|
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
|
Gudivada
|
AP-06-042-020-028/10405
(RAMANNAPUDI)
|
0206042000NRG25100520241364066
|
10/05/2024
|
M Premakumar
|
0206042WL044059
|
M Premakumar
|
00045
|
BARB0GUDIVA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166812
|
|
MONDITHOKA PREMA KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Gudivada
|
AP-06-042-020-028/010054
(RAMANNAPUDI)
|
0206042000NRG25100520241356104
|
10/05/2024
|
Shakuntala
|
0206042WL043889
|
Shakuntala
|
00078
|
CNRB0000895
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166794
|
|
MATANGI SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
Gudivada
|
AP-06-042-020-028/10377
(RAMANNAPUDI)
|
0206042000NRG25100520241364047
|
10/05/2024
|
Bhatraju Naga Raju
|
0206042WL044059
|
Bhatraju Naga Raju
|
00152
|
HDFC0004259
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166826
|
|
BHATRAJU NAGARAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
Gudivada
|
AP-06-042-020-028/010001
(RAMANNAPUDI)
|
0206042000NRG25100520241356066
|
10/05/2024
|
Venkateswaramma
|
0206042WL043889
|
Venkateswaramma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166849
|
|
Mrs GUDAPATI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
5
|
Gudivada
|
AP-06-042-020-028/010002
(RAMANNAPUDI)
|
0206042000NRG25100520241356067
|
10/05/2024
|
Kalyani
|
0206042WL043889
|
Kalyani
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166848
|
|
GUDAPATI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gudivada
|
AP-06-042-020-028/010003
(RAMANNAPUDI)
|
0206042000NRG25100520241356068
|
10/05/2024
|
DURGA
|
0206042WL043889
|
DURGA
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166918
|
|
Tadi Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Gudivada
|
AP-06-042-020-028/010004
(RAMANNAPUDI)
|
0206042000NRG25100520241356070
|
10/05/2024
|
Kanaka Durga
|
0206042WL043889
|
Kanaka Durga
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166884
|
|
BODDU KANAKA DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gudivada
|
AP-06-042-020-028/010004
(RAMANNAPUDI)
|
0206042000NRG25100520241356069
|
10/05/2024
|
Subba Rao
|
0206042WL043889
|
Subba Rao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166880
|
|
Mr Boddu Subbarao
|
INDIAN BANK(607105)
|
|
9
|
Gudivada
|
AP-06-042-020-028/010010
(RAMANNAPUDI)
|
0206042000NRG25100520241356071
|
10/05/2024
|
Kajayya
|
0206042WL043889
|
Kajayya
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166837
|
|
Mr Rayavarapu Kondaiah ROYAVARAPU
|
INDIAN BANK(607105)
|
|
10
|
Gudivada
|
AP-06-042-020-028/010010
(RAMANNAPUDI)
|
0206042000NRG25100520241356072
|
10/05/2024
|
Lakshmi
|
0206042WL043889
|
Lakshmi
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166881
|
|
RAYAVARAPU LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Gudivada
|
AP-06-042-020-028/010010
(RAMANNAPUDI)
|
0206042000NRG25100520241356073
|
10/05/2024
|
Veeranjaneyulu
|
0206042WL043889
|
Veeranjaneyulu
|
00176
|
IDIB000G017
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127166879
|
|
Mr Rayavarapu Venkata Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
12
|
Gudivada
|
AP-06-042-020-028/010011
(RAMANNAPUDI)
|
0206042000NRG25100520241356074
|
10/05/2024
|
Santhosham
|
0206042WL043889
|
Santhosham
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166875
|
|
Mrs SANTHOSHAM KHANDAVALLI
|
INDIAN BANK(607105)
|
|
13
|
Gudivada
|
AP-06-042-020-028/010016
(RAMANNAPUDI)
|
0206042000NRG25100520241356075
|
10/05/2024
|
Anu Radha
|
0206042WL043889
|
Anu Radha
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166924
|
|
Mrs MERUGU ANURADHA
|
INDIAN BANK(607105)
|
|
14
|
Gudivada
|
AP-06-042-020-028/010019
(RAMANNAPUDI)
|
0206042000NRG25100520241356076
|
10/05/2024
|
Maha Lakshmi
|
0206042WL043889
|
Maha Lakshmi
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166850
|
|
Mrs Jujjavarapu Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
Gudivada
|
AP-06-042-020-028/010020
(RAMANNAPUDI)
|
0206042000NRG25100520241356078
|
10/05/2024
|
Sujitha
|
0206042WL043889
|
Sujitha
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166824
|
|
Mrs SUJITHA JUJJAVARAPU
|
INDIAN BANK(607105)
|
|
16
|
Gudivada
|
AP-06-042-020-028/010020
(RAMANNAPUDI)
|
0206042000NRG25100520241356077
|
10/05/2024
|
Venkateswara Rao
|
0206042WL043889
|
Venkateswara Rao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166872
|
|
Mr Jujjavarapu Venkateswararao
|
INDIAN BANK(607105)
|
|
17
|
Gudivada
|
AP-06-042-020-028/010022
(RAMANNAPUDI)
|
0206042000NRG25100520241356080
|
10/05/2024
|
Vasu
|
0206042WL043889
|
Vasu
|
00176
|
IDIB000G017
|
520
|
520
|
Processed
|
18/05/2024
|
|
4127166845
|
|
Mr VASU KOMMU
|
INDIAN BANK(607105)
|
|
18
|
Gudivada
|
AP-06-042-020-028/010023
(RAMANNAPUDI)
|
0206042000NRG25100520241356081
|
10/05/2024
|
Atcheswara Rao
|
0206042WL043889
|
Atcheswara Rao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166832
|
|
VEMU ATCHESWARA RAO
|
BANK OF INDIA(508505)
|
|
19
|
Gudivada
|
AP-06-042-020-028/010023
(RAMANNAPUDI)
|
0206042000NRG25100520241356082
|
10/05/2024
|
Mariyamma
|
0206042WL043889
|
Mariyamma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166860
|
|
MRS VEMU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudivada
|
AP-06-042-020-028/010030
(RAMANNAPUDI)
|
0206042000NRG25100520241356086
|
10/05/2024
|
Sangeetha Rani
|
0206042WL043889
|
Sangeetha Rani
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166853
|
|
Mrs GUDAPATI SANGEETHA RANI
|
INDIAN BANK(607105)
|
|
21
|
Gudivada
|
AP-06-042-020-028/010031
(RAMANNAPUDI)
|
0206042000NRG25100520241356087
|
10/05/2024
|
GUDAPATI NANCHARAMMA
|
0206042WL043889
|
GUDAPATI NANCHARAMMA
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166922
|
|
Mrs GUDAPATI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
22
|
Gudivada
|
AP-06-042-020-028/010033
(RAMANNAPUDI)
|
0206042000NRG25100520241356090
|
10/05/2024
|
Elijibeth Rani
|
0206042WL043889
|
Elijibeth Rani
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166852
|
|
GUDAPATI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudivada
|
AP-06-042-020-028/010033
(RAMANNAPUDI)
|
0206042000NRG25100520241356089
|
10/05/2024
|
Seetharamayya
|
0206042WL043889
|
Seetharamayya
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166883
|
|
Mr SITHARAMAIAH GUDAPATI
|
INDIAN BANK(607105)
|
|
24
|
Gudivada
|
AP-06-042-020-028/010038
(RAMANNAPUDI)
|
0206042000NRG25100520241356092
|
10/05/2024
|
Surekha
|
0206042WL043889
|
Surekha
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166877
|
|
Mrs GUDAPATI SUREKHA GUDAPATI
|
INDIAN BANK(607105)
|
|
25
|
Gudivada
|
AP-06-042-020-028/010038
(RAMANNAPUDI)
|
0206042000NRG25100520241356091
|
10/05/2024
|
Venkata Koteswara Rao
|
0206042WL043889
|
Venkata Koteswara Rao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166828
|
|
GUDAPATI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudivada
|
AP-06-042-020-028/010039
(RAMANNAPUDI)
|
0206042000NRG25100520241356093
|
10/05/2024
|
Suneetha
|
0206042WL043889
|
Suneetha
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166885
|
|
GUDAPATI SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gudivada
|
AP-06-042-020-028/010045
(RAMANNAPUDI)
|
0206042000NRG25100520241356098
|
10/05/2024
|
Savithri
|
0206042WL043889
|
Savithri
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166874
|
|
INTI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gudivada
|
AP-06-042-020-028/010051
(RAMANNAPUDI)
|
0206042000NRG25100520241356099
|
10/05/2024
|
Shiva Nageswara Rao
|
0206042WL043889
|
Shiva Nageswara Rao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166856
|
|
Mr BUDULA SIVA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
29
|
Gudivada
|
AP-06-042-020-028/010051
(RAMANNAPUDI)
|
0206042000NRG25100520241356100
|
10/05/2024
|
Soudamani
|
0206042WL043889
|
Soudamani
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166861
|
|
BUDULA SOUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gudivada
|
AP-06-042-020-028/010052
(RAMANNAPUDI)
|
0206042000NRG25100520241356101
|
10/05/2024
|
Narayana
|
0206042WL043889
|
Narayana
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166882
|
|
GUDAPATI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gudivada
|
AP-06-042-020-028/010053
(RAMANNAPUDI)
|
0206042000NRG25100520241356102
|
10/05/2024
|
Bheema Shankara Rao
|
0206042WL043889
|
Bheema Shankara Rao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166927
|
|
Mr TADI BHIMASANKARARAO
|
INDIAN BANK(607105)
|
|
32
|
Gudivada
|
AP-06-042-020-028/010053
(RAMANNAPUDI)
|
0206042000NRG25100520241356103
|
10/05/2024
|
Lakshmi
|
0206042WL043889
|
Lakshmi
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166846
|
|
TADILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gudivada
|
AP-06-042-020-028/010060
(RAMANNAPUDI)
|
0206042000NRG25100520241356105
|
10/05/2024
|
Ranga Rao
|
0206042WL043889
|
Ranga Rao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166873
|
|
Mr RANGARAO GORIPARTI
|
INDIAN BANK(607105)
|
|
34
|
Gudivada
|
AP-06-042-020-028/010060
(RAMANNAPUDI)
|
0206042000NRG25100520241356106
|
10/05/2024
|
Venkamma
|
0206042WL043889
|
Venkamma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166862
|
|
GoripartiVenkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gudivada
|
AP-06-042-020-028/010066
(RAMANNAPUDI)
|
0206042000NRG25100520241356108
|
10/05/2024
|
Chalapatirao
|
0206042WL043889
|
Chalapatirao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166911
|
|
Mr Nagulla Chalapathirao
|
INDIAN BANK(607105)
|
|
36
|
Gudivada
|
AP-06-042-020-028/010066
(RAMANNAPUDI)
|
0206042000NRG25100520241356107
|
10/05/2024
|
Veera Anjamma
|
0206042WL043889
|
Veera Anjamma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166917
|
|
Mrs NAGULLA VEERANJAMMA
|
INDIAN BANK(607105)
|
|
37
|
Gudivada
|
AP-06-042-020-028/010069
(RAMANNAPUDI)
|
0206042000NRG25100520241356109
|
10/05/2024
|
Naga Venkata Sharada
|
0206042WL043889
|
Naga Venkata Sharada
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166847
|
|
Mrs Ankem Naga Venkata Sarada
|
INDIAN BANK(607105)
|
|
38
|
Gudivada
|
AP-06-042-020-028/010078
(RAMANNAPUDI)
|
0206042000NRG25100520241356110
|
10/05/2024
|
Veera Venkayya
|
0206042WL043889
|
Veera Venkayya
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166921
|
|
Mr Migada Veera Venkaiah
|
INDIAN BANK(607105)
|
|
39
|
Gudivada
|
AP-06-042-020-028/010078
(RAMANNAPUDI)
|
0206042000NRG25100520241356111
|
10/05/2024
|
Venkamma
|
0206042WL043889
|
Venkamma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166933
|
|
MIGADA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudivada
|
AP-06-042-020-028/010086
(RAMANNAPUDI)
|
0206042000NRG25100520241356113
|
10/05/2024
|
Aruna Kumari
|
0206042WL043889
|
Aruna Kumari
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166915
|
|
MEEGADA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudivada
|
AP-06-042-020-028/010087
(RAMANNAPUDI)
|
0206042000NRG25100520241356114
|
10/05/2024
|
Nagarani
|
0206042WL043889
|
Nagarani
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166841
|
|
MASIMUKKU NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gudivada
|
AP-06-042-020-028/010094
(RAMANNAPUDI)
|
0206042000NRG25100520241356115
|
10/05/2024
|
Naga Lakshmi
|
0206042WL043889
|
Naga Lakshmi
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166859
|
|
Mrs Angi Rekula Nagalakshmi
|
INDIAN BANK(607105)
|
|
43
|
Gudivada
|
AP-06-042-020-028/010106
(RAMANNAPUDI)
|
0206042000NRG25100520241356118
|
10/05/2024
|
Subbarao
|
0206042WL043889
|
Subbarao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166926
|
|
Mr Masimukku Subbarao SUBBA RAO
|
INDIAN BANK(607105)
|
|
44
|
Gudivada
|
AP-06-042-020-028/010106
(RAMANNAPUDI)
|
0206042000NRG25100520241356119
|
10/05/2024
|
Valli Kumari
|
0206042WL043889
|
Valli Kumari
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166831
|
|
Mrs Masimukku Valli Kumari
|
INDIAN BANK(607105)
|
|
45
|
Gudivada
|
AP-06-042-020-028/010108
(RAMANNAPUDI)
|
0206042000NRG25100520241356120
|
10/05/2024
|
Padmavathy
|
0206042WL043889
|
Padmavathy
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166914
|
|
Mrs Nunna Padmavati
|
INDIAN BANK(607105)
|
|
46
|
Gudivada
|
AP-06-042-020-028/010111
(RAMANNAPUDI)
|
0206042000NRG25100520241356121
|
10/05/2024
|
Gangamma
|
0206042WL043889
|
Gangamma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166920
|
|
Mrs Chittipothula Gangamma
|
INDIAN BANK(607105)
|
|
47
|
Gudivada
|
AP-06-042-020-028/010112
(RAMANNAPUDI)
|
0206042000NRG25100520241356123
|
10/05/2024
|
Ramanjaneyulu
|
0206042WL043889
|
Ramanjaneyulu
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166843
|
|
Mr VUYYALA RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
48
|
Gudivada
|
AP-06-042-020-028/010112
(RAMANNAPUDI)
|
0206042000NRG25100520241356122
|
10/05/2024
|
Vani
|
0206042WL043889
|
Vani
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166916
|
|
Mrs Vuyyala Vani
|
INDIAN BANK(607105)
|
|
49
|
Gudivada
|
AP-06-042-020-028/010114
(RAMANNAPUDI)
|
0206042000NRG25100520241356124
|
10/05/2024
|
Nagendram
|
0206042WL043889
|
Nagendram
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166912
|
|
Mrs PALAKURTHI NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
50
|
Gudivada
|
AP-06-042-020-028/010116
(RAMANNAPUDI)
|
0206042000NRG25100520241356125
|
10/05/2024
|
Naga Sambayya
|
0206042WL043889
|
Naga Sambayya
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166878
|
|
Mr NAGASAMBAIAH MASIMUKKU
|
INDIAN BANK(607105)
|
|
51
|
Gudivada
|
AP-06-042-020-028/010120
(RAMANNAPUDI)
|
0206042000NRG25100520241356127
|
10/05/2024
|
Dhinesh Kumar
|
0206042WL043889
|
Dhinesh Kumar
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166842
|
|
Mr BHATRAJU DINESH KUMAR
|
INDIAN BANK(607105)
|
|
52
|
Gudivada
|
AP-06-042-020-028/010123
(RAMANNAPUDI)
|
0206042000NRG25100520241356128
|
10/05/2024
|
Venkatramma
|
0206042WL043889
|
Venkatramma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166864
|
|
Mrs RAMANAMMA THARIAPATI
|
INDIAN BANK(607105)
|
|
53
|
Gudivada
|
AP-06-042-020-028/010125
(RAMANNAPUDI)
|
0206042000NRG25100520241356130
|
10/05/2024
|
Venkanna
|
0206042WL043889
|
Venkanna
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166876
|
|
Mr VENKANNA MASIMUKKU
|
INDIAN BANK(607105)
|
|
54
|
Gudivada
|
AP-06-042-020-028/010126
(RAMANNAPUDI)
|
0206042000NRG25100520241356131
|
10/05/2024
|
Bhusimma
|
0206042WL043889
|
Bhusimma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166833
|
|
Mrs Jajula Bhusimma
|
INDIAN BANK(607105)
|
|
55
|
Gudivada
|
AP-06-042-020-028/010131
(RAMANNAPUDI)
|
0206042000NRG25100520241356132
|
10/05/2024
|
Rani
|
0206042WL043889
|
Rani
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166868
|
|
MASIMUKKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudivada
|
AP-06-042-020-028/010140
(RAMANNAPUDI)
|
0206042000NRG25100520241356134
|
10/05/2024
|
Mahalakshmi
|
0206042WL043889
|
Mahalakshmi
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166854
|
|
Mrs MAHA LAKSHMI GORIPARTI
|
INDIAN BANK(607105)
|
|
57
|
Gudivada
|
AP-06-042-020-028/010140
(RAMANNAPUDI)
|
0206042000NRG25100520241356133
|
10/05/2024
|
Nagaraju
|
0206042WL043889
|
Nagaraju
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166835
|
|
Mr GORIPATI NAGA RAU
|
INDIAN BANK(607105)
|
|
58
|
Gudivada
|
AP-06-042-020-028/010142
(RAMANNAPUDI)
|
0206042000NRG25100520241356136
|
10/05/2024
|
Venkateswaramma
|
0206042WL043889
|
Venkateswaramma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166930
|
|
MASIMUKKU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudivada
|
AP-06-042-020-028/010142
(RAMANNAPUDI)
|
0206042000NRG25100520241356135
|
10/05/2024
|
Venkateswararao
|
0206042WL043889
|
Venkateswararao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166822
|
|
Mr MASIMUKKU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
60
|
Gudivada
|
AP-06-042-020-028/010153
(RAMANNAPUDI)
|
0206042000NRG25100520241356137
|
10/05/2024
|
Sameri
|
0206042WL043889
|
Sameri
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166869
|
|
Mrs Thadi Sameri SAMERA
|
INDIAN BANK(607105)
|
|
61
|
Gudivada
|
AP-06-042-020-028/010154
(RAMANNAPUDI)
|
0206042000NRG25100520241356139
|
10/05/2024
|
Mariyamma
|
0206042WL043889
|
Mariyamma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166858
|
|
Mrs JUJJAVARAPU MARIYAMMA
|
INDIAN BANK(607105)
|
|
62
|
Gudivada
|
AP-06-042-020-028/010163
(RAMANNAPUDI)
|
0206042000NRG25100520241356141
|
10/05/2024
|
Ramadevi
|
0206042WL043889
|
Ramadevi
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166932
|
|
Mrs Batraju Ramadevi RAMA DEVI
|
INDIAN BANK(607105)
|
|
63
|
Gudivada
|
AP-06-042-020-028/010163
(RAMANNAPUDI)
|
0206042000NRG25100520241356140
|
10/05/2024
|
Veeravasantharao
|
0206042WL043889
|
Veeravasantharao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166870
|
|
Mr BATRAJU VEERA VASANTA RAO
|
INDIAN BANK(607105)
|
|
64
|
Gudivada
|
AP-06-042-020-028/010168
(RAMANNAPUDI)
|
0206042000NRG25100520241356142
|
10/05/2024
|
Ramaswamy
|
0206042WL043889
|
Ramaswamy
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166834
|
|
Mr Goriparti Rama Swamy RAMA SWAMY
|
INDIAN BANK(607105)
|
|
65
|
Gudivada
|
AP-06-042-020-028/010169
(RAMANNAPUDI)
|
0206042000NRG25100520241356144
|
10/05/2024
|
Veeranjamma
|
0206042WL043889
|
Veeranjamma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166931
|
|
Mrs Bhatraju Veera Anjamma VEERANJAMMA
|
INDIAN BANK(607105)
|
|
66
|
Gudivada
|
AP-06-042-020-028/010169
(RAMANNAPUDI)
|
0206042000NRG25100520241356143
|
10/05/2024
|
Venkata Krishnarao
|
0206042WL043889
|
Venkata Krishnarao
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166823
|
|
Mr Bhatraju Venkata Krishna Rao VENKAT
|
INDIAN BANK(607105)
|
|
67
|
Gudivada
|
AP-06-042-020-028/010180
(RAMANNAPUDI)
|
0206042000NRG25100520241356147
|
10/05/2024
|
Satyanarayana
|
0206042WL043889
|
Satyanarayana
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166936
|
|
Mr SATYANARAYANA BATRAJU
|
INDIAN BANK(607105)
|
|
68
|
Gudivada
|
AP-06-042-020-028/010181
(RAMANNAPUDI)
|
0206042000NRG25100520241356149
|
10/05/2024
|
Bhavani
|
0206042WL043889
|
Bhavani
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166827
|
|
Mrs Migada Bhavani
|
INDIAN BANK(607105)
|
|
69
|
Gudivada
|
AP-06-042-020-028/010181
(RAMANNAPUDI)
|
0206042000NRG25100520241356148
|
10/05/2024
|
Krishna
|
0206042WL043889
|
Krishna
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166891
|
|
Mr KRISHNA MEEGADA
|
INDIAN BANK(607105)
|
|
70
|
Gudivada
|
AP-06-042-020-028/010187
(RAMANNAPUDI)
|
0206042000NRG25100520241356150
|
10/05/2024
|
Kameswaramma
|
0206042WL043889
|
Kameswaramma
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166867
|
|
Mrs KAMESWARAMMA NELAPALA
|
INDIAN BANK(607105)
|
|
71
|
Gudivada
|
AP-06-042-020-028/010189
(RAMANNAPUDI)
|
0206042000NRG25100520241356152
|
10/05/2024
|
Satyanarayana
|
0206042WL043889
|
Satyanarayana
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166909
|
|
Shri SATYANARAYANA MADAPATI
|
INDIAN BANK(607105)
|
|
72
|
Gudivada
|
AP-06-042-020-028/010193
(RAMANNAPUDI)
|
0206042000NRG25100520241356153
|
10/05/2024
|
Sujatha
|
0206042WL043889
|
Sujatha
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166851
|
|
GUDAPATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gudivada
|
AP-06-042-020-028/010196
(RAMANNAPUDI)
|
0206042000NRG25100520241356154
|
10/05/2024
|
Vara Lakshmi
|
0206042WL043889
|
Vara Lakshmi
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166829
|
|
MASIMUKKU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gudivada
|
AP-06-042-020-028/010197
(RAMANNAPUDI)
|
0206042000NRG25100520241356157
|
10/05/2024
|
Dhana Lakshmi
|
0206042WL043889
|
Dhana Lakshmi
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166919
|
|
Mrs Goriparthi Dhanalakshmi
|
INDIAN BANK(607105)
|
|
75
|
Gudivada
|
AP-06-042-020-028/010197
(RAMANNAPUDI)
|
0206042000NRG25100520241356156
|
10/05/2024
|
Venkata Madhubabu
|
0206042WL043889
|
Venkata Madhubabu
|
00176
|
IDIB000G017
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166934
|
|
GORIPARTHI VENKATA MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gudivada
|
AP-06-042-020-028/010263
(RAMANNAPUDI)
|
0206042000NRG25100520241362601
|
10/05/2024
|
Ankamma
|
0206042WL044012
|
Ankamma
|
00176
|
IDIB000G017
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127166886
|
|
Mrs NUNE ANKAMMA
|
INDIAN BANK(607105)
|
|
77
|
Gudivada
|
AP-06-042-020-028/010263
(RAMANNAPUDI)
|
0206042000NRG25100520241362602
|
10/05/2024
|
Siva Nagaraju
|
0206042WL044012
|
Siva Nagaraju
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166838
|
|
Mr NUNE NAGARAJU
|
INDIAN BANK(607105)
|
|
78
|
Gudivada
|
AP-06-042-020-028/010264
(RAMANNAPUDI)
|
0206042000NRG25100520241362603
|
10/05/2024
|
VIJAYA KUMARI
|
0206042WL044012
|
VIJAYA KUMARI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166898
|
|
GUDAPATI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gudivada
|
AP-06-042-020-028/010267
(RAMANNAPUDI)
|
0206042000NRG25100520241362605
|
10/05/2024
|
MASIMUKKU BALA SUBRAHMANYESWAR
|
0206042WL044012
|
MASIMUKKU BALA SUBRAHMANYESWAR
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166903
|
|
MASIMUKKU BALA SUBRAMANYESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gudivada
|
AP-06-042-020-028/010267
(RAMANNAPUDI)
|
0206042000NRG25100520241362604
|
10/05/2024
|
MASIMUKKU NAGA ANJALI DEVI
|
0206042WL044012
|
MASIMUKKU NAGA ANJALI DEVI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166865
|
|
Mrs NAGA ANJALI DEVI MASIMUKKU
|
INDIAN BANK(607105)
|
|
81
|
Gudivada
|
AP-06-042-020-028/010270
(RAMANNAPUDI)
|
0206042000NRG25100520241362608
|
10/05/2024
|
GORIPARTHI VEERAMMA
|
0206042WL044012
|
GORIPARTHI VEERAMMA
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166929
|
|
Mr GORIPARTHI VEERAMMA
|
INDIAN BANK(607105)
|
|
82
|
Gudivada
|
AP-06-042-020-028/010270
(RAMANNAPUDI)
|
0206042000NRG25100520241362607
|
10/05/2024
|
Subrahmanyam
|
0206042WL044012
|
Subrahmanyam
|
00176
|
IDIB000G017
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127166928
|
|
Mr Goriparthi Subramanyam
|
INDIAN BANK(607105)
|
|
83
|
Gudivada
|
AP-06-042-020-028/010274
(RAMANNAPUDI)
|
0206042000NRG25100520241362611
|
10/05/2024
|
Swathi
|
0206042WL044012
|
Swathi
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166866
|
|
Mrs Angi Rekula Swathi
|
INDIAN BANK(607105)
|
|
84
|
Gudivada
|
AP-06-042-020-028/010277
(RAMANNAPUDI)
|
0206042000NRG25100520241362612
|
10/05/2024
|
Koteswara Rao
|
0206042WL044012
|
Koteswara Rao
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166840
|
|
AGULLA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudivada
|
AP-06-042-020-028/010277
(RAMANNAPUDI)
|
0206042000NRG25100520241362613
|
10/05/2024
|
laksmi tirapatamma
|
0206042WL044012
|
laksmi tirapatamma
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166900
|
|
AGULLA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gudivada
|
AP-06-042-020-028/010279
(RAMANNAPUDI)
|
0206042000NRG25100520241362614
|
10/05/2024
|
sAyi lakShmI
|
0206042WL044012
|
sAyi lakShmI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166892
|
|
Mrs SAI LAKSHMI GUDAPATI
|
INDIAN BANK(607105)
|
|
87
|
Gudivada
|
AP-06-042-020-028/010280
(RAMANNAPUDI)
|
0206042000NRG25100520241362616
|
10/05/2024
|
ramA dEvi
|
0206042WL044012
|
ramA dEvi
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166839
|
|
Mrs Uyyala Ramadevi
|
INDIAN BANK(607105)
|
|
88
|
Gudivada
|
AP-06-042-020-028/010280
(RAMANNAPUDI)
|
0206042000NRG25100520241362615
|
10/05/2024
|
subhAkara rAvu
|
0206042WL044012
|
subhAkara rAvu
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166836
|
|
Mr Vuyyala Subhakararao
|
INDIAN BANK(607105)
|
|
89
|
Gudivada
|
AP-06-042-020-028/010285
(RAMANNAPUDI)
|
0206042000NRG25100520241362617
|
10/05/2024
|
Viranjaneyulu
|
0206042WL044012
|
Viranjaneyulu
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166935
|
|
MASIMUKKU VEERAANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudivada
|
AP-06-042-020-028/010291
(RAMANNAPUDI)
|
0206042000NRG25100520241362619
|
10/05/2024
|
Gopala Swami
|
0206042WL044012
|
Gopala Swami
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166890
|
|
Mr Nanduri Gopalaswami
|
INDIAN BANK(607105)
|
|
91
|
Gudivada
|
AP-06-042-020-028/010291
(RAMANNAPUDI)
|
0206042000NRG25100520241362620
|
10/05/2024
|
NAGA NANCHARAMMA
|
0206042WL044012
|
NAGA NANCHARAMMA
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166904
|
|
NANDURI NAGA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gudivada
|
AP-06-042-020-028/010294
(RAMANNAPUDI)
|
0206042000NRG25100520241362621
|
10/05/2024
|
SIVA LAKSHMI
|
0206042WL044012
|
SIVA LAKSHMI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166830
|
|
Mrs MADAPATI SIVA LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
Gudivada
|
AP-06-042-020-028/010295
(RAMANNAPUDI)
|
0206042000NRG25100520241362622
|
10/05/2024
|
YAMINI
|
0206042WL044012
|
YAMINI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166894
|
|
Mrs NEELAPALA YAMINI
|
INDIAN BANK(607105)
|
|
94
|
Gudivada
|
AP-06-042-020-028/010296
(RAMANNAPUDI)
|
0206042000NRG25100520241362623
|
10/05/2024
|
NEELIMA
|
0206042WL044012
|
NEELIMA
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166899
|
|
Mrs Tattukolla Neelima
|
INDIAN BANK(607105)
|
|
95
|
Gudivada
|
AP-06-042-020-028/010299
(RAMANNAPUDI)
|
0206042000NRG25100520241362624
|
10/05/2024
|
MALLIKA
|
0206042WL044012
|
MALLIKA
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166855
|
|
Mrs Uyyala Mallika VUYYALA
|
INDIAN BANK(607105)
|
|
96
|
Gudivada
|
AP-06-042-020-028/010302
(RAMANNAPUDI)
|
0206042000NRG25100520241362626
|
10/05/2024
|
LAKSHMI
|
0206042WL044012
|
LAKSHMI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166889
|
|
Mrs LAKSHMI DEVARAKONDA
|
INDIAN BANK(607105)
|
|
97
|
Gudivada
|
AP-06-042-020-028/010303
(RAMANNAPUDI)
|
0206042000NRG25100520241362627
|
10/05/2024
|
KEERTHI
|
0206042WL044012
|
KEERTHI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166905
|
|
KODALI KEERTI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gudivada
|
AP-06-042-020-028/010305
(RAMANNAPUDI)
|
0206042000NRG25100520241362628
|
10/05/2024
|
MALLESWARI
|
0206042WL044012
|
MALLESWARI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166906
|
|
Mr Gudapati Malleswari
|
INDIAN BANK(607105)
|
|
99
|
Gudivada
|
AP-06-042-020-028/010312
(RAMANNAPUDI)
|
0206042000NRG25100520241362634
|
10/05/2024
|
NAGA LAKSHMI
|
0206042WL044012
|
NAGA LAKSHMI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166893
|
|
Mrs MASIMUKKU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Gudivada
|
AP-06-042-020-028/010313
(RAMANNAPUDI)
|
0206042000NRG25100520241362635
|
10/05/2024
|
SIVAPARVATHI
|
0206042WL044012
|
SIVAPARVATHI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166887
|
|
Mrs Tulimilli Sivaparvathi SIVA PARVAT
|
INDIAN BANK(607105)
|
|
101
|
Gudivada
|
AP-06-042-020-028/010313
(RAMANNAPUDI)
|
0206042000NRG25100520241362636
|
10/05/2024
|
Tullimilli Veera Seshu
|
0206042WL044012
|
Tullimilli Veera Seshu
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166871
|
|
Mr VEERASESHU TULI MILLI
|
INDIAN BANK(607105)
|
|
102
|
Gudivada
|
AP-06-042-020-028/010322
(RAMANNAPUDI)
|
0206042000NRG25100520241362638
|
10/05/2024
|
ROHINI
|
0206042WL044012
|
ROHINI
|
00176
|
IDIB000G017
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166863
|
|
ROHINI MEDEPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gudivada
|
AP-06-042-020-028/010333
(RAMANNAPUDI)
|
0206042000NRG25100520241362645
|
10/05/2024
|
KEERTHI
|
0206042WL044012
|
KEERTHI
|
00176
|
IDIB000G017
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166896
|
|
Mr MASIMUKKU KIRTHI
|
INDIAN BANK(607105)
|
|
104
|
Gudivada
|
AP-06-042-020-028/010336
(RAMANNAPUDI)
|
0206042000NRG25100520241362647
|
10/05/2024
|
PARVATHI
|
0206042WL044012
|
PARVATHI
|
00176
|
IDIB000G017
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166895
|
|
SANNALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gudivada
|
AP-06-042-020-028/010339
(RAMANNAPUDI)
|
0206042000NRG25100520241362649
|
10/05/2024
|
CHITTI BABU
|
0206042WL044012
|
CHITTI BABU
|
00176
|
IDIB000G017
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166923
|
|
Mr CHITTIBABU MASIMUKKU
|
INDIAN BANK(607105)
|
|
106
|
Gudivada
|
AP-06-042-020-028/10375
(RAMANNAPUDI)
|
0206042000NRG25100520241364046
|
10/05/2024
|
Masimukku Naga durga Bhavani
|
0206042WL044059
|
Masimukku Naga durga Bhavani
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166897
|
|
Masimukku Naga Durga Bavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Gudivada
|
AP-06-042-020-028/10378
(RAMANNAPUDI)
|
0206042000NRG25100520241364048
|
10/05/2024
|
Somapongu Bhavani
|
0206042WL044059
|
Somapongu Bhavani
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166901
|
|
SOMAPONGU BHAVANI BMFG SOMPONGU CHINA DA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gudivada
|
AP-06-042-020-028/10391
(RAMANNAPUDI)
|
0206042000NRG25100520241364054
|
10/05/2024
|
Tamanala Venkateswararao
|
0206042WL044059
|
Tamanala Venkateswararao
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166888
|
|
Mr Tamanala Venkateswararao
|
INDIAN BANK(607105)
|
|
109
|
Gudivada
|
AP-06-042-020-028/10403
(RAMANNAPUDI)
|
0206042000NRG25100520241364062
|
10/05/2024
|
Masimukku Bullemma
|
0206042WL044059
|
Masimukku Bullemma
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166857
|
|
MasimukkuBullemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Gudivada
|
AP-06-042-020-028/10404
(RAMANNAPUDI)
|
0206042000NRG25100520241364063
|
10/05/2024
|
Goriparthi Govardhanarao
|
0206042WL044059
|
Goriparthi Govardhanarao
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166925
|
|
Mr GORIPARTHI GOVERDHANARAO
|
INDIAN BANK(607105)
|
|
111
|
Gudivada
|
AP-06-042-020-028/10404
(RAMANNAPUDI)
|
0206042000NRG25100520241364064
|
10/05/2024
|
Goriparthi Naga Malleswari
|
0206042WL044059
|
Goriparthi Naga Malleswari
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166913
|
|
Mrs GORIPARTHI NAGAMALLESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104640
|
104640
|
|
|
|
|
|
|
|
|
112
|
Gudivada
|
AP-06-042-020-028/010267
(RAMANNAPUDI)
|
0206042000NRG25100520241362606
|
10/05/2024
|
Masimukku Nag Pavan Tejendra
|
0206042WL044012
|
Masimukku Nag Pavan Tejendra
|
00176
|
IDIB000K329
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166908
|
|
MASIMUKKU NAGA PAVAN TEJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gudivada
|
AP-06-042-020-028/10379
(RAMANNAPUDI)
|
0206042000NRG25100520241364049
|
10/05/2024
|
Gampa Naga Pandu Babu
|
0206042WL044059
|
Gampa Naga Pandu Babu
|
00176
|
IDIB000K329
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166907
|
|
GAMPA NAGA PANDU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gudivada
|
AP-06-042-020-028/10388
(RAMANNAPUDI)
|
0206042000NRG25100520241364053
|
10/05/2024
|
TADI SWAPNA
|
0206042WL044059
|
TADI SWAPNA
|
00176
|
IDIB000K329
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166910
|
|
TADI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
115
|
Gudivada
|
AP-06-042-020-028/10401
(RAMANNAPUDI)
|
0206042000NRG25100520241364060
|
10/05/2024
|
RAMYA
|
0206042WL044059
|
RAMYA
|
00176
|
IDIB000M199
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166902
|
|
JAMMULA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
116
|
Gudivada
|
AP-06-042-020-028/010045
(RAMANNAPUDI)
|
0206042000NRG25100520241356097
|
10/05/2024
|
Adiyya
|
0206042WL043889
|
Adiyya
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166818
|
|
MR INTI AADIYYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gudivada
|
AP-06-042-020-028/010101
(RAMANNAPUDI)
|
0206042000NRG25100520241356117
|
10/05/2024
|
Anjali
|
0206042WL043889
|
Anjali
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166819
|
|
MadapatiAnjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Gudivada
|
AP-06-042-020-028/010101
(RAMANNAPUDI)
|
0206042000NRG25100520241356116
|
10/05/2024
|
Murali
|
0206042WL043889
|
Murali
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166820
|
|
MR MADAPATI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gudivada
|
AP-06-042-020-028/010120
(RAMANNAPUDI)
|
0206042000NRG25100520241356126
|
10/05/2024
|
Ashok
|
0206042WL043889
|
Ashok
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166816
|
|
Mr ASHOK KUMAR BHATRAJU
|
INDIAN BANK(607105)
|
|
120
|
Gudivada
|
AP-06-042-020-028/010172
(RAMANNAPUDI)
|
0206042000NRG25100520241356145
|
10/05/2024
|
Mahesh Babu
|
0206042WL043889
|
Mahesh Babu
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166821
|
|
MR TAMANALA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gudivada
|
AP-06-042-020-028/010274
(RAMANNAPUDI)
|
0206042000NRG25100520241362610
|
10/05/2024
|
Suresh
|
0206042WL044012
|
Suresh
|
00415
|
SBIN0000841
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166814
|
|
ANGI REKULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gudivada
|
AP-06-042-020-028/010290
(RAMANNAPUDI)
|
0206042000NRG25100520241362618
|
10/05/2024
|
Divena
|
0206042WL044012
|
Divena
|
00415
|
SBIN0000841
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166815
|
|
JETTI DEEVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gudivada
|
AP-06-042-020-028/010336
(RAMANNAPUDI)
|
0206042000NRG25100520241362648
|
10/05/2024
|
Murali Krishna
|
0206042WL044012
|
Murali Krishna
|
00415
|
SBIN0000841
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166813
|
|
SANNALA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudivada
|
AP-06-042-020-028/10386
(RAMANNAPUDI)
|
0206042000NRG25100520241364050
|
10/05/2024
|
Nagulla Basava Veera Mohan
|
0206042WL044059
|
Nagulla Basava Veera Mohan
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166811
|
|
NAGULLA BASAVA VEERA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
125
|
Gudivada
|
AP-06-042-020-028/010319
(RAMANNAPUDI)
|
0206042000NRG25100520241362637
|
10/05/2024
|
Srinivasarao
|
0206042WL044012
|
Srinivasarao
|
00415
|
SBIN0002776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166817
|
|
GUDAPATI VEERA NAGA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
126
|
Gudivada
|
AP-06-042-020-028/010306
(RAMANNAPUDI)
|
0206042000NRG25100520241362629
|
10/05/2024
|
PRABHAVATHI
|
0206042WL044012
|
PRABHAVATHI
|
00415
|
SBIN0003724
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166808
|
|
PATRO PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gudivada
|
AP-06-042-020-028/010323
(RAMANNAPUDI)
|
0206042000NRG25100520241362640
|
10/05/2024
|
SAVITHRI
|
0206042WL044012
|
SAVITHRI
|
00415
|
SBIN0003724
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166810
|
|
KALIDINDI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
128
|
Gudivada
|
AP-06-042-020-028/010310
(RAMANNAPUDI)
|
0206042000NRG25100520241362632
|
10/05/2024
|
SAROJA
|
0206042WL044012
|
SAROJA
|
00415
|
SBIN0011102
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166809
|
|
MAHARANA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
129
|
Gudivada
|
AP-06-042-020-028/010042
(RAMANNAPUDI)
|
0206042000NRG25100520241356095
|
10/05/2024
|
Channamma
|
0206042WL043889
|
Channamma
|
00415
|
SBIN0020331
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166844
|
|
MRS CHENNAMMA JAVVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
130
|
Gudivada
|
AP-06-042-020-028/010326
(RAMANNAPUDI)
|
0206042000NRG25100520241362642
|
10/05/2024
|
LAKSHMI SRI DEVI
|
0206042WL044012
|
LAKSHMI SRI DEVI
|
00468
|
UBIN0555347
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166805
|
|
KALIDINDI LAKSHMI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
131
|
Gudivada
|
AP-06-042-020-028/10405
(RAMANNAPUDI)
|
0206042000NRG25100520241364065
|
10/05/2024
|
M Madhavi
|
0206042WL044059
|
M Madhavi
|
00468
|
UBIN0800660
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166788
|
|
PULIVARTHI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
132
|
Gudivada
|
AP-06-042-020-028/010021
(RAMANNAPUDI)
|
0206042000NRG25100520241356079
|
10/05/2024
|
Mariyamma
|
0206042WL043889
|
Mariyamma
|
00468
|
UBIN0801461
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166791
|
|
PARISHE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gudivada
|
AP-06-042-020-028/010043
(RAMANNAPUDI)
|
0206042000NRG25100520241356096
|
10/05/2024
|
Vijaya
|
0206042WL043889
|
Vijaya
|
00468
|
UBIN0801461
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166789
|
|
INTURI VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Gudivada
|
AP-06-042-020-028/010080
(RAMANNAPUDI)
|
0206042000NRG25100520241356112
|
10/05/2024
|
Ravi
|
0206042WL043889
|
Ravi
|
00468
|
UBIN0801461
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166792
|
|
Mr MASIMUKKU RAVI
|
INDIAN BANK(607105)
|
|
135
|
Gudivada
|
AP-06-042-020-028/010173
(RAMANNAPUDI)
|
0206042000NRG25100520241356146
|
10/05/2024
|
Raja Gopalarao
|
0206042WL043889
|
Raja Gopalarao
|
00468
|
UBIN0801461
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166793
|
|
GORIPARTI RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gudivada
|
AP-06-042-020-028/010326
(RAMANNAPUDI)
|
0206042000NRG25100520241362643
|
10/05/2024
|
Naga Raja Rajeswararao
|
0206042WL044012
|
Naga Raja Rajeswararao
|
00468
|
UBIN0801461
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166790
|
|
KALIDHINDI NAGA RAJA RAJESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
137
|
Gudivada
|
AP-06-042-020-028/10402
(RAMANNAPUDI)
|
0206042000NRG25100520241364061
|
10/05/2024
|
Pulavarthi Sampoornamma
|
0206042WL044059
|
Pulavarthi Sampoornamma
|
00468
|
UBIN0811939
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166795
|
|
MRS PULIVARTHI SAMPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
138
|
Gudivada
|
AP-06-042-020-028/010025
(RAMANNAPUDI)
|
0206042000NRG25100520241356083
|
10/05/2024
|
Kotayya
|
0206042WL043889
|
Kotayya
|
00468
|
UBIN0815420
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166802
|
|
BUDDULA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gudivada
|
AP-06-042-020-028/010025
(RAMANNAPUDI)
|
0206042000NRG25100520241356084
|
10/05/2024
|
Koteswaramma
|
0206042WL043889
|
Koteswaramma
|
00468
|
UBIN0815420
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166801
|
|
BUDDHULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gudivada
|
AP-06-042-020-028/010026
(RAMANNAPUDI)
|
0206042000NRG25100520241356085
|
10/05/2024
|
Shanti
|
0206042WL043889
|
Shanti
|
00468
|
UBIN0815420
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166799
|
|
KAKISANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Gudivada
|
AP-06-042-020-028/010031
(RAMANNAPUDI)
|
0206042000NRG25100520241356088
|
10/05/2024
|
Mallikaarjunarao
|
0206042WL043889
|
Mallikaarjunarao
|
00468
|
UBIN0815420
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166798
|
|
GUDAPATI MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gudivada
|
AP-06-042-020-028/010042
(RAMANNAPUDI)
|
0206042000NRG25100520241356094
|
10/05/2024
|
Chinni
|
0206042WL043889
|
Chinni
|
00468
|
UBIN0815420
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166796
|
|
JUJJAVARAPU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gudivada
|
AP-06-042-020-028/010125
(RAMANNAPUDI)
|
0206042000NRG25100520241356129
|
10/05/2024
|
Venkateswaramma
|
0206042WL043889
|
Venkateswaramma
|
00468
|
UBIN0815420
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166803
|
|
MASIMUKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gudivada
|
AP-06-042-020-028/010310
(RAMANNAPUDI)
|
0206042000NRG25100520241362633
|
10/05/2024
|
GOWTHAM
|
0206042WL044012
|
GOWTHAM
|
00468
|
UBIN0815420
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166797
|
|
MAHARANA GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gudivada
|
AP-06-042-020-028/010323
(RAMANNAPUDI)
|
0206042000NRG25100520241362641
|
10/05/2024
|
Gowraiyya
|
0206042WL044012
|
Gowraiyya
|
00468
|
UBIN0815420
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166800
|
|
KALIDINDI GOWRAIYYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gudivada
|
AP-06-042-020-028/010331
(RAMANNAPUDI)
|
0206042000NRG25100520241362644
|
10/05/2024
|
SRI RAMALAKSHMI
|
0206042WL044012
|
SRI RAMALAKSHMI
|
00468
|
UBIN0815420
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166806
|
|
MASIMUKKU SRI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gudivada
|
AP-06-042-020-028/10395
(RAMANNAPUDI)
|
0206042000NRG25100520241364056
|
10/05/2024
|
Masimukku Venkata Durgarao
|
0206042WL044059
|
Masimukku Venkata Durgarao
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166804
|
|
Mr MASIMUKKU VENKATA DURGA RAO
|
INDIAN BANK(607105)
|
|
148
|
Gudivada
|
AP-06-042-020-028/10397
(RAMANNAPUDI)
|
0206042000NRG25100520241364057
|
10/05/2024
|
M PADMAVATHI
|
0206042WL044059
|
M PADMAVATHI
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166807
|
|
MEGADA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
149
|
Gudivada
|
AP-06-042-020-028/010301
(RAMANNAPUDI)
|
0206042000NRG25100520241362625
|
10/05/2024
|
MUNNI
|
0206042WL044012
|
MUNNI
|
00546
|
CIUB0000094
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166825
|
|
Ms Gudapati Munni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
150
|
Gudivada
|
AP-06-042-020-028/010154
(RAMANNAPUDI)
|
0206042000NRG25100520241356138
|
10/05/2024
|
J VEERA KRISHNA
|
0206042WL043889
|
J VEERA KRISHNA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166779
|
|
Mr Jujjivarapu Veera Krishnaa
|
INDIAN BANK(607105)
|
|
151
|
Gudivada
|
AP-06-042-020-028/010187
(RAMANNAPUDI)
|
0206042000NRG25100520241356151
|
10/05/2024
|
Nelapala Karthik
|
0206042WL043889
|
Nelapala Karthik
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166783
|
|
NELAPALA KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gudivada
|
AP-06-042-020-028/010196
(RAMANNAPUDI)
|
0206042000NRG25100520241356155
|
10/05/2024
|
Masimukku Gopal Swamy
|
0206042WL043889
|
Masimukku Gopal Swamy
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127166785
|
|
GOPALA SWAMY MASIMUKU
|
CANARA BANK(508532)
|
|
153
|
Gudivada
|
AP-06-042-020-028/010270
(RAMANNAPUDI)
|
0206042000NRG25100520241362609
|
10/05/2024
|
Goriparthi Siva Nagaraju
|
0206042WL044012
|
Goriparthi Siva Nagaraju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166782
|
|
GORIPARTHI SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gudivada
|
AP-06-042-020-028/010306
(RAMANNAPUDI)
|
0206042000NRG25100520241362631
|
10/05/2024
|
Pathro Hemanth Kumar
|
0206042WL044012
|
Pathro Hemanth Kumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166775
|
|
PATRO HEMANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gudivada
|
AP-06-042-020-028/010306
(RAMANNAPUDI)
|
0206042000NRG25100520241362630
|
10/05/2024
|
Pathro Krishna
|
0206042WL044012
|
Pathro Krishna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166777
|
|
PATRO KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gudivada
|
AP-06-042-020-028/010322
(RAMANNAPUDI)
|
0206042000NRG25100520241362639
|
10/05/2024
|
Rama krishna
|
0206042WL044012
|
Rama krishna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4127166774
|
|
MEDEPALLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gudivada
|
AP-06-042-020-028/010334
(RAMANNAPUDI)
|
0206042000NRG25100520241362646
|
10/05/2024
|
DHANASRI TRIVENI
|
0206042WL044012
|
DHANASRI TRIVENI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4127166778
|
|
THADI DHANASRI TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Gudivada
|
AP-06-042-020-028/10373
(RAMANNAPUDI)
|
0206042000NRG25100520241364045
|
10/05/2024
|
Raju
|
0206042WL044059
|
Raju
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166780
|
|
GUDAPATI NARASIMHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudivada
|
AP-06-042-020-028/10387
(RAMANNAPUDI)
|
0206042000NRG25100520241364052
|
10/05/2024
|
JUJJAVARAPU DURGA
|
0206042WL044059
|
JUJJAVARAPU DURGA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166776
|
|
JUJJAVARAPU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gudivada
|
AP-06-042-020-028/10387
(RAMANNAPUDI)
|
0206042000NRG25100520241364051
|
10/05/2024
|
JUJJAVARAPU SOMAYYA
|
0206042WL044059
|
JUJJAVARAPU SOMAYYA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166781
|
|
JUJJAVARAPU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gudivada
|
AP-06-042-020-028/10394
(RAMANNAPUDI)
|
0206042000NRG25100520241364055
|
10/05/2024
|
R BOBY
|
0206042WL044059
|
R BOBY
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166786
|
|
RAYAVARAPU BOBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gudivada
|
AP-06-042-020-028/10398
(RAMANNAPUDI)
|
0206042000NRG25100520241364058
|
10/05/2024
|
M NAGALAKSHMI
|
0206042WL044059
|
M NAGALAKSHMI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166787
|
|
MASIMUKKU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gudivada
|
AP-06-042-020-028/10399
(RAMANNAPUDI)
|
0206042000NRG25100520241364059
|
10/05/2024
|
Jujjavarapu Deva Manimma
|
0206042WL044059
|
Jujjavarapu Deva Manimma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127166784
|
|
JUJJAVARAPU DEVA MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159520
|
159520
|
|
|
|
|
|
|
|