|
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
|
Tanuku
|
AP-05-028-007-010/13110
(VELPURU)
|
0205028000NRG25080520240568189
|
08/05/2024
|
GEDDAM JYOTHI
|
0205028WL023901
|
GEDDAM JYOTHI
|
00045
|
BARB0TANUKU
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125140158
|
|
MISS KANDUKURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-006-009/010151
(MANDAPAKA)
|
0205028000NRG25060520240510636
|
08/05/2024
|
Satyanarayana
|
0205028WL022649
|
Satyanarayana
|
00048
|
BKID0005631
|
596
|
596
|
Processed
|
18/05/2024
|
|
4125140057
|
|
PAMPANA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
3
|
Tanuku
|
AP-05-028-006-009/010517
(MANDAPAKA)
|
0205028000NRG25070520240548958
|
08/05/2024
|
Anasuya
|
0205028WL023517
|
Anasuya
|
00048
|
BKID0005631
|
255
|
255
|
Processed
|
18/05/2024
|
|
4125139810
|
|
KANKATALA ANASUYA
|
BANK OF INDIA(508505)
|
|
4
|
Tanuku
|
AP-05-028-006-009/010518
(MANDAPAKA)
|
0205028000NRG25080520240598132
|
08/05/2024
|
Venkatalakshmi
|
0205028WL024393
|
Venkatalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140107
|
|
KANKATALA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Tanuku
|
AP-05-028-006-009/010518
(MANDAPAKA)
|
0205028000NRG25080520240598131
|
08/05/2024
|
Yedukondalu
|
0205028WL024393
|
Yedukondalu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139823
|
|
KANKATALA YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
6
|
Tanuku
|
AP-05-028-006-009/010519
(MANDAPAKA)
|
0205028000NRG25060520240514489
|
08/05/2024
|
Lakshmi
|
0205028WL022726
|
Lakshmi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140150
|
|
KANKATALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Tanuku
|
AP-05-028-006-009/010520
(MANDAPAKA)
|
0205028000NRG25060520240514490
|
08/05/2024
|
China Raghavulu
|
0205028WL022726
|
China Raghavulu
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140136
|
|
KANKATALA CHINNA RAGHAVULU
|
BANK OF INDIA(508505)
|
|
8
|
Tanuku
|
AP-05-028-006-009/010520
(MANDAPAKA)
|
0205028000NRG25060520240514491
|
08/05/2024
|
Parvathi
|
0205028WL022726
|
Parvathi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139842
|
|
KANKATALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Tanuku
|
AP-05-028-006-009/010521
(MANDAPAKA)
|
0205028000NRG25060520240514492
|
08/05/2024
|
Padmavathi
|
0205028WL022726
|
Padmavathi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139840
|
|
KANKATALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tanuku
|
AP-05-028-006-009/010524
(MANDAPAKA)
|
0205028000NRG25080520240598133
|
08/05/2024
|
Peddintlu
|
0205028WL024393
|
Peddintlu
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139863
|
|
GUDURI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tanuku
|
AP-05-028-006-009/010525
(MANDAPAKA)
|
0205028000NRG25060520240514494
|
08/05/2024
|
Lakshmi
|
0205028WL022726
|
Lakshmi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139826
|
|
KANKATALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tanuku
|
AP-05-028-006-009/010529
(MANDAPAKA)
|
0205028000NRG25080520240598135
|
08/05/2024
|
Chinna Sriramulu
|
0205028WL024393
|
Chinna Sriramulu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139798
|
|
Mr CHINA SRI RAMULU KANKATALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
13
|
Tanuku
|
AP-05-028-006-009/010529
(MANDAPAKA)
|
0205028000NRG25080520240598136
|
08/05/2024
|
Munimma
|
0205028WL024393
|
Munimma
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139857
|
|
KANKATALA MUNEMMA
|
BANK OF INDIA(508505)
|
|
14
|
Tanuku
|
AP-05-028-006-009/010533
(MANDAPAKA)
|
0205028000NRG25080520240598138
|
08/05/2024
|
Kankatala Durga Prasad
|
0205028WL024393
|
Kankatala Durga Prasad
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140198
|
|
MR KANKATALA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tanuku
|
AP-05-028-006-009/010533
(MANDAPAKA)
|
0205028000NRG25080520240598137
|
08/05/2024
|
Venkata Ramana
|
0205028WL024393
|
Venkata Ramana
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139830
|
|
KANKATALA RAMANA
|
BANK OF INDIA(508505)
|
|
16
|
Tanuku
|
AP-05-028-006-009/010535
(MANDAPAKA)
|
0205028000NRG25080520240598139
|
08/05/2024
|
Danayya
|
0205028WL024393
|
Danayya
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139789
|
|
KANKATALA DANAYYA
|
BANK OF INDIA(508505)
|
|
17
|
Tanuku
|
AP-05-028-006-009/010535
(MANDAPAKA)
|
0205028000NRG25080520240598140
|
08/05/2024
|
Lakshmi
|
0205028WL024393
|
Lakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140132
|
|
KANKATALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tanuku
|
AP-05-028-006-009/010538
(MANDAPAKA)
|
0205028000NRG25060520240514496
|
08/05/2024
|
Chandra
|
0205028WL022726
|
Chandra
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139829
|
|
GUTHULA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tanuku
|
AP-05-028-006-009/010541
(MANDAPAKA)
|
0205028000NRG25080520240598141
|
08/05/2024
|
Sakkubhai
|
0205028WL024393
|
Sakkubhai
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140137
|
|
GUDURI SAKKUBAI
|
BANK OF INDIA(508505)
|
|
20
|
Tanuku
|
AP-05-028-006-009/010544
(MANDAPAKA)
|
0205028000NRG25060520240525241
|
08/05/2024
|
Pushpavathi
|
0205028WL023002
|
Pushpavathi
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125139821
|
|
GUDURI PUSPAVATI
|
BANK OF INDIA(508505)
|
|
21
|
Tanuku
|
AP-05-028-006-009/010549
(MANDAPAKA)
|
0205028000NRG25080520240598143
|
08/05/2024
|
Nagamani
|
0205028WL024393
|
Nagamani
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139858
|
|
NAGAMANI KANKATALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Tanuku
|
AP-05-028-006-009/010551
(MANDAPAKA)
|
0205028000NRG25080520240598145
|
08/05/2024
|
Lakshmi
|
0205028WL024393
|
Lakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140109
|
|
BOKKA LAKSMI
|
BANK OF INDIA(508505)
|
|
23
|
Tanuku
|
AP-05-028-006-009/010560
(MANDAPAKA)
|
0205028000NRG25060520240514497
|
08/05/2024
|
Kalavathi
|
0205028WL022726
|
Kalavathi
|
00048
|
BKID0005631
|
506
|
506
|
Processed
|
18/05/2024
|
|
4125139859
|
|
BOKKA KALAVATHI
|
BANK OF INDIA(508505)
|
|
24
|
Tanuku
|
AP-05-028-006-009/010562
(MANDAPAKA)
|
0205028000NRG25060520240514498
|
08/05/2024
|
Jhansi Lakshmi
|
0205028WL022726
|
Jhansi Lakshmi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139855
|
|
BALAM JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Tanuku
|
AP-05-028-006-009/010565
(MANDAPAKA)
|
0205028000NRG25070520240548959
|
08/05/2024
|
Daneswararao
|
0205028WL023517
|
Daneswararao
|
00048
|
BKID0005631
|
509
|
509
|
Processed
|
18/05/2024
|
|
4125139804
|
|
KANKATALA DANESWARA RAO
|
BANK OF INDIA(508505)
|
|
26
|
Tanuku
|
AP-05-028-006-009/010566
(MANDAPAKA)
|
0205028000NRG25060520240525070
|
08/05/2024
|
Venkateswararao
|
0205028WL022997
|
Venkateswararao
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139852
|
|
KANKATALA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
27
|
Tanuku
|
AP-05-028-006-009/010569
(MANDAPAKA)
|
0205028000NRG25070520240548961
|
08/05/2024
|
Ramakrishna
|
0205028WL023517
|
Ramakrishna
|
00048
|
BKID0005631
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125139854
|
|
GUDURI RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
28
|
Tanuku
|
AP-05-028-006-009/010569
(MANDAPAKA)
|
0205028000NRG25070520240548962
|
08/05/2024
|
Suramma
|
0205028WL023517
|
Suramma
|
00048
|
BKID0005631
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125140116
|
|
GUDURI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tanuku
|
AP-05-028-006-009/010570
(MANDAPAKA)
|
0205028000NRG25060520240514499
|
08/05/2024
|
Adilakshmi
|
0205028WL022726
|
Adilakshmi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139832
|
|
CHELLABOINA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tanuku
|
AP-05-028-006-009/010572
(MANDAPAKA)
|
0205028000NRG25070520240548963
|
08/05/2024
|
Adilakshmi
|
0205028WL023517
|
Adilakshmi
|
00048
|
BKID0005631
|
764
|
764
|
Processed
|
18/05/2024
|
|
4125140114
|
|
KANKATALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Tanuku
|
AP-05-028-006-009/010575
(MANDAPAKA)
|
0205028000NRG25080520240597142
|
08/05/2024
|
Nagalakshmi
|
0205028WL024377
|
Nagalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139850
|
|
KADALI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tanuku
|
AP-05-028-006-009/010577
(MANDAPAKA)
|
0205028000NRG25060520240514503
|
08/05/2024
|
Bharatha Lakshmi
|
0205028WL022726
|
Bharatha Lakshmi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139835
|
|
PITANI BHARATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Tanuku
|
AP-05-028-006-009/010580
(MANDAPAKA)
|
0205028000NRG25070520240548965
|
08/05/2024
|
Seetha Mahalakshmi
|
0205028WL023517
|
Seetha Mahalakshmi
|
00048
|
BKID0005631
|
764
|
764
|
Processed
|
18/05/2024
|
|
4125140148
|
|
KANKATALA SEETHA MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
Tanuku
|
AP-05-028-006-009/010581
(MANDAPAKA)
|
0205028000NRG25060520240514504
|
08/05/2024
|
Gopala Krishna
|
0205028WL022726
|
Gopala Krishna
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139795
|
|
KANKATALA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Tanuku
|
AP-05-028-006-009/010581
(MANDAPAKA)
|
0205028000NRG25060520240514505
|
08/05/2024
|
Lakshmi
|
0205028WL022726
|
Lakshmi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139819
|
|
KANKATALA LAXMI
|
BANK OF INDIA(508505)
|
|
36
|
Tanuku
|
AP-05-028-006-009/010582
(MANDAPAKA)
|
0205028000NRG25080520240597143
|
08/05/2024
|
Srinu
|
0205028WL024377
|
Srinu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139878
|
|
KADALI SRINU
|
BANK OF INDIA(508505)
|
|
37
|
Tanuku
|
AP-05-028-006-009/010584
(MANDAPAKA)
|
0205028000NRG25080520240598146
|
08/05/2024
|
Satyanarayana
|
0205028WL024393
|
Satyanarayana
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139871
|
|
KADALI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
38
|
Tanuku
|
AP-05-028-006-009/010584
(MANDAPAKA)
|
0205028000NRG25080520240598147
|
08/05/2024
|
Venkayamma
|
0205028WL024393
|
Venkayamma
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139828
|
|
KADALI VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Tanuku
|
AP-05-028-006-009/010586
(MANDAPAKA)
|
0205028000NRG25070520240548967
|
08/05/2024
|
Varalakshmi
|
0205028WL023517
|
Varalakshmi
|
00048
|
BKID0005631
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125139845
|
|
KANKATALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tanuku
|
AP-05-028-006-009/010588
(MANDAPAKA)
|
0205028000NRG25070520240548968
|
08/05/2024
|
Vijaya
|
0205028WL023517
|
Vijaya
|
00048
|
BKID0005631
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125139860
|
|
KANKATALA VIJAYA
|
BANK OF INDIA(508505)
|
|
41
|
Tanuku
|
AP-05-028-006-009/010590
(MANDAPAKA)
|
0205028000NRG25060520240514508
|
08/05/2024
|
Ramalakshmi
|
0205028WL022726
|
Ramalakshmi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139837
|
|
Mrs RAMALAKSHMI GUTTULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
42
|
Tanuku
|
AP-05-028-006-009/010591
(MANDAPAKA)
|
0205028000NRG25060520240514509
|
08/05/2024
|
Satyanarayana
|
0205028WL022726
|
Satyanarayana
|
00048
|
BKID0005631
|
253
|
253
|
Processed
|
18/05/2024
|
|
4125139875
|
|
GUTTULA SATYA NARANAYA
|
BANK OF INDIA(508505)
|
|
43
|
Tanuku
|
AP-05-028-006-009/010592
(MANDAPAKA)
|
0205028000NRG25060520240525243
|
08/05/2024
|
Dhanalakshmi
|
0205028WL023002
|
Dhanalakshmi
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125139873
|
|
CHELLABOINA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Tanuku
|
AP-05-028-006-009/010594
(MANDAPAKA)
|
0205028000NRG25080520240598149
|
08/05/2024
|
Kamala
|
0205028WL024393
|
Kamala
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139872
|
|
KUDIPADI KAMALA
|
BANK OF INDIA(508505)
|
|
45
|
Tanuku
|
AP-05-028-006-009/010594
(MANDAPAKA)
|
0205028000NRG25080520240598148
|
08/05/2024
|
Kudipudi Ramarao
|
0205028WL024393
|
Kudipudi Ramarao
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140115
|
|
KUDIPUDI RAMARAO
|
BANK OF INDIA(508505)
|
|
46
|
Tanuku
|
AP-05-028-006-009/010595
(MANDAPAKA)
|
0205028000NRG25060520240514510
|
08/05/2024
|
Nagamani
|
0205028WL022726
|
Nagamani
|
00048
|
BKID0005631
|
759
|
759
|
Processed
|
18/05/2024
|
|
4125140149
|
|
NAGAMANI PEETHANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Tanuku
|
AP-05-028-006-009/010597
(MANDAPAKA)
|
0205028000NRG25060520240525244
|
08/05/2024
|
Srinu
|
0205028WL023002
|
Srinu
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125139803
|
|
KANKATALA SRINU
|
BANK OF INDIA(508505)
|
|
48
|
Tanuku
|
AP-05-028-006-009/010602
(MANDAPAKA)
|
0205028000NRG25060520240514512
|
08/05/2024
|
Lakshmi
|
0205028WL022726
|
Lakshmi
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139831
|
|
GUDURI LAXMI
|
BANK OF INDIA(508505)
|
|
49
|
Tanuku
|
AP-05-028-006-009/010602
(MANDAPAKA)
|
0205028000NRG25060520240514511
|
08/05/2024
|
Srinivasu
|
0205028WL022726
|
Srinivasu
|
00048
|
BKID0005631
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140135
|
|
GUDURI SRINIVASU
|
BANK OF INDIA(508505)
|
|
50
|
Tanuku
|
AP-05-028-006-009/010604
(MANDAPAKA)
|
0205028000NRG25080520240598151
|
08/05/2024
|
Ananthalakshmi
|
0205028WL024393
|
Ananthalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139869
|
|
GUDURI ANANTHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
Tanuku
|
AP-05-028-006-009/010604
(MANDAPAKA)
|
0205028000NRG25080520240598152
|
08/05/2024
|
Guduri jayasri
|
0205028WL024393
|
Guduri jayasri
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125140218
|
|
GUDURI JAYASRI
|
BANK OF INDIA(508505)
|
|
52
|
Tanuku
|
AP-05-028-006-009/010604
(MANDAPAKA)
|
0205028000NRG25080520240598150
|
08/05/2024
|
Nageswararao
|
0205028WL024393
|
Nageswararao
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139825
|
|
GUDURI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
53
|
Tanuku
|
AP-05-028-006-009/010605
(MANDAPAKA)
|
0205028000NRG25080520240597146
|
08/05/2024
|
Anachuri Lakshmi
|
0205028WL024377
|
Anachuri Lakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139874
|
|
ANACHURI LAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
Tanuku
|
AP-05-028-006-009/010606
(MANDAPAKA)
|
0205028000NRG25080520240597147
|
08/05/2024
|
Satyanarayana
|
0205028WL024377
|
Satyanarayana
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139806
|
|
GUTTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Tanuku
|
AP-05-028-006-009/010609
(MANDAPAKA)
|
0205028000NRG25080520240598153
|
08/05/2024
|
Durga
|
0205028WL024393
|
Durga
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139796
|
|
ANACHURI DURGA
|
BANK OF INDIA(508505)
|
|
56
|
Tanuku
|
AP-05-028-006-009/010613
(MANDAPAKA)
|
0205028000NRG25060520240525247
|
08/05/2024
|
Ramakrishna
|
0205028WL023002
|
Ramakrishna
|
00048
|
BKID0005631
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125139799
|
|
KATTA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Tanuku
|
AP-05-028-006-009/010614
(MANDAPAKA)
|
0205028000NRG25080520240597149
|
08/05/2024
|
Pedda Venkateswarara
|
0205028WL024377
|
Pedda Venkateswarara
|
00048
|
BKID0005631
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139879
|
|
KANKATALA PEDDA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
58
|
Tanuku
|
AP-05-028-006-009/010615
(MANDAPAKA)
|
0205028000NRG25080520240597150
|
08/05/2024
|
Annavaram
|
0205028WL024377
|
Annavaram
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139870
|
|
ANACHURI ANNAVARAM
|
BANK OF INDIA(508505)
|
|
59
|
Tanuku
|
AP-05-028-006-009/010619
(MANDAPAKA)
|
0205028000NRG25060520240525249
|
08/05/2024
|
Nageswararao
|
0205028WL023002
|
Nageswararao
|
00048
|
BKID0005631
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125139868
|
|
Mr GANESWARARAO GUDURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
60
|
Tanuku
|
AP-05-028-006-009/010620
(MANDAPAKA)
|
0205028000NRG25060520240525250
|
08/05/2024
|
PHANI DURGA
|
0205028WL023002
|
PHANI DURGA
|
00048
|
BKID0005631
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125140187
|
|
KANKATALA PHANI DURGA
|
BANK OF INDIA(508505)
|
|
61
|
Tanuku
|
AP-05-028-006-009/010621
(MANDAPAKA)
|
0205028000NRG25060520240525251
|
08/05/2024
|
Balaji
|
0205028WL023002
|
Balaji
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125140133
|
|
GUDURI BALAJI
|
BANK OF INDIA(508505)
|
|
62
|
Tanuku
|
AP-05-028-006-009/010621
(MANDAPAKA)
|
0205028000NRG25060520240525252
|
08/05/2024
|
Veeralakshmi
|
0205028WL023002
|
Veeralakshmi
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125139801
|
|
GUDURI VEERA LAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
Tanuku
|
AP-05-028-006-009/010622
(MANDAPAKA)
|
0205028000NRG25080520240598155
|
08/05/2024
|
Kankatala Suryanarayana
|
0205028WL024393
|
Kankatala Suryanarayana
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139836
|
|
KANKATALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Tanuku
|
AP-05-028-006-009/010623
(MANDAPAKA)
|
0205028000NRG25080520240598157
|
08/05/2024
|
Rajamma
|
0205028WL024393
|
Rajamma
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139877
|
|
KOUVURU RAJAMMA
|
BANK OF INDIA(508505)
|
|
65
|
Tanuku
|
AP-05-028-006-009/010624
(MANDAPAKA)
|
0205028000NRG25070520240548970
|
08/05/2024
|
Bharathi
|
0205028WL023517
|
Bharathi
|
00048
|
BKID0005631
|
764
|
764
|
Processed
|
18/05/2024
|
|
4125139846
|
|
KANKATALA BHARATHI
|
BANK OF INDIA(508505)
|
|
66
|
Tanuku
|
AP-05-028-006-009/010624
(MANDAPAKA)
|
0205028000NRG25070520240548969
|
08/05/2024
|
Nageswararao
|
0205028WL023517
|
Nageswararao
|
00048
|
BKID0005631
|
764
|
764
|
Processed
|
18/05/2024
|
|
4125139805
|
|
KANKATALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Tanuku
|
AP-05-028-006-009/010625
(MANDAPAKA)
|
0205028000NRG25080520240598158
|
08/05/2024
|
Naga Satyavathi
|
0205028WL024393
|
Naga Satyavathi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139861
|
|
KANKATALA NAGA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
68
|
Tanuku
|
AP-05-028-006-009/010628
(MANDAPAKA)
|
0205028000NRG25070520240548972
|
08/05/2024
|
Kanakamma
|
0205028WL023517
|
Kanakamma
|
00048
|
BKID0005631
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125139847
|
|
KANKATALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Tanuku
|
AP-05-028-006-009/010628
(MANDAPAKA)
|
0205028000NRG25070520240548971
|
08/05/2024
|
Nageswararao
|
0205028WL023517
|
Nageswararao
|
00048
|
BKID0005631
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125139790
|
|
KANKATALA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
70
|
Tanuku
|
AP-05-028-006-009/010629
(MANDAPAKA)
|
0205028000NRG25060520240525256
|
08/05/2024
|
Katta Mohan
|
0205028WL023002
|
Katta Mohan
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125140185
|
|
KATTA MOHAN
|
BANK OF INDIA(508505)
|
|
71
|
Tanuku
|
AP-05-028-006-009/010629
(MANDAPAKA)
|
0205028000NRG25060520240525254
|
08/05/2024
|
Varalakshmi
|
0205028WL023002
|
Varalakshmi
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125139844
|
|
KATTA VARALAKSMI
|
BANK OF INDIA(508505)
|
|
72
|
Tanuku
|
AP-05-028-006-009/010629
(MANDAPAKA)
|
0205028000NRG25060520240525253
|
08/05/2024
|
Vishnu Murthy
|
0205028WL023002
|
Vishnu Murthy
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125140119
|
|
KATTA VISHNU MURTHY KATTA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Tanuku
|
AP-05-028-006-009/010630
(MANDAPAKA)
|
0205028000NRG25060520240525258
|
08/05/2024
|
Nagalakshmi
|
0205028WL023002
|
Nagalakshmi
|
00048
|
BKID0005631
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125140134
|
|
GUDURI NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
74
|
Tanuku
|
AP-05-028-006-009/010632
(MANDAPAKA)
|
0205028000NRG25070520240548974
|
08/05/2024
|
Satyam
|
0205028WL023517
|
Satyam
|
00048
|
BKID0005631
|
764
|
764
|
Processed
|
18/05/2024
|
|
4125139867
|
|
KANKATALA SATYAM
|
BANK OF INDIA(508505)
|
|
75
|
Tanuku
|
AP-05-028-006-009/010632
(MANDAPAKA)
|
0205028000NRG25070520240548975
|
08/05/2024
|
Seetha Mahalakshmi
|
0205028WL023517
|
Seetha Mahalakshmi
|
00048
|
BKID0005631
|
509
|
509
|
Processed
|
18/05/2024
|
|
4125139866
|
|
KANKATALA SEETA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
76
|
Tanuku
|
AP-05-028-006-009/010633
(MANDAPAKA)
|
0205028000NRG25080520240597154
|
08/05/2024
|
Jayalakshmi
|
0205028WL024377
|
Jayalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140110
|
|
DONGA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tanuku
|
AP-05-028-006-009/010633
(MANDAPAKA)
|
0205028000NRG25080520240597153
|
08/05/2024
|
Yedukondalu
|
0205028WL024377
|
Yedukondalu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139815
|
|
DONGA EDU KONDALU
|
BANK OF INDIA(508505)
|
|
78
|
Tanuku
|
AP-05-028-006-009/010634
(MANDAPAKA)
|
0205028000NRG25080520240598159
|
08/05/2024
|
Nagamani
|
0205028WL024393
|
Nagamani
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139882
|
|
KOPPISETTI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Tanuku
|
AP-05-028-006-009/010635
(MANDAPAKA)
|
0205028000NRG25080520240598160
|
08/05/2024
|
Parvathi
|
0205028WL024393
|
Parvathi
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139881
|
|
KOPPISETTI PARVATHI
|
BANK OF INDIA(508505)
|
|
80
|
Tanuku
|
AP-05-028-006-009/010678
(MANDAPAKA)
|
0205028000NRG25080520240597156
|
08/05/2024
|
Devi
|
0205028WL024377
|
Devi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139833
|
|
VASAMSETTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Tanuku
|
AP-05-028-006-009/010988
(MANDAPAKA)
|
0205028000NRG25060520240525073
|
08/05/2024
|
SATYANARAYANA
|
0205028WL022997
|
SATYANARAYANA
|
00048
|
BKID0005631
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125140118
|
|
CHINTAPALLI VENKATA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
82
|
Tanuku
|
AP-05-028-006-009/011050
(MANDAPAKA)
|
0205028000NRG25060520240525075
|
08/05/2024
|
parvathi
|
0205028WL022997
|
parvathi
|
00048
|
BKID0005631
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139822
|
|
PECCHETTI PARVATHI
|
BANK OF INDIA(508505)
|
|
83
|
Tanuku
|
AP-05-028-006-009/011084
(MANDAPAKA)
|
0205028000NRG25080520240598162
|
08/05/2024
|
Kankatala Satyanarayana
|
0205028WL024393
|
Kankatala Satyanarayana
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139865
|
|
Mr SATYANARAYANA KANKATALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
84
|
Tanuku
|
AP-05-028-006-009/011084
(MANDAPAKA)
|
0205028000NRG25080520240598161
|
08/05/2024
|
venkata subbayamma
|
0205028WL024393
|
venkata subbayamma
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139841
|
|
KANKATALA VENKATA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Tanuku
|
AP-05-028-006-009/020001
(MANDAPAKA)
|
0205028000NRG25080520240597159
|
08/05/2024
|
Saraswathi
|
0205028WL024377
|
Saraswathi
|
00048
|
BKID0005631
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139813
|
|
GUDURI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Tanuku
|
AP-05-028-006-009/020001
(MANDAPAKA)
|
0205028000NRG25080520240597158
|
08/05/2024
|
Srinivasu
|
0205028WL024377
|
Srinivasu
|
00048
|
BKID0005631
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139812
|
|
GUDURI SRINIVASU
|
BANK OF INDIA(508505)
|
|
87
|
Tanuku
|
AP-05-028-006-009/020003
(MANDAPAKA)
|
0205028000NRG25060520240525077
|
08/05/2024
|
Lakshmi
|
0205028WL022997
|
Lakshmi
|
00048
|
BKID0005631
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139793
|
|
KATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Tanuku
|
AP-05-028-006-009/020004
(MANDAPAKA)
|
0205028000NRG25060520240525079
|
08/05/2024
|
Venkatalakshmi
|
0205028WL022997
|
Venkatalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139864
|
|
PILLI VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
Tanuku
|
AP-05-028-006-009/020006
(MANDAPAKA)
|
0205028000NRG25060520240525082
|
08/05/2024
|
Nagalakshmi
|
0205028WL022997
|
Nagalakshmi
|
00048
|
BKID0005631
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139791
|
|
KATTA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
Tanuku
|
AP-05-028-006-009/020007
(MANDAPAKA)
|
0205028000NRG25080520240597160
|
08/05/2024
|
Ramakrishna
|
0205028WL024377
|
Ramakrishna
|
00048
|
BKID0005631
|
1003
|
1003
|
Rejected
|
22/05/2024
|
|
4125140182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Tanuku
|
AP-05-028-006-009/020007
(MANDAPAKA)
|
0205028000NRG25080520240597161
|
08/05/2024
|
Venkatalaskhmi
|
0205028WL024377
|
Venkatalaskhmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139817
|
|
KANKATALA VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
92
|
Tanuku
|
AP-05-028-006-009/020010
(MANDAPAKA)
|
0205028000NRG25060520240525084
|
08/05/2024
|
Gangadhararao
|
0205028WL022997
|
Gangadhararao
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139797
|
|
KANKATALA GANGADHARA RAO
|
BANK OF INDIA(508505)
|
|
93
|
Tanuku
|
AP-05-028-006-009/020010
(MANDAPAKA)
|
0205028000NRG25060520240525085
|
08/05/2024
|
Lakshmi
|
0205028WL022997
|
Lakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139843
|
|
KANKATALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Tanuku
|
AP-05-028-006-009/020012
(MANDAPAKA)
|
0205028000NRG25080520240598164
|
08/05/2024
|
Varalakshmi
|
0205028WL024393
|
Varalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139856
|
|
GUDURI VARA LAKSHMI
|
BANK OF INDIA(508505)
|
|
95
|
Tanuku
|
AP-05-028-006-009/020014
(MANDAPAKA)
|
0205028000NRG25080520240598166
|
08/05/2024
|
Venkatalakshmi
|
0205028WL024393
|
Venkatalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139839
|
|
KANKATALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Tanuku
|
AP-05-028-006-009/020018
(MANDAPAKA)
|
0205028000NRG25060520240525091
|
08/05/2024
|
Rajeswari
|
0205028WL022997
|
Rajeswari
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139838
|
|
GUDURI RAJESWARI
|
BANK OF INDIA(508505)
|
|
97
|
Tanuku
|
AP-05-028-006-009/020019
(MANDAPAKA)
|
0205028000NRG25060520240525092
|
08/05/2024
|
Veeranagaraju
|
0205028WL022997
|
Veeranagaraju
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140111
|
|
PILLI VEERA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
98
|
Tanuku
|
AP-05-028-006-009/020020
(MANDAPAKA)
|
0205028000NRG25060520240525094
|
08/05/2024
|
Manga
|
0205028WL022997
|
Manga
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139848
|
|
BOKKA MANGA
|
BANK OF INDIA(508505)
|
|
99
|
Tanuku
|
AP-05-028-006-009/020020
(MANDAPAKA)
|
0205028000NRG25060520240525093
|
08/05/2024
|
Nagaraju
|
0205028WL022997
|
Nagaraju
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140113
|
|
MR BOKKA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tanuku
|
AP-05-028-006-009/020021
(MANDAPAKA)
|
0205028000NRG25080520240597163
|
08/05/2024
|
Durga
|
0205028WL024377
|
Durga
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139834
|
|
GUDURI DURGA
|
BANK OF INDIA(508505)
|
|
101
|
Tanuku
|
AP-05-028-006-009/020021
(MANDAPAKA)
|
0205028000NRG25080520240597162
|
08/05/2024
|
Satyanarayana
|
0205028WL024377
|
Satyanarayana
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139802
|
|
GUDURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Tanuku
|
AP-05-028-006-009/020023
(MANDAPAKA)
|
0205028000NRG25080520240597165
|
08/05/2024
|
Kanaka
|
0205028WL024377
|
Kanaka
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139862
|
|
GUDURI KANAKA
|
BANK OF INDIA(508505)
|
|
103
|
Tanuku
|
AP-05-028-006-009/020023
(MANDAPAKA)
|
0205028000NRG25080520240597164
|
08/05/2024
|
Yedukondalu
|
0205028WL024377
|
Yedukondalu
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139824
|
|
GUDURI YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
104
|
Tanuku
|
AP-05-028-006-009/020026
(MANDAPAKA)
|
0205028000NRG25080520240597171
|
08/05/2024
|
Venkannababu
|
0205028WL024377
|
Venkannababu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139800
|
|
GUDURI VENKANNA BABU
|
BANK OF INDIA(508505)
|
|
105
|
Tanuku
|
AP-05-028-006-009/020026
(MANDAPAKA)
|
0205028000NRG25080520240597172
|
08/05/2024
|
Yuvatha Kumari
|
0205028WL024377
|
Yuvatha Kumari
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139809
|
|
GUDURI YUVATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Tanuku
|
AP-05-028-006-009/020027
(MANDAPAKA)
|
0205028000NRG25060520240514514
|
08/05/2024
|
Simhachalam
|
0205028WL022726
|
Simhachalam
|
00048
|
BKID0005631
|
759
|
759
|
Processed
|
18/05/2024
|
|
4125139807
|
|
GODURI SIMHA CHALAM
|
BANK OF INDIA(508505)
|
|
107
|
Tanuku
|
AP-05-028-006-009/020028
(MANDAPAKA)
|
0205028000NRG25060520240525095
|
08/05/2024
|
Anjaneyulu
|
0205028WL022997
|
Anjaneyulu
|
00048
|
BKID0005631
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139818
|
|
KANKATALA ANJANEYULU
|
BANK OF INDIA(508505)
|
|
108
|
Tanuku
|
AP-05-028-006-009/020029
(MANDAPAKA)
|
0205028000NRG25060520240525097
|
08/05/2024
|
V.V. Satyanarayana
|
0205028WL022997
|
V.V. Satyanarayana
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139811
|
|
KANKATALA V V SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
109
|
Tanuku
|
AP-05-028-006-009/020030
(MANDAPAKA)
|
0205028000NRG25060520240525100
|
08/05/2024
|
Lakshmi Bhavani
|
0205028WL022997
|
Lakshmi Bhavani
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139820
|
|
KANKATALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Tanuku
|
AP-05-028-006-009/020030
(MANDAPAKA)
|
0205028000NRG25060520240525099
|
08/05/2024
|
Ramakrishna
|
0205028WL022997
|
Ramakrishna
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139794
|
|
KANKATALA RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
111
|
Tanuku
|
AP-05-028-006-009/020031
(MANDAPAKA)
|
0205028000NRG25080520240598167
|
08/05/2024
|
Venkateswarulu
|
0205028WL024393
|
Venkateswarulu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139792
|
|
ANASURI VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
112
|
Tanuku
|
AP-05-028-006-009/020033
(MANDAPAKA)
|
0205028000NRG25060520240525101
|
08/05/2024
|
Gangabhavani
|
0205028WL022997
|
Gangabhavani
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139814
|
|
JAKKAMSETTI GANGA BHAVANI
|
BANK OF INDIA(508505)
|
|
113
|
Tanuku
|
AP-05-028-006-009/020038
(MANDAPAKA)
|
0205028000NRG25080520240597175
|
08/05/2024
|
Dhana Mahalakshmi
|
0205028WL024377
|
Dhana Mahalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139816
|
|
CHELLABOINA DHANA MAHALAKSHMI
|
UCO BANK(607066)
|
|
114
|
Tanuku
|
AP-05-028-006-009/020038
(MANDAPAKA)
|
0205028000NRG25080520240597174
|
08/05/2024
|
Srinivasu
|
0205028WL024377
|
Srinivasu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139808
|
|
CHELLUBOINA SRINIVASU
|
BANK OF INDIA(508505)
|
|
115
|
Tanuku
|
AP-05-028-006-009/020046
(MANDAPAKA)
|
0205028000NRG25060520240525107
|
08/05/2024
|
MURALI KRISHNA
|
0205028WL022997
|
MURALI KRISHNA
|
00048
|
BKID0005631
|
251
|
251
|
Processed
|
18/05/2024
|
|
4125139876
|
|
DONGA MURALI KRISHNA
|
BANK OF INDIA(508505)
|
|
116
|
Tanuku
|
AP-05-028-006-009/020049
(MANDAPAKA)
|
0205028000NRG25080520240598170
|
08/05/2024
|
CHINNA SATYANARAYANA
|
0205028WL024393
|
CHINNA SATYANARAYANA
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139853
|
|
KANKATALA CHINNA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Tanuku
|
AP-05-028-006-009/020050
(MANDAPAKA)
|
0205028000NRG25080520240598173
|
08/05/2024
|
RAMA LAKSHMI
|
0205028WL024393
|
RAMA LAKSHMI
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125140153
|
|
MS BOKKA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tanuku
|
AP-05-028-006-009/020050
(MANDAPAKA)
|
0205028000NRG25080520240598172
|
08/05/2024
|
RAMBABU
|
0205028WL024393
|
RAMBABU
|
00048
|
BKID0005631
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125140183
|
|
KANKATALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tanuku
|
AP-05-028-006-009/020052
(MANDAPAKA)
|
0205028000NRG25070520240548977
|
08/05/2024
|
SIVAKRISHNA
|
0205028WL023517
|
SIVAKRISHNA
|
00048
|
BKID0005631
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125140112
|
|
KANKATALA SIVA KRISHNA
|
BANK OF INDIA(508505)
|
|
120
|
Tanuku
|
AP-05-028-006-009/020053
(MANDAPAKA)
|
0205028000NRG25060520240525260
|
08/05/2024
|
MAHA LAKSHMI
|
0205028WL023002
|
MAHA LAKSHMI
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125140108
|
|
GUDURI MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
121
|
Tanuku
|
AP-05-028-006-009/020053
(MANDAPAKA)
|
0205028000NRG25060520240525259
|
08/05/2024
|
RAMESH
|
0205028WL023002
|
RAMESH
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125139827
|
|
GUDURI RAMESH
|
BANK OF INDIA(508505)
|
|
122
|
Tanuku
|
AP-05-028-006-009/020054
(MANDAPAKA)
|
0205028000NRG25080520240597178
|
08/05/2024
|
SRINIVASU
|
0205028WL024377
|
SRINIVASU
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140166
|
|
KANKATALA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tanuku
|
AP-05-028-006-009/020059
(MANDAPAKA)
|
0205028000NRG25080520240598177
|
08/05/2024
|
Kankatala Hari Krishna
|
0205028WL024393
|
Kankatala Hari Krishna
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140184
|
|
KANKATALA HARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Tanuku
|
AP-05-028-006-009/020061
(MANDAPAKA)
|
0205028000NRG25080520240598179
|
08/05/2024
|
babu
|
0205028WL024393
|
babu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139849
|
|
KANKATALA BAABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tanuku
|
AP-05-028-006-009/020061
(MANDAPAKA)
|
0205028000NRG25080520240598178
|
08/05/2024
|
nagalakshmi
|
0205028WL024393
|
nagalakshmi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140117
|
|
KANKATALA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
126
|
Tanuku
|
AP-05-028-006-009/020071
(MANDAPAKA)
|
0205028000NRG25060520240525262
|
08/05/2024
|
MALLI
|
0205028WL023002
|
MALLI
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125140186
|
|
KATTA MALLI
|
BANK OF INDIA(508505)
|
|
127
|
Tanuku
|
AP-05-028-006-009/020073
(MANDAPAKA)
|
0205028000NRG25060520240525112
|
08/05/2024
|
Satyavathi
|
0205028WL022997
|
Satyavathi
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139851
|
|
VENDRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Tanuku
|
AP-05-028-006-009/020073
(MANDAPAKA)
|
0205028000NRG25060520240525111
|
08/05/2024
|
Srinu
|
0205028WL022997
|
Srinu
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140215
|
|
VENDRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Tanuku
|
AP-05-028-006-009/20116
(MANDAPAKA)
|
0205028000NRG25060520240525263
|
08/05/2024
|
Vendra Lakshmi
|
0205028WL023002
|
Vendra Lakshmi
|
00048
|
BKID0005631
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125140192
|
|
VENDRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Tanuku
|
AP-05-028-006-009/20120
(MANDAPAKA)
|
0205028000NRG25060520240514522
|
08/05/2024
|
Anachuri Panduranga
|
0205028WL022726
|
Anachuri Panduranga
|
00048
|
BKID0005631
|
759
|
759
|
Processed
|
18/05/2024
|
|
4125140214
|
|
MR ANASURI PANDURANGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Tanuku
|
AP-05-028-006-009/20121
(MANDAPAKA)
|
0205028000NRG25080520240598180
|
08/05/2024
|
Kankatala Bhavani
|
0205028WL024393
|
Kankatala Bhavani
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140216
|
|
KANKATALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Tanuku
|
AP-05-028-006-009/20121
(MANDAPAKA)
|
0205028000NRG25080520240598181
|
08/05/2024
|
Kankatala Varaprasad
|
0205028WL024393
|
Kankatala Varaprasad
|
00048
|
BKID0005631
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140217
|
|
KANKATALA VARAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116488
|
116488
|
|
|
|
|
|
|
|
|
133
|
Tanuku
|
AP-05-028-001-001/010025
(KONALA)
|
0205028000NRG25080520240597973
|
08/05/2024
|
Satyavathi
|
0205028WL024385
|
Satyavathi
|
00048
|
BKID0008674
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140024
|
|
MAACHARLA SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Tanuku
|
AP-05-028-001-001/010054
(KONALA)
|
0205028000NRG25080520240598064
|
08/05/2024
|
Kondamma
|
0205028WL024390
|
Kondamma
|
00048
|
BKID0008674
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140027
|
|
GEDDAM KONDAMMA
|
BANK OF INDIA(508505)
|
|
135
|
Tanuku
|
AP-05-028-001-001/010064
(KONALA)
|
0205028000NRG25080520240597982
|
08/05/2024
|
Vasantha Kumari
|
0205028WL024385
|
Vasantha Kumari
|
00048
|
BKID0008674
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140023
|
|
Mrs VASANTHA KUMARI SANAMANDRA
|
INDIAN BANK(607105)
|
|
136
|
Tanuku
|
AP-05-028-001-001/010081
(KONALA)
|
0205028000NRG25080520240597986
|
08/05/2024
|
Mariyamma
|
0205028WL024385
|
Mariyamma
|
00048
|
BKID0008674
|
245
|
245
|
Processed
|
18/05/2024
|
|
4125139948
|
|
CHADALVADA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
137
|
Tanuku
|
AP-05-028-001-001/010084
(KONALA)
|
0205028000NRG25080520240597988
|
08/05/2024
|
Anthirvedhi
|
0205028WL024385
|
Anthirvedhi
|
00048
|
BKID0008674
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140022
|
|
CHADAAVADA ANTRVEDI
|
BANK OF INDIA(508505)
|
|
138
|
Tanuku
|
AP-05-028-001-001/010095
(KONALA)
|
0205028000NRG25080520240598020
|
08/05/2024
|
Savithri
|
0205028WL024388
|
Savithri
|
00048
|
BKID0008674
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140026
|
|
TUPAKULA SAVITRI
|
BANK OF INDIA(508505)
|
|
139
|
Tanuku
|
AP-05-028-001-001/010105
(KONALA)
|
0205028000NRG25080520240597886
|
08/05/2024
|
Kanchi Kamakshi
|
0205028WL024381
|
Kanchi Kamakshi
|
00048
|
BKID0008674
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125140025
|
|
TUPAKALA KANCHI KAMAKSHI
|
BANK OF INDIA(508505)
|
|
140
|
Tanuku
|
AP-05-028-001-001/010108
(KONALA)
|
0205028000NRG25080520240597887
|
08/05/2024
|
Ramakrishna
|
0205028WL024381
|
Ramakrishna
|
00048
|
BKID0008674
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125140141
|
|
MULAGAPATI RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
141
|
Tanuku
|
AP-05-028-001-001/010152
(KONALA)
|
0205028000NRG25080520240598033
|
08/05/2024
|
Narasimha Murthy
|
0205028WL024388
|
Narasimha Murthy
|
00048
|
BKID0008674
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139921
|
|
Mr narasimhamurthy gudavalli
|
INDIAN BANK(607105)
|
|
142
|
Tanuku
|
AP-05-028-001-001/010153
(KONALA)
|
0205028000NRG25080520240598036
|
08/05/2024
|
Gangaparvathi
|
0205028WL024388
|
Gangaparvathi
|
00048
|
BKID0008674
|
235
|
235
|
Processed
|
18/05/2024
|
|
4125140139
|
|
GUDAVALLI GANGA PARVATHI
|
BANK OF INDIA(508505)
|
|
143
|
Tanuku
|
AP-05-028-001-001/010153
(KONALA)
|
0205028000NRG25080520240598035
|
08/05/2024
|
Satyanarayana
|
0205028WL024388
|
Satyanarayana
|
00048
|
BKID0008674
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140140
|
|
V V GUDAVALLI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
144
|
Tanuku
|
AP-05-028-001-001/010200
(KONALA)
|
0205028000NRG25080520240597944
|
08/05/2024
|
Sowbhagyam
|
0205028WL024383
|
Sowbhagyam
|
00048
|
BKID0008674
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139947
|
|
Mrs SOWBHAGYAM AKULA
|
INDIAN BANK(607105)
|
|
145
|
Tanuku
|
AP-05-028-001-001/010209
(KONALA)
|
0205028000NRG25080520240598038
|
08/05/2024
|
Nagalakshmi
|
0205028WL024388
|
Nagalakshmi
|
00048
|
BKID0008674
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139922
|
|
Mrs NAGALAKSHMI GUDAVALLI
|
INDIAN BANK(607105)
|
|
146
|
Tanuku
|
AP-05-028-001-001/010228
(KONALA)
|
0205028000NRG25080520240598001
|
08/05/2024
|
Sasi Rekha
|
0205028WL024387
|
Sasi Rekha
|
00048
|
BKID0008674
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139920
|
|
GUDAVALLI SASIREKHA
|
BANK OF INDIA(508505)
|
|
147
|
Tanuku
|
AP-05-028-001-001/010254
(KONALA)
|
0205028000NRG25080520240597947
|
08/05/2024
|
Pothuraju
|
0205028WL024383
|
Pothuraju
|
00048
|
BKID0008674
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140172
|
|
YAMANDRI POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tanuku
|
AP-05-028-001-001/010266
(KONALA)
|
0205028000NRG25080520240598042
|
08/05/2024
|
Tulasamma
|
0205028WL024389
|
Tulasamma
|
00048
|
BKID0008674
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140020
|
|
Mrs thulasamma taninki
|
INDIAN BANK(607105)
|
|
149
|
Tanuku
|
AP-05-028-001-001/010331
(KONALA)
|
0205028000NRG25080520240598051
|
08/05/2024
|
Prasadarao
|
0205028WL024389
|
Prasadarao
|
00048
|
BKID0008674
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140028
|
|
KARINKI PRASADA RAO
|
BANK OF INDIA(508505)
|
|
150
|
Tanuku
|
AP-05-028-001-001/010331
(KONALA)
|
0205028000NRG25080520240598052
|
08/05/2024
|
Venkatalakshmi
|
0205028WL024389
|
Venkatalakshmi
|
00048
|
BKID0008674
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140021
|
|
Mrs VENKATALAXMI KARINKI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
151
|
Tanuku
|
AP-05-028-001-001/010339
(KONALA)
|
0205028000NRG25080520240598056
|
08/05/2024
|
Krishnaveni
|
0205028WL024389
|
Krishnaveni
|
00048
|
BKID0008674
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140019
|
|
SANAGANA KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
152
|
Tanuku
|
AP-05-028-001-001/010484
(KONALA)
|
0205028000NRG25080520240598093
|
08/05/2024
|
aruna
|
0205028WL024390
|
aruna
|
00048
|
BKID0008674
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139923
|
|
GUDAVALLI ARUNA
|
BANK OF INDIA(508505)
|
|
153
|
Tanuku
|
AP-05-028-001-001/010546
(KONALA)
|
0205028000NRG25080520240598098
|
08/05/2024
|
NAGALAKSHMI
|
0205028WL024391
|
NAGALAKSHMI
|
00048
|
BKID0008674
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125140176
|
|
KOKKIRALA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
154
|
Tanuku
|
AP-05-028-001-001/010561
(KONALA)
|
0205028000NRG25080520240598099
|
08/05/2024
|
DHANALAKSHMI
|
0205028WL024391
|
DHANALAKSHMI
|
00048
|
BKID0008674
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125139924
|
|
VELAGANA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
155
|
Tanuku
|
AP-05-028-001-001/010614
(KONALA)
|
0205028000NRG25080520240598106
|
08/05/2024
|
POLAMURI DURGA PRASAD
|
0205028WL024391
|
POLAMURI DURGA PRASAD
|
00048
|
BKID0008674
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125140162
|
|
POLAMURI DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15807
|
15807
|
|
|
|
|
|
|
|
|
156
|
Tanuku
|
AP-05-028-006-009/010567
(MANDAPAKA)
|
0205028000NRG25060520240525072
|
08/05/2024
|
PAVAN KUMAR
|
0205028WL022997
|
PAVAN KUMAR
|
00078
|
CNRB0002776
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139661
|
|
KANKATALA PAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
157
|
Tanuku
|
AP-05-028-001-001/010040
(KONALA)
|
0205028000NRG25080520240598061
|
08/05/2024
|
Srinivasarao
|
0205028WL024390
|
Srinivasarao
|
00089
|
CBIN0280827
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139768
|
|
Mr MANGALA GIRI SRINIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
158
|
Tanuku
|
AP-05-028-006-009/010051
(MANDAPAKA)
|
0205028000NRG25080520240594269
|
08/05/2024
|
Arjuna rao
|
0205028WL024339
|
Arjuna rao
|
00089
|
CBIN0280828
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139779
|
|
Mr JOGI ARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
159
|
Tanuku
|
AP-05-028-008-010/20295
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550348
|
08/05/2024
|
Gubbala Nagalakshmi
|
0205028WL023577
|
Gubbala Nagalakshmi
|
00089
|
CBIN0283139
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139769
|
|
Mrs GUBBALA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
160
|
Tanuku
|
AP-05-028-001-001/010001
(KONALA)
|
0205028000NRG25080520240597967
|
08/05/2024
|
Gangaraju
|
0205028WL024385
|
Gangaraju
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125139958
|
|
Mr AAKULA GANGA RAJU
|
INDIAN BANK(607105)
|
|
161
|
Tanuku
|
AP-05-028-001-001/010007
(KONALA)
|
0205028000NRG25080520240597968
|
08/05/2024
|
Issaku
|
0205028WL024385
|
Issaku
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125139584
|
|
Mr issac didde
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
162
|
Tanuku
|
AP-05-028-001-001/010014
(KONALA)
|
0205028000NRG25080520240597969
|
08/05/2024
|
Rajamani
|
0205028WL024385
|
Rajamani
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125139941
|
|
SAVARAPU RAJA MANI
|
BANK OF INDIA(508505)
|
|
163
|
Tanuku
|
AP-05-028-001-001/010020
(KONALA)
|
0205028000NRG25080520240597970
|
08/05/2024
|
Patamma
|
0205028WL024385
|
Patamma
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125139940
|
|
Mrs PENDURTHI PATAMMA
|
INDIAN BANK(607105)
|
|
164
|
Tanuku
|
AP-05-028-001-001/010021
(KONALA)
|
0205028000NRG25080520240597971
|
08/05/2024
|
Mery Krupa
|
0205028WL024385
|
Mery Krupa
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125139978
|
|
Mrs BONDALA MERY KRUPA
|
INDIAN BANK(607105)
|
|
165
|
Tanuku
|
AP-05-028-001-001/010025
(KONALA)
|
0205028000NRG25080520240597972
|
08/05/2024
|
Suryanarayana
|
0205028WL024385
|
Suryanarayana
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140007
|
|
Mr SURYA NARAYANA MAACHARLA
|
INDIAN BANK(607105)
|
|
166
|
Tanuku
|
AP-05-028-001-001/010030
(KONALA)
|
0205028000NRG25080520240597974
|
08/05/2024
|
Satyavathi
|
0205028WL024385
|
Satyavathi
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125139943
|
|
Mrs SATYAVATHI JALAPARTI
|
INDIAN BANK(607105)
|
|
167
|
Tanuku
|
AP-05-028-001-001/010033
(KONALA)
|
0205028000NRG25080520240598018
|
08/05/2024
|
Satyanarayana
|
0205028WL024388
|
Satyanarayana
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139992
|
|
Mr KOKKIRALA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
168
|
Tanuku
|
AP-05-028-001-001/010043
(KONALA)
|
0205028000NRG25080520240597978
|
08/05/2024
|
Mahalakshmi
|
0205028WL024385
|
Mahalakshmi
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140004
|
|
Mrs MAHALAKSHIMI MANGALAGIRI
|
INDIAN BANK(607105)
|
|
169
|
Tanuku
|
AP-05-028-001-001/010048
(KONALA)
|
0205028000NRG25080520240597979
|
08/05/2024
|
Subbamma
|
0205028WL024385
|
Subbamma
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140061
|
|
Mrs VELUSURI SUBBAMMA
|
INDIAN BANK(607105)
|
|
170
|
Tanuku
|
AP-05-028-001-001/010054
(KONALA)
|
0205028000NRG25080520240598063
|
08/05/2024
|
GEDDAM PRASAD
|
0205028WL024390
|
GEDDAM PRASAD
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140029
|
|
Mr Geddam Prasad
|
INDIAN BANK(607105)
|
|
171
|
Tanuku
|
AP-05-028-001-001/010061
(KONALA)
|
0205028000NRG25080520240597980
|
08/05/2024
|
Jayamani
|
0205028WL024385
|
Jayamani
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125139949
|
|
Mrs JAYAMMA PENDURTI
|
INDIAN BANK(607105)
|
|
172
|
Tanuku
|
AP-05-028-001-001/010064
(KONALA)
|
0205028000NRG25080520240597981
|
08/05/2024
|
Gandhi
|
0205028WL024385
|
Gandhi
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140002
|
|
Mr GANDHI SANAMANDRA
|
INDIAN BANK(607105)
|
|
173
|
Tanuku
|
AP-05-028-001-001/010070
(KONALA)
|
0205028000NRG25080520240597983
|
08/05/2024
|
Yesamma
|
0205028WL024385
|
Yesamma
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140000
|
|
KAKARPARTHI YESAMMA
|
BANK OF INDIA(508505)
|
|
174
|
Tanuku
|
AP-05-028-001-001/010076
(KONALA)
|
0205028000NRG25080520240597984
|
08/05/2024
|
Krishnamurthy
|
0205028WL024385
|
Krishnamurthy
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140058
|
|
Mr AKUMARTHI KRISHNA MURTHY
|
INDIAN BANK(607105)
|
|
175
|
Tanuku
|
AP-05-028-001-001/010078
(KONALA)
|
0205028000NRG25080520240597985
|
08/05/2024
|
Rajini
|
0205028WL024385
|
Rajini
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140013
|
|
Mrs RAJANI AKUMARTHI
|
INDIAN BANK(607105)
|
|
176
|
Tanuku
|
AP-05-028-001-001/010092
(KONALA)
|
0205028000NRG25080520240597989
|
08/05/2024
|
Mariyamma
|
0205028WL024385
|
Mariyamma
|
00176
|
IDIB000T001
|
491
|
491
|
Processed
|
18/05/2024
|
|
4125139977
|
|
JALAPARTHI MARIYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Tanuku
|
AP-05-028-001-001/010092
(KONALA)
|
0205028000NRG25080520240597990
|
08/05/2024
|
Subbarao
|
0205028WL024385
|
Subbarao
|
00176
|
IDIB000T001
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140009
|
|
Mr SUBBARAO JALAPARTHI
|
INDIAN BANK(607105)
|
|
178
|
Tanuku
|
AP-05-028-001-001/010094
(KONALA)
|
0205028000NRG25080520240597885
|
08/05/2024
|
Venkamma
|
0205028WL024381
|
Venkamma
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139965
|
|
Mrs GEDDAM VENKAMMA
|
INDIAN BANK(607105)
|
|
179
|
Tanuku
|
AP-05-028-001-001/010108
(KONALA)
|
0205028000NRG25080520240597888
|
08/05/2024
|
Satyavathi
|
0205028WL024381
|
Satyavathi
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139979
|
|
MR SATYAVATHI MULAGAPATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tanuku
|
AP-05-028-001-001/010112
(KONALA)
|
0205028000NRG25080520240598021
|
08/05/2024
|
Savithri
|
0205028WL024388
|
Savithri
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139968
|
|
Mrs MADICHARLA SAVITRI
|
INDIAN BANK(607105)
|
|
181
|
Tanuku
|
AP-05-028-001-001/010113
(KONALA)
|
0205028000NRG25080520240598022
|
08/05/2024
|
Malakshmi
|
0205028WL024388
|
Malakshmi
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139974
|
|
Mrs Madicherla Mahalakshmi
|
INDIAN BANK(607105)
|
|
182
|
Tanuku
|
AP-05-028-001-001/010116
(KONALA)
|
0205028000NRG25080520240597889
|
08/05/2024
|
Navaratnalu
|
0205028WL024381
|
Navaratnalu
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139998
|
|
GEDDAM NAVA RATHNALU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Tanuku
|
AP-05-028-001-001/010122
(KONALA)
|
0205028000NRG25080520240597890
|
08/05/2024
|
Lajaru
|
0205028WL024381
|
Lajaru
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139983
|
|
Mr PENDURTHI LAZARU
|
INDIAN BANK(607105)
|
|
184
|
Tanuku
|
AP-05-028-001-001/010122
(KONALA)
|
0205028000NRG25080520240597891
|
08/05/2024
|
Manamma
|
0205028WL024381
|
Manamma
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139939
|
|
Mrs PENDURTHI MANEMMA
|
INDIAN BANK(607105)
|
|
185
|
Tanuku
|
AP-05-028-001-001/010125
(KONALA)
|
0205028000NRG25080520240597892
|
08/05/2024
|
YOHANU
|
0205028WL024381
|
YOHANU
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125140189
|
|
Mr YOHANU BHEERA
|
INDIAN BANK(607105)
|
|
186
|
Tanuku
|
AP-05-028-001-001/010136
(KONALA)
|
0205028000NRG25080520240597893
|
08/05/2024
|
Anasarao
|
0205028WL024381
|
Anasarao
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139991
|
|
Mr RAPAKA ANASARAO
|
INDIAN BANK(607105)
|
|
187
|
Tanuku
|
AP-05-028-001-001/010137
(KONALA)
|
0205028000NRG25080520240597894
|
08/05/2024
|
Kutumbarao
|
0205028WL024381
|
Kutumbarao
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125140006
|
|
Mr KUTUMBARAO GEDDAM
|
INDIAN BANK(607105)
|
|
188
|
Tanuku
|
AP-05-028-001-001/010137
(KONALA)
|
0205028000NRG25080520240597895
|
08/05/2024
|
Venkamma
|
0205028WL024381
|
Venkamma
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125140001
|
|
GEDDEM VENKAMMA
|
BANK OF INDIA(508505)
|
|
189
|
Tanuku
|
AP-05-028-001-001/010139
(KONALA)
|
0205028000NRG25080520240598023
|
08/05/2024
|
Chittemma
|
0205028WL024388
|
Chittemma
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140039
|
|
BORRA CHITTEMMA
|
BANK OF INDIA(508505)
|
|
190
|
Tanuku
|
AP-05-028-001-001/010140
(KONALA)
|
0205028000NRG25080520240598024
|
08/05/2024
|
Venkatalakshmi
|
0205028WL024388
|
Venkatalakshmi
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140121
|
|
KATTA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
191
|
Tanuku
|
AP-05-028-001-001/010143
(KONALA)
|
0205028000NRG25080520240598026
|
08/05/2024
|
Lakshmi
|
0205028WL024388
|
Lakshmi
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139930
|
|
MRS LAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tanuku
|
AP-05-028-001-001/010143
(KONALA)
|
0205028000NRG25080520240598025
|
08/05/2024
|
Narayana Murthy
|
0205028WL024388
|
Narayana Murthy
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139956
|
|
MR NARAYANA MURTHY KATTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tanuku
|
AP-05-028-001-001/010144
(KONALA)
|
0205028000NRG25080520240598027
|
08/05/2024
|
Satyavathi
|
0205028WL024388
|
Satyavathi
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140042
|
|
URRINKALA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
194
|
Tanuku
|
AP-05-028-001-001/010145
(KONALA)
|
0205028000NRG25080520240598029
|
08/05/2024
|
Ganga
|
0205028WL024388
|
Ganga
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140038
|
|
Mrs Katta Ganga
|
INDIAN BANK(607105)
|
|
195
|
Tanuku
|
AP-05-028-001-001/010145
(KONALA)
|
0205028000NRG25080520240598028
|
08/05/2024
|
Subbarao
|
0205028WL024388
|
Subbarao
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139989
|
|
Mr KATTA SUBBARAO
|
INDIAN BANK(607105)
|
|
196
|
Tanuku
|
AP-05-028-001-001/010146
(KONALA)
|
0205028000NRG25080520240597897
|
08/05/2024
|
Ganga
|
0205028WL024381
|
Ganga
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139925
|
|
GUDAVALLI GANGA
|
BANK OF INDIA(508505)
|
|
197
|
Tanuku
|
AP-05-028-001-001/010146
(KONALA)
|
0205028000NRG25080520240597896
|
08/05/2024
|
GUDAVALLI CHINA.V.RAGHAVULU
|
0205028WL024381
|
GUDAVALLI CHINA.V.RAGHAVULU
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139785
|
|
Mr chinaveeraraghavulu gudavalli
|
INDIAN BANK(607105)
|
|
198
|
Tanuku
|
AP-05-028-001-001/010148
(KONALA)
|
0205028000NRG25080520240598030
|
08/05/2024
|
chandra
|
0205028WL024388
|
chandra
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139586
|
|
Mrs CHANDRA URRINKALA
|
INDIAN BANK(607105)
|
|
199
|
Tanuku
|
AP-05-028-001-001/010149
(KONALA)
|
0205028000NRG25080520240598032
|
08/05/2024
|
Satyavathi
|
0205028WL024388
|
Satyavathi
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140037
|
|
Mrs SATHYVATHI GUDAVALLI
|
INDIAN BANK(607105)
|
|
200
|
Tanuku
|
AP-05-028-001-001/010149
(KONALA)
|
0205028000NRG25080520240598031
|
08/05/2024
|
V V Satyanarayana
|
0205028WL024388
|
V V Satyanarayana
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140142
|
|
Mr SATHYANARAYANA VEERA VENKATA GUDAVAL
|
INDIAN BANK(607105)
|
|
201
|
Tanuku
|
AP-05-028-001-001/010158
(KONALA)
|
0205028000NRG25080520240598037
|
08/05/2024
|
rama lakshmi
|
0205028WL024388
|
rama lakshmi
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139588
|
|
Mrs RAMALAKSHMI KOKKIRALA
|
INDIAN BANK(607105)
|
|
202
|
Tanuku
|
AP-05-028-001-001/010164
(KONALA)
|
0205028000NRG25080520240597898
|
08/05/2024
|
Subbamma
|
0205028WL024381
|
Subbamma
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139944
|
|
Mrs SUBBAMMA RACHARLA
|
INDIAN BANK(607105)
|
|
203
|
Tanuku
|
AP-05-028-001-001/010165
(KONALA)
|
0205028000NRG25080520240597900
|
08/05/2024
|
Marthamma
|
0205028WL024381
|
Marthamma
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139995
|
|
MRS MARTHAMMA RACHARLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Tanuku
|
AP-05-028-001-001/010165
(KONALA)
|
0205028000NRG25080520240597899
|
08/05/2024
|
Pedda Sattiyya
|
0205028WL024381
|
Pedda Sattiyya
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139985
|
|
Mr RACHARLA SATTIYYA
|
INDIAN BANK(607105)
|
|
205
|
Tanuku
|
AP-05-028-001-001/010169
(KONALA)
|
0205028000NRG25080520240597901
|
08/05/2024
|
Marthamma
|
0205028WL024381
|
Marthamma
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139942
|
|
Mrs MARTHAMMA RACHARLA
|
INDIAN BANK(607105)
|
|
206
|
Tanuku
|
AP-05-028-001-001/010181
(KONALA)
|
0205028000NRG25080520240597902
|
08/05/2024
|
Nagamani
|
0205028WL024381
|
Nagamani
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139945
|
|
Mrs NAGAMANI ERLAGADDA
|
INDIAN BANK(607105)
|
|
207
|
Tanuku
|
AP-05-028-001-001/010194
(KONALA)
|
0205028000NRG25080520240597904
|
08/05/2024
|
Sattiyya
|
0205028WL024381
|
Sattiyya
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139981
|
|
Mr AKULA SATHIYYA
|
INDIAN BANK(607105)
|
|
208
|
Tanuku
|
AP-05-028-001-001/010195
(KONALA)
|
0205028000NRG25080520240597905
|
08/05/2024
|
Mariyamma
|
0205028WL024381
|
Mariyamma
|
00176
|
IDIB000T001
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125139946
|
|
Mrs Akumarthi Mariyamma
|
INDIAN BANK(607105)
|
|
209
|
Tanuku
|
AP-05-028-001-001/010213
(KONALA)
|
0205028000NRG25080520240597945
|
08/05/2024
|
MUPPIDI DEVID RAJU
|
0205028WL024383
|
MUPPIDI DEVID RAJU
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139973
|
|
Mr MUPPIDI DEVID RAJU
|
INDIAN BANK(607105)
|
|
210
|
Tanuku
|
AP-05-028-001-001/010214
(KONALA)
|
0205028000NRG25080520240597946
|
08/05/2024
|
Kamala
|
0205028WL024383
|
Kamala
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139997
|
|
GEDDAM KAMALA
|
BANK OF INDIA(508505)
|
|
211
|
Tanuku
|
AP-05-028-001-001/010214
(KONALA)
|
0205028000NRG25080520240598065
|
08/05/2024
|
Ramarao
|
0205028WL024390
|
Ramarao
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139999
|
|
Mr Geddam Rama Rao
|
INDIAN BANK(607105)
|
|
212
|
Tanuku
|
AP-05-028-001-001/010217
(KONALA)
|
0205028000NRG25080520240598039
|
08/05/2024
|
Anantha Lakshmi
|
0205028WL024388
|
Anantha Lakshmi
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139975
|
|
Mrs KOKKIRALA ANANTHA LAKSHMI
|
INDIAN BANK(607105)
|
|
213
|
Tanuku
|
AP-05-028-001-001/010218
(KONALA)
|
0205028000NRG25080520240598040
|
08/05/2024
|
Radha
|
0205028WL024388
|
Radha
|
00176
|
IDIB000T001
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125140030
|
|
GUDLA RADHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Tanuku
|
AP-05-028-001-001/010219
(KONALA)
|
0205028000NRG25080520240597993
|
08/05/2024
|
Arjalamma
|
0205028WL024387
|
Arjalamma
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139931
|
|
Mrs ARJULU KOKKIRALA
|
INDIAN BANK(607105)
|
|
215
|
Tanuku
|
AP-05-028-001-001/010219
(KONALA)
|
0205028000NRG25080520240597994
|
08/05/2024
|
Satyanarayana
|
0205028WL024387
|
Satyanarayana
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125140048
|
|
Mr SATHYANARAYANA KOKKIRALA
|
INDIAN BANK(607105)
|
|
216
|
Tanuku
|
AP-05-028-001-001/010220
(KONALA)
|
0205028000NRG25080520240597995
|
08/05/2024
|
Danayya
|
0205028WL024387
|
Danayya
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139971
|
|
Mr KATTULA DANAYYA
|
INDIAN BANK(607105)
|
|
217
|
Tanuku
|
AP-05-028-001-001/010220
(KONALA)
|
0205028000NRG25080520240597996
|
08/05/2024
|
Suramma
|
0205028WL024387
|
Suramma
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139585
|
|
Mrs SURAMMA KATTULA
|
INDIAN BANK(607105)
|
|
218
|
Tanuku
|
AP-05-028-001-001/010223
(KONALA)
|
0205028000NRG25080520240597998
|
08/05/2024
|
Danamma
|
0205028WL024387
|
Danamma
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139955
|
|
KATHULA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Tanuku
|
AP-05-028-001-001/010223
(KONALA)
|
0205028000NRG25080520240597997
|
08/05/2024
|
Gangayya
|
0205028WL024387
|
Gangayya
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139926
|
|
MR GANGAYYA KATHULA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Tanuku
|
AP-05-028-001-001/010227
(KONALA)
|
0205028000NRG25080520240597999
|
08/05/2024
|
Nagaratnam
|
0205028WL024387
|
Nagaratnam
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125140044
|
|
Mrs NAGARATNAM K0MANA
|
INDIAN BANK(607105)
|
|
221
|
Tanuku
|
AP-05-028-001-001/010228
(KONALA)
|
0205028000NRG25080520240598000
|
08/05/2024
|
Krishnamurthy
|
0205028WL024387
|
Krishnamurthy
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139964
|
|
GUDAVALLI KRISHNA MURTHY
|
BANK OF INDIA(508505)
|
|
222
|
Tanuku
|
AP-05-028-001-001/010230
(KONALA)
|
0205028000NRG25080520240598003
|
08/05/2024
|
Nagamani
|
0205028WL024387
|
Nagamani
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139967
|
|
GUDAVALLI NAGA MANI
|
BANK OF INDIA(508505)
|
|
223
|
Tanuku
|
AP-05-028-001-001/010230
(KONALA)
|
0205028000NRG25080520240598002
|
08/05/2024
|
Pothuraju
|
0205028WL024387
|
Pothuraju
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139966
|
|
GUDAVALLI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Tanuku
|
AP-05-028-001-001/010231
(KONALA)
|
0205028000NRG25080520240598005
|
08/05/2024
|
lakshmi
|
0205028WL024387
|
lakshmi
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139980
|
|
Mrs CHITAKANA VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
225
|
Tanuku
|
AP-05-028-001-001/010231
(KONALA)
|
0205028000NRG25080520240598004
|
08/05/2024
|
Peddiraju
|
0205028WL024387
|
Peddiraju
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139976
|
|
Mr Paddaraju Chitakana
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
226
|
Tanuku
|
AP-05-028-001-001/010232
(KONALA)
|
0205028000NRG25080520240598006
|
08/05/2024
|
Venkatalakshmi
|
0205028WL024387
|
Venkatalakshmi
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139969
|
|
Mrs Gudavalli Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
227
|
Tanuku
|
AP-05-028-001-001/010239
(KONALA)
|
0205028000NRG25080520240598007
|
08/05/2024
|
Appanna
|
0205028WL024387
|
Appanna
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139986
|
|
Mr YAMANDRI APPANNA
|
INDIAN BANK(607105)
|
|
228
|
Tanuku
|
AP-05-028-001-001/010239
(KONALA)
|
0205028000NRG25080520240598008
|
08/05/2024
|
Manga
|
0205028WL024387
|
Manga
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139982
|
|
YAMANDRI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Tanuku
|
AP-05-028-001-001/010240
(KONALA)
|
0205028000NRG25080520240598009
|
08/05/2024
|
Suramma
|
0205028WL024387
|
Suramma
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125140062
|
|
Mrs Kantheti Suramma
|
INDIAN BANK(607105)
|
|
230
|
Tanuku
|
AP-05-028-001-001/010242
(KONALA)
|
0205028000NRG25080520240598010
|
08/05/2024
|
Nageswararao
|
0205028WL024387
|
Nageswararao
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125140174
|
|
Mr MANUPATI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
231
|
Tanuku
|
AP-05-028-001-001/010246
(KONALA)
|
0205028000NRG25080520240598012
|
08/05/2024
|
Kondayya
|
0205028WL024387
|
Kondayya
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125140010
|
|
Mr KONDAYYA KATTUNGA
|
INDIAN BANK(607105)
|
|
232
|
Tanuku
|
AP-05-028-001-001/010246
(KONALA)
|
0205028000NRG25080520240598013
|
08/05/2024
|
MUTTAMMA
|
0205028WL024387
|
MUTTAMMA
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139994
|
|
KATTUNGA MUTTAMMA
|
BANK OF INDIA(508505)
|
|
233
|
Tanuku
|
AP-05-028-001-001/010249
(KONALA)
|
0205028000NRG25080520240598014
|
08/05/2024
|
Mentayya
|
0205028WL024387
|
Mentayya
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125140003
|
|
Mr MENTAIAH KATTA
|
INDIAN BANK(607105)
|
|
234
|
Tanuku
|
AP-05-028-001-001/010249
(KONALA)
|
0205028000NRG25080520240598015
|
08/05/2024
|
Satyavathi
|
0205028WL024387
|
Satyavathi
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139990
|
|
SATYAVATHI KATTA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Tanuku
|
AP-05-028-001-001/010253
(KONALA)
|
0205028000NRG25080520240598017
|
08/05/2024
|
Beby
|
0205028WL024387
|
Beby
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125140011
|
|
Mrs BABY YAMANDRI
|
INDIAN BANK(607105)
|
|
236
|
Tanuku
|
AP-05-028-001-001/010253
(KONALA)
|
0205028000NRG25080520240598016
|
08/05/2024
|
Kondalarao
|
0205028WL024387
|
Kondalarao
|
00176
|
IDIB000T001
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125139993
|
|
Mr YAMANDRI KONDAL RAO
|
INDIAN BANK(607105)
|
|
237
|
Tanuku
|
AP-05-028-001-001/010263
(KONALA)
|
0205028000NRG25080520240597948
|
08/05/2024
|
Kanaka Durga
|
0205028WL024383
|
Kanaka Durga
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140031
|
|
MRS BIKKAVOLU KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Tanuku
|
AP-05-028-001-001/010264
(KONALA)
|
0205028000NRG25080520240597949
|
08/05/2024
|
Parvathi
|
0205028WL024383
|
Parvathi
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139972
|
|
MRS KANTETI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Tanuku
|
AP-05-028-001-001/010270
(KONALA)
|
0205028000NRG25080520240598043
|
08/05/2024
|
Lakshmi
|
0205028WL024389
|
Lakshmi
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140043
|
|
LAKSHMI BORRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Tanuku
|
AP-05-028-001-001/010283
(KONALA)
|
0205028000NRG25080520240597951
|
08/05/2024
|
Lakshmi
|
0205028WL024383
|
Lakshmi
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140170
|
|
KOKKIRALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
241
|
Tanuku
|
AP-05-028-001-001/010283
(KONALA)
|
0205028000NRG25080520240597950
|
08/05/2024
|
Raghavulu
|
0205028WL024383
|
Raghavulu
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139988
|
|
Mr Kokkirala Raghavulu
|
INDIAN BANK(607105)
|
|
242
|
Tanuku
|
AP-05-028-001-001/010292
(KONALA)
|
0205028000NRG25080520240597952
|
08/05/2024
|
Somayya
|
0205028WL024383
|
Somayya
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140138
|
|
Mr Kakaraaparthi Somayya
|
INDIAN BANK(607105)
|
|
243
|
Tanuku
|
AP-05-028-001-001/010298
(KONALA)
|
0205028000NRG25080520240597954
|
08/05/2024
|
Vijaya Shanthi
|
0205028WL024383
|
Vijaya Shanthi
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140005
|
|
Mrs VIJAYASANTHI BONDALA
|
INDIAN BANK(607105)
|
|
244
|
Tanuku
|
AP-05-028-001-001/010304
(KONALA)
|
0205028000NRG25080520240597955
|
08/05/2024
|
Narasamma
|
0205028WL024383
|
Narasamma
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139912
|
|
Mrs LANKA VENKATA NARASAMMA
|
INDIAN BANK(607105)
|
|
245
|
Tanuku
|
AP-05-028-001-001/010309
(KONALA)
|
0205028000NRG25080520240597956
|
08/05/2024
|
Swarna Kumari
|
0205028WL024383
|
Swarna Kumari
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139984
|
|
Mrs GEDDAM SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
246
|
Tanuku
|
AP-05-028-001-001/010319
(KONALA)
|
0205028000NRG25080520240597957
|
08/05/2024
|
Kondamma
|
0205028WL024383
|
Kondamma
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139938
|
|
Mrs GEDDAM KONDAMMA
|
INDIAN BANK(607105)
|
|
247
|
Tanuku
|
AP-05-028-001-001/010320
(KONALA)
|
0205028000NRG25080520240598046
|
08/05/2024
|
Narasimha Murthy
|
0205028WL024389
|
Narasimha Murthy
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125139927
|
|
Mr narasimhamurthy kokkirala
|
INDIAN BANK(607105)
|
|
248
|
Tanuku
|
AP-05-028-001-001/010320
(KONALA)
|
0205028000NRG25080520240598047
|
08/05/2024
|
Peddintlu
|
0205028WL024389
|
Peddintlu
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125139928
|
|
KOKKIRALA PEDDINTLU
|
BANK OF INDIA(508505)
|
|
249
|
Tanuku
|
AP-05-028-001-001/010321
(KONALA)
|
0205028000NRG25080520240598048
|
08/05/2024
|
Appanna
|
0205028WL024389
|
Appanna
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125139913
|
|
Mr KONAKALLA APPANNA
|
INDIAN BANK(607105)
|
|
250
|
Tanuku
|
AP-05-028-001-001/010322
(KONALA)
|
0205028000NRG25080520240598049
|
08/05/2024
|
Veerraju
|
0205028WL024389
|
Veerraju
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140035
|
|
Mr TANINKI VEERARAGHAVULU
|
INDIAN BANK(607105)
|
|
251
|
Tanuku
|
AP-05-028-001-001/010322
(KONALA)
|
0205028000NRG25080520240598050
|
08/05/2024
|
Venkatalakshmi
|
0205028WL024389
|
Venkatalakshmi
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140036
|
|
Mrs TANINKI VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
252
|
Tanuku
|
AP-05-028-001-001/010333
(KONALA)
|
0205028000NRG25080520240597958
|
08/05/2024
|
V V Satyanarayana
|
0205028WL024383
|
V V Satyanarayana
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139987
|
|
Mr YAMANDRI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
253
|
Tanuku
|
AP-05-028-001-001/010335
(KONALA)
|
0205028000NRG25080520240598054
|
08/05/2024
|
Subbamma
|
0205028WL024389
|
Subbamma
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125139932
|
|
Mrs Gudavalli Subamma
|
INDIAN BANK(607105)
|
|
254
|
Tanuku
|
AP-05-028-001-001/010344
(KONALA)
|
0205028000NRG25080520240598057
|
08/05/2024
|
Anantha Lakshmi
|
0205028WL024389
|
Anantha Lakshmi
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125139917
|
|
Mrs Kadakatla Anantha Lakshmi
|
INDIAN BANK(607105)
|
|
255
|
Tanuku
|
AP-05-028-001-001/010348
(KONALA)
|
0205028000NRG25080520240598059
|
08/05/2024
|
Durga
|
0205028WL024389
|
Durga
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140033
|
|
Mrs DURGA GUDAVALLI
|
INDIAN BANK(607105)
|
|
256
|
Tanuku
|
AP-05-028-001-001/010348
(KONALA)
|
0205028000NRG25080520240598058
|
08/05/2024
|
Ramanjaneyulu
|
0205028WL024389
|
Ramanjaneyulu
|
00176
|
IDIB000T001
|
487
|
487
|
Processed
|
18/05/2024
|
|
4125140040
|
|
Mr RAMANJANEYULU GUDAVALLI
|
INDIAN BANK(607105)
|
|
257
|
Tanuku
|
AP-05-028-001-001/010349
(KONALA)
|
0205028000NRG25080520240598066
|
08/05/2024
|
Kanakam
|
0205028WL024390
|
Kanakam
|
00176
|
IDIB000T001
|
695
|
695
|
Rejected
|
22/05/2024
|
|
4125140188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Tanuku
|
AP-05-028-001-001/010349
(KONALA)
|
0205028000NRG25080520240598060
|
08/05/2024
|
Srinivas
|
0205028WL024389
|
Srinivas
|
00176
|
IDIB000T001
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140154
|
|
Mr KATTA SRINIVASU
|
INDIAN BANK(607105)
|
|
259
|
Tanuku
|
AP-05-028-001-001/010350
(KONALA)
|
0205028000NRG25080520240598068
|
08/05/2024
|
Nagamani
|
0205028WL024390
|
Nagamani
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139929
|
|
Mrs Gudavalli Nagamani
|
INDIAN BANK(607105)
|
|
260
|
Tanuku
|
AP-05-028-001-001/010350
(KONALA)
|
0205028000NRG25080520240598067
|
08/05/2024
|
Venkata Swamy
|
0205028WL024390
|
Venkata Swamy
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140144
|
|
Mr venkata swamy gudavalli
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
261
|
Tanuku
|
AP-05-028-001-001/010351
(KONALA)
|
0205028000NRG25080520240598069
|
08/05/2024
|
Srinu
|
0205028WL024390
|
Srinu
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140032
|
|
Mr Kokkirala Srinu kokkirala
|
INDIAN BANK(607105)
|
|
262
|
Tanuku
|
AP-05-028-001-001/010351
(KONALA)
|
0205028000NRG25080520240598070
|
08/05/2024
|
Varalakshmi
|
0205028WL024390
|
Varalakshmi
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139996
|
|
Mrs KOKKIRALA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
263
|
Tanuku
|
AP-05-028-001-001/010356
(KONALA)
|
0205028000NRG25080520240598071
|
08/05/2024
|
Kanakadurga
|
0205028WL024390
|
Kanakadurga
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140050
|
|
PEDAPUDI KOTA SATYA KANAKADURGA
|
BANK OF INDIA(508505)
|
|
264
|
Tanuku
|
AP-05-028-001-001/010359
(KONALA)
|
0205028000NRG25080520240598073
|
08/05/2024
|
ganga
|
0205028WL024390
|
ganga
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140015
|
|
Mrs KOKKIRALA GANGA
|
INDIAN BANK(607105)
|
|
265
|
Tanuku
|
AP-05-028-001-001/010359
(KONALA)
|
0205028000NRG25080520240598072
|
08/05/2024
|
Rambabu
|
0205028WL024390
|
Rambabu
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139916
|
|
Mr KOKKIRALA RAMBABU
|
INDIAN BANK(607105)
|
|
266
|
Tanuku
|
AP-05-028-001-001/010361
(KONALA)
|
0205028000NRG25080520240598074
|
08/05/2024
|
Durgayya
|
0205028WL024390
|
Durgayya
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140046
|
|
KOKKIRALA DURGAYYA
|
KARUR VYSA BANK(607100)
|
|
267
|
Tanuku
|
AP-05-028-001-001/010362
(KONALA)
|
0205028000NRG25080520240598076
|
08/05/2024
|
Lakshmi
|
0205028WL024390
|
Lakshmi
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139896
|
|
Mrs LAKSHMI KOKKIRALA
|
INDIAN BANK(607105)
|
|
268
|
Tanuku
|
AP-05-028-001-001/010362
(KONALA)
|
0205028000NRG25080520240598075
|
08/05/2024
|
Ramakrishna
|
0205028WL024390
|
Ramakrishna
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139897
|
|
Mr RAMAKRISHNA KOKKIRALA
|
INDIAN BANK(607105)
|
|
269
|
Tanuku
|
AP-05-028-001-001/010363
(KONALA)
|
0205028000NRG25080520240598077
|
08/05/2024
|
Gangaratnam
|
0205028WL024390
|
Gangaratnam
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139587
|
|
SOMA GANGA RATNAM
|
BANK OF INDIA(508505)
|
|
270
|
Tanuku
|
AP-05-028-001-001/010366
(KONALA)
|
0205028000NRG25080520240597959
|
08/05/2024
|
Chinnarao
|
0205028WL024383
|
Chinnarao
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139898
|
|
MALLIPUDI CHINNARAO
|
BANK OF INDIA(508505)
|
|
271
|
Tanuku
|
AP-05-028-001-001/010373
(KONALA)
|
0205028000NRG25080520240597960
|
08/05/2024
|
Rajeswari
|
0205028WL024383
|
Rajeswari
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139933
|
|
Mrs RAJESWARI MEESALA
|
INDIAN BANK(607105)
|
|
272
|
Tanuku
|
AP-05-028-001-001/010374
(KONALA)
|
0205028000NRG25080520240598078
|
08/05/2024
|
V.V. Satyanarayana
|
0205028WL024390
|
V.V. Satyanarayana
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140014
|
|
Mr VEERA VENKATA SATYANARAYANA KOKKIRA
|
INDIAN BANK(607105)
|
|
273
|
Tanuku
|
AP-05-028-001-001/010374
(KONALA)
|
0205028000NRG25080520240598079
|
08/05/2024
|
Varalakshmi
|
0205028WL024390
|
Varalakshmi
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140049
|
|
Mrs Kokkirala Varalakshmi
|
INDIAN BANK(607105)
|
|
274
|
Tanuku
|
AP-05-028-001-001/010402
(KONALA)
|
0205028000NRG25080520240598080
|
08/05/2024
|
Durgadevi
|
0205028WL024390
|
Durgadevi
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140012
|
|
BIKKAVOLU DURGA DEVI
|
BANK OF INDIA(508505)
|
|
275
|
Tanuku
|
AP-05-028-001-001/010406
(KONALA)
|
0205028000NRG25080520240598081
|
08/05/2024
|
Srinivas
|
0205028WL024390
|
Srinivas
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140120
|
|
THANINKI SRINIVASU
|
BANK OF INDIA(508505)
|
|
276
|
Tanuku
|
AP-05-028-001-001/010410
(KONALA)
|
0205028000NRG25080520240598082
|
08/05/2024
|
Dhanamma
|
0205028WL024390
|
Dhanamma
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140071
|
|
CHINNAITUKULADANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
Tanuku
|
AP-05-028-001-001/010416
(KONALA)
|
0205028000NRG25080520240598084
|
08/05/2024
|
posamma
|
0205028WL024390
|
posamma
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139914
|
|
KATTA POSAMMA
|
BANK OF INDIA(508505)
|
|
278
|
Tanuku
|
AP-05-028-001-001/010475
(KONALA)
|
0205028000NRG25080520240598088
|
08/05/2024
|
nancharayya
|
0205028WL024390
|
nancharayya
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140008
|
|
KANTETI NANCHAARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Tanuku
|
AP-05-028-001-001/010482
(KONALA)
|
0205028000NRG25080520240598090
|
08/05/2024
|
anantha lakshmi
|
0205028WL024390
|
anantha lakshmi
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139915
|
|
Mrs CHITAKANA ANANTHA LAKSHMI
|
INDIAN BANK(607105)
|
|
280
|
Tanuku
|
AP-05-028-001-001/010482
(KONALA)
|
0205028000NRG25080520240598089
|
08/05/2024
|
satyanarayana
|
0205028WL024390
|
satyanarayana
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140016
|
|
Mr CHITAKANA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
281
|
Tanuku
|
AP-05-028-001-001/010483
(KONALA)
|
0205028000NRG25080520240598091
|
08/05/2024
|
anjibabu
|
0205028WL024390
|
anjibabu
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140051
|
|
GUDLA ANJIBABU
|
BANK OF INDIA(508505)
|
|
282
|
Tanuku
|
AP-05-028-001-001/010483
(KONALA)
|
0205028000NRG25080520240598092
|
08/05/2024
|
parvathi
|
0205028WL024390
|
parvathi
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140045
|
|
Mrs PARVATHI GUDLA
|
INDIAN BANK(607105)
|
|
283
|
Tanuku
|
AP-05-028-001-001/010485
(KONALA)
|
0205028000NRG25080520240598094
|
08/05/2024
|
ANANTA LAKSHMI
|
0205028WL024390
|
ANANTA LAKSHMI
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140034
|
|
Mrs ANANTHALAKSHMI GUDLA
|
INDIAN BANK(607105)
|
|
284
|
Tanuku
|
AP-05-028-001-001/010485
(KONALA)
|
0205028000NRG25080520240597961
|
08/05/2024
|
pullayya
|
0205028WL024383
|
pullayya
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140041
|
|
GUDLA PULLAYYA
|
BANK OF INDIA(508505)
|
|
285
|
Tanuku
|
AP-05-028-001-001/010506
(KONALA)
|
0205028000NRG25080520240598095
|
08/05/2024
|
subbarao
|
0205028WL024390
|
subbarao
|
00176
|
IDIB000T001
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125140171
|
|
Mr GUDAVALLI SUBBA RAO
|
INDIAN BANK(607105)
|
|
286
|
Tanuku
|
AP-05-028-001-001/010526
(KONALA)
|
0205028000NRG25080520240597962
|
08/05/2024
|
LAKSHMI SURYA PDMAVATHI
|
0205028WL024383
|
LAKSHMI SURYA PDMAVATHI
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140072
|
|
Mrs KOKKIRALA LAKSHMI SURYA PADMAVATHI
|
INDIAN BANK(607105)
|
|
287
|
Tanuku
|
AP-05-028-001-001/010551
(KONALA)
|
0205028000NRG25080520240597963
|
08/05/2024
|
SANKURAMMA
|
0205028WL024383
|
SANKURAMMA
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140151
|
|
RACHARLA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Tanuku
|
AP-05-028-001-001/010561
(KONALA)
|
0205028000NRG25080520240598100
|
08/05/2024
|
SRINU
|
0205028WL024391
|
SRINU
|
00176
|
IDIB000T001
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125140017
|
|
Mr ANGARA SRINU
|
INDIAN BANK(607105)
|
|
289
|
Tanuku
|
AP-05-028-001-001/010579
(KONALA)
|
0205028000NRG25080520240598102
|
08/05/2024
|
Veeranna
|
0205028WL024391
|
Veeranna
|
00176
|
IDIB000T001
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125139970
|
|
Mr GUDAVALLI VEERANNA
|
INDIAN BANK(607105)
|
|
290
|
Tanuku
|
AP-05-028-001-001/010597
(KONALA)
|
0205028000NRG25080520240598104
|
08/05/2024
|
DHANALAKSHMI
|
0205028WL024391
|
DHANALAKSHMI
|
00176
|
IDIB000T001
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125139919
|
|
Mrs GUDAVALLI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
291
|
Tanuku
|
AP-05-028-001-001/010619
(KONALA)
|
0205028000NRG25080520240597965
|
08/05/2024
|
KANAKA MAHALAKSHMI
|
0205028WL024383
|
KANAKA MAHALAKSHMI
|
00176
|
IDIB000T001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140047
|
|
Mrs Peri Setti Kanaka Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95808
|
95808
|
|
|
|
|
|
|
|
|
292
|
Tanuku
|
AP-05-028-006-009/010250
(MANDAPAKA)
|
0205028000NRG25060520240511252
|
08/05/2024
|
Apparao
|
0205028WL022660
|
Apparao
|
00176
|
IDIB000T006
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125139918
|
|
Mr Gollipalli Apprao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
293
|
Tanuku
|
AP-05-028-001-001/10626
(KONALA)
|
0205028000NRG25080520240598107
|
08/05/2024
|
KARINKI RAJU
|
0205028WL024391
|
KARINKI RAJU
|
00176
|
IDIB000T159
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125140161
|
|
Mr Karinki Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
294
|
Tanuku
|
AP-05-028-007-010/012369
(VELPURU)
|
0205028000NRG25080520240570908
|
08/05/2024
|
Durga
|
0205028WL023972
|
Durga
|
00177
|
IOBA0002311
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139645
|
|
NUNE DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Tanuku
|
AP-05-028-007-010/13556
(VELPURU)
|
0205028000NRG25080520240570647
|
08/05/2024
|
Kolukulori janaki
|
0205028WL023960
|
Kolukulori janaki
|
00177
|
IOBA0002311
|
2100
|
2100
|
Processed
|
19/05/2024
|
|
4125139646
|
|
KOLUKULURI JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
296
|
Tanuku
|
AP-05-028-001-001/010040
(KONALA)
|
0205028000NRG25080520240598062
|
08/05/2024
|
Venkateswararao
|
0205028WL024390
|
Venkateswararao
|
00415
|
SBIN0000925
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139749
|
|
MR MAGALAGIRI VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Tanuku
|
AP-05-028-001-001/010418
(KONALA)
|
0205028000NRG25080520240598085
|
08/05/2024
|
HARI KRISHNA
|
0205028WL024390
|
HARI KRISHNA
|
00415
|
SBIN0000925
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139755
|
|
BIKKAVOLU HARI KRISHNAN DOB 31 01 1996
|
UNION BANK OF INDIA(508500)
|
|
298
|
Tanuku
|
AP-05-028-001-001/010602
(KONALA)
|
0205028000NRG25080520240597964
|
08/05/2024
|
Hari
|
0205028WL024383
|
Hari
|
00415
|
SBIN0000925
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125139621
|
|
Mr HARI KOKKIRALA
|
INDIAN BANK(607105)
|
|
299
|
Tanuku
|
AP-05-028-006-009/010135
(MANDAPAKA)
|
0205028000NRG25060520240510634
|
08/05/2024
|
VARAPRASAD KUMAR
|
0205028WL022649
|
VARAPRASAD KUMAR
|
00415
|
SBIN0000925
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139700
|
|
BOKKA VARAPRASAD
|
BANK OF BARODA(606985)
|
|
300
|
Tanuku
|
AP-05-028-006-009/010146
(MANDAPAKA)
|
0205028000NRG25060520240510635
|
08/05/2024
|
Nagaraju
|
0205028WL022649
|
Nagaraju
|
00415
|
SBIN0000925
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139781
|
|
RAMBHU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Tanuku
|
AP-05-028-006-009/010613
(MANDAPAKA)
|
0205028000NRG25060520240525248
|
08/05/2024
|
Lakshmi
|
0205028WL023002
|
Lakshmi
|
00415
|
SBIN0000925
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125139726
|
|
KATTA LAKSHMI KATTA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Tanuku
|
AP-05-028-006-009/011067
(MANDAPAKA)
|
0205028000NRG25060520240510644
|
08/05/2024
|
SRIDEVI
|
0205028WL022649
|
SRIDEVI
|
00415
|
SBIN0000925
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139731
|
|
MRS SRIDEVI GUDUSULA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Tanuku
|
AP-05-028-006-009/011189
(MANDAPAKA)
|
0205028000NRG25060520240510646
|
08/05/2024
|
NARESH KUMAR
|
0205028WL022649
|
NARESH KUMAR
|
00415
|
SBIN0000925
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139676
|
|
MR NARESHKUMAR PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Tanuku
|
AP-05-028-006-009/011492
(MANDAPAKA)
|
0205028000NRG25060520240510648
|
08/05/2024
|
Prem kumar
|
0205028WL022649
|
Prem kumar
|
00415
|
SBIN0000925
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139642
|
|
MR JAKKAMSETTY PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Tanuku
|
AP-05-028-006-009/020014
(MANDAPAKA)
|
0205028000NRG25080520240598165
|
08/05/2024
|
Suryanarayana
|
0205028WL024393
|
Suryanarayana
|
00415
|
SBIN0000925
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139662
|
|
MR KAANKATALA SURYANARAYANA TANUKU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Tanuku
|
AP-05-028-006-009/020029
(MANDAPAKA)
|
0205028000NRG25060520240525098
|
08/05/2024
|
Kousalya Nagavalli
|
0205028WL022997
|
Kousalya Nagavalli
|
00415
|
SBIN0000925
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139613
|
|
KANKATALA KOUSALYA NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Tanuku
|
AP-05-028-006-009/020041
(MANDAPAKA)
|
0205028000NRG25060520240525106
|
08/05/2024
|
veera raghavulu
|
0205028WL022997
|
veera raghavulu
|
00415
|
SBIN0000925
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139737
|
|
MR ANASURI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Tanuku
|
AP-05-028-006-009/020045
(MANDAPAKA)
|
0205028000NRG25080520240598168
|
08/05/2024
|
SAI BABU
|
0205028WL024393
|
SAI BABU
|
00415
|
SBIN0000925
|
251
|
251
|
Processed
|
18/05/2024
|
|
4125139643
|
|
PILLI SAI BABU
|
BANK OF BARODA(606985)
|
|
309
|
Tanuku
|
AP-05-028-006-009/020072
(MANDAPAKA)
|
0205028000NRG25060520240525109
|
08/05/2024
|
Naga Durgaprasad
|
0205028WL022997
|
Naga Durgaprasad
|
00415
|
SBIN0000925
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139721
|
|
MR NAGA DURGA PRASAD PILLI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Tanuku
|
AP-05-028-007-010/13110
(VELPURU)
|
0205028000NRG25080520240568188
|
08/05/2024
|
GEDDAM NAVEEN KUMAR
|
0205028WL023901
|
GEDDAM NAVEEN KUMAR
|
00415
|
SBIN0000925
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139671
|
|
MR NAVEEN KUMAR GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Tanuku
|
AP-05-028-008-010/020166
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550324
|
08/05/2024
|
Tulasiratnam
|
0205028WL023577
|
Tulasiratnam
|
00415
|
SBIN0000925
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139695
|
|
MRS TULASI RATNAM KETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14126
|
14126
|
|
|
|
|
|
|
|
|
312
|
Tanuku
|
AP-05-028-006-009/020044
(MANDAPAKA)
|
0205028000NRG25060520240514516
|
08/05/2024
|
varaprasad
|
0205028WL022726
|
varaprasad
|
00415
|
SBIN0002808
|
506
|
506
|
Processed
|
18/05/2024
|
|
4125139706
|
|
MR VARA PRASAD PEETANI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Tanuku
|
AP-05-028-006-009/020056
(MANDAPAKA)
|
0205028000NRG25080520240598174
|
08/05/2024
|
HARI KRISHNA
|
0205028WL024393
|
HARI KRISHNA
|
00415
|
SBIN0002808
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139632
|
|
KANKATALA HARI KRISHNA
|
BANK OF INDIA(508505)
|
|
314
|
Tanuku
|
AP-05-028-007-010/010945
(VELPURU)
|
0205028000NRG25080520240568140
|
08/05/2024
|
Krishna Kumari
|
0205028WL023901
|
Krishna Kumari
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139614
|
|
KRISHNA KUMARI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Tanuku
|
AP-05-028-007-010/010979
(VELPURU)
|
0205028000NRG25080520240568141
|
08/05/2024
|
Nageswararao
|
0205028WL023901
|
Nageswararao
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139771
|
|
MR BAREE NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
316
|
Tanuku
|
AP-05-028-007-010/010979
(VELPURU)
|
0205028000NRG25080520240568142
|
08/05/2024
|
Sarojini
|
0205028WL023901
|
Sarojini
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139594
|
|
Mrs SAROJINI BARRE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
317
|
Tanuku
|
AP-05-028-007-010/011019
(VELPURU)
|
0205028000NRG25080520240568143
|
08/05/2024
|
Dhanalakshmi
|
0205028WL023901
|
Dhanalakshmi
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139615
|
|
Donela Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Tanuku
|
AP-05-028-007-010/011030
(VELPURU)
|
0205028000NRG25080520240568144
|
08/05/2024
|
Nagamani
|
0205028WL023901
|
Nagamani
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139738
|
|
MRS NAGAMANY DARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Tanuku
|
AP-05-028-007-010/011096
(VELPURU)
|
0205028000NRG25080520240568146
|
08/05/2024
|
SUDHEER
|
0205028WL023901
|
SUDHEER
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139757
|
|
MASTER VIPPARTHI SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
320
|
Tanuku
|
AP-05-028-007-010/011097
(VELPURU)
|
0205028000NRG25080520240568147
|
08/05/2024
|
Veeramma
|
0205028WL023901
|
Veeramma
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139734
|
|
MRS IGGIRI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Tanuku
|
AP-05-028-007-010/011111
(VELPURU)
|
0205028000NRG25080520240568149
|
08/05/2024
|
Saramma
|
0205028WL023901
|
Saramma
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139625
|
|
MRS VIPPARTHI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Tanuku
|
AP-05-028-007-010/011126
(VELPURU)
|
0205028000NRG25080520240570921
|
08/05/2024
|
Venkatalakshmi
|
0205028WL023982
|
Venkatalakshmi
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139694
|
|
GOLLAPALLI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Tanuku
|
AP-05-028-007-010/011227
(VELPURU)
|
0205028000NRG25080520240568150
|
08/05/2024
|
Suramma
|
0205028WL023901
|
Suramma
|
00415
|
SBIN0002808
|
533
|
533
|
Processed
|
18/05/2024
|
|
4125139723
|
|
MRS SURAMMA KARELLA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Tanuku
|
AP-05-028-007-010/011261
(VELPURU)
|
0205028000NRG25080520240568151
|
08/05/2024
|
Adinarayana
|
0205028WL023901
|
Adinarayana
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139590
|
|
JUTTIGA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Tanuku
|
AP-05-028-007-010/011313
(VELPURU)
|
0205028000NRG25080520240568154
|
08/05/2024
|
Venkatalakshmi
|
0205028WL023901
|
Venkatalakshmi
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139710
|
|
MRS VENKATA LAKSHMI DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Tanuku
|
AP-05-028-007-010/011344
(VELPURU)
|
0205028000NRG25080520240568155
|
08/05/2024
|
Satyavathi
|
0205028WL023901
|
Satyavathi
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139677
|
|
MRS SANABOINA SATYAVATHI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Tanuku
|
AP-05-028-007-010/011345
(VELPURU)
|
0205028000NRG25080520240568157
|
08/05/2024
|
Marthamma
|
0205028WL023901
|
Marthamma
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139679
|
|
MRS NAKKA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Tanuku
|
AP-05-028-007-010/011345
(VELPURU)
|
0205028000NRG25080520240568156
|
08/05/2024
|
Satyanarayana
|
0205028WL023901
|
Satyanarayana
|
00415
|
SBIN0002808
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139597
|
|
NAKKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Tanuku
|
AP-05-028-007-010/011351
(VELPURU)
|
0205028000NRG25080520240568158
|
08/05/2024
|
CHELLANGI NAGAMANI
|
0205028WL023901
|
CHELLANGI NAGAMANI
|
00415
|
SBIN0002808
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139620
|
|
MRS CHELLANGI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Tanuku
|
AP-05-028-007-010/011374
(VELPURU)
|
0205028000NRG25080520240568159
|
08/05/2024
|
Venkatesh
|
0205028WL023901
|
Venkatesh
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139703
|
|
VIPPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Tanuku
|
AP-05-028-007-010/011462
(VELPURU)
|
0205028000NRG25080520240568160
|
08/05/2024
|
Mahalakshmamma
|
0205028WL023901
|
Mahalakshmamma
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139732
|
|
MR PALLI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Tanuku
|
AP-05-028-007-010/011468
(VELPURU)
|
0205028000NRG25080520240568161
|
08/05/2024
|
Venkatalakshmi
|
0205028WL023901
|
Venkatalakshmi
|
00415
|
SBIN0002808
|
533
|
533
|
Processed
|
18/05/2024
|
|
4125139742
|
|
POTRU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Tanuku
|
AP-05-028-007-010/011470
(VELPURU)
|
0205028000NRG25080520240575028
|
08/05/2024
|
Seetha
|
0205028WL024031
|
Seetha
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139603
|
|
GUDALA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Tanuku
|
AP-05-028-007-010/011556
(VELPURU)
|
0205028000NRG25080520240568163
|
08/05/2024
|
Parvathi
|
0205028WL023901
|
Parvathi
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139739
|
|
MRS PARVATHI BADDA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Tanuku
|
AP-05-028-007-010/011718
(VELPURU)
|
0205028000NRG25080520240568164
|
08/05/2024
|
Geetarani
|
0205028WL023901
|
Geetarani
|
00415
|
SBIN0002808
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139623
|
|
MRS GEETHARANI PATHAGOLUSU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Tanuku
|
AP-05-028-007-010/012046
(VELPURU)
|
0205028000NRG25080520240568165
|
08/05/2024
|
chintalu
|
0205028WL023901
|
chintalu
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139736
|
|
MRS CHINTALU UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Tanuku
|
AP-05-028-007-010/012250
(VELPURU)
|
0205028000NRG25080520240568166
|
08/05/2024
|
MANGA
|
0205028WL023901
|
MANGA
|
00415
|
SBIN0002808
|
533
|
533
|
Processed
|
18/05/2024
|
|
4125139714
|
|
Ramadi Manga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
Tanuku
|
AP-05-028-007-010/012277
(VELPURU)
|
0205028000NRG25080520240568167
|
08/05/2024
|
chintalamma
|
0205028WL023901
|
chintalamma
|
00415
|
SBIN0002808
|
533
|
533
|
Processed
|
18/05/2024
|
|
4125139666
|
|
MRS KADALI CHINTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Tanuku
|
AP-05-028-007-010/012278
(VELPURU)
|
0205028000NRG25080520240568168
|
08/05/2024
|
NARASAMMA
|
0205028WL023901
|
NARASAMMA
|
00415
|
SBIN0002808
|
533
|
533
|
Processed
|
18/05/2024
|
|
4125139728
|
|
MR NARASAMMA ADIYARAPU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Tanuku
|
AP-05-028-007-010/012288
(VELPURU)
|
0205028000NRG25080520240568170
|
08/05/2024
|
lakshmi
|
0205028WL023901
|
lakshmi
|
00415
|
SBIN0002808
|
266
|
266
|
Processed
|
18/05/2024
|
|
4125139606
|
|
MASADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Tanuku
|
AP-05-028-007-010/012290
(VELPURU)
|
0205028000NRG25080520240568171
|
08/05/2024
|
dhanamma
|
0205028WL023901
|
dhanamma
|
00415
|
SBIN0002808
|
266
|
266
|
Processed
|
18/05/2024
|
|
4125139725
|
|
MRS SUNKANA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Tanuku
|
AP-05-028-007-010/012307
(VELPURU)
|
0205028000NRG25080520240570910
|
08/05/2024
|
lakshmi
|
0205028WL023974
|
lakshmi
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139675
|
|
KALAVAKUNTLA LAKSHMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
343
|
Tanuku
|
AP-05-028-007-010/012447
(VELPURU)
|
0205028000NRG25080520240570907
|
08/05/2024
|
TULASI
|
0205028WL023971
|
TULASI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139641
|
|
SANGADI THULASI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Tanuku
|
AP-05-028-007-010/012564
(VELPURU)
|
0205028000NRG25080520240570905
|
08/05/2024
|
KAASIM BIBI
|
0205028WL023969
|
KAASIM BIBI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139707
|
|
MRS KHASAM BEEBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
345
|
Tanuku
|
AP-05-028-007-010/012690
(VELPURU)
|
0205028000NRG25080520240570904
|
08/05/2024
|
VARALAKSHMI
|
0205028WL023968
|
VARALAKSHMI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139780
|
|
MR ASAPU VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Tanuku
|
AP-05-028-007-010/012740
(VELPURU)
|
0205028000NRG25080520240568172
|
08/05/2024
|
MADHAVI
|
0205028WL023901
|
MADHAVI
|
00415
|
SBIN0002808
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139752
|
|
MRS SILABOYINA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Tanuku
|
AP-05-028-007-010/012797
(VELPURU)
|
0205028000NRG25080520240568173
|
08/05/2024
|
LAKSHMI KAMALA
|
0205028WL023901
|
LAKSHMI KAMALA
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139638
|
|
KAMALA GURRAM
|
BANK OF BARODA(606985)
|
|
348
|
Tanuku
|
AP-05-028-007-010/012799
(VELPURU)
|
0205028000NRG25080520240568174
|
08/05/2024
|
RAJARAO
|
0205028WL023901
|
RAJARAO
|
00415
|
SBIN0002808
|
266
|
266
|
Processed
|
18/05/2024
|
|
4125139596
|
|
MR KONDALA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Tanuku
|
AP-05-028-007-010/012856
(VELPURU)
|
0205028000NRG25080520240570923
|
08/05/2024
|
padma
|
0205028WL023984
|
padma
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139678
|
|
MRS AVIDI PADMA WO SAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Tanuku
|
AP-05-028-007-010/012927
(VELPURU)
|
0205028000NRG25080520240570801
|
08/05/2024
|
varalakshmi
|
0205028WL023967
|
varalakshmi
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139589
|
|
BANDA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Tanuku
|
AP-05-028-007-010/012960
(VELPURU)
|
0205028000NRG25080520240568177
|
08/05/2024
|
DURGA GANESH
|
0205028WL023901
|
DURGA GANESH
|
00415
|
SBIN0002808
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139644
|
|
MR VISWANADHAM DURGA GANESH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Tanuku
|
AP-05-028-007-010/012960
(VELPURU)
|
0205028000NRG25080520240568176
|
08/05/2024
|
NAGA SAI KUMAR
|
0205028WL023901
|
NAGA SAI KUMAR
|
00415
|
SBIN0002808
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139637
|
|
MR VISWANADHAM NAGA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Tanuku
|
AP-05-028-007-010/13037
(VELPURU)
|
0205028000NRG25080520240568180
|
08/05/2024
|
UTAKURI MAHESWARI
|
0205028WL023901
|
UTAKURI MAHESWARI
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139729
|
|
MRS MAHESWARAI UTAKURI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Tanuku
|
AP-05-028-007-010/13055
(VELPURU)
|
0205028000NRG25080520240568181
|
08/05/2024
|
ISUKAPATI VENKATA RAO
|
0205028WL023901
|
ISUKAPATI VENKATA RAO
|
00415
|
SBIN0002808
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139624
|
|
MR ISUKAPATI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
Tanuku
|
AP-05-028-007-010/13055
(VELPURU)
|
0205028000NRG25080520240568182
|
08/05/2024
|
PRABHAVATHI ISUKUPATI
|
0205028WL023901
|
PRABHAVATHI ISUKUPATI
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139733
|
|
MRS PRABHAVATHI ISUKUPATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Tanuku
|
AP-05-028-007-010/13083
(VELPURU)
|
0205028000NRG25080520240568183
|
08/05/2024
|
NAKKA DURGA
|
0205028WL023901
|
NAKKA DURGA
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139745
|
|
MRS NAKKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Tanuku
|
AP-05-028-007-010/13084
(VELPURU)
|
0205028000NRG25080520240568184
|
08/05/2024
|
NAKKA NOOKAMMA
|
0205028WL023901
|
NAKKA NOOKAMMA
|
00415
|
SBIN0002808
|
533
|
533
|
Processed
|
18/05/2024
|
|
4125139753
|
|
MRS NAKKA NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Tanuku
|
AP-05-028-007-010/13100
(VELPURU)
|
0205028000NRG25080520240568187
|
08/05/2024
|
kottapilli srihari
|
0205028WL023901
|
kottapilli srihari
|
00415
|
SBIN0002808
|
533
|
533
|
Processed
|
18/05/2024
|
|
4125139669
|
|
K SRIHARI KOTHAPALLI NAGAMANI E OR S
|
STATE BANK OF INDIA(508548)
|
|
359
|
Tanuku
|
AP-05-028-007-010/13437
(VELPURU)
|
0205028000NRG25080520240572650
|
08/05/2024
|
Doddipatla kotanagaganapathi
|
0205028WL024016
|
Doddipatla kotanagaganapathi
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139717
|
|
DODDIPATLA KOTA NAGA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Tanuku
|
AP-05-028-007-010/13437
(VELPURU)
|
0205028000NRG25080520240572649
|
08/05/2024
|
DODDIPATLA VEKATA LAKSHMI
|
0205028WL024016
|
DODDIPATLA VEKATA LAKSHMI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139639
|
|
DODDIPATLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Tanuku
|
AP-05-028-007-010/13516
(VELPURU)
|
0205028000NRG25080520240570920
|
08/05/2024
|
MUCHHARLA SATYAVATHI
|
0205028WL023981
|
MUCHHARLA SATYAVATHI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139756
|
|
MRS MUCHHARLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Tanuku
|
AP-05-028-007-010/13519
(VELPURU)
|
0205028000NRG25080520240570916
|
08/05/2024
|
PINISETTY NAGARAMESARI
|
0205028WL023979
|
PINISETTY NAGARAMESARI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139684
|
|
Pinisetti Naga Rameswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
Tanuku
|
AP-05-028-007-010/13519
(VELPURU)
|
0205028000NRG25080520240570917
|
08/05/2024
|
PINISETTY SRINU
|
0205028WL023979
|
PINISETTY SRINU
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139640
|
|
PINISETTY SRINU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Tanuku
|
AP-05-028-007-010/13521
(VELPURU)
|
0205028000NRG25080520240570914
|
08/05/2024
|
BODAPATI DURGA BHAVANI
|
0205028WL023977
|
BODAPATI DURGA BHAVANI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139754
|
|
MRS DURG BHAVANI THIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Tanuku
|
AP-05-028-007-010/13548
(VELPURU)
|
0205028000NRG25080520240570912
|
08/05/2024
|
siddani kavitha
|
0205028WL023976
|
siddani kavitha
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139759
|
|
MASTER SIDDANI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Tanuku
|
AP-05-028-007-010/13565
(VELPURU)
|
0205028000NRG25080520240570799
|
08/05/2024
|
Alladi gangaratnam
|
0205028WL023965
|
Alladi gangaratnam
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139715
|
|
MRS GANGARATNAM ALLADI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Tanuku
|
AP-05-028-007-010/13596
(VELPURU)
|
0205028000NRG25080520240570924
|
08/05/2024
|
Atmakuri Bhavani
|
0205028WL023985
|
Atmakuri Bhavani
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139783
|
|
ATMAKURI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Tanuku
|
AP-05-028-007-010/13600
(VELPURU)
|
0205028000NRG25080520240570798
|
08/05/2024
|
MURALA JYOTHI
|
0205028WL023964
|
MURALA JYOTHI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139758
|
|
MURALA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
Tanuku
|
AP-05-028-007-010/13611
(VELPURU)
|
0205028000NRG25080520240568192
|
08/05/2024
|
PUTLA PREMAKUMARI
|
0205028WL023901
|
PUTLA PREMAKUMARI
|
00415
|
SBIN0002808
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139663
|
|
PUTLA PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Tanuku
|
AP-05-028-008-010/020001
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550260
|
08/05/2024
|
Sattemma
|
0205028WL023577
|
Sattemma
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139772
|
|
MRS THANGELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Tanuku
|
AP-05-028-008-010/020004
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550261
|
08/05/2024
|
Balaramamurthy
|
0205028WL023577
|
Balaramamurthy
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139730
|
|
MR BALA RAMA MURTHY JAKKAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Tanuku
|
AP-05-028-008-010/020004
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550262
|
08/05/2024
|
Bharathi
|
0205028WL023577
|
Bharathi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139763
|
|
MRS JAKKAMSETTI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Tanuku
|
AP-05-028-008-010/020007
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550264
|
08/05/2024
|
Suryakantham
|
0205028WL023577
|
Suryakantham
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139773
|
|
KANDIBOINA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
Tanuku
|
AP-05-028-008-010/020011
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550265
|
08/05/2024
|
Ramudu
|
0205028WL023577
|
Ramudu
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139599
|
|
MR GUBBALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Tanuku
|
AP-05-028-008-010/020011
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550266
|
08/05/2024
|
Varalakshmi
|
0205028WL023577
|
Varalakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139740
|
|
MRS GUBBALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Tanuku
|
AP-05-028-008-010/020012
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550267
|
08/05/2024
|
Eswari
|
0205028WL023577
|
Eswari
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139595
|
|
Mrs ESWARI JAKKAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
377
|
Tanuku
|
AP-05-028-008-010/020013
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550268
|
08/05/2024
|
Sarojini
|
0205028WL023577
|
Sarojini
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139605
|
|
MR GUDURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Tanuku
|
AP-05-028-008-010/020022
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550270
|
08/05/2024
|
Mahalakshmi
|
0205028WL023577
|
Mahalakshmi
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139683
|
|
KANDI BOINA MAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
Tanuku
|
AP-05-028-008-010/020022
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550271
|
08/05/2024
|
Manikyam
|
0205028WL023577
|
Manikyam
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139672
|
|
KANDIBOYINA MANIKYAM
|
BANK OF BARODA(606985)
|
|
380
|
Tanuku
|
AP-05-028-008-010/020023
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550272
|
08/05/2024
|
Kamala
|
0205028WL023577
|
Kamala
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139602
|
|
MAMIDISETTY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Tanuku
|
AP-05-028-008-010/020028
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550274
|
08/05/2024
|
Rajarao
|
0205028WL023577
|
Rajarao
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139600
|
|
KUKKALA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Tanuku
|
AP-05-028-008-010/020028
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550273
|
08/05/2024
|
Satya Gowri
|
0205028WL023577
|
Satya Gowri
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139720
|
|
KUKKALA SATYA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Tanuku
|
AP-05-028-008-010/020029
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550276
|
08/05/2024
|
Shantha
|
0205028WL023577
|
Shantha
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139680
|
|
MRS CHELLANGI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Tanuku
|
AP-05-028-008-010/020030
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550277
|
08/05/2024
|
Satyavathi
|
0205028WL023577
|
Satyavathi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139667
|
|
Mrs satyavathi guttula
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
385
|
Tanuku
|
AP-05-028-008-010/020031
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550278
|
08/05/2024
|
Bhavani
|
0205028WL023577
|
Bhavani
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139686
|
|
MRS GUDURI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Tanuku
|
AP-05-028-008-010/020032
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550279
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139611
|
|
MRS GOGI LAKSHMI DONGA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Tanuku
|
AP-05-028-008-010/020034
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550280
|
08/05/2024
|
Durgarao
|
0205028WL023577
|
Durgarao
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139664
|
|
VENDRA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Tanuku
|
AP-05-028-008-010/020034
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550281
|
08/05/2024
|
Vijayalakshmi
|
0205028WL023577
|
Vijayalakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139765
|
|
MRS VENDRA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Tanuku
|
AP-05-028-008-010/020038
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550282
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139690
|
|
MRS PEETHANI LAKSHMI WO SURYAVARDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Tanuku
|
AP-05-028-008-010/020043
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550284
|
08/05/2024
|
Ketha Venkateswararao
|
0205028WL023577
|
Ketha Venkateswararao
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139593
|
|
KETHA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Tanuku
|
AP-05-028-008-010/020043
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550285
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139689
|
|
MRS KETA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Tanuku
|
AP-05-028-008-010/020044
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550286
|
08/05/2024
|
Akkamma
|
0205028WL023577
|
Akkamma
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139665
|
|
MRS KANDIBOENA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Tanuku
|
AP-05-028-008-010/020050
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550287
|
08/05/2024
|
Maheswari
|
0205028WL023577
|
Maheswari
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139674
|
|
MAHESWARI PALA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Tanuku
|
AP-05-028-008-010/020052
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550288
|
08/05/2024
|
Satyanarayana
|
0205028WL023577
|
Satyanarayana
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139598
|
|
PALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Tanuku
|
AP-05-028-008-010/020056
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550289
|
08/05/2024
|
Satyanarayana
|
0205028WL023577
|
Satyanarayana
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139604
|
|
MR VEERAVALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Tanuku
|
AP-05-028-008-010/020056
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550290
|
08/05/2024
|
Vijayalakshmi
|
0205028WL023577
|
Vijayalakshmi
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139743
|
|
VEERAVALLI VIJAYA LA
|
BANK OF BARODA(606985)
|
|
397
|
Tanuku
|
AP-05-028-008-010/020060
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550292
|
08/05/2024
|
Subbamma
|
0205028WL023577
|
Subbamma
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139751
|
|
MRS MALLULA SUBHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Tanuku
|
AP-05-028-008-010/020066
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550294
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139767
|
|
MRS KETHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Tanuku
|
AP-05-028-008-010/020070
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550296
|
08/05/2024
|
Lakshmi Narasamma
|
0205028WL023577
|
Lakshmi Narasamma
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139722
|
|
Pechetti Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
Tanuku
|
AP-05-028-008-010/020070
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550295
|
08/05/2024
|
Satyanarayana
|
0205028WL023577
|
Satyanarayana
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139774
|
|
SATYANARAYANA PECHETTI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Tanuku
|
AP-05-028-008-010/020073
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550297
|
08/05/2024
|
Sujatha
|
0205028WL023577
|
Sujatha
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139719
|
|
MRS JAKKAMSETTY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Tanuku
|
AP-05-028-008-010/020083
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550299
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139629
|
|
MRS KUDIPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Tanuku
|
AP-05-028-008-010/020084
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550300
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139673
|
|
K GOVINDA RAO KANDIBOYINA LAKSHMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
404
|
Tanuku
|
AP-05-028-008-010/020099
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550302
|
08/05/2024
|
jyothi
|
0205028WL023577
|
jyothi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139776
|
|
MRS PALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Tanuku
|
AP-05-028-008-010/020101
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550304
|
08/05/2024
|
Srinivas
|
0205028WL023577
|
Srinivas
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139716
|
|
SRINIVAS GUDALA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Tanuku
|
AP-05-028-008-010/020101
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550305
|
08/05/2024
|
Veeralakshmi
|
0205028WL023577
|
Veeralakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139681
|
|
Gudala Veera Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
Tanuku
|
AP-05-028-008-010/020108
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550904
|
08/05/2024
|
Neelaveni
|
0205028WL023592
|
Neelaveni
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139691
|
|
MAMIDISETTI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Tanuku
|
AP-05-028-008-010/020109
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550905
|
08/05/2024
|
Varalakshmi
|
0205028WL023592
|
Varalakshmi
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139693
|
|
VARALAKSHMI MAMIDISETTI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Tanuku
|
AP-05-028-008-010/020110
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550306
|
08/05/2024
|
Varalakshmi
|
0205028WL023577
|
Varalakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139685
|
|
MRS KANDIBOINA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Tanuku
|
AP-05-028-008-010/020117
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550309
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139692
|
|
MRS KANDIBOINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Tanuku
|
AP-05-028-008-010/020121
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550310
|
08/05/2024
|
Mahalakshmi
|
0205028WL023577
|
Mahalakshmi
|
00415
|
SBIN0002808
|
291
|
291
|
Processed
|
18/05/2024
|
|
4125139750
|
|
MRS KANDIBOINA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Tanuku
|
AP-05-028-008-010/020129
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550311
|
08/05/2024
|
Mangadevi
|
0205028WL023577
|
Mangadevi
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139628
|
|
MRS KUDIPUDI MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Tanuku
|
AP-05-028-008-010/020130
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550906
|
08/05/2024
|
Rama Krishna
|
0205028WL023592
|
Rama Krishna
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139619
|
|
RAMAKRISHNA KUDIPUDI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Tanuku
|
AP-05-028-008-010/020130
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550907
|
08/05/2024
|
Sanjani
|
0205028WL023592
|
Sanjani
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139760
|
|
SANJANI KUDIPUDI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Tanuku
|
AP-05-028-008-010/020137
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550908
|
08/05/2024
|
Govindaraju
|
0205028WL023592
|
Govindaraju
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139618
|
|
MRS GOVINDA RAJU KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Tanuku
|
AP-05-028-008-010/020137
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550909
|
08/05/2024
|
Lolakshmi
|
0205028WL023592
|
Lolakshmi
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139764
|
|
KUDIPUDI LOLAKSHA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Tanuku
|
AP-05-028-008-010/020138
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550910
|
08/05/2024
|
Lakshmi
|
0205028WL023592
|
Lakshmi
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139633
|
|
MRS KUDIPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Tanuku
|
AP-05-028-008-010/020143
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550312
|
08/05/2024
|
Chandra
|
0205028WL023577
|
Chandra
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139747
|
|
MR KANDIBOYINA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Tanuku
|
AP-05-028-008-010/020145
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550313
|
08/05/2024
|
Manikyam
|
0205028WL023577
|
Manikyam
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139601
|
|
K VENKATA NARAYANA KANDIBOINA MANIKYAM E
|
STATE BANK OF INDIA(508548)
|
|
420
|
Tanuku
|
AP-05-028-008-010/020151
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550315
|
08/05/2024
|
Venkatalakshmi
|
0205028WL023577
|
Venkatalakshmi
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139617
|
|
GUDALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Tanuku
|
AP-05-028-008-010/020152
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550911
|
08/05/2024
|
Chandra Sekhararao
|
0205028WL023592
|
Chandra Sekhararao
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139696
|
|
JUTTIGA CHANDRA SEKHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Tanuku
|
AP-05-028-008-010/020155
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550316
|
08/05/2024
|
Bala Varalakshmi
|
0205028WL023577
|
Bala Varalakshmi
|
00415
|
SBIN0002808
|
291
|
291
|
Processed
|
18/05/2024
|
|
4125139682
|
|
MR PAMPANA BALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Tanuku
|
AP-05-028-008-010/020157
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550318
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139762
|
|
MRS JAKKAMSETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Tanuku
|
AP-05-028-008-010/020157
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550317
|
08/05/2024
|
Srinivas
|
0205028WL023577
|
Srinivas
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139698
|
|
MR JAKKAMSETTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
425
|
Tanuku
|
AP-05-028-008-010/020161
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550319
|
08/05/2024
|
China Satyanarayana
|
0205028WL023577
|
China Satyanarayana
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139592
|
|
PALA CHINNA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Tanuku
|
AP-05-028-008-010/020161
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550320
|
08/05/2024
|
Dhanalakshmi
|
0205028WL023577
|
Dhanalakshmi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139718
|
|
MRS PALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Tanuku
|
AP-05-028-008-010/020162
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550321
|
08/05/2024
|
Bhulakshmi
|
0205028WL023577
|
Bhulakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139688
|
|
MRS PALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Tanuku
|
AP-05-028-008-010/020162
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550322
|
08/05/2024
|
Danayya
|
0205028WL023577
|
Danayya
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139748
|
|
MR PALA DANAYYA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Tanuku
|
AP-05-028-008-010/020163
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550323
|
08/05/2024
|
Parvathi
|
0205028WL023577
|
Parvathi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139687
|
|
MRS KUDIPOODI PARVTHI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Tanuku
|
AP-05-028-008-010/020167
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550325
|
08/05/2024
|
Gangaratnam
|
0205028WL023577
|
Gangaratnam
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139709
|
|
DONGA GANGA RATNAM
|
BANK OF BARODA(606985)
|
|
431
|
Tanuku
|
AP-05-028-008-010/020182
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550326
|
08/05/2024
|
Suryavathi
|
0205028WL023577
|
Suryavathi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139697
|
|
SURYAVATHI PALA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Tanuku
|
AP-05-028-008-010/020184
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550327
|
08/05/2024
|
Subbamma
|
0205028WL023577
|
Subbamma
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139778
|
|
MRS PALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Tanuku
|
AP-05-028-008-010/020185
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550329
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00415
|
SBIN0002808
|
291
|
291
|
Processed
|
18/05/2024
|
|
4125139702
|
|
PALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Tanuku
|
AP-05-028-008-010/020185
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550328
|
08/05/2024
|
Venkata Subrahmanyam
|
0205028WL023577
|
Venkata Subrahmanyam
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139770
|
|
PALA VENKATA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Tanuku
|
AP-05-028-008-010/020186
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550330
|
08/05/2024
|
Mahalakshmi
|
0205028WL023577
|
Mahalakshmi
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139704
|
|
MR VEERAVALLI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Tanuku
|
AP-05-028-008-010/020187
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550331
|
08/05/2024
|
Vijayalakshmi
|
0205028WL023577
|
Vijayalakshmi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139775
|
|
MRS VIJAYALAKSHMI KANDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Tanuku
|
AP-05-028-008-010/020187
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550332
|
08/05/2024
|
Vishnu Murthy
|
0205028WL023577
|
Vishnu Murthy
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139616
|
|
MR VISHNU MURTHY KANDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Tanuku
|
AP-05-028-008-010/020191
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550334
|
08/05/2024
|
Jhansi
|
0205028WL023577
|
Jhansi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139761
|
|
MRS DOMMETI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Tanuku
|
AP-05-028-008-010/020203
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550335
|
08/05/2024
|
Nagamani
|
0205028WL023577
|
Nagamani
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139610
|
|
MRS NAGAMANI KANDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Tanuku
|
AP-05-028-008-010/020205
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550336
|
08/05/2024
|
Chandrakala
|
0205028WL023577
|
Chandrakala
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139591
|
|
MALLULA SRINIVAS MALLULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Tanuku
|
AP-05-028-008-010/020206
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240551280
|
08/05/2024
|
Lakshmi
|
0205028WL023595
|
Lakshmi
|
00415
|
SBIN0002808
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4125139622
|
|
MRS LAKSHMI KANDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Tanuku
|
AP-05-028-008-010/020206
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240551279
|
08/05/2024
|
Srinu
|
0205028WL023595
|
Srinu
|
00415
|
SBIN0002808
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4125139746
|
|
MR KANDIBOYINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Tanuku
|
AP-05-028-008-010/020210
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550337
|
08/05/2024
|
Mahalakshmi
|
0205028WL023577
|
Mahalakshmi
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139705
|
|
MR PAMPANA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Tanuku
|
AP-05-028-008-010/020211
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550339
|
08/05/2024
|
Maheswari
|
0205028WL023577
|
Maheswari
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139777
|
|
MRS MAHESWARI KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Tanuku
|
AP-05-028-008-010/020215
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550340
|
08/05/2024
|
Kumari
|
0205028WL023577
|
Kumari
|
00415
|
SBIN0002808
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139741
|
|
MRS KUMARI KUDUPUDI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Tanuku
|
AP-05-028-008-010/020217
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550342
|
08/05/2024
|
Nagalakshmi
|
0205028WL023577
|
Nagalakshmi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139627
|
|
MRS KUDIPUDI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Tanuku
|
AP-05-028-008-010/020217
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550341
|
08/05/2024
|
Venkata Satyanarayana
|
0205028WL023577
|
Venkata Satyanarayana
|
00415
|
SBIN0002808
|
291
|
291
|
Processed
|
18/05/2024
|
|
4125139701
|
|
KUDIPUDI VENKATA SAT
|
BANK OF BARODA(606985)
|
|
448
|
Tanuku
|
AP-05-028-008-010/020222
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550343
|
08/05/2024
|
Satyavathi
|
0205028WL023577
|
Satyavathi
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139668
|
|
SATYAVATHI KOURU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Tanuku
|
AP-05-028-008-010/020239
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550345
|
08/05/2024
|
Kumari
|
0205028WL023577
|
Kumari
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139766
|
|
MRS PEETANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Tanuku
|
AP-05-028-008-010/020252
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550346
|
08/05/2024
|
Nagamani
|
0205028WL023577
|
Nagamani
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139724
|
|
MRS PATHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Tanuku
|
AP-05-028-008-010/020277
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550347
|
08/05/2024
|
SUJATHA
|
0205028WL023577
|
SUJATHA
|
00415
|
SBIN0002808
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139735
|
|
MRS PALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Tanuku
|
AP-05-028-008-010/020291
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550913
|
08/05/2024
|
sai lakshmi
|
0205028WL023592
|
sai lakshmi
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139634
|
|
MRS KUDIPUDI SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Tanuku
|
AP-05-028-008-010/020291
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550912
|
08/05/2024
|
Shiva Krishna
|
0205028WL023592
|
Shiva Krishna
|
00415
|
SBIN0002808
|
1495
|
1495
|
Processed
|
18/05/2024
|
|
4125139631
|
|
KUDUPUDI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Tanuku
|
AP-05-028-008-010/20296
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550349
|
08/05/2024
|
Paala Jayasri
|
0205028WL023577
|
Paala Jayasri
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139626
|
|
PALA JAYA SRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
455
|
Tanuku
|
AP-05-028-008-010/20310
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550351
|
08/05/2024
|
Guttula Sravani
|
0205028WL023577
|
Guttula Sravani
|
00415
|
SBIN0002808
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139744
|
|
MS KADALI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157350
|
157350
|
|
|
|
|
|
|
|
|
456
|
Tanuku
|
AP-05-028-001-001/010266
(KONALA)
|
0205028000NRG25080520240598041
|
08/05/2024
|
Venkata Krishnarao
|
0205028WL024389
|
Venkata Krishnarao
|
00415
|
SBIN0011103
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125139609
|
|
Mr krishnarao venkata taninki
|
INDIAN BANK(607105)
|
|
457
|
Tanuku
|
AP-05-028-006-009/020025
(MANDAPAKA)
|
0205028000NRG25080520240597170
|
08/05/2024
|
Satyanarayana
|
0205028WL024377
|
Satyanarayana
|
00415
|
SBIN0011103
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139635
|
|
MR SATYANARAYANA GUDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
458
|
Tanuku
|
AP-05-028-006-009/010549
(MANDAPAKA)
|
0205028000NRG25080520240598144
|
08/05/2024
|
Lakshmi Durgarao
|
0205028WL024393
|
Lakshmi Durgarao
|
00415
|
SBIN0015902
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139636
|
|
KANKATALA LAXMI DURGA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
Tanuku
|
AP-05-028-006-009/010692
(MANDAPAKA)
|
0205028000NRG25060520240510638
|
08/05/2024
|
Pydiyya
|
0205028WL022649
|
Pydiyya
|
00415
|
SBIN0015902
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139713
|
|
Mr PIDIYYA PENTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
460
|
Tanuku
|
AP-05-028-006-009/010924
(MANDAPAKA)
|
0205028000NRG25060520240510640
|
08/05/2024
|
suryarao
|
0205028WL022649
|
suryarao
|
00415
|
SBIN0015902
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139708
|
|
P LAKSHMI P SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
461
|
Tanuku
|
AP-05-028-006-009/010996
(MANDAPAKA)
|
0205028000NRG25060520240510642
|
08/05/2024
|
Daparthi Ramadevi
|
0205028WL022649
|
Daparthi Ramadevi
|
00415
|
SBIN0015902
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139712
|
|
Mrs RAMADEVI DAPARTHY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
462
|
Tanuku
|
AP-05-028-006-009/010996
(MANDAPAKA)
|
0205028000NRG25060520240510641
|
08/05/2024
|
VENKATESWARA RAO
|
0205028WL022649
|
VENKATESWARA RAO
|
00415
|
SBIN0015902
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139711
|
|
MR VENKATESWARA RAO DAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
463
|
Tanuku
|
AP-05-028-006-009/020047
(MANDAPAKA)
|
0205028000NRG25070520240548976
|
08/05/2024
|
LAKSHMI BHAVANI
|
0205028WL023517
|
LAKSHMI BHAVANI
|
00415
|
SBIN0015902
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125139630
|
|
KANKATALA LAKSHMI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Tanuku
|
AP-05-028-006-009/11659
(MANDAPAKA)
|
0205028000NRG25080520240594310
|
08/05/2024
|
Jangam Vijay Kumar
|
0205028WL024339
|
Jangam Vijay Kumar
|
00415
|
SBIN0015902
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139784
|
|
JANGAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Tanuku
|
AP-05-028-007-010/13016
(VELPURU)
|
0205028000NRG25080520240568179
|
08/05/2024
|
GEDDAM MEENA
|
0205028WL023901
|
GEDDAM MEENA
|
00415
|
SBIN0015902
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139782
|
|
GEDDAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Tanuku
|
AP-05-028-007-010/13016
(VELPURU)
|
0205028000NRG25080520240568178
|
08/05/2024
|
GEDDAM RAJ KUMAR
|
0205028WL023901
|
GEDDAM RAJ KUMAR
|
00415
|
SBIN0015902
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139670
|
|
MR GEDDAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9497
|
9497
|
|
|
|
|
|
|
|
|
467
|
Tanuku
|
AP-05-028-007-010/13378
(VELPURU)
|
0205028000NRG25080520240570922
|
08/05/2024
|
BHIMAVARAPU SAI PRADEEP
|
0205028WL023983
|
BHIMAVARAPU SAI PRADEEP
|
00415
|
SBIN0020411
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139612
|
|
BHIMAVARAPU SAI PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
468
|
Tanuku
|
AP-05-028-001-001/010242
(KONALA)
|
0205028000NRG25080520240598011
|
08/05/2024
|
Anantha Lakshmi
|
0205028WL024387
|
Anantha Lakshmi
|
00415
|
SBIN0022044
|
683
|
683
|
Processed
|
18/05/2024
|
|
4125140175
|
|
MR ANANTHA LAKSHMI MAANUPAATI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Tanuku
|
AP-05-028-001-001/010296
(KONALA)
|
0205028000NRG25080520240598044
|
08/05/2024
|
jaya chandra
|
0205028WL024389
|
jaya chandra
|
00415
|
SBIN0022044
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140163
|
|
MR TIPPIRISETTI JAYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Tanuku
|
AP-05-028-001-001/010301
(KONALA)
|
0205028000NRG25080520240598045
|
08/05/2024
|
KOTASATTEMMA
|
0205028WL024389
|
KOTASATTEMMA
|
00415
|
SBIN0022044
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125140193
|
|
RAPOLU KOTA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
471
|
Tanuku
|
AP-05-028-001-001/010444
(KONALA)
|
0205028000NRG25080520240598086
|
08/05/2024
|
VENKATESH
|
0205028WL024390
|
VENKATESH
|
00415
|
SBIN0040925
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139699
|
|
MR KOKKIRALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
472
|
Tanuku
|
AP-05-028-006-009/011067
(MANDAPAKA)
|
0205028000NRG25060520240510643
|
08/05/2024
|
gangadhararao
|
0205028WL022649
|
gangadhararao
|
00468
|
UBIN0549975
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139787
|
|
GADUSULA GANGADHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Tanuku
|
AP-05-028-006-009/011384
(MANDAPAKA)
|
0205028000NRG25080520240594307
|
08/05/2024
|
ramalakshmi
|
0205028WL024339
|
ramalakshmi
|
00468
|
UBIN0549975
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139786
|
|
UTALAPATI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Tanuku
|
AP-05-028-007-010/010481
(VELPURU)
|
0205028000NRG25080520240568139
|
08/05/2024
|
Satyavathi
|
0205028WL023901
|
Satyavathi
|
00468
|
UBIN0549975
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139727
|
|
SATYAVATHI NUNNABOINA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Tanuku
|
AP-05-028-007-010/13093
(VELPURU)
|
0205028000NRG25080520240568185
|
08/05/2024
|
KARUMANCHI RAMANA
|
0205028WL023901
|
KARUMANCHI RAMANA
|
00468
|
UBIN0549975
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139583
|
|
KARUMANCHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
476
|
Tanuku
|
AP-05-028-007-010/011096
(VELPURU)
|
0205028000NRG25080520240568145
|
08/05/2024
|
VIPPARTHI JOHN PRAKASH
|
0205028WL023901
|
VIPPARTHI JOHN PRAKASH
|
00468
|
UBIN0574023
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139648
|
|
VIPPARTHI JOHN PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
477
|
Tanuku
|
AP-05-028-007-010/011111
(VELPURU)
|
0205028000NRG25080520240568148
|
08/05/2024
|
John
|
0205028WL023901
|
John
|
00468
|
UBIN0574023
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125140204
|
|
Mr jan sudararao vipparthy
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
478
|
Tanuku
|
AP-05-028-007-010/011261
(VELPURU)
|
0205028000NRG25080520240568152
|
08/05/2024
|
Leelavathi
|
0205028WL023901
|
Leelavathi
|
00468
|
UBIN0574023
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125140123
|
|
JUTTIGA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Tanuku
|
AP-05-028-007-010/011313
(VELPURU)
|
0205028000NRG25080520240568153
|
08/05/2024
|
Venkateswararao
|
0205028WL023901
|
Venkateswararao
|
00468
|
UBIN0574023
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125139959
|
|
DOMMETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Tanuku
|
AP-05-028-007-010/011470
(VELPURU)
|
0205028000NRG25080520240575027
|
08/05/2024
|
Subbarao
|
0205028WL024031
|
Subbarao
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125140143
|
|
GUDALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
481
|
Tanuku
|
AP-05-028-007-010/012283
(VELPURU)
|
0205028000NRG25080520240568169
|
08/05/2024
|
BARRE DANEYULU
|
0205028WL023901
|
BARRE DANEYULU
|
00468
|
UBIN0574023
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139656
|
|
BARRE DANEYULU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Tanuku
|
AP-05-028-007-010/012510
(VELPURU)
|
0205028000NRG25080520240570911
|
08/05/2024
|
VARALAKSHMI
|
0205028WL023975
|
VARALAKSHMI
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125140199
|
|
ARETI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Tanuku
|
AP-05-028-007-010/012844
(VELPURU)
|
0205028000NRG25080520240568175
|
08/05/2024
|
BARRE RAJYA LAKSHMI
|
0205028WL023901
|
BARRE RAJYA LAKSHMI
|
00468
|
UBIN0574023
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125139653
|
|
CHEVURI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Tanuku
|
AP-05-028-007-010/13098
(VELPURU)
|
0205028000NRG25080520240568186
|
08/05/2024
|
DASARI NAGESWRA RAO
|
0205028WL023901
|
DASARI NAGESWRA RAO
|
00468
|
UBIN0574023
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125140164
|
|
DASARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Tanuku
|
AP-05-028-007-010/13386
(VELPURU)
|
0205028000NRG25080520240568190
|
08/05/2024
|
VIPPARTHI MOHAN
|
0205028WL023901
|
VIPPARTHI MOHAN
|
00468
|
UBIN0574023
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125140165
|
|
VIPPARTHI MOHAN
|
BANK OF INDIA(508505)
|
|
486
|
Tanuku
|
AP-05-028-007-010/13412
(VELPURU)
|
0205028000NRG25080520240568191
|
08/05/2024
|
JAKKAMSETTI VARA LLAKSHMI
|
0205028WL023901
|
JAKKAMSETTI VARA LLAKSHMI
|
00468
|
UBIN0574023
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4125140167
|
|
JAKKAMSETTY VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Tanuku
|
AP-05-028-007-010/13520
(VELPURU)
|
0205028000NRG25080520240570918
|
08/05/2024
|
Polavarapu Padma
|
0205028WL023980
|
Polavarapu Padma
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125140200
|
|
POLAVARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Tanuku
|
AP-05-028-007-010/13520
(VELPURU)
|
0205028000NRG25080520240570919
|
08/05/2024
|
Polavarapu Venkateswarlu
|
0205028WL023980
|
Polavarapu Venkateswarlu
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125140201
|
|
POLAVARAPU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Tanuku
|
AP-05-028-007-010/13548
(VELPURU)
|
0205028000NRG25080520240570913
|
08/05/2024
|
siddani karuna kumar
|
0205028WL023976
|
siddani karuna kumar
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125140205
|
|
SIDDANI KARUNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
490
|
Tanuku
|
AP-05-028-008-010/020007
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550263
|
08/05/2024
|
Satyanarayana
|
0205028WL023577
|
Satyanarayana
|
00468
|
UBIN0574023
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125140059
|
|
KANDIBOYINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Tanuku
|
AP-05-028-008-010/020029
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550275
|
08/05/2024
|
Maseenrao
|
0205028WL023577
|
Maseenrao
|
00468
|
UBIN0574023
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125139654
|
|
CHELLANGI MASENURAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Tanuku
|
AP-05-028-008-010/020041
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550283
|
08/05/2024
|
KRISHNA KUMARI
|
0205028WL023577
|
KRISHNA KUMARI
|
00468
|
UBIN0574023
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125140155
|
|
MRS KRISHNA KUMARI GUDOORI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Tanuku
|
AP-05-028-008-010/020083
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550298
|
08/05/2024
|
Yedukondalu
|
0205028WL023577
|
Yedukondalu
|
00468
|
UBIN0574023
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125140066
|
|
KUDIPUDI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Tanuku
|
AP-05-028-008-010/020099
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550301
|
08/05/2024
|
Satyanarayana
|
0205028WL023577
|
Satyanarayana
|
00468
|
UBIN0574023
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139788
|
|
PALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Tanuku
|
AP-05-028-008-010/020100
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550303
|
08/05/2024
|
LAKSHMI PRASANNA
|
0205028WL023577
|
LAKSHMI PRASANNA
|
00468
|
UBIN0574023
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139657
|
|
PEETHANI LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Tanuku
|
AP-05-028-008-010/020112
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550307
|
08/05/2024
|
Lakshmi
|
0205028WL023577
|
Lakshmi
|
00468
|
UBIN0574023
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139660
|
|
PATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Tanuku
|
AP-05-028-008-010/020117
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550308
|
08/05/2024
|
Ramarao
|
0205028WL023577
|
Ramarao
|
00468
|
UBIN0574023
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139652
|
|
KANDIBOINA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Tanuku
|
AP-05-028-008-010/020151
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550314
|
08/05/2024
|
Krishnayya
|
0205028WL023577
|
Krishnayya
|
00468
|
UBIN0574023
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139649
|
|
GUDALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
499
|
Tanuku
|
AP-05-028-008-010/020188
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550333
|
08/05/2024
|
Vijayalakshmi
|
0205028WL023577
|
Vijayalakshmi
|
00468
|
UBIN0574023
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139650
|
|
KANDIBOYINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Tanuku
|
AP-05-028-008-010/020237
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550344
|
08/05/2024
|
Krishna Dhanalakshmi
|
0205028WL023577
|
Krishna Dhanalakshmi
|
00468
|
UBIN0574023
|
1163
|
1163
|
Processed
|
18/05/2024
|
|
4125140018
|
|
KANDIBOINA KRISHNA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28879
|
28879
|
|
|
|
|
|
|
|
|
501
|
Tanuku
|
AP-05-028-006-009/010678
(MANDAPAKA)
|
0205028000NRG25080520240597155
|
08/05/2024
|
Chiranjeevi
|
0205028WL024377
|
Chiranjeevi
|
00468
|
UBIN0800171
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140073
|
|
CHIRANJEEVI VASAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
502
|
Tanuku
|
AP-05-028-001-001/010032
(KONALA)
|
0205028000NRG25080520240597975
|
08/05/2024
|
Dayamani
|
0205028WL024385
|
Dayamani
|
00468
|
UBIN0801372
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125139934
|
|
KANDELLI DAYA MANI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Tanuku
|
AP-05-028-001-001/010041
(KONALA)
|
0205028000NRG25080520240597976
|
08/05/2024
|
Raju
|
0205028WL024385
|
Raju
|
00468
|
UBIN0801372
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140156
|
|
AKUMARTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Tanuku
|
AP-05-028-001-001/010041
(KONALA)
|
0205028000NRG25080520240597977
|
08/05/2024
|
Suseela
|
0205028WL024385
|
Suseela
|
00468
|
UBIN0801372
|
736
|
736
|
Processed
|
18/05/2024
|
|
4125140070
|
|
AKUMARTHI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Tanuku
|
AP-05-028-001-001/010084
(KONALA)
|
0205028000NRG25080520240597987
|
08/05/2024
|
Lokayya
|
0205028WL024385
|
Lokayya
|
00468
|
UBIN0801372
|
491
|
491
|
Processed
|
18/05/2024
|
|
4125139962
|
|
CHADALAVADA LOKAYYA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Tanuku
|
AP-05-028-001-001/010095
(KONALA)
|
0205028000NRG25080520240598019
|
08/05/2024
|
Kondayya
|
0205028WL024388
|
Kondayya
|
00468
|
UBIN0801372
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139960
|
|
TUPAKULA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Tanuku
|
AP-05-028-001-001/010152
(KONALA)
|
0205028000NRG25080520240598034
|
08/05/2024
|
Annapurna
|
0205028WL024388
|
Annapurna
|
00468
|
UBIN0801372
|
705
|
705
|
Processed
|
18/05/2024
|
|
4125139902
|
|
Mrs Gudavalli Annapurna
|
INDIAN BANK(607105)
|
|
508
|
Tanuku
|
AP-05-028-001-001/010190
(KONALA)
|
0205028000NRG25080520240597903
|
08/05/2024
|
BONDALA VENKATA LAKSHMI
|
0205028WL024381
|
BONDALA VENKATA LAKSHMI
|
00468
|
UBIN0801372
|
744
|
744
|
Processed
|
18/05/2024
|
|
4125140069
|
|
BONDALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Tanuku
|
AP-05-028-001-001/010292
(KONALA)
|
0205028000NRG25080520240597953
|
08/05/2024
|
Padmavathi
|
0205028WL024383
|
Padmavathi
|
00468
|
UBIN0801372
|
845
|
845
|
Processed
|
18/05/2024
|
|
4125140145
|
|
KAKARAAPARTHI PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Tanuku
|
AP-05-028-001-001/010335
(KONALA)
|
0205028000NRG25080520240598053
|
08/05/2024
|
Chellayya
|
0205028WL024389
|
Chellayya
|
00468
|
UBIN0801372
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125139900
|
|
GUDAVALLI CHELLAYYA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Tanuku
|
AP-05-028-001-001/010339
(KONALA)
|
0205028000NRG25080520240598055
|
08/05/2024
|
Satyanarayana
|
0205028WL024389
|
Satyanarayana
|
00468
|
UBIN0801372
|
731
|
731
|
Processed
|
18/05/2024
|
|
4125139901
|
|
SANAGANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Tanuku
|
AP-05-028-001-001/010414
(KONALA)
|
0205028000NRG25080520240598083
|
08/05/2024
|
DURGA
|
0205028WL024390
|
DURGA
|
00468
|
UBIN0801372
|
463
|
463
|
Processed
|
18/05/2024
|
|
4125139899
|
|
Mrs KOMATI DURGA
|
INDIAN BANK(607105)
|
|
513
|
Tanuku
|
AP-05-028-001-001/010457
(KONALA)
|
0205028000NRG25080520240598087
|
08/05/2024
|
RAMANA
|
0205028WL024390
|
RAMANA
|
00468
|
UBIN0801372
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139961
|
|
Mrs KOKKIRALA RAMANA
|
INDIAN BANK(607105)
|
|
514
|
Tanuku
|
AP-05-028-001-001/010546
(KONALA)
|
0205028000NRG25080520240598097
|
08/05/2024
|
KASI RAMALINGESWARA RAO
|
0205028WL024391
|
KASI RAMALINGESWARA RAO
|
00468
|
UBIN0801372
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125140060
|
|
KOKKIRALA KASI RAMALINGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Tanuku
|
AP-05-028-001-001/010579
(KONALA)
|
0205028000NRG25080520240598103
|
08/05/2024
|
DIVE
|
0205028WL024391
|
DIVE
|
00468
|
UBIN0801372
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125140160
|
|
GUDAVALLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
516
|
Tanuku
|
AP-05-028-006-009/010026
(MANDAPAKA)
|
0205028000NRG25060520240510633
|
08/05/2024
|
Dhanalakshmi
|
0205028WL022649
|
Dhanalakshmi
|
00468
|
UBIN0803545
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139957
|
|
BODANKI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Tanuku
|
AP-05-028-006-009/010030
(MANDAPAKA)
|
0205028000NRG25080520240594268
|
08/05/2024
|
Ramana
|
0205028WL024339
|
Ramana
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139890
|
|
BOKKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Tanuku
|
AP-05-028-006-009/010074
(MANDAPAKA)
|
0205028000NRG25060520240511247
|
08/05/2024
|
Danayya
|
0205028WL022660
|
Danayya
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125140083
|
|
GADUSULA DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Tanuku
|
AP-05-028-006-009/010074
(MANDAPAKA)
|
0205028000NRG25060520240511248
|
08/05/2024
|
Nagamani
|
0205028WL022660
|
Nagamani
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125140103
|
|
GADUSULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Tanuku
|
AP-05-028-006-009/010108
(MANDAPAKA)
|
0205028000NRG25060520240511249
|
08/05/2024
|
Nagalakshmi
|
0205028WL022660
|
Nagalakshmi
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125140129
|
|
GADUSULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Tanuku
|
AP-05-028-006-009/010152
(MANDAPAKA)
|
0205028000NRG25080520240594270
|
08/05/2024
|
Kondababu
|
0205028WL024339
|
Kondababu
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139911
|
|
GADI KONDABABU
|
ICICI BANK LTD(508534)
|
|
522
|
Tanuku
|
AP-05-028-006-009/010174
(MANDAPAKA)
|
0205028000NRG25080520240594271
|
08/05/2024
|
Vidivada Venkatarao
|
0205028WL024339
|
Vidivada Venkatarao
|
00468
|
UBIN0803545
|
832
|
832
|
Processed
|
18/05/2024
|
|
4125139907
|
|
VIDIVADA VENKATARAO
|
ICICI BANK LTD(508534)
|
|
523
|
Tanuku
|
AP-05-028-006-009/010185
(MANDAPAKA)
|
0205028000NRG25060520240511251
|
08/05/2024
|
Vari Narasamma
|
0205028WL022660
|
Vari Narasamma
|
00468
|
UBIN0803545
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4125139954
|
|
VARI NARASAMMA
|
ICICI BANK LTD(508534)
|
|
524
|
Tanuku
|
AP-05-028-006-009/010185
(MANDAPAKA)
|
0205028000NRG25060520240511250
|
08/05/2024
|
Vari Satyanarayana
|
0205028WL022660
|
Vari Satyanarayana
|
00468
|
UBIN0803545
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4125139953
|
|
VARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Tanuku
|
AP-05-028-006-009/010235
(MANDAPAKA)
|
0205028000NRG25060520240510637
|
08/05/2024
|
Poripireddy Suramma
|
0205028WL022649
|
Poripireddy Suramma
|
00468
|
UBIN0803545
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139883
|
|
PORIPIREDDY SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Tanuku
|
AP-05-028-006-009/010250
(MANDAPAKA)
|
0205028000NRG25060520240511253
|
08/05/2024
|
Sureedu
|
0205028WL022660
|
Sureedu
|
00468
|
UBIN0803545
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4125139904
|
|
GOLLIPALLI SURIDU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Tanuku
|
AP-05-028-006-009/010252
(MANDAPAKA)
|
0205028000NRG25060520240511254
|
08/05/2024
|
Lakshmi
|
0205028WL022660
|
Lakshmi
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125139910
|
|
GUNUPILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Tanuku
|
AP-05-028-006-009/010261
(MANDAPAKA)
|
0205028000NRG25060520240511255
|
08/05/2024
|
Gunipalli Bharathi
|
0205028WL022660
|
Gunipalli Bharathi
|
00468
|
UBIN0803545
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4125139909
|
|
GUNIPALLI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Tanuku
|
AP-05-028-006-009/010289
(MANDAPAKA)
|
0205028000NRG25080520240594272
|
08/05/2024
|
Subbalakshmi
|
0205028WL024339
|
Subbalakshmi
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139894
|
|
KONALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Tanuku
|
AP-05-028-006-009/010290
(MANDAPAKA)
|
0205028000NRG25080520240594273
|
08/05/2024
|
Swatamtram
|
0205028WL024339
|
Swatamtram
|
00468
|
UBIN0803545
|
832
|
832
|
Processed
|
18/05/2024
|
|
4125140065
|
|
MR GARAPATHI SWATANTRAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Tanuku
|
AP-05-028-006-009/010294
(MANDAPAKA)
|
0205028000NRG25080520240594275
|
08/05/2024
|
Garapati Dhanaraju
|
0205028WL024339
|
Garapati Dhanaraju
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140159
|
|
GARAPATI DHANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Tanuku
|
AP-05-028-006-009/010295
(MANDAPAKA)
|
0205028000NRG25080520240594276
|
08/05/2024
|
Suseela
|
0205028WL024339
|
Suseela
|
00468
|
UBIN0803545
|
277
|
277
|
Processed
|
18/05/2024
|
|
4125140157
|
|
DUNDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Tanuku
|
AP-05-028-006-009/010320
(MANDAPAKA)
|
0205028000NRG25080520240594277
|
08/05/2024
|
Allu Mavulamma
|
0205028WL024339
|
Allu Mavulamma
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140056
|
|
ALLU MAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Tanuku
|
AP-05-028-006-009/010346
(MANDAPAKA)
|
0205028000NRG25080520240594278
|
08/05/2024
|
Venkatarao
|
0205028WL024339
|
Venkatarao
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140063
|
|
VEMU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Tanuku
|
AP-05-028-006-009/010353
(MANDAPAKA)
|
0205028000NRG25080520240594279
|
08/05/2024
|
Venkatarao
|
0205028WL024339
|
Venkatarao
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139885
|
|
POLUMATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
536
|
Tanuku
|
AP-05-028-006-009/010357
(MANDAPAKA)
|
0205028000NRG25080520240594280
|
08/05/2024
|
Parvathi
|
0205028WL024339
|
Parvathi
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139891
|
|
KETA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Tanuku
|
AP-05-028-006-009/010364
(MANDAPAKA)
|
0205028000NRG25080520240594281
|
08/05/2024
|
Prabhudas
|
0205028WL024339
|
Prabhudas
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140197
|
|
MUNGAMURI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
538
|
Tanuku
|
AP-05-028-006-009/010378
(MANDAPAKA)
|
0205028000NRG25080520240594282
|
08/05/2024
|
Manju Vani
|
0205028WL024339
|
Manju Vani
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139577
|
|
MAKARAPU MANJU VANI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Tanuku
|
AP-05-028-006-009/010384
(MANDAPAKA)
|
0205028000NRG25080520240594283
|
08/05/2024
|
Suryakantham
|
0205028WL024339
|
Suryakantham
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139937
|
|
AYIRAPU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
540
|
Tanuku
|
AP-05-028-006-009/010396
(MANDAPAKA)
|
0205028000NRG25080520240594284
|
08/05/2024
|
Bheemayya
|
0205028WL024339
|
Bheemayya
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139887
|
|
JANGAM BHIMARAJU
|
BANK OF INDIA(508505)
|
|
541
|
Tanuku
|
AP-05-028-006-009/010397
(MANDAPAKA)
|
0205028000NRG25080520240594286
|
08/05/2024
|
Nagamani
|
0205028WL024339
|
Nagamani
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140055
|
|
UNNAMATTLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Tanuku
|
AP-05-028-006-009/010399
(MANDAPAKA)
|
0205028000NRG25080520240594288
|
08/05/2024
|
Rajakumari
|
0205028WL024339
|
Rajakumari
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139936
|
|
PAMMI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Tanuku
|
AP-05-028-006-009/010459
(MANDAPAKA)
|
0205028000NRG25060520240511256
|
08/05/2024
|
Somaraju
|
0205028WL022660
|
Somaraju
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125139903
|
|
KARUSIKA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Tanuku
|
AP-05-028-006-009/010466
(MANDAPAKA)
|
0205028000NRG25080520240594289
|
08/05/2024
|
Kesavarao
|
0205028WL024339
|
Kesavarao
|
00468
|
UBIN0803545
|
554
|
554
|
Processed
|
18/05/2024
|
|
4125139578
|
|
VELISETTI KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Tanuku
|
AP-05-028-006-009/010467
(MANDAPAKA)
|
0205028000NRG25080520240594290
|
08/05/2024
|
Marthamma
|
0205028WL024339
|
Marthamma
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139888
|
|
KADIMI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Tanuku
|
AP-05-028-006-009/010525
(MANDAPAKA)
|
0205028000NRG25060520240514493
|
08/05/2024
|
Apparao
|
0205028WL022726
|
Apparao
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140126
|
|
KANKATALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Tanuku
|
AP-05-028-006-009/010526
(MANDAPAKA)
|
0205028000NRG25080520240598134
|
08/05/2024
|
Seethalakshmi
|
0205028WL024393
|
Seethalakshmi
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140131
|
|
PECCHETI SITA MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
548
|
Tanuku
|
AP-05-028-006-009/010534
(MANDAPAKA)
|
0205028000NRG25080520240597141
|
08/05/2024
|
Srinivasu
|
0205028WL024377
|
Srinivasu
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140195
|
|
KUDIPUDI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Tanuku
|
AP-05-028-006-009/010538
(MANDAPAKA)
|
0205028000NRG25060520240514495
|
08/05/2024
|
Simhachalam
|
0205028WL022726
|
Simhachalam
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140127
|
|
GUTTULA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
550
|
Tanuku
|
AP-05-028-006-009/010549
(MANDAPAKA)
|
0205028000NRG25080520240598142
|
08/05/2024
|
Suryanarayana
|
0205028WL024393
|
Suryanarayana
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140125
|
|
SURYANARAYANA KANKATALA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Tanuku
|
AP-05-028-006-009/010550
(MANDAPAKA)
|
0205028000NRG25080520240599101
|
08/05/2024
|
Dhanalakshmi
|
0205028WL024409
|
Dhanalakshmi
|
00468
|
UBIN0803545
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4125140122
|
|
GUDURI DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
552
|
Tanuku
|
AP-05-028-006-009/010565
(MANDAPAKA)
|
0205028000NRG25070520240548960
|
08/05/2024
|
NAGA SUDHA
|
0205028WL023517
|
NAGA SUDHA
|
00468
|
UBIN0803545
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125139556
|
|
KANKATALA NAGASUDHA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Tanuku
|
AP-05-028-006-009/010567
(MANDAPAKA)
|
0205028000NRG25060520240525071
|
08/05/2024
|
Veeram Setti
|
0205028WL022997
|
Veeram Setti
|
00468
|
UBIN0803545
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125140179
|
|
KANKATALA VEERAMSETTI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Tanuku
|
AP-05-028-006-009/010571
(MANDAPAKA)
|
0205028000NRG25060520240514500
|
08/05/2024
|
Nageswararao
|
0205028WL022726
|
Nageswararao
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140124
|
|
PILLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Tanuku
|
AP-05-028-006-009/010571
(MANDAPAKA)
|
0205028000NRG25060520240514501
|
08/05/2024
|
Satyavathi
|
0205028WL022726
|
Satyavathi
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140130
|
|
PILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Tanuku
|
AP-05-028-006-009/010576
(MANDAPAKA)
|
0205028000NRG25070520240548964
|
08/05/2024
|
Danamma
|
0205028WL023517
|
Danamma
|
00468
|
UBIN0803545
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125140077
|
|
KANKATALA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Tanuku
|
AP-05-028-006-009/010577
(MANDAPAKA)
|
0205028000NRG25060520240514502
|
08/05/2024
|
Satyanarayana
|
0205028WL022726
|
Satyanarayana
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140064
|
|
PETHANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Tanuku
|
AP-05-028-006-009/010581
(MANDAPAKA)
|
0205028000NRG25060520240514506
|
08/05/2024
|
Kankatala Deepika
|
0205028WL022726
|
Kankatala Deepika
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139573
|
|
KANKATALA DEEPIKA
|
BANK OF INDIA(508505)
|
|
559
|
Tanuku
|
AP-05-028-006-009/010582
(MANDAPAKA)
|
0205028000NRG25080520240597144
|
08/05/2024
|
Lakshmi
|
0205028WL024377
|
Lakshmi
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140080
|
|
KADALI LAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Tanuku
|
AP-05-028-006-009/010585
(MANDAPAKA)
|
0205028000NRG25060520240525242
|
08/05/2024
|
KRISHNA MOHAN
|
0205028WL023002
|
KRISHNA MOHAN
|
00468
|
UBIN0803545
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125140196
|
|
KANKATALA KRISHNA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
561
|
Tanuku
|
AP-05-028-006-009/010586
(MANDAPAKA)
|
0205028000NRG25070520240548966
|
08/05/2024
|
Satyanarayana
|
0205028WL023517
|
Satyanarayana
|
00468
|
UBIN0803545
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125140076
|
|
KANKATALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Tanuku
|
AP-05-028-006-009/010590
(MANDAPAKA)
|
0205028000NRG25060520240514507
|
08/05/2024
|
Pullam Setti
|
0205028WL022726
|
Pullam Setti
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140079
|
|
GUTHULA PULLAM SETTI
|
AXIS BANK(607153)
|
|
563
|
Tanuku
|
AP-05-028-006-009/010593
(MANDAPAKA)
|
0205028000NRG25080520240597145
|
08/05/2024
|
Nagalakshmi
|
0205028WL024377
|
Nagalakshmi
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140081
|
|
PAMPANA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
564
|
Tanuku
|
AP-05-028-006-009/010597
(MANDAPAKA)
|
0205028000NRG25060520240525245
|
08/05/2024
|
Lakshmi Parvathi
|
0205028WL023002
|
Lakshmi Parvathi
|
00468
|
UBIN0803545
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125140128
|
|
KANKATALA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Tanuku
|
AP-05-028-006-009/010601
(MANDAPAKA)
|
0205028000NRG25060520240525246
|
08/05/2024
|
Satyanarayana
|
0205028WL023002
|
Satyanarayana
|
00468
|
UBIN0803545
|
250
|
250
|
Processed
|
18/05/2024
|
|
4125140194
|
|
BOKKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Tanuku
|
AP-05-028-006-009/010606
(MANDAPAKA)
|
0205028000NRG25080520240597148
|
08/05/2024
|
Shanthakumari
|
0205028WL024377
|
Shanthakumari
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140090
|
|
GUTTULA SHANTA KUMARI
|
BANK OF INDIA(508505)
|
|
567
|
Tanuku
|
AP-05-028-006-009/010607
(MANDAPAKA)
|
0205028000NRG25060520240514513
|
08/05/2024
|
Nagalakshmi
|
0205028WL022726
|
Nagalakshmi
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140147
|
|
VENDRA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Tanuku
|
AP-05-028-006-009/010609
(MANDAPAKA)
|
0205028000NRG25080520240598154
|
08/05/2024
|
Anachuri Sairam
|
0205028WL024393
|
Anachuri Sairam
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140213
|
|
ANUSURI SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
569
|
Tanuku
|
AP-05-028-006-009/010622
(MANDAPAKA)
|
0205028000NRG25080520240598156
|
08/05/2024
|
LAKSHMI DURGA
|
0205028WL024393
|
LAKSHMI DURGA
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140190
|
|
KANKATALA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Tanuku
|
AP-05-028-006-009/010626
(MANDAPAKA)
|
0205028000NRG25080520240597152
|
08/05/2024
|
Ananthalakshmi
|
0205028WL024377
|
Ananthalakshmi
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140092
|
|
KANKATALA ANANTA LAKSHMI
|
BANK OF INDIA(508505)
|
|
571
|
Tanuku
|
AP-05-028-006-009/010626
(MANDAPAKA)
|
0205028000NRG25080520240597151
|
08/05/2024
|
Nageswararao
|
0205028WL024377
|
Nageswararao
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140091
|
|
KANKATALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Tanuku
|
AP-05-028-006-009/010629
(MANDAPAKA)
|
0205028000NRG25060520240525255
|
08/05/2024
|
venkata sai
|
0205028WL023002
|
venkata sai
|
00468
|
UBIN0803545
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125139562
|
|
KATTA VENKATA SAI
|
BANK OF INDIA(508505)
|
|
573
|
Tanuku
|
AP-05-028-006-009/010630
(MANDAPAKA)
|
0205028000NRG25060520240525257
|
08/05/2024
|
Nageswararao
|
0205028WL023002
|
Nageswararao
|
00468
|
UBIN0803545
|
500
|
500
|
Processed
|
18/05/2024
|
|
4125139572
|
|
Mr NAGESWARARAO GUDURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
574
|
Tanuku
|
AP-05-028-006-009/010631
(MANDAPAKA)
|
0205028000NRG25070520240548973
|
08/05/2024
|
Padmavathi
|
0205028WL023517
|
Padmavathi
|
00468
|
UBIN0803545
|
509
|
509
|
Processed
|
18/05/2024
|
|
4125140146
|
|
KANKATALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Tanuku
|
AP-05-028-006-009/010685
(MANDAPAKA)
|
0205028000NRG25060520240511257
|
08/05/2024
|
Krishnayya
|
0205028WL022660
|
Krishnayya
|
00468
|
UBIN0803545
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4125139893
|
|
MIDATHANI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Tanuku
|
AP-05-028-006-009/010691
(MANDAPAKA)
|
0205028000NRG25080520240594291
|
08/05/2024
|
Mohanrao
|
0205028WL024339
|
Mohanrao
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139886
|
|
PEKETI MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Tanuku
|
AP-05-028-006-009/010692
(MANDAPAKA)
|
0205028000NRG25060520240510639
|
08/05/2024
|
Savithri
|
0205028WL022649
|
Savithri
|
00468
|
UBIN0803545
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125140053
|
|
Mrs SAVITRI PENTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
578
|
Tanuku
|
AP-05-028-006-009/010700
(MANDAPAKA)
|
0205028000NRG25080520240594293
|
08/05/2024
|
JANAKI MANI
|
0205028WL024339
|
JANAKI MANI
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140203
|
|
BEEDAVALLI JANIKIMANI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Tanuku
|
AP-05-028-006-009/010700
(MANDAPAKA)
|
0205028000NRG25080520240594292
|
08/05/2024
|
Nageswararao
|
0205028WL024339
|
Nageswararao
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140152
|
|
BEEDAVALLI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
580
|
Tanuku
|
AP-05-028-006-009/010703
(MANDAPAKA)
|
0205028000NRG25080520240594295
|
08/05/2024
|
Narayanamma
|
0205028WL024339
|
Narayanamma
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139553
|
|
KORUKONDA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Tanuku
|
AP-05-028-006-009/010703
(MANDAPAKA)
|
0205028000NRG25080520240594294
|
08/05/2024
|
Raju
|
0205028WL024339
|
Raju
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140212
|
|
KORUKONDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Tanuku
|
AP-05-028-006-009/010780
(MANDAPAKA)
|
0205028000NRG25080520240594296
|
08/05/2024
|
Swarnalatha
|
0205028WL024339
|
Swarnalatha
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139952
|
|
CHETTI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Tanuku
|
AP-05-028-006-009/010783
(MANDAPAKA)
|
0205028000NRG25080520240594297
|
08/05/2024
|
Raju
|
0205028WL024339
|
Raju
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140191
|
|
LANKAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Tanuku
|
AP-05-028-006-009/010799
(MANDAPAKA)
|
0205028000NRG25080520240594298
|
08/05/2024
|
Chinna Lakshmi
|
0205028WL024339
|
Chinna Lakshmi
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139950
|
|
KORATI CHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Tanuku
|
AP-05-028-006-009/010839
(MANDAPAKA)
|
0205028000NRG25080520240594299
|
08/05/2024
|
RATTAYYA
|
0205028WL024339
|
RATTAYYA
|
00468
|
UBIN0803545
|
554
|
554
|
Processed
|
18/05/2024
|
|
4125139889
|
|
VIDIVADA RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
586
|
Tanuku
|
AP-05-028-006-009/010857
(MANDAPAKA)
|
0205028000NRG25060520240511258
|
08/05/2024
|
SURYAKANTHAM
|
0205028WL022660
|
SURYAKANTHAM
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125140068
|
|
BANDARU SURYA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
587
|
Tanuku
|
AP-05-028-006-009/010858
(MANDAPAKA)
|
0205028000NRG25060520240511259
|
08/05/2024
|
LAKSHMI
|
0205028WL022660
|
LAKSHMI
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125139905
|
|
MIDATHANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Tanuku
|
AP-05-028-006-009/010881
(MANDAPAKA)
|
0205028000NRG25080520240594301
|
08/05/2024
|
SRINIVASU
|
0205028WL024339
|
SRINIVASU
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139908
|
|
MOGATADAKALA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Tanuku
|
AP-05-028-006-009/010884
(MANDAPAKA)
|
0205028000NRG25080520240594302
|
08/05/2024
|
SATYANARAYANA
|
0205028WL024339
|
SATYANARAYANA
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139906
|
|
VENNANI SATYNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Tanuku
|
AP-05-028-006-009/010952
(MANDAPAKA)
|
0205028000NRG25080520240594303
|
08/05/2024
|
veera venkata satyanarayana
|
0205028WL024339
|
veera venkata satyanarayana
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140085
|
|
Mr VEERA VENKATA PAIBOINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
591
|
Tanuku
|
AP-05-028-006-009/010988
(MANDAPAKA)
|
0205028000NRG25060520240525074
|
08/05/2024
|
padmavati
|
0205028WL022997
|
padmavati
|
00468
|
UBIN0803545
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125140104
|
|
CHINTAPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Tanuku
|
AP-05-028-006-009/011005
(MANDAPAKA)
|
0205028000NRG25080520240594304
|
08/05/2024
|
Manga
|
0205028WL024339
|
Manga
|
00468
|
UBIN0803545
|
1109
|
1109
|
Rejected
|
22/05/2024
|
|
4125139935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
Tanuku
|
AP-05-028-006-009/011021
(MANDAPAKA)
|
0205028000NRG25060520240511260
|
08/05/2024
|
VENKATESWARARAO
|
0205028WL022660
|
VENKATESWARARAO
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125139951
|
|
Mr VENKATESWARA RAO PENTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
594
|
Tanuku
|
AP-05-028-006-009/011081
(MANDAPAKA)
|
0205028000NRG25060520240511261
|
08/05/2024
|
lakshmi
|
0205028WL022660
|
lakshmi
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125140086
|
|
GUNUPILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Tanuku
|
AP-05-028-006-009/011128
(MANDAPAKA)
|
0205028000NRG25060520240510645
|
08/05/2024
|
YELLAREESWARI
|
0205028WL022649
|
YELLAREESWARI
|
00468
|
UBIN0803545
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125139884
|
|
PAMPANA YALLARISWARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Tanuku
|
AP-05-028-006-009/011241
(MANDAPAKA)
|
0205028000NRG25080520240594305
|
08/05/2024
|
nagamani
|
0205028WL024339
|
nagamani
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140052
|
|
VOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Tanuku
|
AP-05-028-006-009/011241
(MANDAPAKA)
|
0205028000NRG25080520240594306
|
08/05/2024
|
suribabu
|
0205028WL024339
|
suribabu
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140211
|
|
OLLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Tanuku
|
AP-05-028-006-009/011249
(MANDAPAKA)
|
0205028000NRG25080520240599102
|
08/05/2024
|
RENUKA
|
0205028WL024410
|
RENUKA
|
00468
|
UBIN0803545
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4125139892
|
|
VENDRA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Tanuku
|
AP-05-028-006-009/011279
(MANDAPAKA)
|
0205028000NRG25060520240510647
|
08/05/2024
|
REVATHI
|
0205028WL022649
|
REVATHI
|
00468
|
UBIN0803545
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125140054
|
|
Kanuri Revati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
600
|
Tanuku
|
AP-05-028-006-009/011485
(MANDAPAKA)
|
0205028000NRG25080520240594308
|
08/05/2024
|
krishnaveni
|
0205028WL024339
|
krishnaveni
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140177
|
|
KRISHNAVENI MENTIMI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Tanuku
|
AP-05-028-006-009/020003
(MANDAPAKA)
|
0205028000NRG25060520240525076
|
08/05/2024
|
Venkata Satyanarayana
|
0205028WL022997
|
Venkata Satyanarayana
|
00468
|
UBIN0803545
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125140106
|
|
KATTA VEERA VENKATA SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
Tanuku
|
AP-05-028-006-009/020004
(MANDAPAKA)
|
0205028000NRG25060520240525078
|
08/05/2024
|
Subbarao
|
0205028WL022997
|
Subbarao
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140095
|
|
PILLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Tanuku
|
AP-05-028-006-009/020005
(MANDAPAKA)
|
0205028000NRG25060520240525081
|
08/05/2024
|
Lakshmi
|
0205028WL022997
|
Lakshmi
|
00468
|
UBIN0803545
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125140102
|
|
KUDIPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Tanuku
|
AP-05-028-006-009/020005
(MANDAPAKA)
|
0205028000NRG25060520240525080
|
08/05/2024
|
Ramanjaneyulu
|
0205028WL022997
|
Ramanjaneyulu
|
00468
|
UBIN0803545
|
251
|
251
|
Processed
|
18/05/2024
|
|
4125140101
|
|
KUDUPUDI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
605
|
Tanuku
|
AP-05-028-006-009/020006
(MANDAPAKA)
|
0205028000NRG25060520240525083
|
08/05/2024
|
Surya chadra rao
|
0205028WL022997
|
Surya chadra rao
|
00468
|
UBIN0803545
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125139570
|
|
KATTA SURYA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Tanuku
|
AP-05-028-006-009/020012
(MANDAPAKA)
|
0205028000NRG25080520240598163
|
08/05/2024
|
Anjaneyulu
|
0205028WL024393
|
Anjaneyulu
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140087
|
|
GUDURI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Tanuku
|
AP-05-028-006-009/020015
(MANDAPAKA)
|
0205028000NRG25060520240525087
|
08/05/2024
|
Lakshmi Priya
|
0205028WL022997
|
Lakshmi Priya
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140084
|
|
GUDURI LAKSHMI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Tanuku
|
AP-05-028-006-009/020015
(MANDAPAKA)
|
0205028000NRG25060520240525086
|
08/05/2024
|
Rambabu
|
0205028WL022997
|
Rambabu
|
00468
|
UBIN0803545
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125140074
|
|
GUDURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
609
|
Tanuku
|
AP-05-028-006-009/020016
(MANDAPAKA)
|
0205028000NRG25060520240525089
|
08/05/2024
|
Veeramma
|
0205028WL022997
|
Veeramma
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140089
|
|
PILLI VEERAMMA
|
BANK OF INDIA(508505)
|
|
610
|
Tanuku
|
AP-05-028-006-009/020016
(MANDAPAKA)
|
0205028000NRG25060520240525088
|
08/05/2024
|
Venkateswararao
|
0205028WL022997
|
Venkateswararao
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140094
|
|
PILLI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
611
|
Tanuku
|
AP-05-028-006-009/020018
(MANDAPAKA)
|
0205028000NRG25060520240525090
|
08/05/2024
|
Srinivasu
|
0205028WL022997
|
Srinivasu
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140096
|
|
GUDURU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
612
|
Tanuku
|
AP-05-028-006-009/020024
(MANDAPAKA)
|
0205028000NRG25080520240597166
|
08/05/2024
|
Nageswararao
|
0205028WL024377
|
Nageswararao
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140093
|
|
GUDURI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
613
|
Tanuku
|
AP-05-028-006-009/020024
(MANDAPAKA)
|
0205028000NRG25080520240597167
|
08/05/2024
|
Peddintlu
|
0205028WL024377
|
Peddintlu
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140097
|
|
GUDURI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Tanuku
|
AP-05-028-006-009/020025
(MANDAPAKA)
|
0205028000NRG25080520240597169
|
08/05/2024
|
Chandravathi
|
0205028WL024377
|
Chandravathi
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140075
|
|
GUDURI CHANDRAVATHI
|
BANK OF INDIA(508505)
|
|
615
|
Tanuku
|
AP-05-028-006-009/020025
(MANDAPAKA)
|
0205028000NRG25080520240597168
|
08/05/2024
|
Srinivasu
|
0205028WL024377
|
Srinivasu
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140082
|
|
GUDURI SRINIVASU
|
BANK OF INDIA(508505)
|
|
616
|
Tanuku
|
AP-05-028-006-009/020026
(MANDAPAKA)
|
0205028000NRG25080520240597173
|
08/05/2024
|
Guduri Jyothi Kamala
|
0205028WL024377
|
Guduri Jyothi Kamala
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139559
|
|
GUDURI JYOTHI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Tanuku
|
AP-05-028-006-009/020027
(MANDAPAKA)
|
0205028000NRG25060520240514515
|
08/05/2024
|
Suryakantam
|
0205028WL022726
|
Suryakantam
|
00468
|
UBIN0803545
|
759
|
759
|
Processed
|
18/05/2024
|
|
4125140105
|
|
GUDURI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
618
|
Tanuku
|
AP-05-028-006-009/020028
(MANDAPAKA)
|
0205028000NRG25060520240525096
|
08/05/2024
|
Lakshmi Bhavani
|
0205028WL022997
|
Lakshmi Bhavani
|
00468
|
UBIN0803545
|
501
|
501
|
Processed
|
18/05/2024
|
|
4125140098
|
|
KANKATALA LAKSHMI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Tanuku
|
AP-05-028-006-009/020039
(MANDAPAKA)
|
0205028000NRG25060520240525102
|
08/05/2024
|
Lakshmi Syamala
|
0205028WL022997
|
Lakshmi Syamala
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140088
|
|
GUDURI LAKSHMI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Tanuku
|
AP-05-028-006-009/020039
(MANDAPAKA)
|
0205028000NRG25060520240525103
|
08/05/2024
|
srinivas
|
0205028WL022997
|
srinivas
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140100
|
|
GUDURI SRINIVASU
|
BANK OF INDIA(508505)
|
|
621
|
Tanuku
|
AP-05-028-006-009/020041
(MANDAPAKA)
|
0205028000NRG25060520240525105
|
08/05/2024
|
nagamani
|
0205028WL022997
|
nagamani
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140099
|
|
ANASURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Tanuku
|
AP-05-028-006-009/020041
(MANDAPAKA)
|
0205028000NRG25060520240525104
|
08/05/2024
|
suryanarayana
|
0205028WL022997
|
suryanarayana
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140078
|
|
ANASURI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Tanuku
|
AP-05-028-006-009/020044
(MANDAPAKA)
|
0205028000NRG25060520240514517
|
08/05/2024
|
jyothi
|
0205028WL022726
|
jyothi
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140181
|
|
PITANI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Tanuku
|
AP-05-028-006-009/020045
(MANDAPAKA)
|
0205028000NRG25080520240598169
|
08/05/2024
|
GEETA
|
0205028WL024393
|
GEETA
|
00468
|
UBIN0803545
|
251
|
251
|
Processed
|
18/05/2024
|
|
4125139564
|
|
BALAM GEETHA
|
BANK OF BARODA(606985)
|
|
625
|
Tanuku
|
AP-05-028-006-009/020046
(MANDAPAKA)
|
0205028000NRG25060520240525108
|
08/05/2024
|
MOILIKA
|
0205028WL022997
|
MOILIKA
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139555
|
|
DONGA MOULIKA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Tanuku
|
AP-05-028-006-009/020049
(MANDAPAKA)
|
0205028000NRG25080520240598171
|
08/05/2024
|
SRAVANI
|
0205028WL024393
|
SRAVANI
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139566
|
|
KANKATALA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Tanuku
|
AP-05-028-006-009/020051
(MANDAPAKA)
|
0205028000NRG25080520240597176
|
08/05/2024
|
BHARATIYYA
|
0205028WL024377
|
BHARATIYYA
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139567
|
|
MR P BHARATHAYYA LATE SURANNA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Tanuku
|
AP-05-028-006-009/020051
(MANDAPAKA)
|
0205028000NRG25080520240597177
|
08/05/2024
|
VENKATA LAKSHMI
|
0205028WL024377
|
VENKATA LAKSHMI
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139565
|
|
MRS VENKATALAKSHMI BHARATAYYA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Tanuku
|
AP-05-028-006-009/020052
(MANDAPAKA)
|
0205028000NRG25070520240548978
|
08/05/2024
|
JAYA LAKSHMI
|
0205028WL023517
|
JAYA LAKSHMI
|
00468
|
UBIN0803545
|
1019
|
1019
|
Processed
|
18/05/2024
|
|
4125139558
|
|
Mrs KANKATALA JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
630
|
Tanuku
|
AP-05-028-006-009/020054
(MANDAPAKA)
|
0205028000NRG25080520240597179
|
08/05/2024
|
LAKSHMI
|
0205028WL024377
|
LAKSHMI
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139561
|
|
KANKATALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Tanuku
|
AP-05-028-006-009/020056
(MANDAPAKA)
|
0205028000NRG25080520240598175
|
08/05/2024
|
NAGA SATYAVATHI
|
0205028WL024393
|
NAGA SATYAVATHI
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125139557
|
|
KANKATALA NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Tanuku
|
AP-05-028-006-009/020059
(MANDAPAKA)
|
0205028000NRG25080520240598176
|
08/05/2024
|
kumari
|
0205028WL024393
|
kumari
|
00468
|
UBIN0803545
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125140180
|
|
KANKATALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Tanuku
|
AP-05-028-006-009/020069
(MANDAPAKA)
|
0205028000NRG25060520240514519
|
08/05/2024
|
Sri Lakshmi
|
0205028WL022726
|
Sri Lakshmi
|
00468
|
UBIN0803545
|
506
|
506
|
Processed
|
18/05/2024
|
|
4125139563
|
|
Bokka Sree Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
634
|
Tanuku
|
AP-05-028-006-009/020071
(MANDAPAKA)
|
0205028000NRG25060520240525261
|
08/05/2024
|
Satyanarayana
|
0205028WL023002
|
Satyanarayana
|
00468
|
UBIN0803545
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125139571
|
|
GUDURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Tanuku
|
AP-05-028-006-009/020072
(MANDAPAKA)
|
0205028000NRG25060520240525110
|
08/05/2024
|
durga bhavani
|
0205028WL022997
|
durga bhavani
|
00468
|
UBIN0803545
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125139554
|
|
PILLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Tanuku
|
AP-05-028-006-009/11561
(MANDAPAKA)
|
0205028000NRG25060520240510649
|
08/05/2024
|
Gadusula srinivas
|
0205028WL022649
|
Gadusula srinivas
|
00468
|
UBIN0803545
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4125140173
|
|
GADUSULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
637
|
Tanuku
|
AP-05-028-006-009/11644
(MANDAPAKA)
|
0205028000NRG25080520240594309
|
08/05/2024
|
Vattikuti Krishna Murthi
|
0205028WL024339
|
Vattikuti Krishna Murthi
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140168
|
|
Mr KRISHNA MURTY VATTIKUTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
638
|
Tanuku
|
AP-05-028-006-009/11647
(MANDAPAKA)
|
0205028000NRG25060520240511262
|
08/05/2024
|
Adapa Narasimha Murthi
|
0205028WL022660
|
Adapa Narasimha Murthi
|
00468
|
UBIN0803545
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125140169
|
|
ADAPA NARASIMHAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Tanuku
|
AP-05-028-006-009/11661
(MANDAPAKA)
|
0205028000NRG25080520240594311
|
08/05/2024
|
Bedavalli Nagamani
|
0205028WL024339
|
Bedavalli Nagamani
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139574
|
|
Mrs Beedavalli Nagamani
|
INDIAN BANK(607105)
|
|
640
|
Tanuku
|
AP-05-028-006-009/11732
(MANDAPAKA)
|
0205028000NRG25080520240594312
|
08/05/2024
|
Bedavalli Ramalakshmi
|
0205028WL024339
|
Bedavalli Ramalakshmi
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125140210
|
|
BEDAVALLI VEERA SRI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Tanuku
|
AP-05-028-006-009/11733
(MANDAPAKA)
|
0205028000NRG25080520240594313
|
08/05/2024
|
Kesavapattapu Tarangini
|
0205028WL024339
|
Kesavapattapu Tarangini
|
00468
|
UBIN0803545
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139569
|
|
MISS ABHIMALLA TARANGINI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Tanuku
|
AP-05-028-006-009/20103
(MANDAPAKA)
|
0205028000NRG25080520240594314
|
08/05/2024
|
Gosala lavanya
|
0205028WL024339
|
Gosala lavanya
|
00468
|
UBIN0803545
|
832
|
832
|
Processed
|
18/05/2024
|
|
4125139568
|
|
Mrs PAPPALA LAVANYA
|
INDIAN BANK(607105)
|
|
643
|
Tanuku
|
AP-05-028-006-009/20114
(MANDAPAKA)
|
0205028000NRG25060520240514521
|
08/05/2024
|
Guttula Koteswara Rao
|
0205028WL022726
|
Guttula Koteswara Rao
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139880
|
|
GUTTULA KOTESWARARAO
|
BANK OF INDIA(508505)
|
|
644
|
Tanuku
|
AP-05-028-006-009/20120
(MANDAPAKA)
|
0205028000NRG25060520240514523
|
08/05/2024
|
Anachuri Vijaya Lakshmi
|
0205028WL022726
|
Anachuri Vijaya Lakshmi
|
00468
|
UBIN0803545
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125139560
|
|
ANACHURI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
645
|
Tanuku
|
AP-05-028-007-010/012332
(VELPURU)
|
0205028000NRG25080520240570909
|
08/05/2024
|
Lanke
|
0205028WL023973
|
Lanke
|
00468
|
UBIN0803545
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139658
|
|
LANKE RAVI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Tanuku
|
AP-05-028-007-010/13317
(VELPURU)
|
0205028000NRG25080520240573948
|
08/05/2024
|
GANDIKOTA TATARAO
|
0205028WL024028
|
GANDIKOTA TATARAO
|
00468
|
UBIN0803545
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139655
|
|
GANDIKOTA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Tanuku
|
AP-05-028-008-010/020021
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550269
|
08/05/2024
|
Vijaya Lakshmi
|
0205028WL023577
|
Vijaya Lakshmi
|
00468
|
UBIN0803545
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139651
|
|
KANDIBOYINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Tanuku
|
AP-05-028-008-010/020210
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550338
|
08/05/2024
|
srinivasu
|
0205028WL023577
|
srinivasu
|
00468
|
UBIN0803545
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139659
|
|
PAMPANA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144004
|
144004
|
|
|
|
|
|
|
|
|
649
|
Tanuku
|
AP-05-028-001-001/010571
(KONALA)
|
0205028000NRG25080520240598101
|
08/05/2024
|
BIKKAVOLU DURGA
|
0205028WL024391
|
BIKKAVOLU DURGA
|
00468
|
UBIN0805505
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125139576
|
|
VISSAKODETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
650
|
Tanuku
|
AP-05-028-001-001/010506
(KONALA)
|
0205028000NRG25080520240598096
|
08/05/2024
|
devi venkatalakshmi
|
0205028WL024390
|
devi venkatalakshmi
|
00468
|
UBIN0805548
|
695
|
695
|
Processed
|
18/05/2024
|
|
4125139647
|
|
GUDAVALLI DEVI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Tanuku
|
AP-05-028-006-009/010886
(MANDAPAKA)
|
0205028000NRG25080520240597157
|
08/05/2024
|
naga jyoshna
|
0205028WL024377
|
naga jyoshna
|
00468
|
UBIN0805548
|
251
|
251
|
Processed
|
18/05/2024
|
|
4125139579
|
|
NAGA JOSHNA PAMPANA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Tanuku
|
AP-05-028-007-010/012505
(VELPURU)
|
0205028000NRG25080520240570906
|
08/05/2024
|
MEENAKSHI KRISHNAVENI
|
0205028WL023970
|
MEENAKSHI KRISHNAVENI
|
00468
|
UBIN0805548
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139582
|
|
REDDY MEENAKSHI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Tanuku
|
AP-05-028-007-010/13596
(VELPURU)
|
0205028000NRG25080520240570925
|
08/05/2024
|
Atmakuri Suresh Kumar
|
0205028WL023985
|
Atmakuri Suresh Kumar
|
00468
|
UBIN0805548
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125139581
|
|
ATMAKURI SYMALADEVI
|
BANK OF INDIA(508505)
|
|
654
|
Tanuku
|
AP-05-028-008-010/020064
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550293
|
08/05/2024
|
Satyavathi
|
0205028WL023577
|
Satyavathi
|
00468
|
UBIN0805548
|
581
|
581
|
Processed
|
18/05/2024
|
|
4125139580
|
|
Mrs PALA SATYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
655
|
Tanuku
|
AP-05-028-008-010/020060
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550291
|
08/05/2024
|
Satyanarayana
|
0205028WL023577
|
Satyanarayana
|
00468
|
UBIN0812820
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125139963
|
|
MALLULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
656
|
Tanuku
|
AP-05-028-006-009/010396
(MANDAPAKA)
|
0205028000NRG25080520240594285
|
08/05/2024
|
Marthamma
|
0205028WL024339
|
Marthamma
|
00468
|
UBIN0813028
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139608
|
|
JANGAM MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Tanuku
|
AP-05-028-006-009/010397
(MANDAPAKA)
|
0205028000NRG25080520240594287
|
08/05/2024
|
Ramarao
|
0205028WL024339
|
Ramarao
|
00468
|
UBIN0813028
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139607
|
|
MR UNNAMATLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
658
|
Tanuku
|
AP-05-028-006-009/010873
(MANDAPAKA)
|
0205028000NRG25080520240594300
|
08/05/2024
|
RAMAKRISHNA
|
0205028WL024339
|
RAMAKRISHNA
|
00675
|
DCBL0000120
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139575
|
|
Mr RAMAKRISHNA GANNAMANI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
659
|
Tanuku
|
AP-05-028-001-001/010597
(KONALA)
|
0205028000NRG25080520240598105
|
08/05/2024
|
GUDAVALLI SRINIVASU
|
0205028WL024391
|
GUDAVALLI SRINIVASU
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
18/05/2024
|
|
4125140178
|
|
GUDAVALLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Tanuku
|
AP-05-028-006-009/010293
(MANDAPAKA)
|
0205028000NRG25080520240594274
|
08/05/2024
|
Ratnakumari
|
0205028WL024339
|
Ratnakumari
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4125139895
|
|
PANDRAKULA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Tanuku
|
AP-05-028-006-009/020066
(MANDAPAKA)
|
0205028000NRG25060520240514518
|
08/05/2024
|
Kankatala Madhu
|
0205028WL022726
|
Kankatala Madhu
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
18/05/2024
|
|
4125140208
|
|
KANKATALA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Tanuku
|
AP-05-028-006-009/20114
(MANDAPAKA)
|
0205028000NRG25060520240514520
|
08/05/2024
|
Guttula Venkata Lakshmi
|
0205028WL022726
|
Guttula Venkata Lakshmi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4125140207
|
|
GUTTULA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Tanuku
|
AP-05-028-007-010/011525
(VELPURU)
|
0205028000NRG25080520240568162
|
08/05/2024
|
Devi
|
0205028WL023901
|
Devi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
18/05/2024
|
|
4125140067
|
|
VEERAVALLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Tanuku
|
AP-05-028-007-010/13317
(VELPURU)
|
0205028000NRG25080520240573947
|
08/05/2024
|
GANDIKOTA MARIYA
|
0205028WL024028
|
GANDIKOTA MARIYA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125140209
|
|
GANDIKOTA MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Tanuku
|
AP-05-028-007-010/13603
(VELPURU)
|
0205028000NRG25080520240570797
|
08/05/2024
|
VANKA VENKATESWARARAO
|
0205028WL023963
|
VANKA VENKATESWARARAO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125140206
|
|
VANKA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Tanuku
|
AP-05-028-008-010/20307
(MAHALAKSHMI CHERUVU)
|
0205028000NRG25070520240550350
|
08/05/2024
|
Mallula Meena Kumari
|
0205028WL023577
|
Mallula Meena Kumari
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
18/05/2024
|
|
4125140202
|
|
MALLULA MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9459
|
9459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634595
|
634595
|
|
|
|
|
|
|
|