|
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
|
Amaravathi
|
AP-07-009-019-017/21101
()
|
0207009000NRG25300420240540119
|
30/04/2024
|
SAMINENI SIVARAMAKRISHNAIAH
|
0207009WL013503
|
SAMINENI SIVARAMAKRISHNAIAH
|
00045
|
BARB0GUNTUR
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829507
|
|
SAMINENI SIVA RAMA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-012-013/010004
()
|
0207009000NRG25300420240551416
|
30/04/2024
|
Kotayya
|
0207009WL013745
|
Kotayya
|
00127
|
FDRL0002284
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829525
|
|
KAMBHAMPATI KOTAIAH
|
FEDERAL BANK(607165)
|
|
3
|
Amaravathi
|
AP-07-009-012-013/010167
()
|
0207009000NRG25300420240551524
|
30/04/2024
|
Tirupatamma
|
0207009WL013746
|
Tirupatamma
|
00127
|
FDRL0002284
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829521
|
|
NALLIBOYINA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amaravathi
|
AP-07-009-012-013/010731
()
|
0207009000NRG25300420240552193
|
30/04/2024
|
S.R.Lingeswarao
|
0207009WL013752
|
S.R.Lingeswarao
|
00127
|
FDRL0002284
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665829522
|
|
VELLANKI S R LINGESWARA RAO
|
HDFC BANK LTD(607152)
|
|
5
|
Amaravathi
|
AP-07-009-012-013/010731
()
|
0207009000NRG25300420240552194
|
30/04/2024
|
sri lakshmi
|
0207009WL013752
|
sri lakshmi
|
00127
|
FDRL0002284
|
756
|
756
|
Processed
|
05/05/2024
|
|
3665829524
|
|
VELLANKI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amaravathi
|
AP-07-009-012-013/010765
()
|
0207009000NRG25300420240552206
|
30/04/2024
|
aswini
|
0207009WL013752
|
aswini
|
00127
|
FDRL0002284
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829523
|
|
NALLIBOYINA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
7
|
Amaravathi
|
AP-07-009-012-013/010115
()
|
0207009000NRG25300420240551498
|
30/04/2024
|
Chevuri Sreehari
|
0207009WL013746
|
Chevuri Sreehari
|
00176
|
IDIB000A186
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829550
|
|
CHEVURI SREEHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Amaravathi
|
AP-07-009-012-013/010189
()
|
0207009000NRG25300420240551531
|
30/04/2024
|
Koteswara Rao
|
0207009WL013746
|
Koteswara Rao
|
00176
|
IDIB000A186
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829548
|
|
BONTHA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amaravathi
|
AP-07-009-012-013/010189
()
|
0207009000NRG25300420240551532
|
30/04/2024
|
Venkayya
|
0207009WL013746
|
Venkayya
|
00176
|
IDIB000A186
|
484
|
484
|
Processed
|
05/05/2024
|
|
3665829547
|
|
Mr BONTHA VENKAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
10
|
Amaravathi
|
AP-07-009-012-013/010209
()
|
0207009000NRG25300420240551539
|
30/04/2024
|
Venkateswarlu
|
0207009WL013746
|
Venkateswarlu
|
00176
|
IDIB000A186
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829546
|
|
PALLEPOTULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amaravathi
|
AP-07-009-012-013/010624
()
|
0207009000NRG25300420240551816
|
30/04/2024
|
BULLI BABU
|
0207009WL013748
|
BULLI BABU
|
00176
|
IDIB000A186
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829545
|
|
Mr CHINKA BULLI BABU
|
INDIAN BANK(607105)
|
|
12
|
Amaravathi
|
AP-07-009-012-013/010693
()
|
0207009000NRG25300420240552181
|
30/04/2024
|
NALLIBOINA LINGARAO
|
0207009WL013752
|
NALLIBOINA LINGARAO
|
00176
|
IDIB000A186
|
1008
|
1008
|
Processed
|
05/05/2024
|
|
3665829549
|
|
Mr NALLIBOYINA LINGA RAO
|
INDIAN BANK(607105)
|
|
13
|
Amaravathi
|
AP-07-009-012-013/010713
()
|
0207009000NRG25300420240552186
|
30/04/2024
|
sriramamurty
|
0207009WL013752
|
sriramamurty
|
00176
|
IDIB000A186
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665829544
|
|
Mr GANJI SRIRAMA MURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
14
|
Amaravathi
|
AP-07-009-012-013/010168
()
|
0207009000NRG25300420240551526
|
30/04/2024
|
SAMBRAJYAM
|
0207009WL013746
|
SAMBRAJYAM
|
00177
|
IOBA0000657
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829510
|
|
NALLIBOINA SAMBRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amaravathi
|
AP-07-009-019-017/020401
()
|
0207009000NRG25300420240541013
|
30/04/2024
|
Anna Prasad
|
0207009WL013521
|
Anna Prasad
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829509
|
|
JONNAKUTI ANNAPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Amaravathi
|
AP-07-009-019-017/020711
()
|
0207009000NRG25300420240540071
|
30/04/2024
|
prameeLa
|
0207009WL013501
|
prameeLa
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829513
|
|
ANKAM PRAMEELA W O SANGEETHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Amaravathi
|
AP-07-009-019-017/020748
()
|
0207009000NRG25300420240540261
|
30/04/2024
|
Narmada
|
0207009WL013511
|
Narmada
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829512
|
|
PENUMUTCHU NARMADHA W O VENKATA SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Amaravathi
|
AP-07-009-019-017/020748
()
|
0207009000NRG25300420240540260
|
30/04/2024
|
venkata Siva
|
0207009WL013511
|
venkata Siva
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829511
|
|
PENUMUCHHU VENKATA S
|
BANK OF BARODA(606985)
|
|
19
|
Amaravathi
|
AP-07-009-019-017/21083
()
|
0207009000NRG25300420240539962
|
30/04/2024
|
SHAIK MASTAN BI
|
0207009WL013499
|
SHAIK MASTAN BI
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829517
|
|
SHAIK MASTAN BI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Amaravathi
|
AP-07-009-019-017/21092
()
|
0207009000NRG25300420240539959
|
30/04/2024
|
PALLEPOGU KUMARI
|
0207009WL013497
|
PALLEPOGU KUMARI
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829516
|
|
PALLEPOGU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Amaravathi
|
AP-07-009-019-017/21097
()
|
0207009000NRG25300420240540900
|
30/04/2024
|
Arthimalla Madhavi
|
0207009WL013513
|
Arthimalla Madhavi
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829514
|
|
ARTHIMALLA MADHAVI D O SESHAGIRIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Amaravathi
|
AP-07-009-019-017/21101
()
|
0207009000NRG25300420240540118
|
30/04/2024
|
SAMINENI HAIMAVATHY
|
0207009WL013503
|
SAMINENI HAIMAVATHY
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829508
|
|
SAMINENI HYMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Amaravathi
|
AP-07-009-019-017/21103
()
|
0207009000NRG25300420240540980
|
30/04/2024
|
CHERUKURI SAMPOORNA
|
0207009WL013519
|
CHERUKURI SAMPOORNA
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829515
|
|
CHERUKURI SAMPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Amaravathi
|
AP-07-009-019-017/21104
()
|
0207009000NRG25300420240540258
|
30/04/2024
|
MANDHADAPU VENKATA PRAVEENA
|
0207009WL013510
|
MANDHADAPU VENKATA PRAVEENA
|
00177
|
IOBA0000657
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829518
|
|
MANDHADAPU VENKATA PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19452
|
19452
|
|
|
|
|
|
|
|
|
25
|
Amaravathi
|
AP-07-009-012-013/010716
()
|
0207009000NRG25300420240552189
|
30/04/2024
|
ravindra babu
|
0207009WL013752
|
ravindra babu
|
00415
|
SBIN0004793
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829526
|
|
CHINKA RAVEENDRA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
26
|
Amaravathi
|
AP-07-009-012-013/010044
()
|
0207009000NRG25300420240551482
|
30/04/2024
|
Ramu
|
0207009WL013746
|
Ramu
|
00415
|
SBIN0005644
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829519
|
|
RAMU KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-012-013/010077
()
|
0207009000NRG25300420240551469
|
30/04/2024
|
Balaswamy
|
0207009WL013745
|
Balaswamy
|
00415
|
SBIN0005644
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829528
|
|
MR CHATLA BALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amaravathi
|
AP-07-009-012-013/010082
()
|
0207009000NRG25300420240551475
|
30/04/2024
|
gopalakrishna
|
0207009WL013745
|
gopalakrishna
|
00415
|
SBIN0005644
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829537
|
|
MR PATIBANDLA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amaravathi
|
AP-07-009-012-013/010082
()
|
0207009000NRG25300420240551474
|
30/04/2024
|
Lakshmi Tirapathamma
|
0207009WL013745
|
Lakshmi Tirapathamma
|
00415
|
SBIN0005644
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829532
|
|
LAKSHMI TIRUPATHAMMA PATIBANDLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-012-013/010219
()
|
0207009000NRG25300420240551546
|
30/04/2024
|
Siva Parvati
|
0207009WL013746
|
Siva Parvati
|
00415
|
SBIN0005644
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829536
|
|
MS CHINKA SIVSPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amaravathi
|
AP-07-009-012-013/010219
()
|
0207009000NRG25300420240551547
|
30/04/2024
|
Venkata Babu
|
0207009WL013746
|
Venkata Babu
|
00415
|
SBIN0005644
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829542
|
|
Mr CHINKA VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Amaravathi
|
AP-07-009-012-013/010672
()
|
0207009000NRG25300420240552178
|
30/04/2024
|
Gopi
|
0207009WL013752
|
Gopi
|
00415
|
SBIN0005644
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829529
|
|
BODHA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amaravathi
|
AP-07-009-012-013/010732
()
|
0207009000NRG25300420240552195
|
30/04/2024
|
Liditya
|
0207009WL013752
|
Liditya
|
00415
|
SBIN0005644
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829540
|
|
KOLAKALURI LIDIYA
|
FEDERAL BANK(607165)
|
|
34
|
Amaravathi
|
AP-07-009-012-013/010732
()
|
0207009000NRG25300420240552196
|
30/04/2024
|
Rama kotayaih
|
0207009WL013752
|
Rama kotayaih
|
00415
|
SBIN0005644
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829534
|
|
MR RAMAKOTAIAH KOLAKALURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amaravathi
|
AP-07-009-012-013/10774
()
|
0207009000NRG25300420240552208
|
30/04/2024
|
peddiboina gopi
|
0207009WL013752
|
peddiboina gopi
|
00415
|
SBIN0005644
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829530
|
|
PEDDIBOINA GOPI
|
IDBI BANK(607095)
|
|
36
|
Amaravathi
|
AP-07-009-019-017/020711
()
|
0207009000NRG25300420240540070
|
30/04/2024
|
samgeetarao
|
0207009WL013501
|
samgeetarao
|
00415
|
SBIN0005644
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829539
|
|
ANKAM SANGEETHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Amaravathi
|
AP-07-009-019-017/21096
()
|
0207009000NRG25300420240540912
|
30/04/2024
|
NAMALA NAGA MALLIKA
|
0207009WL013516
|
NAMALA NAGA MALLIKA
|
00415
|
SBIN0005644
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829538
|
|
NAMALA NAGAMALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Amaravathi
|
AP-07-009-019-017/21096
()
|
0207009000NRG25300420240540911
|
30/04/2024
|
NAMALA SIVA GIRI BABU
|
0207009WL013516
|
NAMALA SIVA GIRI BABU
|
00415
|
SBIN0005644
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829527
|
|
NAMALA SIVA GIRI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19192
|
19192
|
|
|
|
|
|
|
|
|
39
|
Amaravathi
|
AP-07-009-019-017/020019
()
|
0207009000NRG25300420240540910
|
30/04/2024
|
Meramma
|
0207009WL013515
|
Meramma
|
00415
|
SBIN0005645
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829541
|
|
MS MERIMMA KAILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amaravathi
|
AP-07-009-019-017/020019
()
|
0207009000NRG25300420240540909
|
30/04/2024
|
Yesu
|
0207009WL013515
|
Yesu
|
00415
|
SBIN0005645
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829533
|
|
MR YESU KILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amaravathi
|
AP-07-009-019-017/21072
()
|
0207009000NRG25300420240541018
|
30/04/2024
|
Bandlamudi Balakrishna
|
0207009WL013523
|
Bandlamudi Balakrishna
|
00415
|
SBIN0005645
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829520
|
|
BANDLAMOODI BALAKRIS
|
BANK OF BARODA(606985)
|
|
42
|
Amaravathi
|
AP-07-009-019-017/21104
()
|
0207009000NRG25300420240540259
|
30/04/2024
|
CHERUKURI VARUN KUMAR
|
0207009WL013510
|
CHERUKURI VARUN KUMAR
|
00415
|
SBIN0005645
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829531
|
|
CHERUKURI VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
43
|
Amaravathi
|
AP-07-009-012-013/010752
()
|
0207009000NRG25300420240552201
|
30/04/2024
|
GANESH BABU
|
0207009WL013752
|
GANESH BABU
|
00415
|
SBIN0021858
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829543
|
|
KODIPALLI GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
44
|
Amaravathi
|
AP-07-009-012-013/010105
()
|
0207009000NRG25300420240551494
|
30/04/2024
|
chevuri nageswarao
|
0207009WL013746
|
chevuri nageswarao
|
00462
|
UCBA0003309
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829535
|
|
CHEVURI NAGESWARA RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
45
|
Amaravathi
|
AP-07-009-012-013/010140
()
|
0207009000NRG25300420240551506
|
30/04/2024
|
VENKATESWARAO PALLABOTHULA
|
0207009WL013746
|
VENKATESWARAO PALLABOTHULA
|
00468
|
UBIN0575895
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829551
|
|
PALLAPOTHULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-012-013/010166
()
|
0207009000NRG25300420240551522
|
30/04/2024
|
NALLIBOINA SREEKANTH
|
0207009WL013746
|
NALLIBOINA SREEKANTH
|
00468
|
UBIN0575895
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829558
|
|
NALLIBOINA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amaravathi
|
AP-07-009-012-013/010173
()
|
0207009000NRG25300420240551527
|
30/04/2024
|
Pullayya
|
0207009WL013746
|
Pullayya
|
00468
|
UBIN0575895
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829552
|
|
NALLABOINA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-012-013/010217
()
|
0207009000NRG25300420240551544
|
30/04/2024
|
KOTIPALLI SAMRAJYAM
|
0207009WL013746
|
KOTIPALLI SAMRAJYAM
|
00468
|
UBIN0575895
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829553
|
|
KOTIPALLI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amaravathi
|
AP-07-009-012-013/010745
()
|
0207009000NRG25300420240552197
|
30/04/2024
|
HEMALATHA
|
0207009WL013752
|
HEMALATHA
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829555
|
|
PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-012-013/010747
()
|
0207009000NRG25300420240552198
|
30/04/2024
|
MANIKYA RAO
|
0207009WL013752
|
MANIKYA RAO
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829556
|
|
BODA MANIKYA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-012-013/010756
()
|
0207009000NRG25300420240552202
|
30/04/2024
|
sravani
|
0207009WL013752
|
sravani
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829557
|
|
MARRI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-012-013/10786
()
|
0207009000NRG25300420240552210
|
30/04/2024
|
KOTA VEERA BABU
|
0207009WL013752
|
KOTA VEERA BABU
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829506
|
|
KOTA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amaravathi
|
AP-07-009-012-013/10789
()
|
0207009000NRG25300420240552211
|
30/04/2024
|
ANUMOLU NAGALAKSHMI
|
0207009WL013752
|
ANUMOLU NAGALAKSHMI
|
00468
|
UBIN0575895
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829554
|
|
ANUMOLU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12884
|
12884
|
|
|
|
|
|
|
|
|
54
|
Amaravathi
|
AP-07-009-012-013/010002
()
|
0207009000NRG25300420240551415
|
30/04/2024
|
Sujata
|
0207009WL013745
|
Sujata
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829448
|
|
SUJATHA KOLAKALURI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-012-013/010004
()
|
0207009000NRG25300420240551417
|
30/04/2024
|
Venkayamma
|
0207009WL013745
|
Venkayamma
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829430
|
|
KAMBAMPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-012-013/010005
()
|
0207009000NRG25300420240551419
|
30/04/2024
|
Suguna
|
0207009WL013745
|
Suguna
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829393
|
|
PATIBANDLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amaravathi
|
AP-07-009-012-013/010005
()
|
0207009000NRG25300420240551418
|
30/04/2024
|
Venkateswarlu
|
0207009WL013745
|
Venkateswarlu
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829326
|
|
Mr Patibandla Venkateswarlu VENKATESWA
|
INDIAN BANK(607105)
|
|
58
|
Amaravathi
|
AP-07-009-012-013/010008
()
|
0207009000NRG25300420240551480
|
30/04/2024
|
Radha
|
0207009WL013746
|
Radha
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829403
|
|
NANDHIGAMARADHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-012-013/010008
()
|
0207009000NRG25300420240551479
|
30/04/2024
|
Suresh
|
0207009WL013746
|
Suresh
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829411
|
|
SURESH NANDHIGAMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-012-013/010012
()
|
0207009000NRG25300420240551420
|
30/04/2024
|
Jayamma
|
0207009WL013745
|
Jayamma
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829447
|
|
Mrs PATIBANDLA JAYAMMA
|
INDIAN BANK(607105)
|
|
61
|
Amaravathi
|
AP-07-009-012-013/010018
()
|
0207009000NRG25300420240551422
|
30/04/2024
|
Joji Babu
|
0207009WL013745
|
Joji Babu
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829473
|
|
PATIBANDLA JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amaravathi
|
AP-07-009-012-013/010018
()
|
0207009000NRG25300420240551421
|
30/04/2024
|
Mary
|
0207009WL013745
|
Mary
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829449
|
|
PATIBANDLA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amaravathi
|
AP-07-009-012-013/010024
()
|
0207009000NRG25300420240551424
|
30/04/2024
|
Bharati
|
0207009WL013745
|
Bharati
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829421
|
|
BHARATHI KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Amaravathi
|
AP-07-009-012-013/010024
()
|
0207009000NRG25300420240551423
|
30/04/2024
|
Rosayya
|
0207009WL013745
|
Rosayya
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829491
|
|
Mr KAMBHAMPATI ROSAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
65
|
Amaravathi
|
AP-07-009-012-013/010027
()
|
0207009000NRG25300420240551425
|
30/04/2024
|
Terejamma
|
0207009WL013745
|
Terejamma
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829362
|
|
KAMBHAMPATI TEREJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Amaravathi
|
AP-07-009-012-013/010034
()
|
0207009000NRG25300420240551427
|
30/04/2024
|
Rahelu
|
0207009WL013745
|
Rahelu
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829341
|
|
KAMBAMPATI RAHELU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amaravathi
|
AP-07-009-012-013/010034
()
|
0207009000NRG25300420240551426
|
30/04/2024
|
Ramesh
|
0207009WL013745
|
Ramesh
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829413
|
|
RAMESH KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amaravathi
|
AP-07-009-012-013/010035
()
|
0207009000NRG25300420240551429
|
30/04/2024
|
Kumari
|
0207009WL013745
|
Kumari
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829358
|
|
KAMBHAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amaravathi
|
AP-07-009-012-013/010035
()
|
0207009000NRG25300420240551428
|
30/04/2024
|
Venkateswarlu
|
0207009WL013745
|
Venkateswarlu
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829386
|
|
KAMBHAMPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Amaravathi
|
AP-07-009-012-013/010036
()
|
0207009000NRG25300420240551431
|
30/04/2024
|
Anita
|
0207009WL013745
|
Anita
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829464
|
|
ANITHA KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-012-013/010036
()
|
0207009000NRG25300420240551430
|
30/04/2024
|
Soma Sekhar
|
0207009WL013745
|
Soma Sekhar
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829483
|
|
SOMASEKHAR KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-012-013/010039
()
|
0207009000NRG25300420240551433
|
30/04/2024
|
Bullemma
|
0207009WL013745
|
Bullemma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829365
|
|
KAMBHAMPATI BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Amaravathi
|
AP-07-009-012-013/010039
()
|
0207009000NRG25300420240551432
|
30/04/2024
|
Kotayya
|
0207009WL013745
|
Kotayya
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829408
|
|
KAMBHAMPATI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amaravathi
|
AP-07-009-012-013/010044
()
|
0207009000NRG25300420240551481
|
30/04/2024
|
Mariyamma
|
0207009WL013746
|
Mariyamma
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829338
|
|
KHAMBHAMPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amaravathi
|
AP-07-009-012-013/010045
()
|
0207009000NRG25300420240551435
|
30/04/2024
|
Chinnamaiah
|
0207009WL013745
|
Chinnamaiah
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829351
|
|
KAMBAMPATI CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-012-013/010045
()
|
0207009000NRG25300420240551434
|
30/04/2024
|
PRATHAPU KAMBHAMPATI
|
0207009WL013745
|
PRATHAPU KAMBHAMPATI
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829419
|
|
PRATHAPU KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amaravathi
|
AP-07-009-012-013/010046
()
|
0207009000NRG25300420240551437
|
30/04/2024
|
Prabhavati
|
0207009WL013745
|
Prabhavati
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829417
|
|
PRABHAVATHI KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amaravathi
|
AP-07-009-012-013/010046
()
|
0207009000NRG25300420240551436
|
30/04/2024
|
Venkateswarlu
|
0207009WL013745
|
Venkateswarlu
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829415
|
|
VENKATESWARARAO KAMBHMAPATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amaravathi
|
AP-07-009-012-013/010047
()
|
0207009000NRG25300420240551438
|
30/04/2024
|
Sujanamma
|
0207009WL013745
|
Sujanamma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829478
|
|
SUJANAMMA KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-012-013/010049
()
|
0207009000NRG25300420240551439
|
30/04/2024
|
Bullabbayi
|
0207009WL013745
|
Bullabbayi
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829368
|
|
BULLEBBAYI KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-012-013/010049
()
|
0207009000NRG25300420240551440
|
30/04/2024
|
Sarojini
|
0207009WL013745
|
Sarojini
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829363
|
|
SAROJINI KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-012-013/010050
()
|
0207009000NRG25300420240551442
|
30/04/2024
|
Mariyarani
|
0207009WL013745
|
Mariyarani
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829359
|
|
KAMBHAMPATI MARIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Amaravathi
|
AP-07-009-012-013/010050
()
|
0207009000NRG25300420240551441
|
30/04/2024
|
Yesayya
|
0207009WL013745
|
Yesayya
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829346
|
|
YESAIAH KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amaravathi
|
AP-07-009-012-013/010051
()
|
0207009000NRG25300420240551444
|
30/04/2024
|
Dayamani
|
0207009WL013745
|
Dayamani
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829340
|
|
KAMBAMPATI DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amaravathi
|
AP-07-009-012-013/010051
()
|
0207009000NRG25300420240551443
|
30/04/2024
|
Josaf
|
0207009WL013745
|
Josaf
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829492
|
|
KAMBHAMPATI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-012-013/010052
()
|
0207009000NRG25300420240551446
|
30/04/2024
|
Mariyamma
|
0207009WL013745
|
Mariyamma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829347
|
|
KAMBAMPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amaravathi
|
AP-07-009-012-013/010052
()
|
0207009000NRG25300420240551445
|
30/04/2024
|
Subba Rao
|
0207009WL013745
|
Subba Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829400
|
|
Mr KAMBHAMPATI SUBBARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
88
|
Amaravathi
|
AP-07-009-012-013/010053
()
|
0207009000NRG25300420240551448
|
30/04/2024
|
Mary
|
0207009WL013745
|
Mary
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829459
|
|
KAMBHAMPATI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Amaravathi
|
AP-07-009-012-013/010053
()
|
0207009000NRG25300420240551447
|
30/04/2024
|
Venkatappayya
|
0207009WL013745
|
Venkatappayya
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829458
|
|
KAMBHAMPATI VENKATAPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Amaravathi
|
AP-07-009-012-013/010054
()
|
0207009000NRG25300420240551449
|
30/04/2024
|
Chukka Rao
|
0207009WL013745
|
Chukka Rao
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829405
|
|
KAMBHAMPATI CHUKKA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amaravathi
|
AP-07-009-012-013/010056
()
|
0207009000NRG25300420240551451
|
30/04/2024
|
Manikya Rao
|
0207009WL013745
|
Manikya Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829399
|
|
Mr KAMBHAMPATI MANIKYA RAO
|
INDIAN BANK(607105)
|
|
92
|
Amaravathi
|
AP-07-009-012-013/010056
()
|
0207009000NRG25300420240551452
|
30/04/2024
|
Seshamma
|
0207009WL013745
|
Seshamma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829414
|
|
SESHAMMA KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amaravathi
|
AP-07-009-012-013/010057
()
|
0207009000NRG25300420240551484
|
30/04/2024
|
Aparna
|
0207009WL013746
|
Aparna
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829489
|
|
APARNA KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amaravathi
|
AP-07-009-012-013/010057
()
|
0207009000NRG25300420240551483
|
30/04/2024
|
Appa Rao
|
0207009WL013746
|
Appa Rao
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829429
|
|
Mr KAMBHAMPATI APPARAO
|
INDIAN BANK(607105)
|
|
95
|
Amaravathi
|
AP-07-009-012-013/010057
()
|
0207009000NRG25300420240551485
|
30/04/2024
|
Kambhampati arun
|
0207009WL013746
|
Kambhampati arun
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829498
|
|
KAMBHAMPATI ARUN
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amaravathi
|
AP-07-009-012-013/010060
()
|
0207009000NRG25300420240551453
|
30/04/2024
|
Koteswara Rao
|
0207009WL013745
|
Koteswara Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829420
|
|
KOTESWARA RAO KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amaravathi
|
AP-07-009-012-013/010060
()
|
0207009000NRG25300420240551454
|
30/04/2024
|
MANIKYAM KAMBHAMPATI
|
0207009WL013745
|
MANIKYAM KAMBHAMPATI
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829361
|
|
Mrs KAMBHAMPATI MANIKYAMMA
|
INDIAN BANK(607105)
|
|
98
|
Amaravathi
|
AP-07-009-012-013/010061
()
|
0207009000NRG25300420240551456
|
30/04/2024
|
Kumari
|
0207009WL013745
|
Kumari
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829364
|
|
KAMBHAMPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amaravathi
|
AP-07-009-012-013/010061
()
|
0207009000NRG25300420240551457
|
30/04/2024
|
Naveen
|
0207009WL013745
|
Naveen
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829485
|
|
KAMBHAMPATI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amaravathi
|
AP-07-009-012-013/010061
()
|
0207009000NRG25300420240551455
|
30/04/2024
|
Venkateswarlu
|
0207009WL013745
|
Venkateswarlu
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829471
|
|
VENKATESWRALU KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amaravathi
|
AP-07-009-012-013/010063
()
|
0207009000NRG25300420240551458
|
30/04/2024
|
Anjaneyulu
|
0207009WL013745
|
Anjaneyulu
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829376
|
|
PATIBANDLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amaravathi
|
AP-07-009-012-013/010063
()
|
0207009000NRG25300420240551459
|
30/04/2024
|
Mariyamma
|
0207009WL013745
|
Mariyamma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829352
|
|
MARIYAMMA PATIBANDALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amaravathi
|
AP-07-009-012-013/010064
()
|
0207009000NRG25300420240551460
|
30/04/2024
|
Perayya
|
0207009WL013745
|
Perayya
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829474
|
|
KAMBHAMPATI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Amaravathi
|
AP-07-009-012-013/010064
()
|
0207009000NRG25300420240551461
|
30/04/2024
|
Sujana
|
0207009WL013745
|
Sujana
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829360
|
|
KAMBHAMPATI SUJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Amaravathi
|
AP-07-009-012-013/010065
()
|
0207009000NRG25300420240551462
|
30/04/2024
|
Mohana Rao
|
0207009WL013745
|
Mohana Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829434
|
|
MOHANARAO KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amaravathi
|
AP-07-009-012-013/010065
()
|
0207009000NRG25300420240551463
|
30/04/2024
|
Rajani
|
0207009WL013745
|
Rajani
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829477
|
|
KAMBHAMPATI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Amaravathi
|
AP-07-009-012-013/010066
()
|
0207009000NRG25300420240551465
|
30/04/2024
|
Mariyamma
|
0207009WL013745
|
Mariyamma
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829334
|
|
KAMBHAMPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Amaravathi
|
AP-07-009-012-013/010066
()
|
0207009000NRG25300420240551464
|
30/04/2024
|
Ramayya
|
0207009WL013745
|
Ramayya
|
00468
|
UBIN0800091
|
484
|
484
|
Processed
|
05/05/2024
|
|
3665829410
|
|
KAMBHAMPATI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Amaravathi
|
AP-07-009-012-013/010069
()
|
0207009000NRG25300420240551466
|
30/04/2024
|
Appa Rao
|
0207009WL013745
|
Appa Rao
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829422
|
|
APPARAO KAMBHAMPATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amaravathi
|
AP-07-009-012-013/010071
()
|
0207009000NRG25300420240551467
|
30/04/2024
|
Chinnammayi
|
0207009WL013745
|
Chinnammayi
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829366
|
|
KAMBHAMPATI CHINNMMAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amaravathi
|
AP-07-009-012-013/010076
()
|
0207009000NRG25300420240551468
|
30/04/2024
|
Nagendram
|
0207009WL013745
|
Nagendram
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829377
|
|
CHATLA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Amaravathi
|
AP-07-009-012-013/010079
()
|
0207009000NRG25300420240551470
|
30/04/2024
|
Venkateswarlu
|
0207009WL013745
|
Venkateswarlu
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829453
|
|
KAMBHAMPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Amaravathi
|
AP-07-009-012-013/010079
()
|
0207009000NRG25300420240551471
|
30/04/2024
|
Venkayamma
|
0207009WL013745
|
Venkayamma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829357
|
|
KAMBHAMPATI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Amaravathi
|
AP-07-009-012-013/010082
()
|
0207009000NRG25300420240551473
|
30/04/2024
|
Chinnammayi
|
0207009WL013745
|
Chinnammayi
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829426
|
|
CHINNAMMA PATIBANDLA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Amaravathi
|
AP-07-009-012-013/010082
()
|
0207009000NRG25300420240551472
|
30/04/2024
|
Hanumantha Rao
|
0207009WL013745
|
Hanumantha Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829373
|
|
MR HANUMANTHA RAO PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amaravathi
|
AP-07-009-012-013/010088
()
|
0207009000NRG25300420240551476
|
30/04/2024
|
Koteswara Rao
|
0207009WL013745
|
Koteswara Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829327
|
|
KOTESWRARAO KAMBHAPATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Amaravathi
|
AP-07-009-012-013/010088
()
|
0207009000NRG25300420240551477
|
30/04/2024
|
Samsenamma
|
0207009WL013745
|
Samsenamma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829335
|
|
KAMBAMPATI SAMSONAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amaravathi
|
AP-07-009-012-013/010089
()
|
0207009000NRG25300420240551478
|
30/04/2024
|
Prakasa Rao
|
0207009WL013745
|
Prakasa Rao
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829432
|
|
Mr KAMBHAPATI PRAKSARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
119
|
Amaravathi
|
AP-07-009-012-013/010095
()
|
0207009000NRG25300420240551486
|
30/04/2024
|
GUTTA RAMADEVI
|
0207009WL013746
|
GUTTA RAMADEVI
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829451
|
|
GUTTA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Amaravathi
|
AP-07-009-012-013/010097
()
|
0207009000NRG25300420240551487
|
30/04/2024
|
VENKAYAMMA POONURI
|
0207009WL013746
|
VENKAYAMMA POONURI
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829468
|
|
PUNOORI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Amaravathi
|
AP-07-009-012-013/010098
()
|
0207009000NRG25300420240551488
|
30/04/2024
|
Kotiratnam
|
0207009WL013746
|
Kotiratnam
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829466
|
|
KOTIRATNAM PUNURI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amaravathi
|
AP-07-009-012-013/010099
()
|
0207009000NRG25300420240551489
|
30/04/2024
|
Nageswara Rao
|
0207009WL013746
|
Nageswara Rao
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829472
|
|
PUNURI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Amaravathi
|
AP-07-009-012-013/010099
()
|
0207009000NRG25300420240551490
|
30/04/2024
|
Padma
|
0207009WL013746
|
Padma
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829452
|
|
PUNURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Amaravathi
|
AP-07-009-012-013/010101
()
|
0207009000NRG25300420240551492
|
30/04/2024
|
POONURI KAMALAMMA
|
0207009WL013746
|
POONURI KAMALAMMA
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829450
|
|
PUNOORI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Amaravathi
|
AP-07-009-012-013/010101
()
|
0207009000NRG25300420240551491
|
30/04/2024
|
POONURI MOHANARAO
|
0207009WL013746
|
POONURI MOHANARAO
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829387
|
|
PUNOORI MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Amaravathi
|
AP-07-009-012-013/010103
()
|
0207009000NRG25300420240551493
|
30/04/2024
|
ILLA UMADEVI
|
0207009WL013746
|
ILLA UMADEVI
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829440
|
|
ILLA UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Amaravathi
|
AP-07-009-012-013/010105
()
|
0207009000NRG25300420240551495
|
30/04/2024
|
CHEVURI MALLESWARI
|
0207009WL013746
|
CHEVURI MALLESWARI
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829490
|
|
CHEVURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Amaravathi
|
AP-07-009-012-013/010108
()
|
0207009000NRG25300420240551497
|
30/04/2024
|
CHEVURI GANGAMMA
|
0207009WL013746
|
CHEVURI GANGAMMA
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829407
|
|
CHEVURI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Amaravathi
|
AP-07-009-012-013/010108
()
|
0207009000NRG25300420240551496
|
30/04/2024
|
CHEVURI VASANTHA RAO
|
0207009WL013746
|
CHEVURI VASANTHA RAO
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829332
|
|
CHEVURI VASANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Amaravathi
|
AP-07-009-012-013/010128
()
|
0207009000NRG25300420240551500
|
30/04/2024
|
Manikyamma
|
0207009WL013746
|
Manikyamma
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829353
|
|
PALLABOTHULA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amaravathi
|
AP-07-009-012-013/010128
()
|
0207009000NRG25300420240551499
|
30/04/2024
|
Rama Rao
|
0207009WL013746
|
Rama Rao
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829380
|
|
Mr Pallapothula Ramarao
|
INDIAN BANK(607105)
|
|
132
|
Amaravathi
|
AP-07-009-012-013/010130
()
|
0207009000NRG25300420240551501
|
30/04/2024
|
Khadar
|
0207009WL013746
|
Khadar
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829333
|
|
SHAIK KHASIM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Amaravathi
|
AP-07-009-012-013/010130
()
|
0207009000NRG25300420240551502
|
30/04/2024
|
Maa Bi
|
0207009WL013746
|
Maa Bi
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829344
|
|
SHAIK MABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Amaravathi
|
AP-07-009-012-013/010131
()
|
0207009000NRG25300420240551504
|
30/04/2024
|
Bhagyalakshmi
|
0207009WL013746
|
Bhagyalakshmi
|
00468
|
UBIN0800091
|
484
|
484
|
Processed
|
05/05/2024
|
|
3665829371
|
|
BHAGYA LAKSHMI NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amaravathi
|
AP-07-009-012-013/010131
()
|
0207009000NRG25300420240551503
|
30/04/2024
|
Veerababu
|
0207009WL013746
|
Veerababu
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829480
|
|
NALLIBOYINA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Amaravathi
|
AP-07-009-012-013/010140
()
|
0207009000NRG25300420240551505
|
30/04/2024
|
Gangayya
|
0207009WL013746
|
Gangayya
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829381
|
|
GANGAIAH PALLAPOTHULA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-012-013/010141
()
|
0207009000NRG25300420240551507
|
30/04/2024
|
Gopala Krishna
|
0207009WL013746
|
Gopala Krishna
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829487
|
|
GOPALAKRISHNA NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Amaravathi
|
AP-07-009-012-013/010141
()
|
0207009000NRG25300420240551508
|
30/04/2024
|
Leelamma
|
0207009WL013746
|
Leelamma
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829401
|
|
LINGAMMA NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amaravathi
|
AP-07-009-012-013/010143
()
|
0207009000NRG25300420240551509
|
30/04/2024
|
BONTHA VENKATESWARLU
|
0207009WL013746
|
BONTHA VENKATESWARLU
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829349
|
|
Mr BONTHA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
140
|
Amaravathi
|
AP-07-009-012-013/010144
()
|
0207009000NRG25300420240551511
|
30/04/2024
|
Siva Parvati
|
0207009WL013746
|
Siva Parvati
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829343
|
|
BONTHA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amaravathi
|
AP-07-009-012-013/010144
()
|
0207009000NRG25300420240551510
|
30/04/2024
|
Sridhar
|
0207009WL013746
|
Sridhar
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829455
|
|
SRINADHU BONTHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amaravathi
|
AP-07-009-012-013/010148
()
|
0207009000NRG25300420240551512
|
30/04/2024
|
Gangi Raju
|
0207009WL013746
|
Gangi Raju
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829460
|
|
GANGIRAJU MAYLA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Amaravathi
|
AP-07-009-012-013/010148
()
|
0207009000NRG25300420240551513
|
30/04/2024
|
Koteswaramma
|
0207009WL013746
|
Koteswaramma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829409
|
|
KOTESWARAMMA MAYLA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Amaravathi
|
AP-07-009-012-013/010155
()
|
0207009000NRG25300420240551515
|
30/04/2024
|
Radha
|
0207009WL013746
|
Radha
|
00468
|
UBIN0800091
|
484
|
484
|
Processed
|
05/05/2024
|
|
3665829394
|
|
MARRI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Amaravathi
|
AP-07-009-012-013/010155
()
|
0207009000NRG25300420240551514
|
30/04/2024
|
Venkayya
|
0207009WL013746
|
Venkayya
|
00468
|
UBIN0800091
|
242
|
242
|
Processed
|
05/05/2024
|
|
3665829395
|
|
Mr MARRI VENKAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
146
|
Amaravathi
|
AP-07-009-012-013/010156
()
|
0207009000NRG25300420240551517
|
30/04/2024
|
MARRI ANNAPURNA
|
0207009WL013746
|
MARRI ANNAPURNA
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829396
|
|
MARRI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amaravathi
|
AP-07-009-012-013/010156
()
|
0207009000NRG25300420240551516
|
30/04/2024
|
MARRI GOPAIAH
|
0207009WL013746
|
MARRI GOPAIAH
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829397
|
|
GOPAIAH MARRI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Amaravathi
|
AP-07-009-012-013/010161
()
|
0207009000NRG25300420240551520
|
30/04/2024
|
Pichayya
|
0207009WL013746
|
Pichayya
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829329
|
|
PERUBOENA PICHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Amaravathi
|
AP-07-009-012-013/010161
()
|
0207009000NRG25300420240551519
|
30/04/2024
|
Subba Rao
|
0207009WL013746
|
Subba Rao
|
00468
|
UBIN0800091
|
242
|
242
|
Processed
|
05/05/2024
|
|
3665829493
|
|
PERUBOENA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Amaravathi
|
AP-07-009-012-013/010161
()
|
0207009000NRG25300420240551518
|
30/04/2024
|
Venkata Lakshmi
|
0207009WL013746
|
Venkata Lakshmi
|
00468
|
UBIN0800091
|
242
|
242
|
Processed
|
05/05/2024
|
|
3665829390
|
|
PERUBOYANA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Amaravathi
|
AP-07-009-012-013/010166
()
|
0207009000NRG25300420240551521
|
30/04/2024
|
Kumari
|
0207009WL013746
|
Kumari
|
00468
|
UBIN0800091
|
968
|
968
|
Processed
|
05/05/2024
|
|
3665829495
|
|
NALLIBOINA YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Amaravathi
|
AP-07-009-012-013/010167
()
|
0207009000NRG25300420240551523
|
30/04/2024
|
Srinivasa Rao
|
0207009WL013746
|
Srinivasa Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829385
|
|
SRINIVASARAO NALLIBOINA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Amaravathi
|
AP-07-009-012-013/010168
()
|
0207009000NRG25300420240551525
|
30/04/2024
|
Venkata Subbarao
|
0207009WL013746
|
Venkata Subbarao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829348
|
|
NALLIBOINA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Amaravathi
|
AP-07-009-012-013/010174
()
|
0207009000NRG25300420240551528
|
30/04/2024
|
TELLAMEKALA NARASIMHARAO
|
0207009WL013746
|
TELLAMEKALA NARASIMHARAO
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829330
|
|
TELLAMEKALA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Amaravathi
|
AP-07-009-012-013/010176
()
|
0207009000NRG25300420240551530
|
30/04/2024
|
Appalamma
|
0207009WL013746
|
Appalamma
|
00468
|
UBIN0800091
|
242
|
242
|
Processed
|
05/05/2024
|
|
3665829454
|
|
APPALAMMA KOKKERA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Amaravathi
|
AP-07-009-012-013/010176
()
|
0207009000NRG25300420240551529
|
30/04/2024
|
Narasimha Rao
|
0207009WL013746
|
Narasimha Rao
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829378
|
|
KOKKERA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Amaravathi
|
AP-07-009-012-013/010189
()
|
0207009000NRG25300420240551533
|
30/04/2024
|
Sivamma
|
0207009WL013746
|
Sivamma
|
00468
|
UBIN0800091
|
484
|
484
|
Processed
|
05/05/2024
|
|
3665829367
|
|
BONTHA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Amaravathi
|
AP-07-009-012-013/010196
()
|
0207009000NRG25300420240551534
|
30/04/2024
|
Srinu
|
0207009WL013746
|
Srinu
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829388
|
|
SRINU RAMPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Amaravathi
|
AP-07-009-012-013/010196
()
|
0207009000NRG25300420240551536
|
30/04/2024
|
suneetha
|
0207009WL013746
|
suneetha
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829481
|
|
RAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Amaravathi
|
AP-07-009-012-013/010196
()
|
0207009000NRG25300420240551535
|
30/04/2024
|
Veeramma
|
0207009WL013746
|
Veeramma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829392
|
|
Mrs RAMPALLI VEERAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
161
|
Amaravathi
|
AP-07-009-012-013/010204
()
|
0207009000NRG25300420240551538
|
30/04/2024
|
Lakshmi
|
0207009WL013746
|
Lakshmi
|
00468
|
UBIN0800091
|
242
|
242
|
Processed
|
05/05/2024
|
|
3665829443
|
|
LAKSHMI DONGALA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Amaravathi
|
AP-07-009-012-013/010204
()
|
0207009000NRG25300420240551537
|
30/04/2024
|
Subba Rao
|
0207009WL013746
|
Subba Rao
|
00468
|
UBIN0800091
|
484
|
484
|
Processed
|
05/05/2024
|
|
3665829444
|
|
SUBBARAO DONGALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Amaravathi
|
AP-07-009-012-013/010209
()
|
0207009000NRG25300420240551540
|
30/04/2024
|
Dhanalakshmi
|
0207009WL013746
|
Dhanalakshmi
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829428
|
|
PALLAPOTHULA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Amaravathi
|
AP-07-009-012-013/010216
()
|
0207009000NRG25300420240551542
|
30/04/2024
|
Arunakumari
|
0207009WL013746
|
Arunakumari
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829425
|
|
MARRI ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Amaravathi
|
AP-07-009-012-013/010216
()
|
0207009000NRG25300420240551541
|
30/04/2024
|
Venkata Krishna
|
0207009WL013746
|
Venkata Krishna
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829482
|
|
VENKATAKRISHNA MARRI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Amaravathi
|
AP-07-009-012-013/010217
()
|
0207009000NRG25300420240551543
|
30/04/2024
|
KODIPALLI VENKATRAO
|
0207009WL013746
|
KODIPALLI VENKATRAO
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829423
|
|
KOTIPALLI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Amaravathi
|
AP-07-009-012-013/010218
()
|
0207009000NRG25300420240551545
|
30/04/2024
|
Suryakumari
|
0207009WL013746
|
Suryakumari
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829383
|
|
KOTIPALLI SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Amaravathi
|
AP-07-009-012-013/010242
()
|
0207009000NRG25300420240551548
|
30/04/2024
|
Prasadu
|
0207009WL013746
|
Prasadu
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829494
|
|
Mr PUVVADA PRASADARAO
|
INDIAN BANK(607105)
|
|
169
|
Amaravathi
|
AP-07-009-012-013/010243
()
|
0207009000NRG25300420240551550
|
30/04/2024
|
MADDULA SAMRAJYAM
|
0207009WL013746
|
MADDULA SAMRAJYAM
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829488
|
|
MADDULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Amaravathi
|
AP-07-009-012-013/010243
()
|
0207009000NRG25300420240551549
|
30/04/2024
|
VENKATESWARLU MADDALA
|
0207009WL013746
|
VENKATESWARLU MADDALA
|
00468
|
UBIN0800091
|
1210
|
1210
|
Processed
|
05/05/2024
|
|
3665829412
|
|
Mr MADDULA VENKATESWARLU
|
INDIAN BANK(607105)
|
|
171
|
Amaravathi
|
AP-07-009-012-013/010255
()
|
0207009000NRG25300420240551552
|
30/04/2024
|
Durgamma
|
0207009WL013746
|
Durgamma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829479
|
|
CHINKA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Amaravathi
|
AP-07-009-012-013/010255
()
|
0207009000NRG25300420240551551
|
30/04/2024
|
Sambayya
|
0207009WL013746
|
Sambayya
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829370
|
|
CHINKA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Amaravathi
|
AP-07-009-012-013/010257
()
|
0207009000NRG25300420240551554
|
30/04/2024
|
Nagalakshmi
|
0207009WL013746
|
Nagalakshmi
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829339
|
|
CHINKA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Amaravathi
|
AP-07-009-012-013/010257
()
|
0207009000NRG25300420240551553
|
30/04/2024
|
Venkateshwar Rao
|
0207009WL013746
|
Venkateshwar Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829355
|
|
CHINKA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Amaravathi
|
AP-07-009-012-013/010262
()
|
0207009000NRG25300420240551555
|
30/04/2024
|
DODEPALLE KONDA
|
0207009WL013746
|
DODEPALLE KONDA
|
00468
|
UBIN0800091
|
242
|
242
|
Processed
|
05/05/2024
|
|
3665829379
|
|
DODDAPALLE KONDA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Amaravathi
|
AP-07-009-012-013/010262
()
|
0207009000NRG25300420240551556
|
30/04/2024
|
KUMARI DODDA
|
0207009WL013746
|
KUMARI DODDA
|
00468
|
UBIN0800091
|
242
|
242
|
Processed
|
05/05/2024
|
|
3665829416
|
|
KUMARI DODDA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Amaravathi
|
AP-07-009-012-013/010307
()
|
0207009000NRG25300420240551557
|
30/04/2024
|
Alla Bhakshi
|
0207009WL013746
|
Alla Bhakshi
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829484
|
|
ALLABAKSH SHAIK
|
UNION BANK OF INDIA(508500)
|
|
178
|
Amaravathi
|
AP-07-009-012-013/010427
()
|
0207009000NRG25300420240551558
|
30/04/2024
|
Ramjun
|
0207009WL013746
|
Ramjun
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829342
|
|
SHAIK RAMIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Amaravathi
|
AP-07-009-012-013/010431
()
|
0207009000NRG25300420240551559
|
30/04/2024
|
Nagamma
|
0207009WL013746
|
Nagamma
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829441
|
|
NALLIBOYINA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Amaravathi
|
AP-07-009-012-013/010499
()
|
0207009000NRG25300420240551561
|
30/04/2024
|
Gali Saheb
|
0207009WL013746
|
Gali Saheb
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829442
|
|
SHAIK GALI SAHEB
|
UNION BANK OF INDIA(508500)
|
|
181
|
Amaravathi
|
AP-07-009-012-013/010499
()
|
0207009000NRG25300420240551562
|
30/04/2024
|
Pyari
|
0207009WL013746
|
Pyari
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829436
|
|
SHAIK PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Amaravathi
|
AP-07-009-012-013/010502
()
|
0207009000NRG25300420240551563
|
30/04/2024
|
KODOPALLI SUBBARAO
|
0207009WL013746
|
KODOPALLI SUBBARAO
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829374
|
|
VENKATA SUBBA RAO KO
|
BANK OF BARODA(606985)
|
|
183
|
Amaravathi
|
AP-07-009-012-013/010502
()
|
0207009000NRG25300420240551564
|
30/04/2024
|
KODPALLI SARALA
|
0207009WL013746
|
KODPALLI SARALA
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829500
|
|
KODIPALLI SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Amaravathi
|
AP-07-009-012-013/010503
()
|
0207009000NRG25300420240551565
|
30/04/2024
|
KADIPALLI BHARATHI
|
0207009WL013746
|
KADIPALLI BHARATHI
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829328
|
|
Mrs KODIPALLI BHARATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
185
|
Amaravathi
|
AP-07-009-012-013/010504
()
|
0207009000NRG25300420240551567
|
30/04/2024
|
KODIPALLI SRINIVASARAO
|
0207009WL013746
|
KODIPALLI SRINIVASARAO
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829375
|
|
KODIPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Amaravathi
|
AP-07-009-012-013/010504
()
|
0207009000NRG25300420240551566
|
30/04/2024
|
KODIPALLI SWARUPA RANI
|
0207009WL013746
|
KODIPALLI SWARUPA RANI
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829382
|
|
KODIPALLI SWAROOPARANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Amaravathi
|
AP-07-009-012-013/010588
()
|
0207009000NRG25300420240551568
|
30/04/2024
|
Gopi
|
0207009WL013746
|
Gopi
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829467
|
|
VENKATA GOPI CHINKA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Amaravathi
|
AP-07-009-012-013/010606
()
|
0207009000NRG25300420240551570
|
30/04/2024
|
Jyothi
|
0207009WL013746
|
Jyothi
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829431
|
|
BONTHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Amaravathi
|
AP-07-009-012-013/010606
()
|
0207009000NRG25300420240551569
|
30/04/2024
|
Sambasivarao
|
0207009WL013746
|
Sambasivarao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829427
|
|
BONTHA SAMBA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Amaravathi
|
AP-07-009-012-013/010608
()
|
0207009000NRG25300420240551571
|
30/04/2024
|
Venkaeswar Rao
|
0207009WL013746
|
Venkaeswar Rao
|
00468
|
UBIN0800091
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829469
|
|
BONTHA CHINNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Amaravathi
|
AP-07-009-012-013/010623
()
|
0207009000NRG25300420240551814
|
30/04/2024
|
Peddi Raju
|
0207009WL013748
|
Peddi Raju
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829486
|
|
TADIBOYANA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Amaravathi
|
AP-07-009-012-013/010623
()
|
0207009000NRG25300420240551813
|
30/04/2024
|
Sivayya
|
0207009WL013748
|
Sivayya
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829437
|
|
Mr TADIBOYINA SIVAIAH
|
INDIAN BANK(607105)
|
|
193
|
Amaravathi
|
AP-07-009-012-013/010623
()
|
0207009000NRG25300420240551812
|
30/04/2024
|
Venkatanarsamma
|
0207009WL013748
|
Venkatanarsamma
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829418
|
|
MRS VENKATANARASAAMMA TADIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Amaravathi
|
AP-07-009-012-013/010624
()
|
0207009000NRG25300420240551815
|
30/04/2024
|
Venkayamma
|
0207009WL013748
|
Venkayamma
|
00468
|
UBIN0800091
|
726
|
726
|
Processed
|
05/05/2024
|
|
3665829424
|
|
VENKAYAMMA CHINKA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Amaravathi
|
AP-07-009-012-013/010638
()
|
0207009000NRG25300420240551817
|
30/04/2024
|
John
|
0207009WL013748
|
John
|
00468
|
UBIN0800091
|
484
|
484
|
Processed
|
05/05/2024
|
|
3665829372
|
|
Mr SHAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
196
|
Amaravathi
|
AP-07-009-012-013/010645
()
|
0207009000NRG25300420240552163
|
30/04/2024
|
Sivaiah
|
0207009WL013752
|
Sivaiah
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829336
|
|
Mr GADDAM SIVAIAH
|
INDIAN BANK(607105)
|
|
197
|
Amaravathi
|
AP-07-009-012-013/010645
()
|
0207009000NRG25300420240552164
|
30/04/2024
|
Venkataratnam
|
0207009WL013752
|
Venkataratnam
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829354
|
|
GADDAM VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Amaravathi
|
AP-07-009-012-013/010648
()
|
0207009000NRG25300420240552165
|
30/04/2024
|
SAMRAJYAM CHINKA
|
0207009WL013752
|
SAMRAJYAM CHINKA
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829462
|
|
CHINKA SAMBRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Amaravathi
|
AP-07-009-012-013/010649
()
|
0207009000NRG25300420240552167
|
30/04/2024
|
Nagamani
|
0207009WL013752
|
Nagamani
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829465
|
|
NAGAMANI GADDAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
Amaravathi
|
AP-07-009-012-013/010649
()
|
0207009000NRG25300420240552166
|
30/04/2024
|
Sambayya
|
0207009WL013752
|
Sambayya
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829433
|
|
Mr Gaddam Sambasivarao SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
201
|
Amaravathi
|
AP-07-009-012-013/010650
()
|
0207009000NRG25300420240552168
|
30/04/2024
|
GADDAM RAMU
|
0207009WL013752
|
GADDAM RAMU
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829356
|
|
Mr GADDAM RAMU
|
INDIAN BANK(607105)
|
|
202
|
Amaravathi
|
AP-07-009-012-013/010651
()
|
0207009000NRG25300420240552170
|
30/04/2024
|
Seethamma
|
0207009WL013752
|
Seethamma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829350
|
|
GADDAM SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Amaravathi
|
AP-07-009-012-013/010651
()
|
0207009000NRG25300420240552169
|
30/04/2024
|
Venkateswarlu
|
0207009WL013752
|
Venkateswarlu
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829345
|
|
GADDAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Amaravathi
|
AP-07-009-012-013/010655
()
|
0207009000NRG25300420240552171
|
30/04/2024
|
Madhuravani
|
0207009WL013752
|
Madhuravani
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665829337
|
|
KAMBHAMPATI MADHURA VANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Amaravathi
|
AP-07-009-012-013/010660
()
|
0207009000NRG25300420240552172
|
30/04/2024
|
ANASURYA NAGARAJU
|
0207009WL013752
|
ANASURYA NAGARAJU
|
00468
|
UBIN0800091
|
504
|
504
|
Processed
|
05/05/2024
|
|
3665829435
|
|
NAGARAJU ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Amaravathi
|
AP-07-009-012-013/010667
()
|
0207009000NRG25300420240552173
|
30/04/2024
|
Bhuseeyya
|
0207009WL013752
|
Bhuseeyya
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829404
|
|
MEKALA BHUSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Amaravathi
|
AP-07-009-012-013/010667
()
|
0207009000NRG25300420240552174
|
30/04/2024
|
Deva Kumari
|
0207009WL013752
|
Deva Kumari
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829402
|
|
MEKALA DEVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Amaravathi
|
AP-07-009-012-013/010671
()
|
0207009000NRG25300420240552175
|
30/04/2024
|
Sitamma
|
0207009WL013752
|
Sitamma
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665829391
|
|
BODA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Amaravathi
|
AP-07-009-012-013/010672
()
|
0207009000NRG25300420240552176
|
30/04/2024
|
Sitaramaiah
|
0207009WL013752
|
Sitaramaiah
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829331
|
|
BODA SEETHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Amaravathi
|
AP-07-009-012-013/010672
()
|
0207009000NRG25300420240552177
|
30/04/2024
|
Tirupatirao
|
0207009WL013752
|
Tirupatirao
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829470
|
|
TIRUPATHI RAO BODA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Amaravathi
|
AP-07-009-012-013/010682
()
|
0207009000NRG25300420240552180
|
30/04/2024
|
Padma
|
0207009WL013752
|
Padma
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829475
|
|
PADMA MAILA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Amaravathi
|
AP-07-009-012-013/010682
()
|
0207009000NRG25300420240552179
|
30/04/2024
|
Srinivasarao
|
0207009WL013752
|
Srinivasarao
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829476
|
|
MAILA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Amaravathi
|
AP-07-009-012-013/010693
()
|
0207009000NRG25300420240552183
|
30/04/2024
|
Malleswari
|
0207009WL013752
|
Malleswari
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665829439
|
|
MALLESWARAI NALLIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Amaravathi
|
AP-07-009-012-013/010693
()
|
0207009000NRG25300420240552182
|
30/04/2024
|
VENKATESWARARAO NALLIBOINA
|
0207009WL013752
|
VENKATESWARARAO NALLIBOINA
|
00468
|
UBIN0800091
|
252
|
252
|
Processed
|
05/05/2024
|
|
3665829461
|
|
VENKATESWARA RAO NALLIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Amaravathi
|
AP-07-009-012-013/010706
()
|
0207009000NRG25300420240552185
|
30/04/2024
|
Jyothi
|
0207009WL013752
|
Jyothi
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829438
|
|
KAMBHAMPATI JYOTHI
|
FEDERAL BANK(607165)
|
|
216
|
Amaravathi
|
AP-07-009-012-013/010706
()
|
0207009000NRG25300420240552184
|
30/04/2024
|
KAMBAMPATI SUNEEL BABU
|
0207009WL013752
|
KAMBAMPATI SUNEEL BABU
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829384
|
|
KAMBAMPATI SUNEEL BABU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Amaravathi
|
AP-07-009-012-013/010713
()
|
0207009000NRG25300420240552187
|
30/04/2024
|
padmavati
|
0207009WL013752
|
padmavati
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829457
|
|
PADMAVATHI GANJI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Amaravathi
|
AP-07-009-012-013/010716
()
|
0207009000NRG25300420240552188
|
30/04/2024
|
bhosu
|
0207009WL013752
|
bhosu
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829406
|
|
CHINKA BOSU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Amaravathi
|
AP-07-009-012-013/010716
()
|
0207009000NRG25300420240552190
|
30/04/2024
|
sandyarani
|
0207009WL013752
|
sandyarani
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829456
|
|
CHINKA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Amaravathi
|
AP-07-009-012-013/010728
()
|
0207009000NRG25300420240552192
|
30/04/2024
|
bhulakshmi
|
0207009WL013752
|
bhulakshmi
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829389
|
|
KUTIGORLA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Amaravathi
|
AP-07-009-012-013/010728
()
|
0207009000NRG25300420240552191
|
30/04/2024
|
suryanarayana
|
0207009WL013752
|
suryanarayana
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829369
|
|
KUTIGORLA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Amaravathi
|
AP-07-009-012-013/010747
()
|
0207009000NRG25300420240552199
|
30/04/2024
|
SIVAMMA
|
0207009WL013752
|
SIVAMMA
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829499
|
|
BODA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Amaravathi
|
AP-07-009-012-013/010752
()
|
0207009000NRG25300420240552200
|
30/04/2024
|
RAMYA
|
0207009WL013752
|
RAMYA
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829497
|
|
MARRI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Amaravathi
|
AP-07-009-012-013/010762
()
|
0207009000NRG25300420240552203
|
30/04/2024
|
Chanti
|
0207009WL013752
|
Chanti
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829496
|
|
MEKALA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Amaravathi
|
AP-07-009-012-013/010764
()
|
0207009000NRG25300420240552204
|
30/04/2024
|
Naresh
|
0207009WL013752
|
Naresh
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829445
|
|
NARESH NALLIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Amaravathi
|
AP-07-009-012-013/010765
()
|
0207009000NRG25300420240552205
|
30/04/2024
|
Tirumala Rao
|
0207009WL013752
|
Tirumala Rao
|
00468
|
UBIN0800091
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829463
|
|
NALLIBOYINA THIRUMALA RAO
|
FEDERAL BANK(607165)
|
|
227
|
Amaravathi
|
AP-07-009-012-013/010768
()
|
0207009000NRG25300420240552207
|
30/04/2024
|
Mounika
|
0207009WL013752
|
Mounika
|
00468
|
UBIN0800091
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
3665829398
|
|
VELLANKI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216444
|
216444
|
|
|
|
|
|
|
|
|
228
|
Amaravathi
|
AP-07-009-012-013/010055
()
|
0207009000NRG25300420240551450
|
30/04/2024
|
Rosayya
|
0207009WL013745
|
Rosayya
|
00468
|
UBIN0805971
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829446
|
|
KAMBHAMPATI ROSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
229
|
Amaravathi
|
AP-07-009-019-017/020401
()
|
0207009000NRG25300420240541014
|
30/04/2024
|
Mary Nirmala
|
0207009WL013521
|
Mary Nirmala
|
00468
|
UBIN0902268
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829505
|
|
JONNAKUTI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
230
|
Amaravathi
|
AP-07-009-019-017/21072
()
|
0207009000NRG25300420240541017
|
30/04/2024
|
BANDLAMUDI NAGALASKHMI
|
0207009WL013523
|
BANDLAMUDI NAGALASKHMI
|
00468
|
UBIN0CG7715
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829562
|
|
BANDLAMUDI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Amaravathi
|
AP-07-009-019-017/21079
()
|
0207009000NRG25300420240540117
|
30/04/2024
|
PALLAPU SRINU
|
0207009WL013502
|
PALLAPU SRINU
|
00468
|
UBIN0CG7715
|
1632
|
1632
|
Processed
|
05/05/2024
|
|
3665829561
|
|
PALLAPU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Amaravathi
|
AP-07-009-019-017/21102
()
|
0207009000NRG25300420240540210
|
30/04/2024
|
samineni satish babu
|
0207009WL013507
|
samineni satish babu
|
00468
|
UBIN0CG7715
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829560
|
|
SAMINENI SATISH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Amaravathi
|
AP-07-009-019-017/21103
()
|
0207009000NRG25300420240540981
|
30/04/2024
|
CHERUKURI NARASIMHARAO
|
0207009WL013519
|
CHERUKURI NARASIMHARAO
|
00468
|
UBIN0CG7715
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3665829559
|
|
CHERUKURI NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7032
|
7032
|
|
|
|
|
|
|
|
|
234
|
Amaravathi
|
AP-07-009-012-013/010431
()
|
0207009000NRG25300420240551560
|
30/04/2024
|
PICHAYYA
|
0207009WL013746
|
PICHAYYA
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
05/05/2024
|
|
3665829503
|
|
NALLIBOYINA PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Amaravathi
|
AP-07-009-012-013/10777
()
|
0207009000NRG25300420240552209
|
30/04/2024
|
PONIKI SRIKANTH
|
0207009WL013752
|
PONIKI SRIKANTH
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829502
|
|
PONIKI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Amaravathi
|
AP-07-009-012-013/10790
()
|
0207009000NRG25300420240552212
|
30/04/2024
|
PATIBANDLA SIVA VENKATESWARA RAO
|
0207009WL013752
|
PATIBANDLA SIVA VENKATESWARA RAO
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829501
|
|
MR PATIBANDLA SIVA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Amaravathi
|
AP-07-009-012-013/10791
()
|
0207009000NRG25300420240552213
|
30/04/2024
|
Ch Krishna Sai
|
0207009WL013752
|
Ch Krishna Sai
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
05/05/2024
|
|
3665829504
|
|
CHINKA KRISHNA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310776
|
310776
|
|
|
|
|
|
|
|