANK(508532)
|
|
604
|
Kollipara
|
AP-07-029-010-008/020124
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708817
|
06/05/2024
|
Sitha ramaiah
|
0207029WL017174
|
Sitha ramaiah
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186768
|
|
YEMANENI SEETARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Kollipara
|
AP-07-029-010-008/020124
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708816
|
06/05/2024
|
Subbamma
|
0207029WL017174
|
Subbamma
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187261
|
|
YEMINENI SUBBAMMA
|
CANARA BANK(508532)
|
|
606
|
Kollipara
|
AP-07-029-010-008/020178
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708827
|
06/05/2024
|
Naveen Babu
|
0207029WL017174
|
Naveen Babu
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187051
|
|
MR NAVEEN BABU BANDI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kollipara
|
AP-07-029-010-008/020212
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708833
|
06/05/2024
|
Victoriya Rani
|
0207029WL017174
|
Victoriya Rani
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187367
|
|
MS KAMBHAM VICTORIA RANI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Kollipara
|
AP-07-029-010-008/020212
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708832
|
06/05/2024
|
Vijayababu
|
0207029WL017174
|
Vijayababu
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187366
|
|
MR VIJAYA BABU KAMBHAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kollipara
|
AP-07-029-010-008/020213
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708834
|
06/05/2024
|
Kolati Bhaskararao
|
0207029WL017174
|
Kolati Bhaskararao
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187293
|
|
KOLATI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Kollipara
|
AP-07-029-010-008/020225
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708837
|
06/05/2024
|
Sri Lakshmi
|
0207029WL017174
|
Sri Lakshmi
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187053
|
|
MOTURI SRI LAKSHMI
|
CANARA BANK(508532)
|
|
611
|
Kollipara
|
AP-07-029-010-008/020238
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708839
|
06/05/2024
|
Sambrajaym
|
0207029WL017174
|
Sambrajaym
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187068
|
|
ANAGANI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Kollipara
|
AP-07-029-010-008/020240
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708841
|
06/05/2024
|
Bebi Prasanti
|
0207029WL017174
|
Bebi Prasanti
|
00415
|
SBIN0014366
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127186759
|
|
Mrs MOTURU BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Kollipara
|
AP-07-029-010-008/020240
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708840
|
06/05/2024
|
Mruthumjayarao
|
0207029WL017174
|
Mruthumjayarao
|
00415
|
SBIN0014366
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127187070
|
|
YENDRAPATI MRUTYUNJAYA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Kollipara
|
AP-07-029-010-008/020242
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708842
|
06/05/2024
|
Sivayya
|
0207029WL017174
|
Sivayya
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187213
|
|
SIVAIAH EMINENI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kollipara
|
AP-07-029-010-008/020245
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708847
|
06/05/2024
|
Bhaskarao
|
0207029WL017174
|
Bhaskarao
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187069
|
|
MOTURU BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Kollipara
|
AP-07-029-010-008/020255
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708849
|
06/05/2024
|
Purnakumari
|
0207029WL017174
|
Purnakumari
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186747
|
|
MRS PURNA KUMARI PULI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kollipara
|
AP-07-029-010-008/020255
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708848
|
06/05/2024
|
Somaiah
|
0207029WL017174
|
Somaiah
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187023
|
|
MR PULI SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kollipara
|
AP-07-029-010-008/020259
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708852
|
06/05/2024
|
Satyanarayana
|
0207029WL017174
|
Satyanarayana
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187347
|
|
MR SATYANARAYANA PULI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kollipara
|
AP-07-029-010-008/020283
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708855
|
06/05/2024
|
subramnyam
|
0207029WL017174
|
subramnyam
|
00415
|
SBIN0014366
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187065
|
|
MR SUBRAMANYAM KESHNI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Kollipara
|
AP-07-029-020-014/020034
(CHEMUDUPADU)
|
0207029000NRG25060520240692937
|
06/05/2024
|
Gangadhar
|
0207029WL016852
|
Gangadhar
|
00415
|
SBIN0014366
|
502
|
502
|
Processed
|
18/05/2024
|
|
4127187238
|
|
MATHE GANGADHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
621
|
Kollipara
|
AP-07-029-005-004/010079
(KUNCHAVARAM)
|
0207029000NRG25060520240722700
|
06/05/2024
|
Sakhiyya
|
0207029WL017390
|
Sakhiyya
|
00415
|
SBIN0021295
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127187358
|
|
GHANTA SATHI ANASURYA
|
CANARA BANK(508532)
|
|
622
|
Kollipara
|
AP-07-029-005-004/010080
(KUNCHAVARAM)
|
0207029000NRG25060520240722701
|
06/05/2024
|
Madan
|
0207029WL017390
|
Madan
|
00415
|
SBIN0021295
|
779
|
779
|
Processed
|
18/05/2024
|
|
4127187202
|
|
MR MADANA KALESWARA RAO BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Kollipara
|
AP-07-029-020-014/020012
(CHEMUDUPADU)
|
0207029000NRG25060520240692934
|
06/05/2024
|
Chambarlina
|
0207029WL016852
|
Chambarlina
|
00415
|
SBIN0021295
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4127187374
|
|
MR MATTE CHAMBARLIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
624
|
Kollipara
|
AP-07-029-010-008/20288
(PIDAPARTHIPALEM)
|
0207029000NRG25060520240708858
|
06/05/2024
|
KANCHERLA GRESEMMA
|
0207029WL017174
|
KANCHERLA GRESEMMA
|
00468
|
UBIN0576999
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127187327
|
|
KANCHARLA GRESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
625
|
Kollipara
|
AP-07-029-005-004/010029
(KUNCHAVARAM)
|
0207029000NRG25060520240722657
|
06/05/2024
|
JONNAKUTI KOTESWARA RAO
|
0207029WL017390
|
JONNAKUTI KOTESWARA RAO
|
00468
|
UBIN0801241
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186859
|
|
Mr JONNAKUTI KOTESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
626
|
Kollipara
|
AP-07-029-005-004/010031
(KUNCHAVARAM)
|
0207029000NRG25060520240722660
|
06/05/2024
|
Madhava Rao
|
0207029WL017390
|
Madhava Rao
|
00468
|
UBIN0801241
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186858
|
|
VELIVELA MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Kollipara
|
AP-07-029-005-004/010138
(KUNCHAVARAM)
|
0207029000NRG25060520240722745
|
06/05/2024
|
Ramayya
|
0207029WL017390
|
Ramayya
|
00468
|
UBIN0801241
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186860
|
|
VELIVALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3117
|
3117
|
|
|
|
|
|
|
|
|
628
|
Kollipara
|
AP-07-029-008-007/010528
(CHIVALUR)
|
0207029000NRG25060520240702528
|
06/05/2024
|
Talakayala jayalalita kumari
|
0207029WL017045
|
Talakayala jayalalita kumari
|
00468
|
UBIN0809349
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127187292
|
|
THALAKAYALA JAYA LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
629
|
Kollipara
|
AP-07-029-006-005/011458
(ATHOTA)
|
0207029000NRG25060520240726854
|
06/05/2024
|
LAKSHMI TIRUPATAMMA
|
0207029WL017457
|
LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0CG7001
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4127187331
|
|
BOLLIMUNTA LAKSHMI TIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
630
|
Kollipara
|
AP-07-029-005-004/010033
(KUNCHAVARAM)
|
0207029000NRG25060520240722662
|
06/05/2024
|
velivela sitha ramaiah
|
0207029WL017390
|
velivela sitha ramaiah
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186851
|
|
VELIVELA SEETHA RAMA
|
CANARA BANK(508532)
|
|
631
|
Kollipara
|
AP-07-029-005-004/10159
(KUNCHAVARAM)
|
0207029000NRG25060520240722755
|
06/05/2024
|
Thota Venkateswarlu
|
0207029WL017390
|
Thota Venkateswarlu
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186845
|
|
THOTA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Kollipara
|
AP-07-029-005-004/10160
(KUNCHAVARAM)
|
0207029000NRG25060520240722756
|
06/05/2024
|
Sruthineni Rajarajeswari
|
0207029WL017390
|
Sruthineni Rajarajeswari
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186848
|
|
SRUTHINENI RAJARAJESWARI
|
CANARA BANK(508532)
|
|
633
|
Kollipara
|
AP-07-029-005-004/10160
(KUNCHAVARAM)
|
0207029000NRG25060520240722757
|
06/05/2024
|
Sruthineni Sambasivarao
|
0207029WL017390
|
Sruthineni Sambasivarao
|
00691
|
IPOS0000001
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4127186850
|
|
SRUTHHINENI SAMBASIVARAO
|
CANARA BANK(508532)
|
|
634
|
Kollipara
|
AP-07-029-005-004/10161
(KUNCHAVARAM)
|
0207029000NRG25060520240722758
|
06/05/2024
|
Pendyala Jayasri
|
0207029WL017390
|
Pendyala Jayasri
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186856
|
|
PENDYALA JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Kollipara
|
AP-07-029-005-004/10161
(KUNCHAVARAM)
|
0207029000NRG25060520240722759
|
06/05/2024
|
Pendyala Ravi Kumar
|
0207029WL017390
|
Pendyala Ravi Kumar
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
18/05/2024
|
|
4127186857
|
|
PENDYALA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Kollipara
|
AP-07-029-006-005/010162
(ATHOTA)
|
0207029000NRG25060520240712252
|
06/05/2024
|
Yesebu
|
0207029WL017247
|
Yesebu
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
18/05/2024
|
|
4127186846
|
|
POKURI YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Kollipara
|
AP-07-029-006-005/010247
(ATHOTA)
|
0207029000NRG25060520240720011
|
06/05/2024
|
Punaiah
|
0207029WL017355
|
Punaiah
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
18/05/2024
|
|
4127186847
|
|
DESABOINA PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Kollipara
|
AP-07-029-006-005/30030
(ATHOTA)
|
0207029000NRG25060520240726858
|
06/05/2024
|
B. Dhanalakshmi
|
0207029WL017457
|
B. Dhanalakshmi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186855
|
|
BODDULURI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Kollipara
|
AP-07-029-006-005/30030
(ATHOTA)
|
0207029000NRG25060520240726859
|
06/05/2024
|
B. Venkateswarlu
|
0207029WL017457
|
B. Venkateswarlu
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4127186854
|
|
BODDULURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Kollipara
|
AP-07-029-009-008/10405
(PIDAPARRU)
|
0207029000NRG25060520240726469
|
06/05/2024
|
M Sambaiah
|
0207029WL017446
|
M Sambaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4127186849
|
|
MOGALI SAMBAIAH
|
CANARA BANK(508532)
|
|
641
|
Kollipara
|
AP-07-029-020-014/20164
(CHEMUDUPADU)
|
0207029000NRG25060520240709427
|
06/05/2024
|
Karumanchi Dayakar
|
0207029WL017195
|
Karumanchi Dayakar
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186853
|
|
KARUMANCHI DAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Kollipara
|
AP-07-029-020-014/20164
(CHEMUDUPADU)
|
0207029000NRG25060520240709428
|
06/05/2024
|
Karumanchi Sumalatha
|
0207029WL017195
|
Karumanchi Sumalatha
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
18/05/2024
|
|
4127186852
|
|
KARUMANCHI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15349
|
15349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827699
|
827699
|
|
|
|
|
|
|
|