|
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
|
Mopidevi
|
AP-06-033-004-003/123486
(PEDAPROLU)
|
0206033000NRG25230420240578669
|
24/04/2024
|
Rudrapati Koteswararao
|
0206033WL018054
|
Rudrapati Koteswararao
|
00078
|
CNRB0006219
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417353110
|
|
Mr Rudrapati Koteswara Rao
|
INDIAN BANK(607105)
|
|
2
|
Mopidevi
|
AP-06-033-006-007/010032
(MOPIDEVI)
|
0206033000NRG25220420240470479
|
24/04/2024
|
Krishnayya
|
0206033WL015805
|
Krishnayya
|
00078
|
CNRB0006219
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352990
|
|
NANDIGAM KRISHNAIAH
|
CANARA BANK(508532)
|
|
3
|
Mopidevi
|
AP-06-033-006-007/010039
(MOPIDEVI)
|
0206033000NRG25220420240470488
|
24/04/2024
|
Srinivasarao
|
0206033WL015805
|
Srinivasarao
|
00078
|
CNRB0006219
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353095
|
|
PUNURU SRINIVASARAO
|
CANARA BANK(508532)
|
|
4
|
Mopidevi
|
AP-06-033-006-007/010227
(MOPIDEVI)
|
0206033000NRG25220420240470510
|
24/04/2024
|
Dhanaraaju
|
0206033WL015805
|
Dhanaraaju
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353133
|
|
DAVABOINA DHANARAJU
|
CANARA BANK(508532)
|
|
5
|
Mopidevi
|
AP-06-033-006-007/010572
(MOPIDEVI)
|
0206033000NRG25220420240470553
|
24/04/2024
|
Murali
|
0206033WL015805
|
Murali
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353020
|
|
KOLUSU MURALI
|
CANARA BANK(508532)
|
|
6
|
Mopidevi
|
AP-06-033-006-007/010609
(MOPIDEVI)
|
0206033000NRG25220420240472594
|
24/04/2024
|
KOLUSU SRIHARI
|
0206033WL015846
|
KOLUSU SRIHARI
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353166
|
|
KOLUSU SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mopidevi
|
AP-06-033-006-007/010609
(MOPIDEVI)
|
0206033000NRG25220420240472593
|
24/04/2024
|
KOLUSU VEERA VENKATA
|
0206033WL015846
|
KOLUSU VEERA VENKATA
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353167
|
|
KOLUSU VEERA VENKATA SATYA VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mopidevi
|
AP-06-033-006-007/010609
(MOPIDEVI)
|
0206033000NRG25220420240472591
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015846
|
Srinivasa Rao
|
00078
|
CNRB0006219
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353021
|
|
KOLUSU SRINIVASA RAO AND KOLUSU NAGA MAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mopidevi
|
AP-06-033-006-007/010620
(MOPIDEVI)
|
0206033000NRG25220420240472600
|
24/04/2024
|
A SIVA NAGABABU
|
0206033WL015846
|
A SIVA NAGABABU
|
00078
|
CNRB0006219
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353153
|
|
AREVARUPU SIVA NAGABABU
|
CANARA BANK(508532)
|
|
10
|
Mopidevi
|
AP-06-033-006-007/010740
(MOPIDEVI)
|
0206033000NRG25220420240472613
|
24/04/2024
|
Dhanalakhmi
|
0206033WL015846
|
Dhanalakhmi
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352937
|
|
GORIPARTHI SIVA BABU G DHANA LAKSHMI E O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mopidevi
|
AP-06-033-006-007/010776
(MOPIDEVI)
|
0206033000NRG25220420240472635
|
24/04/2024
|
Srinivasarao
|
0206033WL015846
|
Srinivasarao
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353019
|
|
VEERLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
12
|
Mopidevi
|
AP-06-033-006-007/010840
(MOPIDEVI)
|
0206033000NRG25220420240472650
|
24/04/2024
|
Veerla Ravi
|
0206033WL015846
|
Veerla Ravi
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353117
|
|
VEERLA RAVI
|
CANARA BANK(508532)
|
|
13
|
Mopidevi
|
AP-06-033-006-007/010843
(MOPIDEVI)
|
0206033000NRG25220420240472652
|
24/04/2024
|
Srinivasarao
|
0206033WL015846
|
Srinivasarao
|
00078
|
CNRB0006219
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353118
|
|
PEDDIBOINA SRINIVASARAO
|
CANARA BANK(508532)
|
|
14
|
Mopidevi
|
AP-06-033-006-007/010847
(MOPIDEVI)
|
0206033000NRG25220420240472657
|
24/04/2024
|
Ravi Kiran
|
0206033WL015846
|
Ravi Kiran
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353043
|
|
GORIPARTHI RAVI KIRAN
|
CANARA BANK(508532)
|
|
15
|
Mopidevi
|
AP-06-033-006-007/010922
(MOPIDEVI)
|
0206033000NRG25200420240420578
|
24/04/2024
|
Nageswararao
|
0206033WL014677
|
Nageswararao
|
00078
|
CNRB0006219
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352939
|
|
Mr KARUMURI NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Mopidevi
|
AP-06-033-006-007/010974
(MOPIDEVI)
|
0206033000NRG25220420240470573
|
24/04/2024
|
PERIKA BASAVA PURNAIAH
|
0206033WL015805
|
PERIKA BASAVA PURNAIAH
|
00078
|
CNRB0006219
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353144
|
|
PERIKA BASAVA PURNAIAH
|
CANARA BANK(508532)
|
|
17
|
Mopidevi
|
AP-06-033-006-007/011022
(MOPIDEVI)
|
0206033000NRG25220420240472679
|
24/04/2024
|
Srinivasarao
|
0206033WL015846
|
Srinivasarao
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353025
|
|
PEDDIBOINA SRINIVASA RAO AND PEDDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mopidevi
|
AP-06-033-006-007/011067
(MOPIDEVI)
|
0206033000NRG25220420240472693
|
24/04/2024
|
Sunita
|
0206033WL015846
|
Sunita
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352982
|
|
MRS KARAMURI SANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mopidevi
|
AP-06-033-006-007/011076
(MOPIDEVI)
|
0206033000NRG25220420240472700
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015846
|
Srinivasa Rao
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352981
|
|
GORRIPARTHI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mopidevi
|
AP-06-033-006-007/011081
(MOPIDEVI)
|
0206033000NRG25220420240472704
|
24/04/2024
|
Ram Gopi
|
0206033WL015846
|
Ram Gopi
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352983
|
|
PEDDIBOINA RAM GOPI
|
CANARA BANK(508532)
|
|
21
|
Mopidevi
|
AP-06-033-006-007/011137
(MOPIDEVI)
|
0206033000NRG25220420240472724
|
24/04/2024
|
BATTU NAGAMALLESWARI
|
0206033WL015846
|
BATTU NAGAMALLESWARI
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353181
|
|
BATTU NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mopidevi
|
AP-06-033-006-007/40126
(MOPIDEVI)
|
0206033000NRG25220420240472735
|
24/04/2024
|
Karumuri Keerthi
|
0206033WL015846
|
Karumuri Keerthi
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353103
|
|
MISS KARUMURI KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mopidevi
|
AP-06-033-006-007/40218
(MOPIDEVI)
|
0206033000NRG25220420240472740
|
24/04/2024
|
KOLUSU SRI HARI
|
0206033WL015846
|
KOLUSU SRI HARI
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353150
|
|
KOLUSU SRI HARI
|
CANARA BANK(508532)
|
|
24
|
Mopidevi
|
AP-06-033-006-007/40247
(MOPIDEVI)
|
0206033000NRG25220420240470613
|
24/04/2024
|
KAMBALA NIRMALA
|
0206033WL015805
|
KAMBALA NIRMALA
|
00078
|
CNRB0006219
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353162
|
|
MRS KAMBALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mopidevi
|
AP-06-033-006-007/40268
(MOPIDEVI)
|
0206033000NRG25220420240470614
|
24/04/2024
|
SODABATTINA RAVI
|
0206033WL015805
|
SODABATTINA RAVI
|
00078
|
CNRB0006219
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353168
|
|
MR SODABATTINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mopidevi
|
AP-06-033-010-011/010031
(MELLAMARTHILANKA)
|
0206033000NRG25240420240604274
|
24/04/2024
|
Kambala Nithin pavan
|
0206033WL018753
|
Kambala Nithin pavan
|
00078
|
CNRB0006219
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417353119
|
|
KAMBALA NITHIN PAVAN
|
CANARA BANK(508532)
|
|
27
|
Mopidevi
|
AP-06-033-011-010/50164
(KOSURUVARIPALEM)
|
0206033000NRG25200420240418028
|
24/04/2024
|
THOTA HEMA
|
0206033WL014419
|
THOTA HEMA
|
00078
|
CNRB0006219
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353179
|
|
REPALLE HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mopidevi
|
AP-06-033-011-010/50164
(KOSURUVARIPALEM)
|
0206033000NRG25200420240418027
|
24/04/2024
|
THOTA LAKSHMI NARAYANA
|
0206033WL014419
|
THOTA LAKSHMI NARAYANA
|
00078
|
CNRB0006219
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353180
|
|
LAKSHMI NARAYANA THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mopidevi
|
AP-06-033-012-012/010225
(MERAKANAPALLE)
|
0206033000NRG25230420240559454
|
24/04/2024
|
Satyanarayana
|
0206033WL017778
|
Satyanarayana
|
00078
|
CNRB0006219
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353063
|
|
NERUSU SATYANARAYANA
|
CANARA BANK(508532)
|
|
30
|
Mopidevi
|
AP-06-033-012-013/010313
(MERAKANAPALLE)
|
0206033000NRG25230420240560871
|
24/04/2024
|
Sinil Babu
|
0206033WL017801
|
Sinil Babu
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
01/05/2024
|
|
3417353064
|
|
Mr YARRAMSETTY SUNEEL BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31972
|
31972
|
|
|
|
|
|
|
|
|
31
|
Mopidevi
|
AP-06-033-004-003/010089
(PEDAPROLU)
|
0206033000NRG25230420240578629
|
24/04/2024
|
Raveendra rao
|
0206033WL018054
|
Raveendra rao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417352961
|
|
Mr MATHANGI RAVINDRA RAO S O RAGHAVULU
|
INDIAN BANK(607105)
|
|
32
|
Mopidevi
|
AP-06-033-004-003/010110
(PEDAPROLU)
|
0206033000NRG25230420240578631
|
24/04/2024
|
Raghuramnadh
|
0206033WL018054
|
Raghuramnadh
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417352965
|
|
Mr RAGHU RAMNADH KANIGANTI
|
INDIAN BANK(607105)
|
|
33
|
Mopidevi
|
AP-06-033-004-003/010110
(PEDAPROLU)
|
0206033000NRG25230420240578632
|
24/04/2024
|
Sravan
|
0206033WL018054
|
Sravan
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417353036
|
|
KANIGANTI SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Mopidevi
|
AP-06-033-004-003/010110
(PEDAPROLU)
|
0206033000NRG25230420240578630
|
24/04/2024
|
Venkateswaramma
|
0206033WL018054
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417352935
|
|
Mrs KANIGANTI VENKATESWARAMMA W OSRINIV
|
INDIAN BANK(607105)
|
|
35
|
Mopidevi
|
AP-06-033-004-003/010209
(PEDAPROLU)
|
0206033000NRG25230420240578647
|
24/04/2024
|
Musili
|
0206033WL018054
|
Musili
|
00176
|
IDIB000C006
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417352992
|
|
Mrs Uppala Musili
|
INDIAN BANK(607105)
|
|
36
|
Mopidevi
|
AP-06-033-004-003/010209
(PEDAPROLU)
|
0206033000NRG25230420240578648
|
24/04/2024
|
Nagalakshmi
|
0206033WL018054
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
3417352991
|
|
Mrs Uppala Nagalakshmi
|
INDIAN BANK(607105)
|
|
37
|
Mopidevi
|
AP-06-033-004-003/010280
(PEDAPROLU)
|
0206033000NRG25230420240578651
|
24/04/2024
|
Siva Sankara Prasad
|
0206033WL018054
|
Siva Sankara Prasad
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417352962
|
|
Mr MATANGI SIVA SANKAR PRASAD
|
INDIAN BANK(607105)
|
|
38
|
Mopidevi
|
AP-06-033-004-003/123486
(PEDAPROLU)
|
0206033000NRG25230420240578670
|
24/04/2024
|
Dasari Kavitha
|
0206033WL018054
|
Dasari Kavitha
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417353156
|
|
Smt Rudrapati Kavitha
|
INDIAN BANK(607105)
|
|
39
|
Mopidevi
|
AP-06-033-004-004/010768
(PEDAPROLU)
|
0206033000NRG25230420240578675
|
24/04/2024
|
Balla Priyanka
|
0206033WL018054
|
Balla Priyanka
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
3417353108
|
|
Ms Priyanka Balla
|
INDIAN BANK(607105)
|
|
40
|
Mopidevi
|
AP-06-033-012-013/010162
(MERAKANAPALLE)
|
0206033000NRG25230420240560800
|
24/04/2024
|
Venkateswararao
|
0206033WL017801
|
Venkateswararao
|
00176
|
IDIB000C006
|
1300
|
1300
|
Processed
|
01/05/2024
|
|
3417353065
|
|
Mr SOMISETTI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
41
|
Mopidevi
|
AP-06-033-012-013/010305
(MERAKANAPALLE)
|
0206033000NRG25230420240560868
|
24/04/2024
|
Gopala Krishna
|
0206033WL017801
|
Gopala Krishna
|
00176
|
IDIB000C006
|
260
|
260
|
Processed
|
01/05/2024
|
|
3417352953
|
|
Mr MUTYALA GOPALA KRISHNA
|
INDIAN BANK(607105)
|
|
42
|
Mopidevi
|
AP-06-033-012-013/010309
(MERAKANAPALLE)
|
0206033000NRG25230420240560870
|
24/04/2024
|
Ramarao
|
0206033WL017801
|
Ramarao
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353094
|
|
Mr SOMISETTI RAMARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
43
|
Mopidevi
|
AP-06-033-006-007/011227
(MOPIDEVI)
|
0206033000NRG25220420240470582
|
24/04/2024
|
Ramesh
|
0206033WL015805
|
Ramesh
|
00176
|
IDIB000P090
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417353086
|
|
Mr PUTTI RAMESH
|
INDIAN BANK(607105)
|
|
44
|
Mopidevi
|
AP-06-033-006-007/011227
(MOPIDEVI)
|
0206033000NRG25220420240470583
|
24/04/2024
|
Sailaja
|
0206033WL015805
|
Sailaja
|
00176
|
IDIB000P090
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417353087
|
|
Mrs PUTTI SAILAJA
|
INDIAN BANK(607105)
|
|
45
|
Mopidevi
|
AP-06-033-012-012/010205
(MERAKANAPALLE)
|
0206033000NRG25230420240559453
|
24/04/2024
|
Vaddikaasulu
|
0206033WL017778
|
Vaddikaasulu
|
00176
|
IDIB000P090
|
1560
|
1560
|
Processed
|
01/05/2024
|
|
3417353033
|
|
Mr KARRA VADDIKASULU
|
INDIAN BANK(607105)
|
|
46
|
Mopidevi
|
AP-06-033-012-013/010049
(MERAKANAPALLE)
|
0206033000NRG25230420240560715
|
24/04/2024
|
Padma
|
0206033WL017801
|
Padma
|
00176
|
IDIB000P090
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352947
|
|
MRS PADMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mopidevi
|
AP-06-033-012-013/010053
(MERAKANAPALLE)
|
0206033000NRG25230420240560718
|
24/04/2024
|
Santaarao
|
0206033WL017801
|
Santaarao
|
00176
|
IDIB000P090
|
1300
|
1300
|
Processed
|
01/05/2024
|
|
3417353096
|
|
Mr YARRAMSETTI SANTARAO
|
INDIAN BANK(607105)
|
|
48
|
Mopidevi
|
AP-06-033-012-013/010071
(MERAKANAPALLE)
|
0206033000NRG25230420240560730
|
24/04/2024
|
Veerayya
|
0206033WL017801
|
Veerayya
|
00176
|
IDIB000P090
|
520
|
520
|
Processed
|
01/05/2024
|
|
3417352952
|
|
Mr SOBILA VEERAIAH SOBILA
|
INDIAN BANK(607105)
|
|
49
|
Mopidevi
|
AP-06-033-012-013/010073
(MERAKANAPALLE)
|
0206033000NRG25230420240560732
|
24/04/2024
|
PUNNAMMA MERAKANAPALLI
|
0206033WL017801
|
PUNNAMMA MERAKANAPALLI
|
00176
|
IDIB000P090
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352930
|
|
Mrs MERAKANAPALLI KANAKAPUNAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Mopidevi
|
AP-06-033-012-013/010131
(MERAKANAPALLE)
|
0206033000NRG25230420240560781
|
24/04/2024
|
Mohanarao
|
0206033WL017801
|
Mohanarao
|
00176
|
IDIB000P090
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353101
|
|
KAITEPALLY MOHANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Mopidevi
|
AP-06-033-012-013/010168
(MERAKANAPALLE)
|
0206033000NRG25230420240560806
|
24/04/2024
|
Karmilajaani
|
0206033WL017801
|
Karmilajaani
|
00176
|
IDIB000P090
|
1300
|
1300
|
Processed
|
01/05/2024
|
|
3417353066
|
|
Mrs Somisetty Kareemuilahjanee
|
INDIAN BANK(607105)
|
|
52
|
Mopidevi
|
AP-06-033-012-013/010179
(MERAKANAPALLE)
|
0206033000NRG25230420240560818
|
24/04/2024
|
Subbarao
|
0206033WL017801
|
Subbarao
|
00176
|
IDIB000P090
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352954
|
|
MR SUBBA RAO YERRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mopidevi
|
AP-06-033-012-013/010184
(MERAKANAPALLE)
|
0206033000NRG25230420240560824
|
24/04/2024
|
Pedasubbarao
|
0206033WL017801
|
Pedasubbarao
|
00176
|
IDIB000P090
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352948
|
|
MERAKANAPALLI PEDDA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mopidevi
|
AP-06-033-012-013/010205
(MERAKANAPALLE)
|
0206033000NRG25230420240560841
|
24/04/2024
|
Srinivasa Rao
|
0206033WL017801
|
Srinivasa Rao
|
00176
|
IDIB000P090
|
1040
|
1040
|
Processed
|
01/05/2024
|
|
3417353061
|
|
Mr Sobhila Srinivasa Rao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
55
|
Mopidevi
|
AP-06-033-012-013/010213
(MERAKANAPALLE)
|
0206033000NRG25230420240560846
|
24/04/2024
|
Koteswara Rao
|
0206033WL017801
|
Koteswara Rao
|
00176
|
IDIB000P090
|
1300
|
1300
|
Processed
|
01/05/2024
|
|
3417353067
|
|
Mr KOTESWARA RAO MERAKANAPALLI
|
INDIAN BANK(607105)
|
|
56
|
Mopidevi
|
AP-06-033-012-013/010226
(MERAKANAPALLE)
|
0206033000NRG25230420240560850
|
24/04/2024
|
Rambaabu
|
0206033WL017801
|
Rambaabu
|
00176
|
IDIB000P090
|
520
|
520
|
Processed
|
01/05/2024
|
|
3417353022
|
|
Mr MERAKANAPALLI RAM BABU
|
INDIAN BANK(607105)
|
|
57
|
Mopidevi
|
AP-06-033-012-013/010231
(MERAKANAPALLE)
|
0206033000NRG25230420240560852
|
24/04/2024
|
Srinivasa Rao
|
0206033WL017801
|
Srinivasa Rao
|
00176
|
IDIB000P090
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353068
|
|
MR SRINIVASARAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mopidevi
|
AP-06-033-012-013/010237
(MERAKANAPALLE)
|
0206033000NRG25230420240560856
|
24/04/2024
|
Koteswaramma
|
0206033WL017801
|
Koteswaramma
|
00176
|
IDIB000P090
|
260
|
260
|
Processed
|
01/05/2024
|
|
3417352946
|
|
Smt MUTHYALA Koteswaramma
|
INDIAN BANK(607105)
|
|
59
|
Mopidevi
|
AP-06-033-012-013/010237
(MERAKANAPALLE)
|
0206033000NRG25230420240560855
|
24/04/2024
|
Sundara Ramayya
|
0206033WL017801
|
Sundara Ramayya
|
00176
|
IDIB000P090
|
260
|
260
|
Processed
|
01/05/2024
|
|
3417352943
|
|
Mr MUTHYALA SUNDARAMAYYA
|
INDIAN BANK(607105)
|
|
60
|
Mopidevi
|
AP-06-033-012-013/010238
(MERAKANAPALLE)
|
0206033000NRG25230420240560857
|
24/04/2024
|
Venkateswara Rao
|
0206033WL017801
|
Venkateswara Rao
|
00176
|
IDIB000P090
|
1040
|
1040
|
Processed
|
01/05/2024
|
|
3417353062
|
|
Mrs MERAKANAPALLI SRIVANI
|
INDIAN BANK(607105)
|
|
61
|
Mopidevi
|
AP-06-033-012-013/010239
(MERAKANAPALLE)
|
0206033000NRG25230420240560859
|
24/04/2024
|
Arjuna Rao
|
0206033WL017801
|
Arjuna Rao
|
00176
|
IDIB000P090
|
1040
|
1040
|
Processed
|
01/05/2024
|
|
3417352942
|
|
Shri MEKALA ARJUNA RAO
|
INDIAN BANK(607105)
|
|
62
|
Mopidevi
|
AP-06-033-012-013/20050
(MERAKANAPALLE)
|
0206033000NRG25230420240560886
|
24/04/2024
|
J Sivakumari
|
0206033WL017801
|
J Sivakumari
|
00176
|
IDIB000P090
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353183
|
|
MRS JAMPA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mopidevi
|
AP-06-033-012-013/20050
(MERAKANAPALLE)
|
0206033000NRG25230420240560885
|
24/04/2024
|
Jampa Srinivas
|
0206033WL017801
|
Jampa Srinivas
|
00176
|
IDIB000P090
|
520
|
520
|
Processed
|
01/05/2024
|
|
3417353182
|
|
Mr JAMPA Srinivasa Rao
|
INDIAN BANK(607105)
|
|
64
|
Mopidevi
|
AP-06-033-012-014/010055
(MERAKANAPALLE)
|
0206033000NRG25230420240560893
|
24/04/2024
|
Subbarao
|
0206033WL017801
|
Subbarao
|
00176
|
IDIB000P090
|
260
|
260
|
Processed
|
01/05/2024
|
|
3417353088
|
|
Mr Akula Subbaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
65
|
Mopidevi
|
AP-06-033-006-007/010839
(MOPIDEVI)
|
0206033000NRG25220420240472647
|
24/04/2024
|
Sivaparvati
|
0206033WL015846
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352932
|
|
PEDDIBOINA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Mopidevi
|
AP-06-033-006-007/011131
(MOPIDEVI)
|
0206033000NRG25220420240472719
|
24/04/2024
|
venkateswaramma
|
0206033WL015846
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352931
|
|
MRS DOKKU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mopidevi
|
AP-06-033-006-007/020020
(MOPIDEVI)
|
0206033000NRG25220420240470594
|
24/04/2024
|
DOVARI BAPUJI
|
0206033WL015805
|
DOVARI BAPUJI
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353143
|
|
DOVARI BAPUJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Mopidevi
|
AP-06-033-006-007/40248
(MOPIDEVI)
|
0206033000NRG25220420240472745
|
24/04/2024
|
VENKATESWARAMMA KOLUSU
|
0206033WL015846
|
VENKATESWARAMMA KOLUSU
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352933
|
|
KOLUSU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Mopidevi
|
AP-06-033-012-013/010071
(MERAKANAPALLE)
|
0206033000NRG25230420240560731
|
24/04/2024
|
Sivaparvati
|
0206033WL017801
|
Sivaparvati
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352934
|
|
MRS SOBILA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mopidevi
|
AP-06-033-012-013/20051
(MERAKANAPALLE)
|
0206033000NRG25230420240560887
|
24/04/2024
|
M Dhana Lakshmi
|
0206033WL017801
|
M Dhana Lakshmi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352928
|
|
MRS MUTYALA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mopidevi
|
AP-06-033-012-013/20051
(MERAKANAPALLE)
|
0206033000NRG25230420240560888
|
24/04/2024
|
M Subbarao
|
0206033WL017801
|
M Subbarao
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352929
|
|
MR MUTYALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mopidevi
|
AP-06-033-012-013/20052
(MERAKANAPALLE)
|
0206033000NRG25230420240560889
|
24/04/2024
|
PETETI ANITHA
|
0206033WL017801
|
PETETI ANITHA
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353160
|
|
MRS PETETI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
73
|
Mopidevi
|
AP-06-033-006-007/011110
(MOPIDEVI)
|
0206033000NRG25220420240470575
|
24/04/2024
|
Venkateswaramma
|
0206033WL015805
|
Venkateswaramma
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353006
|
|
MRS VENKATESWARAMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mopidevi
|
AP-06-033-009-010/010107
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25230420240581941
|
24/04/2024
|
Bhulakshmi
|
0206033WL018120
|
Bhulakshmi
|
00415
|
SBIN0000811
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352799
|
|
MS BHU LAKSHMI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mopidevi
|
AP-06-033-009-010/010107
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25230420240581940
|
24/04/2024
|
UPPALA NARASIMHA RAO
|
0206033WL018120
|
UPPALA NARASIMHA RAO
|
00415
|
SBIN0000811
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352748
|
|
MR UPPALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mopidevi
|
AP-06-033-009-010/010109
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25230420240581896
|
24/04/2024
|
Subbaraavamma
|
0206033WL018116
|
Subbaraavamma
|
00415
|
SBIN0000811
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352899
|
|
MS DONE SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mopidevi
|
AP-06-033-009-010/010253
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25230420240581923
|
24/04/2024
|
Naga Rajani
|
0206033WL018117
|
Naga Rajani
|
00415
|
SBIN0000811
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352764
|
|
MS NAGARAJINI PEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mopidevi
|
AP-06-033-009-010/010253
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25230420240581922
|
24/04/2024
|
Venkata SUbba rao
|
0206033WL018117
|
Venkata SUbba rao
|
00415
|
SBIN0000811
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352763
|
|
MS VENKATASUBBARAO PEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mopidevi
|
AP-06-033-009-010/010286
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25230420240581939
|
24/04/2024
|
Baburao
|
0206033WL018119
|
Baburao
|
00415
|
SBIN0000811
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352752
|
|
MR BABURAO CHIMUTURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mopidevi
|
AP-06-033-012-012/010014
(MERAKANAPALLE)
|
0206033000NRG25230420240559398
|
24/04/2024
|
Veera Saayamma
|
0206033WL017778
|
Veera Saayamma
|
00415
|
SBIN0000811
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353030
|
|
MS KARRA VEERA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
81
|
Mopidevi
|
AP-06-033-012-013/010323
(MERAKANAPALLE)
|
0206033000NRG25230420240560873
|
24/04/2024
|
Naga malleswaramma
|
0206033WL017801
|
Naga malleswaramma
|
00415
|
SBIN0002744
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352756
|
|
MRS VASANTHA RAO NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
82
|
Mopidevi
|
AP-06-033-012-013/010056
(MERAKANAPALLE)
|
0206033000NRG25230420240560722
|
24/04/2024
|
Durgaaprasaad
|
0206033WL017801
|
Durgaaprasaad
|
00415
|
SBIN0003562
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417353134
|
|
Mr Akula Durga Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
83
|
Mopidevi
|
AP-06-033-004-003/010186
(PEDAPROLU)
|
0206033000NRG25230420240578644
|
24/04/2024
|
Naga Bharath
|
0206033WL018054
|
Naga Bharath
|
00415
|
SBIN0004697
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417352767
|
|
MR CHATRAGADDA NAGA BHARATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mopidevi
|
AP-06-033-004-004/010768
(PEDAPROLU)
|
0206033000NRG25230420240578676
|
24/04/2024
|
Prasanth Babu
|
0206033WL018054
|
Prasanth Babu
|
00415
|
SBIN0004697
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417352913
|
|
BALLA PRASANTH BABU
|
HDFC BANK LTD(607152)
|
|
85
|
Mopidevi
|
AP-06-033-004-004/010854
(PEDAPROLU)
|
0206033000NRG25230420240581302
|
24/04/2024
|
Durga Rama Prasad
|
0206033WL018098
|
Durga Rama Prasad
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352753
|
|
MR BALA DURGA RAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mopidevi
|
AP-06-033-006-007/010032
(MOPIDEVI)
|
0206033000NRG25220420240470480
|
24/04/2024
|
Nancharamma
|
0206033WL015805
|
Nancharamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352848
|
|
MRS NANDIGAM NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mopidevi
|
AP-06-033-006-007/010033
(MOPIDEVI)
|
0206033000NRG25220420240470482
|
24/04/2024
|
Kumari
|
0206033WL015805
|
Kumari
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352782
|
|
MRS SATURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mopidevi
|
AP-06-033-006-007/010033
(MOPIDEVI)
|
0206033000NRG25220420240470481
|
24/04/2024
|
Mahaalakshmayya
|
0206033WL015805
|
Mahaalakshmayya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352987
|
|
MR SATURI MAHALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mopidevi
|
AP-06-033-006-007/010034
(MOPIDEVI)
|
0206033000NRG25220420240470483
|
24/04/2024
|
Sowjanya
|
0206033WL015805
|
Sowjanya
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352840
|
|
MRS NANDIGAM SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mopidevi
|
AP-06-033-006-007/010035
(MOPIDEVI)
|
0206033000NRG25220420240470485
|
24/04/2024
|
Kumari
|
0206033WL015805
|
Kumari
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352984
|
|
MRS PENUMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mopidevi
|
AP-06-033-006-007/010035
(MOPIDEVI)
|
0206033000NRG25220420240470484
|
24/04/2024
|
Venkateswararao
|
0206033WL015805
|
Venkateswararao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352986
|
|
MR VENKATESWARA RAO PINAMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mopidevi
|
AP-06-033-006-007/010038
(MOPIDEVI)
|
0206033000NRG25220420240470487
|
24/04/2024
|
Nirmalakumari
|
0206033WL015805
|
Nirmalakumari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352832
|
|
MRS DOVARI NIRMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mopidevi
|
AP-06-033-006-007/010038
(MOPIDEVI)
|
0206033000NRG25220420240470486
|
24/04/2024
|
Srinivasarao
|
0206033WL015805
|
Srinivasarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352950
|
|
MR DOVARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mopidevi
|
AP-06-033-006-007/010039
(MOPIDEVI)
|
0206033000NRG25220420240470489
|
24/04/2024
|
Rajyalakshmi
|
0206033WL015805
|
Rajyalakshmi
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353078
|
|
MRS PUNURU RAJJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mopidevi
|
AP-06-033-006-007/010040
(MOPIDEVI)
|
0206033000NRG25220420240470490
|
24/04/2024
|
Naageswararao
|
0206033WL015805
|
Naageswararao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352968
|
|
MR NANDIGAM NAGESHWARARAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mopidevi
|
AP-06-033-006-007/010040
(MOPIDEVI)
|
0206033000NRG25220420240470491
|
24/04/2024
|
Nagarani
|
0206033WL015805
|
Nagarani
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352835
|
|
MRS NANDIGAM NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mopidevi
|
AP-06-033-006-007/010044
(MOPIDEVI)
|
0206033000NRG25220420240470493
|
24/04/2024
|
Durga
|
0206033WL015805
|
Durga
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353072
|
|
MRS GOVADA DURGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mopidevi
|
AP-06-033-006-007/010044
(MOPIDEVI)
|
0206033000NRG25220420240470492
|
24/04/2024
|
Tuphaan
|
0206033WL015805
|
Tuphaan
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353092
|
|
MR THUPAN GOVADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mopidevi
|
AP-06-033-006-007/010046
(MOPIDEVI)
|
0206033000NRG25220420240470495
|
24/04/2024
|
Ramadevi
|
0206033WL015805
|
Ramadevi
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352834
|
|
MRS NANDIGAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mopidevi
|
AP-06-033-006-007/010046
(MOPIDEVI)
|
0206033000NRG25220420240470494
|
24/04/2024
|
Sankararao
|
0206033WL015805
|
Sankararao
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352949
|
|
NANDIGAM SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mopidevi
|
AP-06-033-006-007/010049
(MOPIDEVI)
|
0206033000NRG25220420240470496
|
24/04/2024
|
Nagamaleswari
|
0206033WL015805
|
Nagamaleswari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352995
|
|
MAGANTI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Mopidevi
|
AP-06-033-006-007/010049
(MOPIDEVI)
|
0206033000NRG25220420240470497
|
24/04/2024
|
Siva Rama Krishna
|
0206033WL015805
|
Siva Rama Krishna
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353052
|
|
M SIVARAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
103
|
Mopidevi
|
AP-06-033-006-007/010050
(MOPIDEVI)
|
0206033000NRG25220420240470498
|
24/04/2024
|
Kannayya
|
0206033WL015805
|
Kannayya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352778
|
|
MR GOVADA KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mopidevi
|
AP-06-033-006-007/010050
(MOPIDEVI)
|
0206033000NRG25220420240470499
|
24/04/2024
|
Nagendra
|
0206033WL015805
|
Nagendra
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352761
|
|
MRS GOVADA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Mopidevi
|
AP-06-033-006-007/010051
(MOPIDEVI)
|
0206033000NRG25220420240470500
|
24/04/2024
|
Anandarao
|
0206033WL015805
|
Anandarao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352772
|
|
MR ANANDA RAO BANDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mopidevi
|
AP-06-033-006-007/010052
(MOPIDEVI)
|
0206033000NRG25220420240470502
|
24/04/2024
|
Sujatha
|
0206033WL015805
|
Sujatha
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352847
|
|
MRS PENUMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mopidevi
|
AP-06-033-006-007/010052
(MOPIDEVI)
|
0206033000NRG25220420240470503
|
24/04/2024
|
Surendrababu
|
0206033WL015805
|
Surendrababu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352842
|
|
MR PENUMALA SURENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Mopidevi
|
AP-06-033-006-007/010052
(MOPIDEVI)
|
0206033000NRG25220420240470501
|
24/04/2024
|
Venkateswararao
|
0206033WL015805
|
Venkateswararao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353113
|
|
MR VENKATESWARA RAO PINAMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mopidevi
|
AP-06-033-006-007/010063
(MOPIDEVI)
|
0206033000NRG25220420240470505
|
24/04/2024
|
Janakamma
|
0206033WL015805
|
Janakamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352829
|
|
MRS MADDALA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mopidevi
|
AP-06-033-006-007/010063
(MOPIDEVI)
|
0206033000NRG25220420240470504
|
24/04/2024
|
Musalaiah
|
0206033WL015805
|
Musalaiah
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352875
|
|
MISS MUSALAIAH MADDALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mopidevi
|
AP-06-033-006-007/010187
(MOPIDEVI)
|
0206033000NRG25220420240470506
|
24/04/2024
|
Antiraju
|
0206033WL015805
|
Antiraju
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352997
|
|
MR GORIPARTI ANTHIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mopidevi
|
AP-06-033-006-007/010187
(MOPIDEVI)
|
0206033000NRG25220420240470507
|
24/04/2024
|
Lalitamba
|
0206033WL015805
|
Lalitamba
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352831
|
|
MRS GORIPARTHI LALITAMBA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Mopidevi
|
AP-06-033-006-007/010226
(MOPIDEVI)
|
0206033000NRG25220420240470509
|
24/04/2024
|
Adhilakshmi
|
0206033WL015805
|
Adhilakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352886
|
|
MRS ADI LAKSHMI DEVANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mopidevi
|
AP-06-033-006-007/010226
(MOPIDEVI)
|
0206033000NRG25220420240470508
|
24/04/2024
|
Prabhudaasu
|
0206033WL015805
|
Prabhudaasu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352977
|
|
MR DEVANABOINA PRABHU DASU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mopidevi
|
AP-06-033-006-007/010227
(MOPIDEVI)
|
0206033000NRG25220420240470511
|
24/04/2024
|
Nagamani
|
0206033WL015805
|
Nagamani
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352887
|
|
Mrs DEVANABOINA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Mopidevi
|
AP-06-033-006-007/010230
(MOPIDEVI)
|
0206033000NRG25220420240470512
|
24/04/2024
|
Karuna
|
0206033WL015805
|
Karuna
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353102
|
|
MR DEVANABOINA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mopidevi
|
AP-06-033-006-007/010230
(MOPIDEVI)
|
0206033000NRG25220420240470513
|
24/04/2024
|
Nancharamma
|
0206033WL015805
|
Nancharamma
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417352888
|
|
MRS DEVANABOINA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mopidevi
|
AP-06-033-006-007/010385
(MOPIDEVI)
|
0206033000NRG25220420240470514
|
24/04/2024
|
Muneeswara Rao
|
0206033WL015805
|
Muneeswara Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352868
|
|
MR MUNESWARARAO NANDIGAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mopidevi
|
AP-06-033-006-007/010385
(MOPIDEVI)
|
0206033000NRG25220420240470515
|
24/04/2024
|
Vijaya Kumari
|
0206033WL015805
|
Vijaya Kumari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352867
|
|
Mrs VIJAYAKUMARI NANDIGAM
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
120
|
Mopidevi
|
AP-06-033-006-007/010386
(MOPIDEVI)
|
0206033000NRG25220420240470516
|
24/04/2024
|
Subba Lakshmi
|
0206033WL015805
|
Subba Lakshmi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352988
|
|
MRS NANDIGAM SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mopidevi
|
AP-06-033-006-007/010388
(MOPIDEVI)
|
0206033000NRG25220420240470518
|
24/04/2024
|
Kalyani
|
0206033WL015805
|
Kalyani
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352827
|
|
MRS KARLAPUDI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mopidevi
|
AP-06-033-006-007/010388
(MOPIDEVI)
|
0206033000NRG25220420240470517
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015805
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417352797
|
|
MR KARLAPUDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mopidevi
|
AP-06-033-006-007/010390
(MOPIDEVI)
|
0206033000NRG25220420240470519
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015805
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352879
|
|
MR SRINIVASARAO KORABATHINA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mopidevi
|
AP-06-033-006-007/010390
(MOPIDEVI)
|
0206033000NRG25220420240470520
|
24/04/2024
|
Terejamma
|
0206033WL015805
|
Terejamma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353029
|
|
MRS KORABATHINA TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Mopidevi
|
AP-06-033-006-007/010391
(MOPIDEVI)
|
0206033000NRG25220420240470522
|
24/04/2024
|
Mandapaka
|
0206033WL015805
|
Mandapaka
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352822
|
|
MRS GOVADA MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mopidevi
|
AP-06-033-006-007/010391
(MOPIDEVI)
|
0206033000NRG25220420240470521
|
24/04/2024
|
Somayya
|
0206033WL015805
|
Somayya
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352784
|
|
MR GOVADA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mopidevi
|
AP-06-033-006-007/010393
(MOPIDEVI)
|
0206033000NRG25220420240470524
|
24/04/2024
|
Ammini
|
0206033WL015805
|
Ammini
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352766
|
|
Mrs AMMANI GOVADA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
128
|
Mopidevi
|
AP-06-033-006-007/010393
(MOPIDEVI)
|
0206033000NRG25220420240470523
|
24/04/2024
|
Sree Ramulu
|
0206033WL015805
|
Sree Ramulu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352869
|
|
MR SRIRAMULU GOVADA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mopidevi
|
AP-06-033-006-007/010394
(MOPIDEVI)
|
0206033000NRG25220420240470525
|
24/04/2024
|
Rama Rao
|
0206033WL015805
|
Rama Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353024
|
|
MR NANDIGAMA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Mopidevi
|
AP-06-033-006-007/010394
(MOPIDEVI)
|
0206033000NRG25220420240470526
|
24/04/2024
|
Sarala
|
0206033WL015805
|
Sarala
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353023
|
|
MRS NANDIGAM SARALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mopidevi
|
AP-06-033-006-007/010395
(MOPIDEVI)
|
0206033000NRG25220420240470528
|
24/04/2024
|
Sree Lakshmi
|
0206033WL015805
|
Sree Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352759
|
|
MRS BANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mopidevi
|
AP-06-033-006-007/010395
(MOPIDEVI)
|
0206033000NRG25220420240470527
|
24/04/2024
|
Vaikunta Rao
|
0206033WL015805
|
Vaikunta Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352967
|
|
BANDI VYKUNTA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mopidevi
|
AP-06-033-006-007/010396
(MOPIDEVI)
|
0206033000NRG25220420240470530
|
24/04/2024
|
Indira
|
0206033WL015805
|
Indira
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353069
|
|
MRS NANDIGAM INDIRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mopidevi
|
AP-06-033-006-007/010396
(MOPIDEVI)
|
0206033000NRG25220420240470529
|
24/04/2024
|
Kishore Babu
|
0206033WL015805
|
Kishore Babu
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353077
|
|
MR KISHOR BABU NANDIGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Mopidevi
|
AP-06-033-006-007/010400
(MOPIDEVI)
|
0206033000NRG25220420240470532
|
24/04/2024
|
GUNTURU VENKATESWARAMMA
|
0206033WL015805
|
GUNTURU VENKATESWARAMMA
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353154
|
|
MRS GUNTURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mopidevi
|
AP-06-033-006-007/010400
(MOPIDEVI)
|
0206033000NRG25220420240470531
|
24/04/2024
|
Venkateswara Rao
|
0206033WL015805
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352844
|
|
MR GUNTURU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mopidevi
|
AP-06-033-006-007/010401
(MOPIDEVI)
|
0206033000NRG25220420240470533
|
24/04/2024
|
Rama
|
0206033WL015805
|
Rama
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353028
|
|
MRS PINAMALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mopidevi
|
AP-06-033-006-007/010402
(MOPIDEVI)
|
0206033000NRG25220420240470534
|
24/04/2024
|
Sarojini
|
0206033WL015805
|
Sarojini
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353111
|
|
MRS ARIGI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mopidevi
|
AP-06-033-006-007/010406
(MOPIDEVI)
|
0206033000NRG25220420240470535
|
24/04/2024
|
Ravi
|
0206033WL015805
|
Ravi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352985
|
|
MR PENUMALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Mopidevi
|
AP-06-033-006-007/010406
(MOPIDEVI)
|
0206033000NRG25220420240470536
|
24/04/2024
|
Vara Lakshmi
|
0206033WL015805
|
Vara Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352989
|
|
MRS PINAMALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mopidevi
|
AP-06-033-006-007/010407
(MOPIDEVI)
|
0206033000NRG25220420240470537
|
24/04/2024
|
Rama Devi
|
0206033WL015805
|
Rama Devi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353112
|
|
MR GOVADA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mopidevi
|
AP-06-033-006-007/010409
(MOPIDEVI)
|
0206033000NRG25220420240470538
|
24/04/2024
|
Subba Rao
|
0206033WL015805
|
Subba Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352874
|
|
MR PUNURU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mopidevi
|
AP-06-033-006-007/010409
(MOPIDEVI)
|
0206033000NRG25220420240470539
|
24/04/2024
|
Venkateswaramma
|
0206033WL015805
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352793
|
|
MRS PUNURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mopidevi
|
AP-06-033-006-007/010412
(MOPIDEVI)
|
0206033000NRG25220420240470542
|
24/04/2024
|
Dokka Vijayalakshmi
|
0206033WL015805
|
Dokka Vijayalakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352910
|
|
DOKKU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Mopidevi
|
AP-06-033-006-007/010412
(MOPIDEVI)
|
0206033000NRG25220420240470541
|
24/04/2024
|
Nanchaaramma
|
0206033WL015805
|
Nanchaaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353011
|
|
DOKKU NANCHARAMMA
|
CANARA BANK(508532)
|
|
146
|
Mopidevi
|
AP-06-033-006-007/010412
(MOPIDEVI)
|
0206033000NRG25220420240470540
|
24/04/2024
|
Subbaarao
|
0206033WL015805
|
Subbaarao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352749
|
|
DOKKU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mopidevi
|
AP-06-033-006-007/010422
(MOPIDEVI)
|
0206033000NRG25220420240470544
|
24/04/2024
|
Chinna Santakumaari
|
0206033WL015805
|
Chinna Santakumaari
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352846
|
|
MRS PINAMALA CHINA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mopidevi
|
AP-06-033-006-007/010422
(MOPIDEVI)
|
0206033000NRG25220420240470543
|
24/04/2024
|
Venkateswararao
|
0206033WL015805
|
Venkateswararao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352837
|
|
MR PINAMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Mopidevi
|
AP-06-033-006-007/010561
(MOPIDEVI)
|
0206033000NRG25220420240470545
|
24/04/2024
|
Malliswari
|
0206033WL015805
|
Malliswari
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352791
|
|
MRS SODABATTINA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Mopidevi
|
AP-06-033-006-007/010568
(MOPIDEVI)
|
0206033000NRG25220420240470547
|
24/04/2024
|
Bebi
|
0206033WL015805
|
Bebi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353097
|
|
ARJA BABY
|
STATE BANK OF INDIA(508548)
|
|
151
|
Mopidevi
|
AP-06-033-006-007/010569
(MOPIDEVI)
|
0206033000NRG25220420240470549
|
24/04/2024
|
Naga Lakshmi
|
0206033WL015805
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353009
|
|
MRS NAGALAKSHMI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Mopidevi
|
AP-06-033-006-007/010569
(MOPIDEVI)
|
0206033000NRG25220420240470548
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015805
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353035
|
|
MR GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mopidevi
|
AP-06-033-006-007/010570
(MOPIDEVI)
|
0206033000NRG25220420240470551
|
24/04/2024
|
Naga Rani
|
0206033WL015805
|
Naga Rani
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352850
|
|
MRS GORIPARTHI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Mopidevi
|
AP-06-033-006-007/010570
(MOPIDEVI)
|
0206033000NRG25220420240470550
|
24/04/2024
|
Veera Venkateswara Rao
|
0206033WL015805
|
Veera Venkateswara Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353016
|
|
Mr GORIPARTHI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Mopidevi
|
AP-06-033-006-007/010572
(MOPIDEVI)
|
0206033000NRG25220420240470552
|
24/04/2024
|
Anasurya
|
0206033WL015805
|
Anasurya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352812
|
|
MRS KOLUSU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mopidevi
|
AP-06-033-006-007/010582
(MOPIDEVI)
|
0206033000NRG25220420240470554
|
24/04/2024
|
KOTESWARA RAO DOVARI
|
0206033WL015805
|
KOTESWARA RAO DOVARI
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353138
|
|
DOVARI KOTESWARARAO
|
CANARA BANK(508532)
|
|
157
|
Mopidevi
|
AP-06-033-006-007/010582
(MOPIDEVI)
|
0206033000NRG25220420240470555
|
24/04/2024
|
Naga Lakshmi
|
0206033WL015805
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353123
|
|
MRS DOVARI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mopidevi
|
AP-06-033-006-007/010583
(MOPIDEVI)
|
0206033000NRG25220420240470556
|
24/04/2024
|
Leela
|
0206033WL015805
|
Leela
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352783
|
|
MRS KARLAPUDI LEELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mopidevi
|
AP-06-033-006-007/010596
(MOPIDEVI)
|
0206033000NRG25220420240470558
|
24/04/2024
|
Gowri
|
0206033WL015805
|
Gowri
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352885
|
|
KARUMURI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Mopidevi
|
AP-06-033-006-007/010596
(MOPIDEVI)
|
0206033000NRG25220420240470559
|
24/04/2024
|
Kukkala Subramanyam
|
0206033WL015805
|
Kukkala Subramanyam
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353152
|
|
MR KUKKALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Mopidevi
|
AP-06-033-006-007/010596
(MOPIDEVI)
|
0206033000NRG25220420240470557
|
24/04/2024
|
Venkatasiva Kumar
|
0206033WL015805
|
Venkatasiva Kumar
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352876
|
|
MR KUKKALA VENKATA SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mopidevi
|
AP-06-033-006-007/010597
(MOPIDEVI)
|
0206033000NRG25220420240470560
|
24/04/2024
|
Prabhavathi
|
0206033WL015805
|
Prabhavathi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352843
|
|
MRS MERUGU PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Mopidevi
|
AP-06-033-006-007/010598
(MOPIDEVI)
|
0206033000NRG25220420240472586
|
24/04/2024
|
Gangamma
|
0206033WL015846
|
Gangamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352780
|
|
GANGAMMA GORIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Mopidevi
|
AP-06-033-006-007/010598
(MOPIDEVI)
|
0206033000NRG25220420240472585
|
24/04/2024
|
Sambayya
|
0206033WL015846
|
Sambayya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352769
|
|
Mr GORIPARTHI SAMBAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
Mopidevi
|
AP-06-033-006-007/010599
(MOPIDEVI)
|
0206033000NRG25220420240472587
|
24/04/2024
|
Kolusu Pavani
|
0206033WL015846
|
Kolusu Pavani
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352911
|
|
KANDULA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Mopidevi
|
AP-06-033-006-007/010599
(MOPIDEVI)
|
0206033000NRG25220420240472588
|
24/04/2024
|
Rama Lakshmi
|
0206033WL015846
|
Rama Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352785
|
|
KOLUSU RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Mopidevi
|
AP-06-033-006-007/010601
(MOPIDEVI)
|
0206033000NRG25220420240470561
|
24/04/2024
|
Nancharayya
|
0206033WL015805
|
Nancharayya
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353085
|
|
MR TANDU NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mopidevi
|
AP-06-033-006-007/010601
(MOPIDEVI)
|
0206033000NRG25220420240470562
|
24/04/2024
|
Sarala
|
0206033WL015805
|
Sarala
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352821
|
|
MRS THANDU SARALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mopidevi
|
AP-06-033-006-007/010602
(MOPIDEVI)
|
0206033000NRG25220420240470563
|
24/04/2024
|
Siva Kumari
|
0206033WL015805
|
Siva Kumari
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417352776
|
|
MRS NANDIGAM SHIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Mopidevi
|
AP-06-033-006-007/010605
(MOPIDEVI)
|
0206033000NRG25220420240472590
|
24/04/2024
|
Gangabhavani
|
0206033WL015846
|
Gangabhavani
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352801
|
|
MRS GANGA BHAVANI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mopidevi
|
AP-06-033-006-007/010605
(MOPIDEVI)
|
0206033000NRG25220420240472589
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015846
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353018
|
|
MR SRINIVASA RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mopidevi
|
AP-06-033-006-007/010609
(MOPIDEVI)
|
0206033000NRG25220420240472592
|
24/04/2024
|
Naga Mani
|
0206033WL015846
|
Naga Mani
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353010
|
|
MRS KOLUSU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mopidevi
|
AP-06-033-006-007/010617
(MOPIDEVI)
|
0206033000NRG25220420240472595
|
24/04/2024
|
Naga Raju
|
0206033WL015846
|
Naga Raju
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352754
|
|
MR KOLUSU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mopidevi
|
AP-06-033-006-007/010618
(MOPIDEVI)
|
0206033000NRG25220420240472597
|
24/04/2024
|
Naga Lakshmi
|
0206033WL015846
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353012
|
|
MRS KOLUSU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Mopidevi
|
AP-06-033-006-007/010618
(MOPIDEVI)
|
0206033000NRG25220420240472596
|
24/04/2024
|
Sivaji
|
0206033WL015846
|
Sivaji
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352996
|
|
MR KOLUSU SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mopidevi
|
AP-06-033-006-007/010620
(MOPIDEVI)
|
0206033000NRG25220420240472598
|
24/04/2024
|
Rambabu
|
0206033WL015846
|
Rambabu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352994
|
|
AREVARAPU RAMBABU A SIVA PARVATHI E OR S
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mopidevi
|
AP-06-033-006-007/010620
(MOPIDEVI)
|
0206033000NRG25220420240472599
|
24/04/2024
|
Siva Parvathi
|
0206033WL015846
|
Siva Parvathi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352871
|
|
MR AREVARAPU SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mopidevi
|
AP-06-033-006-007/010621
(MOPIDEVI)
|
0206033000NRG25220420240472602
|
24/04/2024
|
Sithamma
|
0206033WL015846
|
Sithamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352743
|
|
MRS KOLUSU SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mopidevi
|
AP-06-033-006-007/010621
(MOPIDEVI)
|
0206033000NRG25220420240472601
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015846
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352742
|
|
MR KOLUSU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mopidevi
|
AP-06-033-006-007/010631
(MOPIDEVI)
|
0206033000NRG25220420240472604
|
24/04/2024
|
Jeji
|
0206033WL015846
|
Jeji
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352857
|
|
MRS KOLUSU JEJI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Mopidevi
|
AP-06-033-006-007/010631
(MOPIDEVI)
|
0206033000NRG25220420240472603
|
24/04/2024
|
Simhadri Raju
|
0206033WL015846
|
Simhadri Raju
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352998
|
|
KOLUSU SIMHADRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mopidevi
|
AP-06-033-006-007/010639
(MOPIDEVI)
|
0206033000NRG25220420240470564
|
24/04/2024
|
Lakshmi
|
0206033WL015805
|
Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352830
|
|
MRS CHODABATTINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mopidevi
|
AP-06-033-006-007/010640
(MOPIDEVI)
|
0206033000NRG25220420240470565
|
24/04/2024
|
John
|
0206033WL015805
|
John
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352873
|
|
NADIGAM JON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Mopidevi
|
AP-06-033-006-007/010640
(MOPIDEVI)
|
0206033000NRG25220420240470566
|
24/04/2024
|
Sarojini
|
0206033WL015805
|
Sarojini
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352794
|
|
MRS NANDIGAM SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mopidevi
|
AP-06-033-006-007/010641
(MOPIDEVI)
|
0206033000NRG25220420240470567
|
24/04/2024
|
Kotayya
|
0206033WL015805
|
Kotayya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352781
|
|
MR KOPPULA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mopidevi
|
AP-06-033-006-007/010641
(MOPIDEVI)
|
0206033000NRG25220420240470568
|
24/04/2024
|
Kumari
|
0206033WL015805
|
Kumari
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353099
|
|
MRS KOPPULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mopidevi
|
AP-06-033-006-007/010647
(MOPIDEVI)
|
0206033000NRG25220420240470569
|
24/04/2024
|
NANDIGAM HARINADHABABU
|
0206033WL015805
|
NANDIGAM HARINADHABABU
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353155
|
|
MR NANDIGAM HARINADHABABU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mopidevi
|
AP-06-033-006-007/010647
(MOPIDEVI)
|
0206033000NRG25220420240470570
|
24/04/2024
|
Sunitha
|
0206033WL015805
|
Sunitha
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417352865
|
|
MRS NANDIGAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mopidevi
|
AP-06-033-006-007/010672
(MOPIDEVI)
|
0206033000NRG25200420240420580
|
24/04/2024
|
Ramayya
|
0206033WL014678
|
Ramayya
|
00415
|
SBIN0004697
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417353034
|
|
GORIPARI RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Mopidevi
|
AP-06-033-006-007/010672
(MOPIDEVI)
|
0206033000NRG25200420240420581
|
24/04/2024
|
Rani
|
0206033WL014678
|
Rani
|
00415
|
SBIN0004697
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352734
|
|
GORIPARTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Mopidevi
|
AP-06-033-006-007/010677
(MOPIDEVI)
|
0206033000NRG25220420240472605
|
24/04/2024
|
Bhu Lakshmi
|
0206033WL015846
|
Bhu Lakshmi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353120
|
|
MRS BATTU BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Mopidevi
|
AP-06-033-006-007/010718
(MOPIDEVI)
|
0206033000NRG25220420240472606
|
24/04/2024
|
Subba Rao
|
0206033WL015846
|
Subba Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352795
|
|
MR GORIPARTHI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mopidevi
|
AP-06-033-006-007/010718
(MOPIDEVI)
|
0206033000NRG25220420240472607
|
24/04/2024
|
Sujatha
|
0206033WL015846
|
Sujatha
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353014
|
|
MRS SUJATA GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mopidevi
|
AP-06-033-006-007/010719
(MOPIDEVI)
|
0206033000NRG25220420240472608
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015846
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352999
|
|
BATTU SRINIVASA RAO SO SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Mopidevi
|
AP-06-033-006-007/010719
(MOPIDEVI)
|
0206033000NRG25220420240472609
|
24/04/2024
|
Vijaya Lakshmi
|
0206033WL015846
|
Vijaya Lakshmi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352851
|
|
BATTU VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
196
|
Mopidevi
|
AP-06-033-006-007/010731
(MOPIDEVI)
|
0206033000NRG25220420240472612
|
24/04/2024
|
Nagamalleswararao
|
0206033WL015846
|
Nagamalleswararao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352905
|
|
MR GORIPARTHI NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Mopidevi
|
AP-06-033-006-007/010731
(MOPIDEVI)
|
0206033000NRG25220420240472610
|
24/04/2024
|
Srinivasarao
|
0206033WL015846
|
Srinivasarao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353015
|
|
MR GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mopidevi
|
AP-06-033-006-007/010731
(MOPIDEVI)
|
0206033000NRG25220420240472611
|
24/04/2024
|
Vasantharani
|
0206033WL015846
|
Vasantharani
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352811
|
|
MRS GORIPARTHI VASANTHA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mopidevi
|
AP-06-033-006-007/010740
(MOPIDEVI)
|
0206033000NRG25220420240472614
|
24/04/2024
|
Gopikrishna
|
0206033WL015846
|
Gopikrishna
|
00415
|
SBIN0004697
|
1040
|
1040
|
Rejected
|
04/05/2024
|
|
3417352805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Mopidevi
|
AP-06-033-006-007/010751
(MOPIDEVI)
|
0206033000NRG25220420240472616
|
24/04/2024
|
Ramarao
|
0206033WL015846
|
Ramarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352733
|
|
MR KOLUSU VENKATA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mopidevi
|
AP-06-033-006-007/010751
(MOPIDEVI)
|
0206033000NRG25220420240472615
|
24/04/2024
|
Siva
|
0206033WL015846
|
Siva
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352877
|
|
MR KOLUSU SIVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mopidevi
|
AP-06-033-006-007/010752
(MOPIDEVI)
|
0206033000NRG25220420240472617
|
24/04/2024
|
Kolusu Lakshmi Nageswaramma
|
0206033WL015846
|
Kolusu Lakshmi Nageswaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352788
|
|
MRS KOLUSU LAKSHMI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mopidevi
|
AP-06-033-006-007/010753
(MOPIDEVI)
|
0206033000NRG25220420240472618
|
24/04/2024
|
Prakasarao
|
0206033WL015846
|
Prakasarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352741
|
|
GORIPARTHY PRAKASHRAO LTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Mopidevi
|
AP-06-033-006-007/010753
(MOPIDEVI)
|
0206033000NRG25220420240472619
|
24/04/2024
|
Veeramma
|
0206033WL015846
|
Veeramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353121
|
|
GORIPARTHI VEERAMMA WO PRAKASARAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Mopidevi
|
AP-06-033-006-007/010756
(MOPIDEVI)
|
0206033000NRG25220420240472621
|
24/04/2024
|
Anjali
|
0206033WL015846
|
Anjali
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352859
|
|
MRS DEVANBOINA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mopidevi
|
AP-06-033-006-007/010756
(MOPIDEVI)
|
0206033000NRG25220420240472620
|
24/04/2024
|
Tatayya
|
0206033WL015846
|
Tatayya
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353125
|
|
DEVANABOINA TATAIAH SO GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mopidevi
|
AP-06-033-006-007/010762
(MOPIDEVI)
|
0206033000NRG25220420240472622
|
24/04/2024
|
Anjaneyulu
|
0206033WL015846
|
Anjaneyulu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352796
|
|
Mr KOLUSU ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
208
|
Mopidevi
|
AP-06-033-006-007/010762
(MOPIDEVI)
|
0206033000NRG25220420240472623
|
24/04/2024
|
Vijaya Lakshmi
|
0206033WL015846
|
Vijaya Lakshmi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353124
|
|
KOLUSU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Mopidevi
|
AP-06-033-006-007/010765
(MOPIDEVI)
|
0206033000NRG25220420240472624
|
24/04/2024
|
Jagannadharao
|
0206033WL015846
|
Jagannadharao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352969
|
|
Mr KARUMURI JAGANADHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Mopidevi
|
AP-06-033-006-007/010765
(MOPIDEVI)
|
0206033000NRG25220420240472625
|
24/04/2024
|
Naga Lakshm
|
0206033WL015846
|
Naga Lakshm
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352854
|
|
MRS KARUMURI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mopidevi
|
AP-06-033-006-007/010770
(MOPIDEVI)
|
0206033000NRG25220420240472627
|
24/04/2024
|
Naga Lakshmi
|
0206033WL015846
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352972
|
|
MRS KOLUSU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mopidevi
|
AP-06-033-006-007/010770
(MOPIDEVI)
|
0206033000NRG25220420240472626
|
24/04/2024
|
Venkata Subrahmanyam
|
0206033WL015846
|
Venkata Subrahmanyam
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352975
|
|
MR KOLUSU VENKATA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mopidevi
|
AP-06-033-006-007/010773
(MOPIDEVI)
|
0206033000NRG25220420240472628
|
24/04/2024
|
Poturaju
|
0206033WL015846
|
Poturaju
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352809
|
|
MR KOLUSU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Mopidevi
|
AP-06-033-006-007/010773
(MOPIDEVI)
|
0206033000NRG25220420240472629
|
24/04/2024
|
Ramadevi
|
0206033WL015846
|
Ramadevi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352739
|
|
MRS KOLUSU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Mopidevi
|
AP-06-033-006-007/010773
(MOPIDEVI)
|
0206033000NRG25220420240472630
|
24/04/2024
|
Siva Kumar
|
0206033WL015846
|
Siva Kumar
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352833
|
|
MR KOLUSU SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Mopidevi
|
AP-06-033-006-007/010774
(MOPIDEVI)
|
0206033000NRG25220420240472631
|
24/04/2024
|
Chinni Krishna
|
0206033WL015846
|
Chinni Krishna
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352966
|
|
MR AREVARAPU CHINA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mopidevi
|
AP-06-033-006-007/010774
(MOPIDEVI)
|
0206033000NRG25220420240472632
|
24/04/2024
|
Varalakshmi
|
0206033WL015846
|
Varalakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352974
|
|
AREVARAPU VARALAKSHMI
|
CANARA BANK(508532)
|
|
218
|
Mopidevi
|
AP-06-033-006-007/010775
(MOPIDEVI)
|
0206033000NRG25220420240472633
|
24/04/2024
|
Govindarajulu
|
0206033WL015846
|
Govindarajulu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352825
|
|
MR GORIPARTI GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Mopidevi
|
AP-06-033-006-007/010775
(MOPIDEVI)
|
0206033000NRG25220420240472634
|
24/04/2024
|
Narasamma
|
0206033WL015846
|
Narasamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352751
|
|
MRS GORIPARTHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mopidevi
|
AP-06-033-006-007/010776
(MOPIDEVI)
|
0206033000NRG25220420240472636
|
24/04/2024
|
Padmalata
|
0206033WL015846
|
Padmalata
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353017
|
|
MRS VEERLA PADMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mopidevi
|
AP-06-033-006-007/010779
(MOPIDEVI)
|
0206033000NRG25220420240472638
|
24/04/2024
|
Venkateswaramma
|
0206033WL015846
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352906
|
|
MRS DEVANABOYANA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Mopidevi
|
AP-06-033-006-007/010779
(MOPIDEVI)
|
0206033000NRG25220420240472637
|
24/04/2024
|
Venkateswararao
|
0206033WL015846
|
Venkateswararao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352959
|
|
DEVANABOYANA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
223
|
Mopidevi
|
AP-06-033-006-007/010785
(MOPIDEVI)
|
0206033000NRG25220420240472641
|
24/04/2024
|
GORIPARTHI RAJESWARI
|
0206033WL015846
|
GORIPARTHI RAJESWARI
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352894
|
|
MS GORIPARTHI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mopidevi
|
AP-06-033-006-007/010785
(MOPIDEVI)
|
0206033000NRG25220420240472640
|
24/04/2024
|
Gouri
|
0206033WL015846
|
Gouri
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352745
|
|
MRS GORIPARTHI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Mopidevi
|
AP-06-033-006-007/010785
(MOPIDEVI)
|
0206033000NRG25220420240472639
|
24/04/2024
|
Subrahmanyeswararao
|
0206033WL015846
|
Subrahmanyeswararao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352956
|
|
GORIPARTHI SUBRAHMANYESWARARAOSO NAGESWA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mopidevi
|
AP-06-033-006-007/010794
(MOPIDEVI)
|
0206033000NRG25220420240472642
|
24/04/2024
|
Kanakadurga
|
0206033WL015846
|
Kanakadurga
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353131
|
|
MISS KANAKA DURGA PEDDIBOINA PH NO 95502
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mopidevi
|
AP-06-033-006-007/010794
(MOPIDEVI)
|
0206033000NRG25220420240472644
|
24/04/2024
|
Peddiboyana Sai Prasad
|
0206033WL015846
|
Peddiboyana Sai Prasad
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353130
|
|
MR PEDDIBOINA SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
Mopidevi
|
AP-06-033-006-007/010794
(MOPIDEVI)
|
0206033000NRG25220420240472643
|
24/04/2024
|
Peddiboyana Siva Rama Krishna
|
0206033WL015846
|
Peddiboyana Siva Rama Krishna
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352856
|
|
PEDDIBOINA SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Mopidevi
|
AP-06-033-006-007/010837
(MOPIDEVI)
|
0206033000NRG25220420240472645
|
24/04/2024
|
Nancharayya
|
0206033WL015846
|
Nancharayya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353002
|
|
Mr KOLUSU NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
230
|
Mopidevi
|
AP-06-033-006-007/010837
(MOPIDEVI)
|
0206033000NRG25220420240472646
|
24/04/2024
|
Saraswati
|
0206033WL015846
|
Saraswati
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353122
|
|
KOLUSU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mopidevi
|
AP-06-033-006-007/010840
(MOPIDEVI)
|
0206033000NRG25220420240472649
|
24/04/2024
|
Bujji
|
0206033WL015846
|
Bujji
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353114
|
|
MR VEERLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Mopidevi
|
AP-06-033-006-007/010840
(MOPIDEVI)
|
0206033000NRG25220420240472648
|
24/04/2024
|
Tirupatayya
|
0206033WL015846
|
Tirupatayya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352737
|
|
VEERLA TIRAPATAIAH
|
CANARA BANK(508532)
|
|
233
|
Mopidevi
|
AP-06-033-006-007/010841
(MOPIDEVI)
|
0206033000NRG25220420240472651
|
24/04/2024
|
Suseela
|
0206033WL015846
|
Suseela
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352978
|
|
MRS SUSEELA KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mopidevi
|
AP-06-033-006-007/010843
(MOPIDEVI)
|
0206033000NRG25220420240472653
|
24/04/2024
|
Venkateswaramma
|
0206033WL015846
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353116
|
|
MRS VENKATESWARAMMA PEDDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Mopidevi
|
AP-06-033-006-007/010844
(MOPIDEVI)
|
0206033000NRG25220420240472655
|
24/04/2024
|
LEELA SAI KRISHNA KOLUSU
|
0206033WL015846
|
LEELA SAI KRISHNA KOLUSU
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417352924
|
|
KOLUSU LEELA SAI KRISHNA
|
CANARA BANK(508532)
|
|
236
|
Mopidevi
|
AP-06-033-006-007/010844
(MOPIDEVI)
|
0206033000NRG25220420240472654
|
24/04/2024
|
Venkateswaramma
|
0206033WL015846
|
Venkateswaramma
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353003
|
|
MRS KOLUSU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Mopidevi
|
AP-06-033-006-007/010847
(MOPIDEVI)
|
0206033000NRG25220420240472656
|
24/04/2024
|
Naga Lakshmi
|
0206033WL015846
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352970
|
|
GORIPARTHI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Mopidevi
|
AP-06-033-006-007/010851
(MOPIDEVI)
|
0206033000NRG25220420240472658
|
24/04/2024
|
Chiranjeevulu
|
0206033WL015846
|
Chiranjeevulu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Rejected
|
04/05/2024
|
|
3417352744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Mopidevi
|
AP-06-033-006-007/010851
(MOPIDEVI)
|
0206033000NRG25220420240472659
|
24/04/2024
|
Venkateswaramma
|
0206033WL015846
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352861
|
|
MRS KASULA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mopidevi
|
AP-06-033-006-007/010855
(MOPIDEVI)
|
0206033000NRG25220420240472661
|
24/04/2024
|
Nancharamma
|
0206033WL015846
|
Nancharamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352855
|
|
KARUMURI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Mopidevi
|
AP-06-033-006-007/010855
(MOPIDEVI)
|
0206033000NRG25220420240472660
|
24/04/2024
|
Venkatadri
|
0206033WL015846
|
Venkatadri
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352957
|
|
Mr KARUMURI VENKATADRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
242
|
Mopidevi
|
AP-06-033-006-007/010865
(MOPIDEVI)
|
0206033000NRG25220420240472662
|
24/04/2024
|
Rambabu
|
0206033WL015846
|
Rambabu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352938
|
|
MR KARUMURI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mopidevi
|
AP-06-033-006-007/010865
(MOPIDEVI)
|
0206033000NRG25220420240472663
|
24/04/2024
|
Venkateswaramma
|
0206033WL015846
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352852
|
|
MRS KARUMURI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Mopidevi
|
AP-06-033-006-007/010867
(MOPIDEVI)
|
0206033000NRG25220420240472664
|
24/04/2024
|
Vijaya Lakshmi
|
0206033WL015846
|
Vijaya Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353004
|
|
MRS GORIPARTHI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mopidevi
|
AP-06-033-006-007/010868
(MOPIDEVI)
|
0206033000NRG25220420240472665
|
24/04/2024
|
Venkatravamma
|
0206033WL015846
|
Venkatravamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352790
|
|
MRS GORIPARTHI VENKATRAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Mopidevi
|
AP-06-033-006-007/010871
(MOPIDEVI)
|
0206033000NRG25220420240472668
|
24/04/2024
|
Karumuri Naga Venkata Subraanyam
|
0206033WL015846
|
Karumuri Naga Venkata Subraanyam
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352921
|
|
MR KARUMURI NAGA VENKATA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Mopidevi
|
AP-06-033-006-007/010871
(MOPIDEVI)
|
0206033000NRG25220420240472667
|
24/04/2024
|
Mangabhavani
|
0206033WL015846
|
Mangabhavani
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352849
|
|
MRS KARUMURI MANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Mopidevi
|
AP-06-033-006-007/010871
(MOPIDEVI)
|
0206033000NRG25220420240472666
|
24/04/2024
|
Ramanjaneyulu
|
0206033WL015846
|
Ramanjaneyulu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352736
|
|
Mr KARUMURI RAMANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
249
|
Mopidevi
|
AP-06-033-006-007/010872
(MOPIDEVI)
|
0206033000NRG25220420240472669
|
24/04/2024
|
Siva Parvathi
|
0206033WL015846
|
Siva Parvathi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353115
|
|
MRS BATTU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mopidevi
|
AP-06-033-006-007/010892
(MOPIDEVI)
|
0206033000NRG25220420240472670
|
24/04/2024
|
Somasekhar
|
0206033WL015846
|
Somasekhar
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352895
|
|
MR BATTU SOMA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Mopidevi
|
AP-06-033-006-007/010892
(MOPIDEVI)
|
0206033000NRG25220420240472671
|
24/04/2024
|
Vanitha
|
0206033WL015846
|
Vanitha
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353013
|
|
MRS BATTU VANITHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Mopidevi
|
AP-06-033-006-007/010893
(MOPIDEVI)
|
0206033000NRG25220420240472672
|
24/04/2024
|
Sujatha
|
0206033WL015846
|
Sujatha
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417352979
|
|
MRS BODDU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Mopidevi
|
AP-06-033-006-007/010905
(MOPIDEVI)
|
0206033000NRG25220420240472674
|
24/04/2024
|
Madhavi
|
0206033WL015846
|
Madhavi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352936
|
|
MRS GORIPARTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Mopidevi
|
AP-06-033-006-007/010905
(MOPIDEVI)
|
0206033000NRG25220420240472673
|
24/04/2024
|
Venu
|
0206033WL015846
|
Venu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352777
|
|
MR GORIPARTHI VENU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Mopidevi
|
AP-06-033-006-007/010922
(MOPIDEVI)
|
0206033000NRG25200420240420579
|
24/04/2024
|
Ramadevi
|
0206033WL014677
|
Ramadevi
|
00415
|
SBIN0004697
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352955
|
|
KARUMURI RAMADEVI
|
CANARA BANK(508532)
|
|
256
|
Mopidevi
|
AP-06-033-006-007/010960
(MOPIDEVI)
|
0206033000NRG25220420240472675
|
24/04/2024
|
Suseela
|
0206033WL015846
|
Suseela
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352806
|
|
MRS SUSILA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Mopidevi
|
AP-06-033-006-007/010968
(MOPIDEVI)
|
0206033000NRG25220420240470571
|
24/04/2024
|
Lakshmana
|
0206033WL015805
|
Lakshmana
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352807
|
|
MR GOVADA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mopidevi
|
AP-06-033-006-007/010968
(MOPIDEVI)
|
0206033000NRG25220420240470572
|
24/04/2024
|
Priyanka
|
0206033WL015805
|
Priyanka
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352839
|
|
MRS GOVADA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mopidevi
|
AP-06-033-006-007/010974
(MOPIDEVI)
|
0206033000NRG25220420240470574
|
24/04/2024
|
PERIKA LAKSHMI
|
0206033WL015805
|
PERIKA LAKSHMI
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353142
|
|
MRS PERIKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mopidevi
|
AP-06-033-006-007/011012
(MOPIDEVI)
|
0206033000NRG25220420240472676
|
24/04/2024
|
Sankara rao
|
0206033WL015846
|
Sankara rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352820
|
|
MR SANKARA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Mopidevi
|
AP-06-033-006-007/011021
(MOPIDEVI)
|
0206033000NRG25220420240472678
|
24/04/2024
|
Nagamani
|
0206033WL015846
|
Nagamani
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352853
|
|
MRS KOLUSU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Mopidevi
|
AP-06-033-006-007/011021
(MOPIDEVI)
|
0206033000NRG25220420240472677
|
24/04/2024
|
Rambabu
|
0206033WL015846
|
Rambabu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352765
|
|
MR KOLUSU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mopidevi
|
AP-06-033-006-007/011022
(MOPIDEVI)
|
0206033000NRG25220420240472680
|
24/04/2024
|
Bhu Lakshmi
|
0206033WL015846
|
Bhu Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352904
|
|
MRS PEDDIBOYINA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Mopidevi
|
AP-06-033-006-007/011022
(MOPIDEVI)
|
0206033000NRG25220420240472681
|
24/04/2024
|
Chaitanya
|
0206033WL015846
|
Chaitanya
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417352880
|
|
Mr PEDDIBOYINA CHAITANYA
|
INDIAN BANK(607105)
|
|
265
|
Mopidevi
|
AP-06-033-006-007/011025
(MOPIDEVI)
|
0206033000NRG25220420240472684
|
24/04/2024
|
KOLUSU NAGA BALA BABY SAROJINI
|
0206033WL015846
|
KOLUSU NAGA BALA BABY SAROJINI
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
01/05/2024
|
|
3417352893
|
|
Ms NAGA BALA BABY SAROJINI KOLUSU
|
INDIAN BANK(607105)
|
|
266
|
Mopidevi
|
AP-06-033-006-007/011025
(MOPIDEVI)
|
0206033000NRG25220420240472683
|
24/04/2024
|
Lakshmi
|
0206033WL015846
|
Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353047
|
|
MRS LAKSHMI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Mopidevi
|
AP-06-033-006-007/011025
(MOPIDEVI)
|
0206033000NRG25220420240472682
|
24/04/2024
|
Vasu
|
0206033WL015846
|
Vasu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352792
|
|
MR KOLUSU VASU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Mopidevi
|
AP-06-033-006-007/011028
(MOPIDEVI)
|
0206033000NRG25220420240472685
|
24/04/2024
|
Srinivasarao
|
0206033WL015846
|
Srinivasarao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352770
|
|
MR KARUMURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Mopidevi
|
AP-06-033-006-007/011028
(MOPIDEVI)
|
0206033000NRG25220420240472686
|
24/04/2024
|
Venkateswaramma
|
0206033WL015846
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352762
|
|
MRS KARUMURI VENKLATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Mopidevi
|
AP-06-033-006-007/011043
(MOPIDEVI)
|
0206033000NRG25220420240472687
|
24/04/2024
|
Raghavamma
|
0206033WL015846
|
Raghavamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352787
|
|
KOLUSU RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Mopidevi
|
AP-06-033-006-007/011044
(MOPIDEVI)
|
0206033000NRG25220420240472688
|
24/04/2024
|
Ramadevi
|
0206033WL015846
|
Ramadevi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352960
|
|
MRS KOLUSU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Mopidevi
|
AP-06-033-006-007/011055
(MOPIDEVI)
|
0206033000NRG25220420240472690
|
24/04/2024
|
Sitamma
|
0206033WL015846
|
Sitamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353136
|
|
MRS GORIPARTHI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Mopidevi
|
AP-06-033-006-007/011055
(MOPIDEVI)
|
0206033000NRG25220420240472689
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015846
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353126
|
|
G SRINIVASA RAO G MOHANA KRISHNA MINOR F
|
STATE BANK OF INDIA(508548)
|
|
274
|
Mopidevi
|
AP-06-033-006-007/011066
(MOPIDEVI)
|
0206033000NRG25220420240472691
|
24/04/2024
|
Bhulakshmi
|
0206033WL015846
|
Bhulakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352757
|
|
MRS GORIPARTHI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Mopidevi
|
AP-06-033-006-007/011067
(MOPIDEVI)
|
0206033000NRG25220420240472692
|
24/04/2024
|
Siva Nagaraju
|
0206033WL015846
|
Siva Nagaraju
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353137
|
|
KARUMURI SIVA NAGA RAJU
|
CANARA BANK(508532)
|
|
276
|
Mopidevi
|
AP-06-033-006-007/011068
(MOPIDEVI)
|
0206033000NRG25220420240472694
|
24/04/2024
|
Kesavulu
|
0206033WL015846
|
Kesavulu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352971
|
|
MR KARUMURI KESAVULU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Mopidevi
|
AP-06-033-006-007/011068
(MOPIDEVI)
|
0206033000NRG25220420240472695
|
24/04/2024
|
Swapna
|
0206033WL015846
|
Swapna
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352872
|
|
MR KARUMURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Mopidevi
|
AP-06-033-006-007/011069
(MOPIDEVI)
|
0206033000NRG25220420240472697
|
24/04/2024
|
Sujana
|
0206033WL015846
|
Sujana
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353042
|
|
MRS AREVARAPU SUJANA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Mopidevi
|
AP-06-033-006-007/011069
(MOPIDEVI)
|
0206033000NRG25220420240472696
|
24/04/2024
|
Veeranjaneyulu
|
0206033WL015846
|
Veeranjaneyulu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353008
|
|
MR AREVARUPU VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mopidevi
|
AP-06-033-006-007/011070
(MOPIDEVI)
|
0206033000NRG25220420240472698
|
24/04/2024
|
Naga Vara Prasad
|
0206033WL015846
|
Naga Vara Prasad
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352963
|
|
MR DOKKU NAGAVARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
Mopidevi
|
AP-06-033-006-007/011070
(MOPIDEVI)
|
0206033000NRG25220420240472699
|
24/04/2024
|
Pujita
|
0206033WL015846
|
Pujita
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352889
|
|
DOKKU PUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Mopidevi
|
AP-06-033-006-007/011076
(MOPIDEVI)
|
0206033000NRG25220420240472701
|
24/04/2024
|
Jyothi
|
0206033WL015846
|
Jyothi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352973
|
|
MRS GORRIPARTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mopidevi
|
AP-06-033-006-007/011081
(MOPIDEVI)
|
0206033000NRG25220420240472702
|
24/04/2024
|
Durga
|
0206033WL015846
|
Durga
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352746
|
|
MS PEDDIBOYANA DURGA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Mopidevi
|
AP-06-033-006-007/011081
(MOPIDEVI)
|
0206033000NRG25220420240472703
|
24/04/2024
|
Lakshmana Kishore
|
0206033WL015846
|
Lakshmana Kishore
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352884
|
|
PEDDIBOINA LAKSHMANA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Mopidevi
|
AP-06-033-006-007/011109
(MOPIDEVI)
|
0206033000NRG25220420240472706
|
24/04/2024
|
Naga Poturaju
|
0206033WL015846
|
Naga Poturaju
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352817
|
|
MR KARUMURI NAGA POTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Mopidevi
|
AP-06-033-006-007/011109
(MOPIDEVI)
|
0206033000NRG25220420240472705
|
24/04/2024
|
Syamala
|
0206033WL015846
|
Syamala
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353026
|
|
KARUMURI SYAMALA WO LATE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Mopidevi
|
AP-06-033-006-007/011112
(MOPIDEVI)
|
0206033000NRG25220420240472709
|
24/04/2024
|
Goriparthi Devi
|
0206033WL015846
|
Goriparthi Devi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352920
|
|
GORRIPARTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Mopidevi
|
AP-06-033-006-007/011112
(MOPIDEVI)
|
0206033000NRG25220420240472708
|
24/04/2024
|
Lakshmi kumari
|
0206033WL015846
|
Lakshmi kumari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352747
|
|
MRS GORIPARTHI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Mopidevi
|
AP-06-033-006-007/011112
(MOPIDEVI)
|
0206033000NRG25220420240472707
|
24/04/2024
|
subbarao
|
0206033WL015846
|
subbarao
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352980
|
|
GORIPARTHI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Mopidevi
|
AP-06-033-006-007/011117
(MOPIDEVI)
|
0206033000NRG25220420240472711
|
24/04/2024
|
Sujatha
|
0206033WL015846
|
Sujatha
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352828
|
|
MRS KOLUSU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Mopidevi
|
AP-06-033-006-007/011117
(MOPIDEVI)
|
0206033000NRG25220420240472710
|
24/04/2024
|
Veeraswamy
|
0206033WL015846
|
Veeraswamy
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353135
|
|
Mr KOLUSU VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
292
|
Mopidevi
|
AP-06-033-006-007/011123
(MOPIDEVI)
|
0206033000NRG25220420240470577
|
24/04/2024
|
PAVITRA
|
0206033WL015805
|
PAVITRA
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352841
|
|
MRS GUNTURU PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Mopidevi
|
AP-06-033-006-007/011123
(MOPIDEVI)
|
0206033000NRG25220420240470576
|
24/04/2024
|
RAJU
|
0206033WL015805
|
RAJU
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352908
|
|
GUNTURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Mopidevi
|
AP-06-033-006-007/011124
(MOPIDEVI)
|
0206033000NRG25220420240472712
|
24/04/2024
|
veera vasantha rao
|
0206033WL015846
|
veera vasantha rao
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417352918
|
|
KOLUSU VASANTHARAO
|
CANARA BANK(508532)
|
|
295
|
Mopidevi
|
AP-06-033-006-007/011124
(MOPIDEVI)
|
0206033000NRG25220420240472713
|
24/04/2024
|
veeramma
|
0206033WL015846
|
veeramma
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352802
|
|
MRS KOLUSU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Mopidevi
|
AP-06-033-006-007/011127
(MOPIDEVI)
|
0206033000NRG25220420240472715
|
24/04/2024
|
naga venkata srivanya
|
0206033WL015846
|
naga venkata srivanya
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353005
|
|
MRS KARUMURI NAGA VENKATA SRIVANYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Mopidevi
|
AP-06-033-006-007/011127
(MOPIDEVI)
|
0206033000NRG25220420240472714
|
24/04/2024
|
rama krishna
|
0206033WL015846
|
rama krishna
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352768
|
|
MR KARUMURI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Mopidevi
|
AP-06-033-006-007/011129
(MOPIDEVI)
|
0206033000NRG25220420240472716
|
24/04/2024
|
chandraiah
|
0206033WL015846
|
chandraiah
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352993
|
|
KOLUSU CHANDRAIAH SO RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Mopidevi
|
AP-06-033-006-007/011130
(MOPIDEVI)
|
0206033000NRG25220420240472717
|
24/04/2024
|
subbamma
|
0206033WL015846
|
subbamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353001
|
|
GORIPARTHI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Mopidevi
|
AP-06-033-006-007/011131
(MOPIDEVI)
|
0206033000NRG25220420240472718
|
24/04/2024
|
siva gangadhara rao
|
0206033WL015846
|
siva gangadhara rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353041
|
|
Mr DOKKU GANGADHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
301
|
Mopidevi
|
AP-06-033-006-007/011136
(MOPIDEVI)
|
0206033000NRG25220420240472721
|
24/04/2024
|
gowthami
|
0206033WL015846
|
gowthami
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353127
|
|
MRS GORIPARTHI GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Mopidevi
|
AP-06-033-006-007/011136
(MOPIDEVI)
|
0206033000NRG25220420240472720
|
24/04/2024
|
ramakrishna
|
0206033WL015846
|
ramakrishna
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353128
|
|
MR GORRIPARTHI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Mopidevi
|
AP-06-033-006-007/011137
(MOPIDEVI)
|
0206033000NRG25220420240472723
|
24/04/2024
|
rajya lakshmi
|
0206033WL015846
|
rajya lakshmi
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353007
|
|
MRS BATTU RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Mopidevi
|
AP-06-033-006-007/011137
(MOPIDEVI)
|
0206033000NRG25220420240472722
|
24/04/2024
|
srinivasa rao
|
0206033WL015846
|
srinivasa rao
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353000
|
|
MR BATTU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Mopidevi
|
AP-06-033-006-007/011148
(MOPIDEVI)
|
0206033000NRG25220420240472725
|
24/04/2024
|
chiranjeevi rambabu
|
0206033WL015846
|
chiranjeevi rambabu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352976
|
|
MR NALI CHIRANJEEVI RAMBABU PH 80085 845
|
STATE BANK OF INDIA(508548)
|
|
306
|
Mopidevi
|
AP-06-033-006-007/011148
(MOPIDEVI)
|
0206033000NRG25220420240472726
|
24/04/2024
|
naga lakshmi
|
0206033WL015846
|
naga lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352845
|
|
NALI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
307
|
Mopidevi
|
AP-06-033-006-007/011149
(MOPIDEVI)
|
0206033000NRG25220420240470578
|
24/04/2024
|
lakshmi sony
|
0206033WL015805
|
lakshmi sony
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352916
|
|
DANIKONDA LAKSHMI SONY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Mopidevi
|
AP-06-033-006-007/011157
(MOPIDEVI)
|
0206033000NRG25220420240472727
|
24/04/2024
|
prasad
|
0206033WL015846
|
prasad
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353132
|
|
MR PRASAD KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Mopidevi
|
AP-06-033-006-007/011157
(MOPIDEVI)
|
0206033000NRG25220420240472728
|
24/04/2024
|
sirisha
|
0206033WL015846
|
sirisha
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353129
|
|
KARUMURI SIREESHA
|
CANARA BANK(508532)
|
|
310
|
Mopidevi
|
AP-06-033-006-007/011166
(MOPIDEVI)
|
0206033000NRG25220420240472729
|
24/04/2024
|
vANi
|
0206033WL015846
|
vANi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352858
|
|
MRS KARUMURI VANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Mopidevi
|
AP-06-033-006-007/011171
(MOPIDEVI)
|
0206033000NRG25220420240470579
|
24/04/2024
|
mariyamma
|
0206033WL015805
|
mariyamma
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352826
|
|
MRS DASI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Mopidevi
|
AP-06-033-006-007/011177
(MOPIDEVI)
|
0206033000NRG25220420240470581
|
24/04/2024
|
Matangi Mangamma
|
0206033WL015805
|
Matangi Mangamma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352838
|
|
MRS GOVADA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Mopidevi
|
AP-06-033-006-007/011177
(MOPIDEVI)
|
0206033000NRG25220420240470580
|
24/04/2024
|
Matangi Suresh babu
|
0206033WL015805
|
Matangi Suresh babu
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417352919
|
|
MATANGI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Mopidevi
|
AP-06-033-006-007/011241
(MOPIDEVI)
|
0206033000NRG25220420240470584
|
24/04/2024
|
KOPPULA RAMU
|
0206033WL015805
|
KOPPULA RAMU
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417352925
|
|
KOPPULA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Mopidevi
|
AP-06-033-006-007/011241
(MOPIDEVI)
|
0206033000NRG25220420240470585
|
24/04/2024
|
Koppula Suma Durga
|
0206033WL015805
|
Koppula Suma Durga
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352915
|
|
KOPPULA SUMA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Mopidevi
|
AP-06-033-006-007/011254
(MOPIDEVI)
|
0206033000NRG25220420240470586
|
24/04/2024
|
Bandi Ra jukumar
|
0206033WL015805
|
Bandi Ra jukumar
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352912
|
|
BANDI RAJAKUMAR
|
CANARA BANK(508532)
|
|
317
|
Mopidevi
|
AP-06-033-006-007/011254
(MOPIDEVI)
|
0206033000NRG25220420240470587
|
24/04/2024
|
PUJATHA BANDI
|
0206033WL015805
|
PUJATHA BANDI
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353164
|
|
MRS PUJATHA BANDI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Mopidevi
|
AP-06-033-006-007/011305
(MOPIDEVI)
|
0206033000NRG25220420240472730
|
24/04/2024
|
lakshmi nancharamma
|
0206033WL015846
|
lakshmi nancharamma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353140
|
|
KOLUSU LAKSHMI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Mopidevi
|
AP-06-033-006-007/020002
(MOPIDEVI)
|
0206033000NRG25220420240470588
|
24/04/2024
|
Rambabu
|
0206033WL015805
|
Rambabu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352898
|
|
MR DOVARI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Mopidevi
|
AP-06-033-006-007/020002
(MOPIDEVI)
|
0206033000NRG25220420240470589
|
24/04/2024
|
Venkateswaramma
|
0206033WL015805
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353080
|
|
MRS VENKATESWARAMMA DOVARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Mopidevi
|
AP-06-033-006-007/020008
(MOPIDEVI)
|
0206033000NRG25220420240470590
|
24/04/2024
|
Subba Rao
|
0206033WL015805
|
Subba Rao
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352900
|
|
MR SODABATTINA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Mopidevi
|
AP-06-033-006-007/020013
(MOPIDEVI)
|
0206033000NRG25220420240470591
|
24/04/2024
|
Koteswaramma
|
0206033WL015805
|
Koteswaramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353081
|
|
MRS DOVARI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Mopidevi
|
AP-06-033-006-007/020020
(MOPIDEVI)
|
0206033000NRG25220420240470593
|
24/04/2024
|
Koteswaramma
|
0206033WL015805
|
Koteswaramma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
01/05/2024
|
|
3417353076
|
|
Mrs DOVARI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
324
|
Mopidevi
|
AP-06-033-006-007/020020
(MOPIDEVI)
|
0206033000NRG25220420240470592
|
24/04/2024
|
Sreenivasa Rao
|
0206033WL015805
|
Sreenivasa Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353071
|
|
MR DOVARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
325
|
Mopidevi
|
AP-06-033-006-007/020021
(MOPIDEVI)
|
0206033000NRG25220420240470596
|
24/04/2024
|
Leela
|
0206033WL015805
|
Leela
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353079
|
|
MRS LILA VARIGANJI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Mopidevi
|
AP-06-033-006-007/020021
(MOPIDEVI)
|
0206033000NRG25220420240470595
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015805
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353070
|
|
MR VARIGANJI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Mopidevi
|
AP-06-033-006-007/020025
(MOPIDEVI)
|
0206033000NRG25220420240470597
|
24/04/2024
|
Koteswara Rao
|
0206033WL015805
|
Koteswara Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353083
|
|
MR VARIGANJI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
328
|
Mopidevi
|
AP-06-033-006-007/020025
(MOPIDEVI)
|
0206033000NRG25220420240470598
|
24/04/2024
|
Padma
|
0206033WL015805
|
Padma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353074
|
|
MRS VARIGANJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Mopidevi
|
AP-06-033-006-007/020063
(MOPIDEVI)
|
0206033000NRG25220420240472732
|
24/04/2024
|
Gopi
|
0206033WL015846
|
Gopi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352917
|
|
KARUMURI GOPI
|
CANARA BANK(508532)
|
|
330
|
Mopidevi
|
AP-06-033-006-007/020063
(MOPIDEVI)
|
0206033000NRG25220420240472731
|
24/04/2024
|
Lakshmi
|
0206033WL015846
|
Lakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352755
|
|
MRS KARUMURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Mopidevi
|
AP-06-033-006-007/020190
(MOPIDEVI)
|
0206033000NRG25220420240472734
|
24/04/2024
|
Siva Nagulu
|
0206033WL015846
|
Siva Nagulu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352901
|
|
MRS NALI SIVANAGULU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Mopidevi
|
AP-06-033-006-007/020190
(MOPIDEVI)
|
0206033000NRG25220420240472733
|
24/04/2024
|
Srinivasa Rao
|
0206033WL015846
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353027
|
|
NALI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
Mopidevi
|
AP-06-033-006-007/020408
(MOPIDEVI)
|
0206033000NRG25220420240470600
|
24/04/2024
|
Lalitha
|
0206033WL015805
|
Lalitha
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353075
|
|
MRS DOVARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Mopidevi
|
AP-06-033-006-007/020408
(MOPIDEVI)
|
0206033000NRG25220420240470599
|
24/04/2024
|
Radha Krishna
|
0206033WL015805
|
Radha Krishna
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352779
|
|
MR DOVARI RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Mopidevi
|
AP-06-033-006-007/020421
(MOPIDEVI)
|
0206033000NRG25220420240470601
|
24/04/2024
|
Rama Kotayya
|
0206033WL015805
|
Rama Kotayya
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352907
|
|
MR MERUGU RAMA KOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Mopidevi
|
AP-06-033-006-007/020421
(MOPIDEVI)
|
0206033000NRG25220420240470602
|
24/04/2024
|
Veeramma
|
0206033WL015805
|
Veeramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352958
|
|
VIRAMMA MERUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Mopidevi
|
AP-06-033-006-007/020432
(MOPIDEVI)
|
0206033000NRG25220420240470604
|
24/04/2024
|
Swapna Kumari
|
0206033WL015805
|
Swapna Kumari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353082
|
|
MRS VARIGANJI SWAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Mopidevi
|
AP-06-033-006-007/020432
(MOPIDEVI)
|
0206033000NRG25220420240470603
|
24/04/2024
|
Venkateswararao
|
0206033WL015805
|
Venkateswararao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353073
|
|
MR VARIGANJI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
339
|
Mopidevi
|
AP-06-033-006-007/020433
(MOPIDEVI)
|
0206033000NRG25220420240470607
|
24/04/2024
|
D YASHWANTH KUMAR
|
0206033WL015805
|
D YASHWANTH KUMAR
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353141
|
|
DOVARI YASWANTH KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Mopidevi
|
AP-06-033-006-007/020433
(MOPIDEVI)
|
0206033000NRG25220420240470606
|
24/04/2024
|
Lakshmi
|
0206033WL015805
|
Lakshmi
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352890
|
|
MRS LAKSHMI DOVARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Mopidevi
|
AP-06-033-006-007/020433
(MOPIDEVI)
|
0206033000NRG25220420240470605
|
24/04/2024
|
Srinivasarao
|
0206033WL015805
|
Srinivasarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353084
|
|
MR DOVARI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
342
|
Mopidevi
|
AP-06-033-006-007/40147
(MOPIDEVI)
|
0206033000NRG25220420240472737
|
24/04/2024
|
Goripathi Veera Kumari
|
0206033WL015846
|
Goripathi Veera Kumari
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352804
|
|
MRS GORIPARTI VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Mopidevi
|
AP-06-033-006-007/40147
(MOPIDEVI)
|
0206033000NRG25220420240472736
|
24/04/2024
|
Goripathi Nagarjuna
|
0206033WL015846
|
Goripathi Nagarjuna
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353148
|
|
MR GORIPARTHI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Mopidevi
|
AP-06-033-006-007/40151
(MOPIDEVI)
|
0206033000NRG25220420240472739
|
24/04/2024
|
Battu bhuvaneswari
|
0206033WL015846
|
Battu bhuvaneswari
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353147
|
|
MRS BATTU BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Mopidevi
|
AP-06-033-006-007/40151
(MOPIDEVI)
|
0206033000NRG25220420240472738
|
24/04/2024
|
Battu Nanibalagi
|
0206033WL015846
|
Battu Nanibalagi
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352789
|
|
B NANI BALAJI B BHUVANESWARI E OR S
|
STATE BANK OF INDIA(508548)
|
|
346
|
Mopidevi
|
AP-06-033-006-007/40212
(MOPIDEVI)
|
0206033000NRG25220420240470609
|
24/04/2024
|
Maddala Prathusha
|
0206033WL015805
|
Maddala Prathusha
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352892
|
|
MADDALA PRATHUSHA
|
CANARA BANK(508532)
|
|
347
|
Mopidevi
|
AP-06-033-006-007/40212
(MOPIDEVI)
|
0206033000NRG25220420240470608
|
24/04/2024
|
MADDALA PRAVIN KUMAR
|
0206033WL015805
|
MADDALA PRAVIN KUMAR
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353159
|
|
MR MADDALA PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Mopidevi
|
AP-06-033-006-007/40215
(MOPIDEVI)
|
0206033000NRG25220420240470611
|
24/04/2024
|
Karlapudi Anusha
|
0206033WL015805
|
Karlapudi Anusha
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417352773
|
|
MR KARLAPUDI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Mopidevi
|
AP-06-033-006-007/40215
(MOPIDEVI)
|
0206033000NRG25220420240470610
|
24/04/2024
|
KARLAPUDI SUBRAHMANYAM
|
0206033WL015805
|
KARLAPUDI SUBRAHMANYAM
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353163
|
|
MR KARLAPUDI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Mopidevi
|
AP-06-033-006-007/40264
(MOPIDEVI)
|
0206033000NRG25220420240472750
|
24/04/2024
|
KOLUSU BABY
|
0206033WL015846
|
KOLUSU BABY
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353165
|
|
KOLUSU BABY KOLUSU SUBBARAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
351
|
Mopidevi
|
AP-06-033-006-007/40264
(MOPIDEVI)
|
0206033000NRG25220420240472749
|
24/04/2024
|
KOLUSU SUBBA RAO
|
0206033WL015846
|
KOLUSU SUBBA RAO
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352896
|
|
MR KOLUSU SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Mopidevi
|
AP-06-033-009-010/010109
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25230420240581895
|
24/04/2024
|
Ramarao
|
0206033WL018116
|
Ramarao
|
00415
|
SBIN0004697
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417353109
|
|
MR RAMARAO DONE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Mopidevi
|
AP-06-033-009-010/010238
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25240420240603927
|
24/04/2024
|
Asha
|
0206033WL018725
|
Asha
|
00415
|
SBIN0004697
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352902
|
|
MS PEETA ASHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Mopidevi
|
AP-06-033-009-010/010238
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25240420240603928
|
24/04/2024
|
PEETA NAGA MADHAVA RAO
|
0206033WL018725
|
PEETA NAGA MADHAVA RAO
|
00415
|
SBIN0004697
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352923
|
|
MR PEETA SAI KISHOR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Mopidevi
|
AP-06-033-009-010/010366
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25230420240581942
|
24/04/2024
|
Koteswaramma
|
0206033WL018121
|
Koteswaramma
|
00415
|
SBIN0004697
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3417352964
|
|
MRS KOTESWARAMMA VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Mopidevi
|
AP-06-033-010-011/010020
(MELLAMARTHILANKA)
|
0206033000NRG25200420240420583
|
24/04/2024
|
Kallivarapu Balanagamma
|
0206033WL014679
|
Kallivarapu Balanagamma
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417353106
|
|
BALA NAGAMMA KALLIVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Mopidevi
|
AP-06-033-011-010/020360
(KOSURUVARIPALEM)
|
0206033000NRG25200420240418031
|
24/04/2024
|
Ankineedu Vara Prasad
|
0206033WL014421
|
Ankineedu Vara Prasad
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353104
|
|
Mr KOSURU ANKINEEDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
358
|
Mopidevi
|
AP-06-033-011-010/020360
(KOSURUVARIPALEM)
|
0206033000NRG25200420240418032
|
24/04/2024
|
Venkata Lakshmi
|
0206033WL014421
|
Venkata Lakshmi
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417352863
|
|
MR KOSURU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Mopidevi
|
AP-06-033-011-010/50104
(KOSURUVARIPALEM)
|
0206033000NRG25200420240418024
|
24/04/2024
|
MATHI VENKATA SUBBAMMA
|
0206033WL014417
|
MATHI VENKATA SUBBAMMA
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417352860
|
|
Mrs MATHI VENKATA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
360
|
Mopidevi
|
AP-06-033-011-010/50104
(KOSURUVARIPALEM)
|
0206033000NRG25200420240418023
|
24/04/2024
|
VENKATA SATYNARAYANA
|
0206033WL014417
|
VENKATA SATYNARAYANA
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417352738
|
|
MATTI VENKATA SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Mopidevi
|
AP-06-033-011-010/50113
(KOSURUVARIPALEM)
|
0206033000NRG25200420240418033
|
24/04/2024
|
REPALLE REVATHI
|
0206033WL014421
|
REPALLE REVATHI
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353169
|
|
REPALLE REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Mopidevi
|
AP-06-033-012-012/010014
(MERAKANAPALLE)
|
0206033000NRG25230420240559397
|
24/04/2024
|
Bhaskara Rao
|
0206033WL017778
|
Bhaskara Rao
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353031
|
|
MR KARRA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Mopidevi
|
AP-06-033-012-012/010035
(MERAKANAPALLE)
|
0206033000NRG25230420240559400
|
24/04/2024
|
Veeramma
|
0206033WL017778
|
Veeramma
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353032
|
|
MRS VEERAMMA KARRA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Mopidevi
|
AP-06-033-012-012/010065
(MERAKANAPALLE)
|
0206033000NRG25230420240559408
|
24/04/2024
|
Bharathi
|
0206033WL017778
|
Bharathi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352864
|
|
MRS NERUSU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Mopidevi
|
AP-06-033-012-012/010065
(MERAKANAPALLE)
|
0206033000NRG25230420240559407
|
24/04/2024
|
Venkateswararao
|
0206033WL017778
|
Venkateswararao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353051
|
|
MR NERUSU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Mopidevi
|
AP-06-033-012-012/010067
(MERAKANAPALLE)
|
0206033000NRG25230420240559409
|
24/04/2024
|
Srinivasarao
|
0206033WL017778
|
Srinivasarao
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353044
|
|
MR KOLUSU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Mopidevi
|
AP-06-033-012-012/010067
(MERAKANAPALLE)
|
0206033000NRG25230420240559410
|
24/04/2024
|
Venkateswaramma
|
0206033WL017778
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353057
|
|
MRS VENKATESWARAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Mopidevi
|
AP-06-033-012-012/010073
(MERAKANAPALLE)
|
0206033000NRG25230420240559411
|
24/04/2024
|
Adhiseshu
|
0206033WL017778
|
Adhiseshu
|
00415
|
SBIN0004697
|
530
|
530
|
Processed
|
30/04/2024
|
|
3417353045
|
|
KOLUSU ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Mopidevi
|
AP-06-033-012-012/010073
(MERAKANAPALLE)
|
0206033000NRG25230420240559412
|
24/04/2024
|
Gangamma
|
0206033WL017778
|
Gangamma
|
00415
|
SBIN0004697
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3417352800
|
|
KOLUSU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Mopidevi
|
AP-06-033-012-012/010074
(MERAKANAPALLE)
|
0206033000NRG25230420240559414
|
24/04/2024
|
Bhaarati
|
0206033WL017778
|
Bhaarati
|
00415
|
SBIN0004697
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417352862
|
|
DOKKU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Mopidevi
|
AP-06-033-012-012/010074
(MERAKANAPALLE)
|
0206033000NRG25230420240559413
|
24/04/2024
|
Venkateswararao
|
0206033WL017778
|
Venkateswararao
|
00415
|
SBIN0004697
|
530
|
530
|
Processed
|
30/04/2024
|
|
3417353046
|
|
DOKKU VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Mopidevi
|
AP-06-033-012-012/010080
(MERAKANAPALLE)
|
0206033000NRG25230420240559418
|
24/04/2024
|
Bhagyalakshmi
|
0206033WL017778
|
Bhagyalakshmi
|
00415
|
SBIN0004697
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3417353056
|
|
MRS DOKKU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Mopidevi
|
AP-06-033-012-012/010080
(MERAKANAPALLE)
|
0206033000NRG25230420240559417
|
24/04/2024
|
Lakshmana
|
0206033WL017778
|
Lakshmana
|
00415
|
SBIN0004697
|
795
|
795
|
Processed
|
30/04/2024
|
|
3417352909
|
|
MR DOKKU LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Mopidevi
|
AP-06-033-012-012/010082
(MERAKANAPALLE)
|
0206033000NRG25230420240559420
|
24/04/2024
|
Nagalakshmi
|
0206033WL017778
|
Nagalakshmi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352866
|
|
MRS NAGA LAKSHMI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Mopidevi
|
AP-06-033-012-012/010082
(MERAKANAPALLE)
|
0206033000NRG25230420240559419
|
24/04/2024
|
Nagaraju
|
0206033WL017778
|
Nagaraju
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353053
|
|
MR KOLUSU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Mopidevi
|
AP-06-033-012-012/010085
(MERAKANAPALLE)
|
0206033000NRG25230420240559421
|
24/04/2024
|
Papa
|
0206033WL017778
|
Papa
|
00415
|
SBIN0004697
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3417352786
|
|
MRS KOLUSU PAPA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Mopidevi
|
AP-06-033-012-012/010086
(MERAKANAPALLE)
|
0206033000NRG25230420240559422
|
24/04/2024
|
Raamalakshmi
|
0206033WL017778
|
Raamalakshmi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353058
|
|
DOKKU RAMALAKSHMI
|
CANARA BANK(508532)
|
|
378
|
Mopidevi
|
AP-06-033-012-012/010087
(MERAKANAPALLE)
|
0206033000NRG25230420240559424
|
24/04/2024
|
Raamatulasi
|
0206033WL017778
|
Raamatulasi
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352760
|
|
NERUSU RAMATULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Mopidevi
|
AP-06-033-012-012/010087
(MERAKANAPALLE)
|
0206033000NRG25230420240559423
|
24/04/2024
|
Srinivasarao
|
0206033WL017778
|
Srinivasarao
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353037
|
|
NARSU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
380
|
Mopidevi
|
AP-06-033-012-012/010094
(MERAKANAPALLE)
|
0206033000NRG25230420240559434
|
24/04/2024
|
Padma
|
0206033WL017778
|
Padma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352758
|
|
MRS NERUSU PADMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Mopidevi
|
AP-06-033-012-012/010094
(MERAKANAPALLE)
|
0206033000NRG25230420240559433
|
24/04/2024
|
Uyyuru
|
0206033WL017778
|
Uyyuru
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352870
|
|
MR NERUSU VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Mopidevi
|
AP-06-033-012-012/010095
(MERAKANAPALLE)
|
0206033000NRG25230420240559435
|
24/04/2024
|
Naresh
|
0206033WL017778
|
Naresh
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353039
|
|
KOLUSU NARESH
|
CANARA BANK(508532)
|
|
383
|
Mopidevi
|
AP-06-033-012-012/010097
(MERAKANAPALLE)
|
0206033000NRG25230420240559436
|
24/04/2024
|
Saroja
|
0206033WL017778
|
Saroja
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353059
|
|
MRS SAROJA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Mopidevi
|
AP-06-033-012-012/010097
(MERAKANAPALLE)
|
0206033000NRG25230420240559437
|
24/04/2024
|
Venu
|
0206033WL017778
|
Venu
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353055
|
|
MR DOKKU VENU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Mopidevi
|
AP-06-033-012-012/010100
(MERAKANAPALLE)
|
0206033000NRG25230420240559440
|
24/04/2024
|
Basavapurnamma
|
0206033WL017778
|
Basavapurnamma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353048
|
|
MRS BASAVAPOORNA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Mopidevi
|
AP-06-033-012-012/010100
(MERAKANAPALLE)
|
0206033000NRG25230420240559439
|
24/04/2024
|
Venkatasubbarao
|
0206033WL017778
|
Venkatasubbarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352891
|
|
KOLUSU VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Mopidevi
|
AP-06-033-012-012/010104
(MERAKANAPALLE)
|
0206033000NRG25230420240559443
|
24/04/2024
|
Padmaavati
|
0206033WL017778
|
Padmaavati
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353038
|
|
MRS NERUSU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Mopidevi
|
AP-06-033-012-012/010104
(MERAKANAPALLE)
|
0206033000NRG25230420240559442
|
24/04/2024
|
Srinivasarao
|
0206033WL017778
|
Srinivasarao
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353040
|
|
Mr NERUSU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
389
|
Mopidevi
|
AP-06-033-012-012/010159
(MERAKANAPALLE)
|
0206033000NRG25230420240559446
|
24/04/2024
|
Veeramma
|
0206033WL017778
|
Veeramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352881
|
|
MRS KOLUSU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Mopidevi
|
AP-06-033-012-012/010225
(MERAKANAPALLE)
|
0206033000NRG25230420240559455
|
24/04/2024
|
Nancharamma
|
0206033WL017778
|
Nancharamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352897
|
|
NERUSU NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Mopidevi
|
AP-06-033-012-013/010001
(MERAKANAPALLE)
|
0206033000NRG25230420240560690
|
24/04/2024
|
Adhiseshu
|
0206033WL017801
|
Adhiseshu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352883
|
|
MR KOKKILIGADDA ADISHESHU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Mopidevi
|
AP-06-033-012-013/010001
(MERAKANAPALLE)
|
0206033000NRG25230420240560691
|
24/04/2024
|
Prabhavathi
|
0206033WL017801
|
Prabhavathi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353149
|
|
MRS KOKKILILGADDA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Mopidevi
|
AP-06-033-012-013/010004
(MERAKANAPALLE)
|
0206033000NRG25230420240560694
|
24/04/2024
|
Naveen
|
0206033WL017801
|
Naveen
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352775
|
|
MR KOKKILIGADDA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
394
|
Mopidevi
|
AP-06-033-012-013/010004
(MERAKANAPALLE)
|
0206033000NRG25230420240560693
|
24/04/2024
|
Salomi
|
0206033WL017801
|
Salomi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352814
|
|
MRS KOKKILIGADDA SALOMI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Mopidevi
|
AP-06-033-012-013/010004
(MERAKANAPALLE)
|
0206033000NRG25230420240560692
|
24/04/2024
|
Venkateswara Rao
|
0206033WL017801
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352735
|
|
KOKKILIGADDA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Mopidevi
|
AP-06-033-012-013/010010
(MERAKANAPALLE)
|
0206033000NRG25230420240560702
|
24/04/2024
|
Aagnesu
|
0206033WL017801
|
Aagnesu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352823
|
|
MRS KOKKILAGADDA AGNESU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Mopidevi
|
AP-06-033-012-013/010014
(MERAKANAPALLE)
|
0206033000NRG25230420240560703
|
24/04/2024
|
Rani
|
0206033WL017801
|
Rani
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353093
|
|
MERAKANAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Mopidevi
|
AP-06-033-012-013/010015
(MERAKANAPALLE)
|
0206033000NRG25230420240560705
|
24/04/2024
|
Venkateswaramma
|
0206033WL017801
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353090
|
|
MRS KOKKILIGADDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Mopidevi
|
AP-06-033-012-013/010019
(MERAKANAPALLE)
|
0206033000NRG25230420240560707
|
24/04/2024
|
Sitha
|
0206033WL017801
|
Sitha
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352815
|
|
MRS NALLURI SITA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Mopidevi
|
AP-06-033-012-013/010053
(MERAKANAPALLE)
|
0206033000NRG25230420240560719
|
24/04/2024
|
Lavanya
|
0206033WL017801
|
Lavanya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353146
|
|
MRS LAVANYA YARRAM SETTI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Mopidevi
|
AP-06-033-012-013/010055
(MERAKANAPALLE)
|
0206033000NRG25230420240560720
|
24/04/2024
|
Pedaveeraswaami
|
0206033WL017801
|
Pedaveeraswaami
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352940
|
|
MR CHAVAKULA PEDA VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
402
|
Mopidevi
|
AP-06-033-012-013/010056
(MERAKANAPALLE)
|
0206033000NRG25230420240560723
|
24/04/2024
|
Venkateswaramma
|
0206033WL017801
|
Venkateswaramma
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353098
|
|
MRS AKULA VENKATESWARAMMA PH NO 94919 65
|
STATE BANK OF INDIA(508548)
|
|
403
|
Mopidevi
|
AP-06-033-012-013/010060
(MERAKANAPALLE)
|
0206033000NRG25230420240560725
|
24/04/2024
|
Raagamani
|
0206033WL017801
|
Raagamani
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352941
|
|
SHOBHALA RANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Mopidevi
|
AP-06-033-012-013/010060
(MERAKANAPALLE)
|
0206033000NRG25230420240560724
|
24/04/2024
|
Venkatasubbarao
|
0206033WL017801
|
Venkatasubbarao
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417352818
|
|
SHOBHALA VENKATA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Mopidevi
|
AP-06-033-012-013/010082
(MERAKANAPALLE)
|
0206033000NRG25230420240559456
|
24/04/2024
|
RAYANA VEERABABU
|
0206033WL017778
|
RAYANA VEERABABU
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353158
|
|
RAYANA VEERABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Mopidevi
|
AP-06-033-012-013/010082
(MERAKANAPALLE)
|
0206033000NRG25230420240559457
|
24/04/2024
|
RAYANA VENKATA PADMAVATHI
|
0206033WL017778
|
RAYANA VENKATA PADMAVATHI
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352824
|
|
MRS RAYANA VENKATA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Mopidevi
|
AP-06-033-012-013/010127
(MERAKANAPALLE)
|
0206033000NRG25230420240560779
|
24/04/2024
|
Subbarao
|
0206033WL017801
|
Subbarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353089
|
|
MR NANDYALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
Mopidevi
|
AP-06-033-012-013/010127
(MERAKANAPALLE)
|
0206033000NRG25230420240560780
|
24/04/2024
|
Swapna
|
0206033WL017801
|
Swapna
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353091
|
|
MRS NANDYALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Mopidevi
|
AP-06-033-012-013/010131
(MERAKANAPALLE)
|
0206033000NRG25230420240560782
|
24/04/2024
|
Baburao
|
0206033WL017801
|
Baburao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353100
|
|
MR KAITEPALLY BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
410
|
Mopidevi
|
AP-06-033-012-013/010131
(MERAKANAPALLE)
|
0206033000NRG25230420240560783
|
24/04/2024
|
Venkateswaramma
|
0206033WL017801
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352816
|
|
MRS KAITEPALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Mopidevi
|
AP-06-033-012-013/010146
(MERAKANAPALLE)
|
0206033000NRG25230420240560787
|
24/04/2024
|
Sivaraghavayya
|
0206033WL017801
|
Sivaraghavayya
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352914
|
|
MERAKANAPALLI SIVA RAGHAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Mopidevi
|
AP-06-033-012-013/010152
(MERAKANAPALLE)
|
0206033000NRG25230420240560791
|
24/04/2024
|
Ramachandrarao
|
0206033WL017801
|
Ramachandrarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352803
|
|
MR NANDYALA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Mopidevi
|
AP-06-033-012-013/010153
(MERAKANAPALLE)
|
0206033000NRG25230420240560792
|
24/04/2024
|
Durgarao
|
0206033WL017801
|
Durgarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353054
|
|
MR MERAKANAPALLI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
414
|
Mopidevi
|
AP-06-033-012-013/010162
(MERAKANAPALLE)
|
0206033000NRG25230420240560801
|
24/04/2024
|
Lankamma
|
0206033WL017801
|
Lankamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352771
|
|
MRS SOMISETTI LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Mopidevi
|
AP-06-033-012-013/010167
(MERAKANAPALLE)
|
0206033000NRG25230420240560804
|
24/04/2024
|
Lakshmamma
|
0206033WL017801
|
Lakshmamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353050
|
|
MR YARRAMSETTI LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Mopidevi
|
AP-06-033-012-013/010168
(MERAKANAPALLE)
|
0206033000NRG25230420240560805
|
24/04/2024
|
Sambasivarao
|
0206033WL017801
|
Sambasivarao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
01/05/2024
|
|
3417353060
|
|
Mr SOMISETTY SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
417
|
Mopidevi
|
AP-06-033-012-013/010179
(MERAKANAPALLE)
|
0206033000NRG25230420240560819
|
24/04/2024
|
Nagarani
|
0206033WL017801
|
Nagarani
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352808
|
|
MRS NAGARANI YARRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
418
|
Mopidevi
|
AP-06-033-012-013/010182
(MERAKANAPALLE)
|
0206033000NRG25230420240560823
|
24/04/2024
|
PETITI Mastanrao
|
0206033WL017801
|
PETITI Mastanrao
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417353157
|
|
MR PETITI MASTAN RAO
|
STATE BANK OF INDIA(508548)
|
|
419
|
Mopidevi
|
AP-06-033-012-013/010184
(MERAKANAPALLE)
|
0206033000NRG25230420240560825
|
24/04/2024
|
Punnamma
|
0206033WL017801
|
Punnamma
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352878
|
|
MERAKANAPALLI PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Mopidevi
|
AP-06-033-012-013/010189
(MERAKANAPALLE)
|
0206033000NRG25230420240560830
|
24/04/2024
|
Saileela
|
0206033WL017801
|
Saileela
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352750
|
|
MRS SOMISETTY SAI LEELA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Mopidevi
|
AP-06-033-012-013/010205
(MERAKANAPALLE)
|
0206033000NRG25230420240560842
|
24/04/2024
|
Sarojini
|
0206033WL017801
|
Sarojini
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417352740
|
|
MRS SOBHILA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Mopidevi
|
AP-06-033-012-013/010221
(MERAKANAPALLE)
|
0206033000NRG25230420240560847
|
24/04/2024
|
Srinivasrao
|
0206033WL017801
|
Srinivasrao
|
00415
|
SBIN0004697
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352774
|
|
MR NANDHYALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
423
|
Mopidevi
|
AP-06-033-012-013/010221
(MERAKANAPALLE)
|
0206033000NRG25230420240560848
|
24/04/2024
|
Syaamala
|
0206033WL017801
|
Syaamala
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352810
|
|
MRS NANDYALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Mopidevi
|
AP-06-033-012-013/010222
(MERAKANAPALLE)
|
0206033000NRG25230420240560849
|
24/04/2024
|
Veerakumaari
|
0206033WL017801
|
Veerakumaari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352813
|
|
MRS NANDYALA VEERAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Mopidevi
|
AP-06-033-012-013/010226
(MERAKANAPALLE)
|
0206033000NRG25230420240560851
|
24/04/2024
|
MERAKANAPALLI KRI SHANAKUMARI
|
0206033WL017801
|
MERAKANAPALLI KRI SHANAKUMARI
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352926
|
|
MRS MERAKANAPALLI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Mopidevi
|
AP-06-033-012-013/010238
(MERAKANAPALLE)
|
0206033000NRG25230420240560858
|
24/04/2024
|
MERAKANAPALLI SRI VANI
|
0206033WL017801
|
MERAKANAPALLI SRI VANI
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352903
|
|
MRS MERAKANAPALLI SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Mopidevi
|
AP-06-033-012-013/010249
(MERAKANAPALLE)
|
0206033000NRG25230420240560860
|
24/04/2024
|
Venkateswaramma
|
0206033WL017801
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352819
|
|
MRS MUTYALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Mopidevi
|
AP-06-033-012-013/010259
(MERAKANAPALLE)
|
0206033000NRG25230420240560861
|
24/04/2024
|
Sambasivarao
|
0206033WL017801
|
Sambasivarao
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417352798
|
|
Mr MERAKANAPALLI SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
429
|
Mopidevi
|
AP-06-033-012-013/010259
(MERAKANAPALLE)
|
0206033000NRG25230420240560862
|
24/04/2024
|
Venkateswaramma
|
0206033WL017801
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353139
|
|
MRS MERAKANAPALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Mopidevi
|
AP-06-033-012-013/010305
(MERAKANAPALLE)
|
0206033000NRG25230420240560869
|
24/04/2024
|
Vijaya Lakshmi
|
0206033WL017801
|
Vijaya Lakshmi
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417352951
|
|
VIJAYA LAKSHMI MUTYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
Mopidevi
|
AP-06-033-012-013/010314
(MERAKANAPALLE)
|
0206033000NRG25230420240560872
|
24/04/2024
|
Neelakanteswara rao
|
0206033WL017801
|
Neelakanteswara rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353049
|
|
Mr NADYALA NEELAKHANTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
432
|
Mopidevi
|
AP-06-033-012-013/20036
(MERAKANAPALLE)
|
0206033000NRG25230420240560882
|
24/04/2024
|
MERAKANAPALLI KUSUMALATHA
|
0206033WL017801
|
MERAKANAPALLI KUSUMALATHA
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
01/05/2024
|
|
3417352922
|
|
Ms MERAKANAPALLI KUSUMA LATHA
|
INDIAN BANK(607105)
|
|
433
|
Mopidevi
|
AP-06-033-012-013/20036
(MERAKANAPALLE)
|
0206033000NRG25230420240560881
|
24/04/2024
|
SITARAMAIAH SOMISETTY
|
0206033WL017801
|
SITARAMAIAH SOMISETTY
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352836
|
|
MR SITARAMAIAH SOMISETTY
|
STATE BANK OF INDIA(508548)
|
|
434
|
Mopidevi
|
AP-06-033-012-013/20071
(MERAKANAPALLE)
|
0206033000NRG25230420240560891
|
24/04/2024
|
M Venkatrswararao
|
0206033WL017801
|
M Venkatrswararao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352927
|
|
MATTA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392937
|
392937
|
|
|
|
|
|
|
|
|
435
|
Mopidevi
|
AP-06-033-010-011/010020
(MELLAMARTHILANKA)
|
0206033000NRG25200420240420582
|
24/04/2024
|
Kallivarapu Prakasa Rao
|
0206033WL014679
|
Kallivarapu Prakasa Rao
|
00415
|
SBIN0005866
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417353105
|
|
MR KALLIVARAPU PRAKASARAO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Mopidevi
|
AP-06-033-012-012/010035
(MERAKANAPALLE)
|
0206033000NRG25230420240559399
|
24/04/2024
|
Venkateswara Rao
|
0206033WL017778
|
Venkateswara Rao
|
00415
|
SBIN0005866
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3417353107
|
|
Mr KARRA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
437
|
Mopidevi
|
AP-06-033-012-013/010167
(MERAKANAPALLE)
|
0206033000NRG25230420240560803
|
24/04/2024
|
Suryanarayana
|
0206033WL017801
|
Suryanarayana
|
00415
|
SBIN0005866
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352882
|
|
MR SURYANARAYANA YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
438
|
Mopidevi
|
AP-06-033-012-013/010055
(MERAKANAPALLE)
|
0206033000NRG25230420240560721
|
24/04/2024
|
Raamakoteswaramma
|
0206033WL017801
|
Raamakoteswaramma
|
00415
|
SBIN0021501
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417352945
|
|
MRS RAMA KOTESWARAMMA CHAVAKULA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Mopidevi
|
AP-06-033-012-013/010146
(MERAKANAPALLE)
|
0206033000NRG25230420240560788
|
24/04/2024
|
Nagamani
|
0206033WL017801
|
Nagamani
|
00415
|
SBIN0021501
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417352944
|
|
MERAKANAPLLI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
440
|
Mopidevi
|
AP-06-033-012-013/010019
(MERAKANAPALLE)
|
0206033000NRG25230420240560706
|
24/04/2024
|
NALLURI Kutumba Rao
|
0206033WL017801
|
NALLURI Kutumba Rao
|
00468
|
UBIN0800741
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417353145
|
|
NALLURI KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
441
|
Mopidevi
|
AP-06-033-012-013/010015
(MERAKANAPALLE)
|
0206033000NRG25230420240560704
|
24/04/2024
|
Govardhana Rao KOKKILIGADDA
|
0206033WL017801
|
Govardhana Rao KOKKILIGADDA
|
00678
|
APBL0006014
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353151
|
|
Mr GOVARDHANA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
442
|
Mopidevi
|
AP-06-033-006-007/010568
(MOPIDEVI)
|
0206033000NRG25220420240470546
|
24/04/2024
|
Bala Balaji
|
0206033WL015805
|
Bala Balaji
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
30/04/2024
|
|
3417353174
|
|
MR BALA BALAJI ARAJA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Mopidevi
|
AP-06-033-006-007/40218
(MOPIDEVI)
|
0206033000NRG25220420240472741
|
24/04/2024
|
KOLUSU NAGESWARARAO
|
0206033WL015846
|
KOLUSU NAGESWARARAO
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353172
|
|
KOLUSU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Mopidevi
|
AP-06-033-006-007/40218
(MOPIDEVI)
|
0206033000NRG25220420240472742
|
24/04/2024
|
KOLUSU VICTORIYA RANI
|
0206033WL015846
|
KOLUSU VICTORIYA RANI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353173
|
|
KOLUSU VICTORIA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Mopidevi
|
AP-06-033-006-007/40234
(MOPIDEVI)
|
0206033000NRG25220420240472744
|
24/04/2024
|
GORIPARTHI LAKSHMI TITUPATAMMA
|
0206033WL015846
|
GORIPARTHI LAKSHMI TITUPATAMMA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353176
|
|
MRS LAKSHMI TIRUPATHAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Mopidevi
|
AP-06-033-006-007/40234
(MOPIDEVI)
|
0206033000NRG25220420240472743
|
24/04/2024
|
GORIPARTHI VENU GOPALAM
|
0206033WL015846
|
GORIPARTHI VENU GOPALAM
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353175
|
|
MR GORIPARTI VENU GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Mopidevi
|
AP-06-033-006-007/40247
(MOPIDEVI)
|
0206033000NRG25220420240470612
|
24/04/2024
|
Kambala Subbarao
|
0206033WL015805
|
Kambala Subbarao
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353161
|
|
KAMBALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Mopidevi
|
AP-06-033-006-007/40249
(MOPIDEVI)
|
0206033000NRG25220420240472746
|
24/04/2024
|
BATTU SAROJANI
|
0206033WL015846
|
BATTU SAROJANI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353171
|
|
BATTU SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Mopidevi
|
AP-06-033-006-007/40259
(MOPIDEVI)
|
0206033000NRG25220420240472747
|
24/04/2024
|
KOLUSU NARAYANA
|
0206033WL015846
|
KOLUSU NARAYANA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353185
|
|
KOLUSU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Mopidevi
|
AP-06-033-006-007/40260
(MOPIDEVI)
|
0206033000NRG25220420240472748
|
24/04/2024
|
KOIUSU GOPI KRISHNA
|
0206033WL015846
|
KOIUSU GOPI KRISHNA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353177
|
|
KOLUSU GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Mopidevi
|
AP-06-033-006-007/40266
(MOPIDEVI)
|
0206033000NRG25220420240472752
|
24/04/2024
|
KOLUSU NAGALAKSHMI
|
0206033WL015846
|
KOLUSU NAGALAKSHMI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353178
|
|
KOLUSU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Mopidevi
|
AP-06-033-006-007/40266
(MOPIDEVI)
|
0206033000NRG25220420240472751
|
24/04/2024
|
KOLUSU VENKATESWARAMMA
|
0206033WL015846
|
KOLUSU VENKATESWARAMMA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3417353170
|
|
KOLUSU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Mopidevi
|
AP-06-033-012-013/20071
(MERAKANAPALLE)
|
0206033000NRG25230420240560892
|
24/04/2024
|
M Mani
|
0206033WL017801
|
M Mani
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3417353184
|
|
MATTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507501
|
507501
|
|
|
|
|
|
|
|