|
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
|
Gannavaram
|
AP-06-021-017-021/010220
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181860
|
13/04/2024
|
Sudhakar
|
0206021WL007412
|
Sudhakar
|
00032
|
UTIB0002626
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201643
|
|
MAVULURI SUDHAKAR
|
AXIS BANK(607153)
|
|
2
|
Gannavaram
|
AP-06-021-019-023/20695
(BUDDHAVARAM)
|
0206021000NRG25130420240177426
|
13/04/2024
|
kalapala Indrani
|
0206021WL007178
|
kalapala Indrani
|
00032
|
UTIB0002626
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201676
|
|
KALAPALA INDRANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
3
|
Gannavaram
|
AP-06-021-019-023/20803
(BUDDHAVARAM)
|
0206021000NRG25130420240177435
|
13/04/2024
|
Kollati Ravi Balaji
|
0206021WL007184
|
Kollati Ravi Balaji
|
00045
|
BARB0GANNAV
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201652
|
|
KOLLATI RAVI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Gannavaram
|
AP-06-021-018-022/010539
(ALLAPURAM)
|
0206021000NRG25130420240178834
|
13/04/2024
|
bhanu
|
0206021WL007268
|
bhanu
|
00048
|
BKID0005692
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258202033
|
|
VEERALA BHANU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Gannavaram
|
AP-06-021-018-022/10580
(ALLAPURAM)
|
0206021000NRG25130420240178842
|
13/04/2024
|
Nakka Rajesh
|
0206021WL007268
|
Nakka Rajesh
|
00048
|
BKID0005692
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201645
|
|
NAKKA RAJESH
|
BANK OF INDIA(508505)
|
|
6
|
Gannavaram
|
AP-06-021-018-022/10580
(ALLAPURAM)
|
0206021000NRG25130420240178843
|
13/04/2024
|
Nakka Sudha
|
0206021WL007268
|
Nakka Sudha
|
00048
|
BKID0005692
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258202036
|
|
NAKKA SUDHA
|
BANK OF INDIA(508505)
|
|
7
|
Gannavaram
|
AP-06-021-019-023/20695
(BUDDHAVARAM)
|
0206021000NRG25130420240177427
|
13/04/2024
|
Ambedkar
|
0206021WL007178
|
Ambedkar
|
00048
|
BKID0005692
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201653
|
|
GADDALA AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gannavaram
|
AP-06-021-019-023/20822
(BUDDHAVARAM)
|
0206021000NRG25130420240177707
|
13/04/2024
|
Peetambaram Nirmala
|
0206021WL007193
|
Peetambaram Nirmala
|
00048
|
BKID0005692
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201660
|
|
PEETAMBARAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gannavaram
|
AP-06-021-020-024/010301
(AJJAMPUDI)
|
0206021000NRG25130420240179390
|
13/04/2024
|
NAGAMANI
|
0206021WL007315
|
NAGAMANI
|
00048
|
BKID0005692
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201675
|
|
JIDUGU NAGA MANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
10
|
Gannavaram
|
AP-06-021-017-021/010228
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181867
|
13/04/2024
|
Saalaman
|
0206021WL007412
|
Saalaman
|
00078
|
CNRB0006082
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201980
|
|
BODAPATI SULOMAN
|
CANARA BANK(508532)
|
|
11
|
Gannavaram
|
AP-06-021-018-022/010525
(ALLAPURAM)
|
0206021000NRG25130420240178833
|
13/04/2024
|
devika
|
0206021WL007268
|
devika
|
00078
|
CNRB0006082
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3258201633
|
|
MANNEM DEVAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
12
|
Gannavaram
|
AP-06-021-017-021/010002
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181766
|
13/04/2024
|
Nageswararao
|
0206021WL007412
|
Nageswararao
|
00078
|
CNRB0013368
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258201969
|
|
NAGESWARA RAO SARIHADDU
|
CANARA BANK(508532)
|
|
13
|
Gannavaram
|
AP-06-021-017-021/010042
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181787
|
13/04/2024
|
Santoshamu
|
0206021WL007412
|
Santoshamu
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201968
|
|
SARIHADDU SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gannavaram
|
AP-06-021-017-021/010047
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181790
|
13/04/2024
|
Nirmala
|
0206021WL007412
|
Nirmala
|
00078
|
CNRB0013368
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201686
|
|
NIRMALA KURAPATI
|
CANARA BANK(508532)
|
|
15
|
Gannavaram
|
AP-06-021-017-021/010080
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181802
|
13/04/2024
|
Meramma
|
0206021WL007412
|
Meramma
|
00078
|
CNRB0013368
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201958
|
|
SARIHADDU MERIMMA
|
CANARA BANK(508532)
|
|
16
|
Gannavaram
|
AP-06-021-017-021/010121
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181815
|
13/04/2024
|
Prakasarao
|
0206021WL007412
|
Prakasarao
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201961
|
|
THAMALAM PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gannavaram
|
AP-06-021-017-021/010129
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181820
|
13/04/2024
|
Jaya
|
0206021WL007412
|
Jaya
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201965
|
|
DEKKA JAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Gannavaram
|
AP-06-021-017-021/010156
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181825
|
13/04/2024
|
Santayya
|
0206021WL007412
|
Santayya
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201962
|
|
SARIHADDU SHANTAIH
|
CANARA BANK(508532)
|
|
19
|
Gannavaram
|
AP-06-021-017-021/010182
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181838
|
13/04/2024
|
Baburao
|
0206021WL007412
|
Baburao
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201967
|
|
BABU RAO MOVVA
|
CANARA BANK(508532)
|
|
20
|
Gannavaram
|
AP-06-021-017-021/010193
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181843
|
13/04/2024
|
Sudha Rani
|
0206021WL007412
|
Sudha Rani
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201977
|
|
PULAVARTHI SUDHA RANI
|
CANARA BANK(508532)
|
|
21
|
Gannavaram
|
AP-06-021-017-021/010202
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181847
|
13/04/2024
|
Rambabu
|
0206021WL007412
|
Rambabu
|
00078
|
CNRB0013368
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258201685
|
|
RAMBABU SARIHADDU
|
CANARA BANK(508532)
|
|
22
|
Gannavaram
|
AP-06-021-017-021/010210
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181851
|
13/04/2024
|
Vanjaramma
|
0206021WL007412
|
Vanjaramma
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201966
|
|
VAJRAMMA MOVVA
|
CANARA BANK(508532)
|
|
23
|
Gannavaram
|
AP-06-021-017-021/010213
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181853
|
13/04/2024
|
Raviteja
|
0206021WL007412
|
Raviteja
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201982
|
|
KATIKALA RAVITEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gannavaram
|
AP-06-021-017-021/010244
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181873
|
13/04/2024
|
Naaraayana
|
0206021WL007412
|
Naaraayana
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201963
|
|
NARAYANA RAO KOTA
|
CANARA BANK(508532)
|
|
25
|
Gannavaram
|
AP-06-021-017-021/010248
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181875
|
13/04/2024
|
Supriya
|
0206021WL007412
|
Supriya
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201971
|
|
SUPRIYA MADDALA
|
CANARA BANK(508532)
|
|
26
|
Gannavaram
|
AP-06-021-017-021/010278
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181884
|
13/04/2024
|
Mallayya
|
0206021WL007412
|
Mallayya
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201974
|
|
TOGARU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gannavaram
|
AP-06-021-017-021/010320
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181901
|
13/04/2024
|
Bujji
|
0206021WL007412
|
Bujji
|
00078
|
CNRB0013368
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201964
|
|
BUJJI PARIMI
|
CANARA BANK(508532)
|
|
28
|
Gannavaram
|
AP-06-021-017-021/010320
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181900
|
13/04/2024
|
Koteswra Rao
|
0206021WL007412
|
Koteswra Rao
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201956
|
|
PARIMI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
29
|
Gannavaram
|
AP-06-021-017-021/010333
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181909
|
13/04/2024
|
Durga
|
0206021WL007412
|
Durga
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201970
|
|
CHALLA DURGA
|
CANARA BANK(508532)
|
|
30
|
Gannavaram
|
AP-06-021-017-021/010337
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181911
|
13/04/2024
|
Jyothi
|
0206021WL007412
|
Jyothi
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201975
|
|
PRATTIPATI JYOTHI
|
CANARA BANK(508532)
|
|
31
|
Gannavaram
|
AP-06-021-017-021/010346
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181912
|
13/04/2024
|
koteswara rao
|
0206021WL007412
|
koteswara rao
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201957
|
|
KOTESWARARAO PARIMI
|
CANARA BANK(508532)
|
|
32
|
Gannavaram
|
AP-06-021-017-021/010346
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181913
|
13/04/2024
|
subhashini
|
0206021WL007412
|
subhashini
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201972
|
|
PARIMI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gannavaram
|
AP-06-021-017-021/010371
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181919
|
13/04/2024
|
Samrajyamma
|
0206021WL007412
|
Samrajyamma
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201983
|
|
TALARI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gannavaram
|
AP-06-021-017-021/010375
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181923
|
13/04/2024
|
Alekhya
|
0206021WL007412
|
Alekhya
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201976
|
|
CHALLA ALEKHYA
|
CANARA BANK(508532)
|
|
35
|
Gannavaram
|
AP-06-021-017-021/010375
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181922
|
13/04/2024
|
karunakara rao
|
0206021WL007412
|
karunakara rao
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201688
|
|
CHALLA KARUNAKARA RAO
|
CANARA BANK(508532)
|
|
36
|
Gannavaram
|
AP-06-021-017-021/010380
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181925
|
13/04/2024
|
Madhavi
|
0206021WL007412
|
Madhavi
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201981
|
|
KARUKUTI MADHAVI
|
CANARA BANK(508532)
|
|
37
|
Gannavaram
|
AP-06-021-017-021/010385
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181928
|
13/04/2024
|
ranga rao
|
0206021WL007412
|
ranga rao
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201973
|
|
RANGARAO SARIHADDU
|
CANARA BANK(508532)
|
|
38
|
Gannavaram
|
AP-06-021-017-021/010385
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181929
|
13/04/2024
|
SUNANDA
|
0206021WL007412
|
SUNANDA
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201978
|
|
SUNANDA SARIHADDU
|
CANARA BANK(508532)
|
|
39
|
Gannavaram
|
AP-06-021-017-021/010407
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240178011
|
13/04/2024
|
deevanamma
|
0206021WL007208
|
deevanamma
|
00078
|
CNRB0013368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201955
|
|
DEEVENAMMA GOVADA
|
CANARA BANK(508532)
|
|
40
|
Gannavaram
|
AP-06-021-017-021/010481
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240177951
|
13/04/2024
|
kaavya
|
0206021WL007203
|
kaavya
|
00078
|
CNRB0013368
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201959
|
|
VEMU KAVYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gannavaram
|
AP-06-021-017-021/010486
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240178007
|
13/04/2024
|
parvathi
|
0206021WL007205
|
parvathi
|
00078
|
CNRB0013368
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201687
|
|
NUTHALAPATI PARVATHI
|
CANARA BANK(508532)
|
|
42
|
Gannavaram
|
AP-06-021-017-021/10496
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181944
|
13/04/2024
|
dagani navya
|
0206021WL007412
|
dagani navya
|
00078
|
CNRB0013368
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201960
|
|
NAVYA DAGANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49886
|
49886
|
|
|
|
|
|
|
|
|
43
|
Gannavaram
|
AP-06-021-017-021/010006
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181768
|
13/04/2024
|
Chinnodu
|
0206021WL007412
|
Chinnodu
|
00078
|
CNRB0013752
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201979
|
|
CHINODU NEELAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
44
|
Gannavaram
|
AP-06-021-013-015/010059
(SAVARIGUDEM)
|
0206021000NRG25130420240178088
|
13/04/2024
|
Jagannaadham
|
0206021WL007227
|
Jagannaadham
|
00089
|
CBIN0284882
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258202023
|
|
Mr PATAPANCHALA JAGANNADHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gannavaram
|
AP-06-021-013-015/010361
(SAVARIGUDEM)
|
0206021000NRG25130420240178084
|
13/04/2024
|
Santhoshi
|
0206021WL007223
|
Santhoshi
|
00089
|
CBIN0284882
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201683
|
|
Miss SANTOSHI KARUMANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gannavaram
|
AP-06-021-013-015/010402
(SAVARIGUDEM)
|
0206021000NRG25130420240178090
|
13/04/2024
|
PRASUNNA DEVI
|
0206021WL007228
|
PRASUNNA DEVI
|
00089
|
CBIN0284882
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201919
|
|
Mrs RAMINENI PRASUNNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
47
|
Gannavaram
|
AP-06-021-017-021/010169
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181830
|
13/04/2024
|
Rav Ibabu
|
0206021WL007412
|
Rav Ibabu
|
00114
|
APBL0000004
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258202038
|
|
Mr KOTA RAVIBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
48
|
Gannavaram
|
AP-06-021-017-021/10500
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240177950
|
13/04/2024
|
Tadepalli ravi
|
0206021WL007202
|
Tadepalli ravi
|
00152
|
HDFC0004174
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258202035
|
|
TADEPALLI RAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
49
|
Gannavaram
|
AP-06-021-008-010/010746
(TEMPALLE)
|
0206021000NRG25130420240181763
|
13/04/2024
|
Gousiya Bhanu
|
0206021WL007410
|
Gousiya Bhanu
|
00176
|
IDIB000G075
|
514
|
514
|
Processed
|
24/04/2024
|
|
3258201668
|
|
Mr Sayyad Gousiya Bhanu
|
INDIAN BANK(607105)
|
|
50
|
Gannavaram
|
AP-06-021-017-021/010112
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181809
|
13/04/2024
|
Swamiyolu
|
0206021WL007412
|
Swamiyolu
|
00176
|
IDIB000G075
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258202027
|
|
Mr SOMAIAH GOLLA
|
INDIAN BANK(607105)
|
|
51
|
Gannavaram
|
AP-06-021-017-021/010243
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181872
|
13/04/2024
|
Devamaata
|
0206021WL007412
|
Devamaata
|
00176
|
IDIB000G075
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258202022
|
|
Mrs MAVULURI DEVAMATHA
|
INDIAN BANK(607105)
|
|
52
|
Gannavaram
|
AP-06-021-017-021/010384
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181926
|
13/04/2024
|
jayaraju
|
0206021WL007412
|
jayaraju
|
00176
|
IDIB000G075
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258202009
|
|
Mr ROKKALA JAYARAJU
|
INDIAN BANK(607105)
|
|
53
|
Gannavaram
|
AP-06-021-018-022/010524
(ALLAPURAM)
|
0206021000NRG25130420240178831
|
13/04/2024
|
durgaprasad
|
0206021WL007268
|
durgaprasad
|
00176
|
IDIB000G075
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3258202037
|
|
VANDAVASU DURGA PRASAD
|
CANARA BANK(508532)
|
|
54
|
Gannavaram
|
AP-06-021-019-023/20805
(BUDDHAVARAM)
|
0206021000NRG25130420240177436
|
13/04/2024
|
Pendhurthi Subba Lakshmi
|
0206021WL007185
|
Pendhurthi Subba Lakshmi
|
00176
|
IDIB000G075
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201650
|
|
Mrs SUBBALAKSHMI PENDURTHI
|
INDIAN BANK(607105)
|
|
55
|
Gannavaram
|
AP-06-021-020-024/010025
(AJJAMPUDI)
|
0206021000NRG25130420240179134
|
13/04/2024
|
Malleswari
|
0206021WL007309
|
Malleswari
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202013
|
|
THADANKI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gannavaram
|
AP-06-021-020-024/010055
(AJJAMPUDI)
|
0206021000NRG25130420240179257
|
13/04/2024
|
Ganesh
|
0206021WL007311
|
Ganesh
|
00176
|
IDIB000G075
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258202014
|
|
Mr Gadivenna Ganesh
|
INDIAN BANK(607105)
|
|
57
|
Gannavaram
|
AP-06-021-020-024/010057
(AJJAMPUDI)
|
0206021000NRG25130420240179259
|
13/04/2024
|
Sujatha
|
0206021WL007311
|
Sujatha
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202012
|
|
Mrs KARE SUJATHA
|
INDIAN BANK(607105)
|
|
58
|
Gannavaram
|
AP-06-021-020-024/010082
(AJJAMPUDI)
|
0206021000NRG25130420240179264
|
13/04/2024
|
Venkateswararao
|
0206021WL007311
|
Venkateswararao
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202016
|
|
KATARI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gannavaram
|
AP-06-021-020-024/010164
(AJJAMPUDI)
|
0206021000NRG25130420240179124
|
13/04/2024
|
Jojimery
|
0206021WL007307
|
Jojimery
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202024
|
|
ANDUGULA JOJIMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gannavaram
|
AP-06-021-020-024/010224
(AJJAMPUDI)
|
0206021000NRG25130420240179154
|
13/04/2024
|
Annapurna
|
0206021WL007309
|
Annapurna
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202018
|
|
Mrs KUCHIPUDI ANNAPURNA
|
INDIAN BANK(607105)
|
|
61
|
Gannavaram
|
AP-06-021-020-024/010313
(AJJAMPUDI)
|
0206021000NRG25130420240179157
|
13/04/2024
|
Sreevani
|
0206021WL007309
|
Sreevani
|
00176
|
IDIB000G075
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202015
|
|
Mr DEVARAPALLI SRIVANI
|
INDIAN BANK(607105)
|
|
62
|
Gannavaram
|
AP-06-021-020-024/010325
(AJJAMPUDI)
|
0206021000NRG25130420240179161
|
13/04/2024
|
Irmiya
|
0206021WL007309
|
Irmiya
|
00176
|
IDIB000G075
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258201681
|
|
Mr KUCHIPUDI IRMIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17716
|
17716
|
|
|
|
|
|
|
|
|
63
|
Gannavaram
|
AP-06-021-007-007/010233
(KOTHAGUDEM)
|
0206021000NRG25130420240178096
|
13/04/2024
|
naga mani
|
0206021WL007232
|
naga mani
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258201678
|
|
Manikonda Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Gannavaram
|
AP-06-021-008-009/010196
(TEMPALLE)
|
0206021000NRG25130420240178012
|
13/04/2024
|
mahalakshmi
|
0206021WL007209
|
mahalakshmi
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
24/04/2024
|
|
3258201673
|
|
Mahalakshmi Kolusu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Gannavaram
|
AP-06-021-008-009/010206
(TEMPALLE)
|
0206021000NRG25130420240181764
|
13/04/2024
|
Venkataramana
|
0206021WL007411
|
Venkataramana
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201657
|
|
Venkataramana Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Gannavaram
|
AP-06-021-013-015/010068
(SAVARIGUDEM)
|
0206021000NRG25130420240178091
|
13/04/2024
|
Veeraprabhavathi
|
0206021WL007229
|
Veeraprabhavathi
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201682
|
|
TIRUMALASETTI VEERA PRABHAVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Gannavaram
|
AP-06-021-013-015/010281
(SAVARIGUDEM)
|
0206021000NRG25130420240178085
|
13/04/2024
|
Lakshmi
|
0206021WL007224
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258202005
|
|
MATHI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5517
|
5517
|
|
|
|
|
|
|
|
|
68
|
Gannavaram
|
AP-06-021-020-024/010322
(AJJAMPUDI)
|
0206021000NRG25130420240179399
|
13/04/2024
|
Rama Rao
|
0206021WL007315
|
Rama Rao
|
00225
|
KARB0000795
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201639
|
|
VIYYAPU RAMARAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
69
|
Gannavaram
|
AP-06-021-019-023/20822
(BUDDHAVARAM)
|
0206021000NRG25130420240177708
|
13/04/2024
|
Peetambaram Sai Gurumurthy
|
0206021WL007193
|
Peetambaram Sai Gurumurthy
|
00227
|
KVBL0004833
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201656
|
|
PEETAMBARAM SAI GURUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
70
|
Gannavaram
|
AP-06-021-008-010/010626
(TEMPALLE)
|
0206021000NRG25130420240178013
|
13/04/2024
|
Nimmakuri Rajini
|
0206021WL007210
|
Nimmakuri Rajini
|
00415
|
SBIN0000783
|
514
|
514
|
Processed
|
24/04/2024
|
|
3258201895
|
|
MRS NIMMAKURI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gannavaram
|
AP-06-021-017-021/010011
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181770
|
13/04/2024
|
Ramesh
|
0206021WL007412
|
Ramesh
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201924
|
|
GOGULAMUDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gannavaram
|
AP-06-021-017-021/010028
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181773
|
13/04/2024
|
Veeraswamy
|
0206021WL007412
|
Veeraswamy
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201882
|
|
MR VEERA SWAMY GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gannavaram
|
AP-06-021-017-021/010038
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181785
|
13/04/2024
|
Baburao
|
0206021WL007412
|
Baburao
|
00415
|
SBIN0000783
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258201876
|
|
MR THAMALAM BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gannavaram
|
AP-06-021-017-021/010058
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181793
|
13/04/2024
|
Raaju
|
0206021WL007412
|
Raaju
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201648
|
|
CHODAVARAPU RAJU
|
AXIS BANK(607153)
|
|
75
|
Gannavaram
|
AP-06-021-017-021/010059
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181794
|
13/04/2024
|
Jagadish
|
0206021WL007412
|
Jagadish
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201938
|
|
KOTA JAGADEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gannavaram
|
AP-06-021-017-021/010062
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181796
|
13/04/2024
|
Suresh
|
0206021WL007412
|
Suresh
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201903
|
|
MR PRATHIPATI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gannavaram
|
AP-06-021-017-021/010097
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181808
|
13/04/2024
|
Kumari
|
0206021WL007412
|
Kumari
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201642
|
|
MRS KOTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gannavaram
|
AP-06-021-017-021/010115
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181811
|
13/04/2024
|
Bhagyamma
|
0206021WL007412
|
Bhagyamma
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201986
|
|
MRS BHAGYAM KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gannavaram
|
AP-06-021-017-021/010116
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181813
|
13/04/2024
|
Chinnaari
|
0206021WL007412
|
Chinnaari
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201867
|
|
GOGULAMUDI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gannavaram
|
AP-06-021-017-021/010120
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181814
|
13/04/2024
|
Kanaka Lakshmi
|
0206021WL007412
|
Kanaka Lakshmi
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201943
|
|
MR SARIHADDU KANAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gannavaram
|
AP-06-021-017-021/010127
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181819
|
13/04/2024
|
Mariyamma
|
0206021WL007412
|
Mariyamma
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201861
|
|
MRS SARIHADDU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gannavaram
|
AP-06-021-017-021/010127
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181818
|
13/04/2024
|
Venkata Ratnam
|
0206021WL007412
|
Venkata Ratnam
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201858
|
|
SARIHADDU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gannavaram
|
AP-06-021-017-021/010132
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181821
|
13/04/2024
|
Manemma
|
0206021WL007412
|
Manemma
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201874
|
|
MRS KANDAMALA MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gannavaram
|
AP-06-021-017-021/010134
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181823
|
13/04/2024
|
Terejamma
|
0206021WL007412
|
Terejamma
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201857
|
|
GOFULAMUDI TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gannavaram
|
AP-06-021-017-021/010162
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181827
|
13/04/2024
|
Kumari
|
0206021WL007412
|
Kumari
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201873
|
|
PAPATLA PRAMEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gannavaram
|
AP-06-021-017-021/010177
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181834
|
13/04/2024
|
Bullemma
|
0206021WL007412
|
Bullemma
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201851
|
|
GOGULAMUDI BULLEMMA
|
CANARA BANK(508532)
|
|
87
|
Gannavaram
|
AP-06-021-017-021/010178
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181835
|
13/04/2024
|
Ramamohanarao
|
0206021WL007412
|
Ramamohanarao
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201944
|
|
MR GOGILAMUDI RAM MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gannavaram
|
AP-06-021-017-021/010180
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181837
|
13/04/2024
|
Gopalakrishna
|
0206021WL007412
|
Gopalakrishna
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201942
|
|
GOGULAMUDI GOPALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gannavaram
|
AP-06-021-017-021/010183
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181840
|
13/04/2024
|
Suresh
|
0206021WL007412
|
Suresh
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201925
|
|
MR SURESH BODDU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gannavaram
|
AP-06-021-017-021/010200
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181846
|
13/04/2024
|
Chinnaari
|
0206021WL007412
|
Chinnaari
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201921
|
|
MRS PRATHIPUDI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gannavaram
|
AP-06-021-017-021/010206
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181850
|
13/04/2024
|
Suneeta
|
0206021WL007412
|
Suneeta
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201896
|
|
GOGULAMUDI SUNEETHA
|
CANARA BANK(508532)
|
|
92
|
Gannavaram
|
AP-06-021-017-021/010217
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181858
|
13/04/2024
|
Lakshmanarao
|
0206021WL007412
|
Lakshmanarao
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201875
|
|
MR SARIHADDU LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gannavaram
|
AP-06-021-017-021/010217
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181859
|
13/04/2024
|
Vani
|
0206021WL007412
|
Vani
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201877
|
|
MRS VANI SARIHADDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gannavaram
|
AP-06-021-017-021/010222
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181864
|
13/04/2024
|
Rani
|
0206021WL007412
|
Rani
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201868
|
|
KOTA RANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gannavaram
|
AP-06-021-017-021/010235
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181870
|
13/04/2024
|
Jhansi
|
0206021WL007412
|
Jhansi
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201905
|
|
MRS SARIHADDU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gannavaram
|
AP-06-021-017-021/010235
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181869
|
13/04/2024
|
Venkataratnam
|
0206021WL007412
|
Venkataratnam
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201852
|
|
SARIHADDU VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gannavaram
|
AP-06-021-017-021/010280
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181887
|
13/04/2024
|
Paavani
|
0206021WL007412
|
Paavani
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201922
|
|
MRS PAVANI KUMARI TAMALAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gannavaram
|
AP-06-021-017-021/010299
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181892
|
13/04/2024
|
Padma
|
0206021WL007412
|
Padma
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201984
|
|
MRS DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gannavaram
|
AP-06-021-017-021/010303
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181894
|
13/04/2024
|
Nagaraju
|
0206021WL007412
|
Nagaraju
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201887
|
|
MR NAGA RAJU GURINDAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gannavaram
|
AP-06-021-017-021/010326
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181906
|
13/04/2024
|
Nagaraju
|
0206021WL007412
|
Nagaraju
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201872
|
|
SARIHADDU NAGARAJU
|
CANARA BANK(508532)
|
|
101
|
Gannavaram
|
AP-06-021-017-021/010363
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181916
|
13/04/2024
|
Ramu
|
0206021WL007412
|
Ramu
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201871
|
|
CHINNAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gannavaram
|
AP-06-021-017-021/010363
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181915
|
13/04/2024
|
Usha Rani
|
0206021WL007412
|
Usha Rani
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201954
|
|
MRS USHA RANI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gannavaram
|
AP-06-021-017-021/010365
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181917
|
13/04/2024
|
Asha
|
0206021WL007412
|
Asha
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201909
|
|
MRS GURINDAGUNTA ASHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gannavaram
|
AP-06-021-017-021/010372
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181921
|
13/04/2024
|
koteswara rao
|
0206021WL007412
|
koteswara rao
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201995
|
|
DAGANI KOTESWARA RAO
|
AXIS BANK(607153)
|
|
105
|
Gannavaram
|
AP-06-021-017-021/010428
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181933
|
13/04/2024
|
kantarazo
|
0206021WL007412
|
kantarazo
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201910
|
|
MR KANTA RAO GOGULAMUDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gannavaram
|
AP-06-021-017-021/010440
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181936
|
13/04/2024
|
Ravi Kumar
|
0206021WL007412
|
Ravi Kumar
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201923
|
|
PRATHIPATI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gannavaram
|
AP-06-021-017-021/010483
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181940
|
13/04/2024
|
krishna
|
0206021WL007412
|
krishna
|
00415
|
SBIN0000783
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201902
|
|
SARIHADDU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gannavaram
|
AP-06-021-017-021/10496
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181943
|
13/04/2024
|
Dagani vamsi
|
0206021WL007412
|
Dagani vamsi
|
00415
|
SBIN0000783
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201908
|
|
DAGANI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gannavaram
|
AP-06-021-018-022/10570
(ALLAPURAM)
|
0206021000NRG25130420240178836
|
13/04/2024
|
Badugu Lakshmi
|
0206021WL007268
|
Badugu Lakshmi
|
00415
|
SBIN0000783
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201635
|
|
MRS LAKSHMI BADUGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gannavaram
|
AP-06-021-019-023/020040
(BUDDHAVARAM)
|
0206021000NRG25130420240177823
|
13/04/2024
|
Jeems
|
0206021WL007199
|
Jeems
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201928
|
|
MR JAMES TIRIVEEDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gannavaram
|
AP-06-021-019-023/20694
(BUDDHAVARAM)
|
0206021000NRG25130420240177425
|
13/04/2024
|
Gandikota Srinivasarao
|
0206021WL007177
|
Gandikota Srinivasarao
|
00415
|
SBIN0000783
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201930
|
|
GANDIKOTA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
112
|
Gannavaram
|
AP-06-021-019-023/20800
(BUDDHAVARAM)
|
0206021000NRG25130420240177433
|
13/04/2024
|
Gorla Komali
|
0206021WL007183
|
Gorla Komali
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201907
|
|
GORLA KOMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gannavaram
|
AP-06-021-019-023/20807
(BUDDHAVARAM)
|
0206021000NRG25130420240177440
|
13/04/2024
|
Yadhala Prabhakararao
|
0206021WL007187
|
Yadhala Prabhakararao
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201654
|
|
YADHALA PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gannavaram
|
AP-06-021-019-023/20810
(BUDDHAVARAM)
|
0206021000NRG25130420240177710
|
13/04/2024
|
Gajjala Narayanaswami
|
0206021WL007194
|
Gajjala Narayanaswami
|
00415
|
SBIN0000783
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201655
|
|
GAJJALA NARAYANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gannavaram
|
AP-06-021-020-024/010002
(AJJAMPUDI)
|
0206021000NRG25130420240179129
|
13/04/2024
|
Merimaata
|
0206021WL007309
|
Merimaata
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201880
|
|
Mrs Mullangi Mary Matha
|
INDIAN BANK(607105)
|
|
116
|
Gannavaram
|
AP-06-021-020-024/010019
(AJJAMPUDI)
|
0206021000NRG25130420240179132
|
13/04/2024
|
Yesu
|
0206021WL007309
|
Yesu
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258202001
|
|
MR DEVARAPALLI YESU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gannavaram
|
AP-06-021-020-024/010025
(AJJAMPUDI)
|
0206021000NRG25130420240179133
|
13/04/2024
|
Baburao
|
0206021WL007309
|
Baburao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202011
|
|
SHRI THADANKI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gannavaram
|
AP-06-021-020-024/010025
(AJJAMPUDI)
|
0206021000NRG25130420240179135
|
13/04/2024
|
Durga
|
0206021WL007309
|
Durga
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201952
|
|
MRS DURGA THADANKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gannavaram
|
AP-06-021-020-024/010026
(AJJAMPUDI)
|
0206021000NRG25130420240179136
|
13/04/2024
|
Bujji
|
0206021WL007309
|
Bujji
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201991
|
|
MRS VINUKONDA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gannavaram
|
AP-06-021-020-024/010027
(AJJAMPUDI)
|
0206021000NRG25130420240179103
|
13/04/2024
|
Pavitra
|
0206021WL007307
|
Pavitra
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201990
|
|
MRS TULIMILLI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gannavaram
|
AP-06-021-020-024/010027
(AJJAMPUDI)
|
0206021000NRG25130420240179102
|
13/04/2024
|
Venkateswararao
|
0206021WL007307
|
Venkateswararao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201945
|
|
TURIMILLI VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gannavaram
|
AP-06-021-020-024/010031
(AJJAMPUDI)
|
0206021000NRG25130420240179246
|
13/04/2024
|
Appaarao
|
0206021WL007311
|
Appaarao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201999
|
|
MR APPARAO KUPARTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gannavaram
|
AP-06-021-020-024/010031
(AJJAMPUDI)
|
0206021000NRG25130420240179247
|
13/04/2024
|
Koteswaramma
|
0206021WL007311
|
Koteswaramma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201929
|
|
MRS KUPARTHI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gannavaram
|
AP-06-021-020-024/010037
(AJJAMPUDI)
|
0206021000NRG25130420240179249
|
13/04/2024
|
Pushpavati
|
0206021WL007311
|
Pushpavati
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201937
|
|
MRS PUSHPAVATHI DOPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gannavaram
|
AP-06-021-020-024/010037
(AJJAMPUDI)
|
0206021000NRG25130420240179248
|
13/04/2024
|
Soori
|
0206021WL007311
|
Soori
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258202017
|
|
MR DOPPA SURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gannavaram
|
AP-06-021-020-024/010039
(AJJAMPUDI)
|
0206021000NRG25130420240179250
|
13/04/2024
|
Rambabu
|
0206021WL007311
|
Rambabu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201926
|
|
Mr ALAVALA RAMBABU
|
INDIAN BANK(607105)
|
|
127
|
Gannavaram
|
AP-06-021-020-024/010039
(AJJAMPUDI)
|
0206021000NRG25130420240179251
|
13/04/2024
|
Venkata Ramana
|
0206021WL007311
|
Venkata Ramana
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201897
|
|
MRS ALAVALA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gannavaram
|
AP-06-021-020-024/010042
(AJJAMPUDI)
|
0206021000NRG25130420240179105
|
13/04/2024
|
Ramadevi
|
0206021WL007307
|
Ramadevi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201931
|
|
VIYYAPU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gannavaram
|
AP-06-021-020-024/010042
(AJJAMPUDI)
|
0206021000NRG25130420240179104
|
13/04/2024
|
Ramamohanarao
|
0206021WL007307
|
Ramamohanarao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201935
|
|
Mr VIYYAPU RAM MOHAN RAO
|
INDIAN BANK(607105)
|
|
130
|
Gannavaram
|
AP-06-021-020-024/010044
(AJJAMPUDI)
|
0206021000NRG25130420240179107
|
13/04/2024
|
Naaga Jyoti
|
0206021WL007307
|
Naaga Jyoti
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201853
|
|
MR KARAGANI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gannavaram
|
AP-06-021-020-024/010046
(AJJAMPUDI)
|
0206021000NRG25130420240179254
|
13/04/2024
|
Swarnalata
|
0206021WL007311
|
Swarnalata
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201997
|
|
MR LINGAMGUNTLA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gannavaram
|
AP-06-021-020-024/010054
(AJJAMPUDI)
|
0206021000NRG25130420240179255
|
13/04/2024
|
Arjunarao
|
0206021WL007311
|
Arjunarao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201936
|
|
Mr VALLABHANENI ARJUNARAO
|
INDIAN BANK(607105)
|
|
133
|
Gannavaram
|
AP-06-021-020-024/010054
(AJJAMPUDI)
|
0206021000NRG25130420240179256
|
13/04/2024
|
Naagapaarvati
|
0206021WL007311
|
Naagapaarvati
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201951
|
|
MRS NAGA PARVATHI VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gannavaram
|
AP-06-021-020-024/010055
(AJJAMPUDI)
|
0206021000NRG25130420240179258
|
13/04/2024
|
Lakshmi Narasamma
|
0206021WL007311
|
Lakshmi Narasamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201884
|
|
MR LAKSHMI NARASAMMA GADIVENNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gannavaram
|
AP-06-021-020-024/010058
(AJJAMPUDI)
|
0206021000NRG25130420240179137
|
13/04/2024
|
Rani Ratnakumari
|
0206021WL007309
|
Rani Ratnakumari
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201996
|
|
MR PARIMI RANI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gannavaram
|
AP-06-021-020-024/010063
(AJJAMPUDI)
|
0206021000NRG25130420240179138
|
13/04/2024
|
Beby
|
0206021WL007309
|
Beby
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201998
|
|
BABY KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Gannavaram
|
AP-06-021-020-024/010072
(AJJAMPUDI)
|
0206021000NRG25130420240179140
|
13/04/2024
|
Lilli
|
0206021WL007309
|
Lilli
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201856
|
|
PAVULURI LILLY WO JAYAPRAKASH AJJAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gannavaram
|
AP-06-021-020-024/010074
(AJJAMPUDI)
|
0206021000NRG25130420240179141
|
13/04/2024
|
Bhogeswari
|
0206021WL007309
|
Bhogeswari
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201684
|
|
MRS VIYYAPU JOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gannavaram
|
AP-06-021-020-024/010077
(AJJAMPUDI)
|
0206021000NRG25130420240179261
|
13/04/2024
|
Sivapaarvati
|
0206021WL007311
|
Sivapaarvati
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201898
|
|
MRS VIYYAPU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gannavaram
|
AP-06-021-020-024/010079
(AJJAMPUDI)
|
0206021000NRG25130420240179263
|
13/04/2024
|
Ramana
|
0206021WL007311
|
Ramana
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201947
|
|
MRS RAMANA GAJJE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gannavaram
|
AP-06-021-020-024/010081
(AJJAMPUDI)
|
0206021000NRG25130420240179108
|
13/04/2024
|
China Satyanarayana
|
0206021WL007307
|
China Satyanarayana
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201934
|
|
MR CHINNA SATYANARAYANA VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gannavaram
|
AP-06-021-020-024/010081
(AJJAMPUDI)
|
0206021000NRG25130420240179109
|
13/04/2024
|
Krishnaveni
|
0206021WL007307
|
Krishnaveni
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201899
|
|
MRS VIYYAPU KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gannavaram
|
AP-06-021-020-024/010082
(AJJAMPUDI)
|
0206021000NRG25130420240179265
|
13/04/2024
|
Lakshmi
|
0206021WL007311
|
Lakshmi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201927
|
|
MRS LAKSHMI KATARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gannavaram
|
AP-06-021-020-024/010084
(AJJAMPUDI)
|
0206021000NRG25130420240179266
|
13/04/2024
|
Santamma
|
0206021WL007311
|
Santamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201900
|
|
MRS DUBA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gannavaram
|
AP-06-021-020-024/010088
(AJJAMPUDI)
|
0206021000NRG25130420240179110
|
13/04/2024
|
Ammulu
|
0206021WL007307
|
Ammulu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201950
|
|
MRS AMMULU GURINDAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gannavaram
|
AP-06-021-020-024/010089
(AJJAMPUDI)
|
0206021000NRG25130420240179143
|
13/04/2024
|
Meramma
|
0206021WL007309
|
Meramma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201948
|
|
MRS MARIMMA JANGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gannavaram
|
AP-06-021-020-024/010089
(AJJAMPUDI)
|
0206021000NRG25130420240179142
|
13/04/2024
|
Souri
|
0206021WL007309
|
Souri
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201913
|
|
MR ANISADULU SOURI JANGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gannavaram
|
AP-06-021-020-024/010090
(AJJAMPUDI)
|
0206021000NRG25130420240179144
|
13/04/2024
|
marriyamma
|
0206021WL007309
|
marriyamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201647
|
|
SHRI VEMURI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gannavaram
|
AP-06-021-020-024/010094
(AJJAMPUDI)
|
0206021000NRG25130420240179111
|
13/04/2024
|
Ramakrishna
|
0206021WL007307
|
Ramakrishna
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201906
|
|
MR RAMA KRISHNA KARAGANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gannavaram
|
AP-06-021-020-024/010094
(AJJAMPUDI)
|
0206021000NRG25130420240179112
|
13/04/2024
|
Sravani
|
0206021WL007307
|
Sravani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201854
|
|
MRS KARAGANI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gannavaram
|
AP-06-021-020-024/010103
(AJJAMPUDI)
|
0206021000NRG25130420240179145
|
13/04/2024
|
Rangamma
|
0206021WL007309
|
Rangamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201855
|
|
ANDUGULA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gannavaram
|
AP-06-021-020-024/010109
(AJJAMPUDI)
|
0206021000NRG25130420240179146
|
13/04/2024
|
Eliya
|
0206021WL007309
|
Eliya
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258201679
|
|
MR KUCHIPUDI ELIYYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gannavaram
|
AP-06-021-020-024/010116
(AJJAMPUDI)
|
0206021000NRG25130420240179147
|
13/04/2024
|
Aruna
|
0206021WL007309
|
Aruna
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258202020
|
|
Mrs ARUNA KUCHIPUDI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
154
|
Gannavaram
|
AP-06-021-020-024/010121
(AJJAMPUDI)
|
0206021000NRG25130420240179148
|
13/04/2024
|
Elisha
|
0206021WL007309
|
Elisha
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201988
|
|
Mr DEVARAPALLI ELISHA
|
INDIAN BANK(607105)
|
|
155
|
Gannavaram
|
AP-06-021-020-024/010121
(AJJAMPUDI)
|
0206021000NRG25130420240179149
|
13/04/2024
|
Subhasini
|
0206021WL007309
|
Subhasini
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201879
|
|
MRS DEVARAPALLI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gannavaram
|
AP-06-021-020-024/010123
(AJJAMPUDI)
|
0206021000NRG25130420240179150
|
13/04/2024
|
Baburao
|
0206021WL007309
|
Baburao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201939
|
|
BABU RAO KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gannavaram
|
AP-06-021-020-024/010138
(AJJAMPUDI)
|
0206021000NRG25130420240179113
|
13/04/2024
|
Koteswararao
|
0206021WL007307
|
Koteswararao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202032
|
|
MR DHUBA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gannavaram
|
AP-06-021-020-024/010138
(AJJAMPUDI)
|
0206021000NRG25130420240179114
|
13/04/2024
|
Lurdhu Mery
|
0206021WL007307
|
Lurdhu Mery
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201949
|
|
DhubaLurduMeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
Gannavaram
|
AP-06-021-020-024/010140
(AJJAMPUDI)
|
0206021000NRG25130420240179115
|
13/04/2024
|
Aagnesamma
|
0206021WL007307
|
Aagnesamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201920
|
|
GOGULAMUDI AGNESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gannavaram
|
AP-06-021-020-024/010142
(AJJAMPUDI)
|
0206021000NRG25130420240179117
|
13/04/2024
|
Mariyamma
|
0206021WL007307
|
Mariyamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201634
|
|
MRS KANAPARTHI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gannavaram
|
AP-06-021-020-024/010146
(AJJAMPUDI)
|
0206021000NRG25130420240179118
|
13/04/2024
|
Rambabu
|
0206021WL007307
|
Rambabu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201859
|
|
DASARI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gannavaram
|
AP-06-021-020-024/010150
(AJJAMPUDI)
|
0206021000NRG25130420240179151
|
13/04/2024
|
Siromani
|
0206021WL007309
|
Siromani
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201883
|
|
MRS SIROMANI KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gannavaram
|
AP-06-021-020-024/010153
(AJJAMPUDI)
|
0206021000NRG25130420240179119
|
13/04/2024
|
Anandakumar
|
0206021WL007307
|
Anandakumar
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201677
|
|
KARUMANCHI ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gannavaram
|
AP-06-021-020-024/010158
(AJJAMPUDI)
|
0206021000NRG25130420240179122
|
13/04/2024
|
Amruta
|
0206021WL007307
|
Amruta
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201869
|
|
MRS MENDE AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gannavaram
|
AP-06-021-020-024/010158
(AJJAMPUDI)
|
0206021000NRG25130420240179121
|
13/04/2024
|
Venkateswararao
|
0206021WL007307
|
Venkateswararao
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201932
|
|
MR VENKATESWARA RAO MENDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gannavaram
|
AP-06-021-020-024/010164
(AJJAMPUDI)
|
0206021000NRG25130420240179123
|
13/04/2024
|
Yehonu
|
0206021WL007307
|
Yehonu
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201671
|
|
MR ANDUGULA YOHANU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gannavaram
|
AP-06-021-020-024/010170
(AJJAMPUDI)
|
0206021000NRG25130420240179125
|
13/04/2024
|
Jaan
|
0206021WL007307
|
Jaan
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201994
|
|
MR MADDALA JOHN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gannavaram
|
AP-06-021-020-024/010184
(AJJAMPUDI)
|
0206021000NRG25130420240179127
|
13/04/2024
|
Karunamma
|
0206021WL007307
|
Karunamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201940
|
|
MRS KARUNAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gannavaram
|
AP-06-021-020-024/010184
(AJJAMPUDI)
|
0206021000NRG25130420240179126
|
13/04/2024
|
Lurdhaiah
|
0206021WL007307
|
Lurdhaiah
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201987
|
|
MR TALARI LURDIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gannavaram
|
AP-06-021-020-024/010209
(AJJAMPUDI)
|
0206021000NRG25130420240179152
|
13/04/2024
|
Mispa
|
0206021WL007309
|
Mispa
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202019
|
|
MRS KUCHIPUDI MISPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gannavaram
|
AP-06-021-020-024/010224
(AJJAMPUDI)
|
0206021000NRG25130420240179153
|
13/04/2024
|
Kantamma
|
0206021WL007309
|
Kantamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201885
|
|
MRS KANTHAMMA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gannavaram
|
AP-06-021-020-024/010225
(AJJAMPUDI)
|
0206021000NRG25130420240179378
|
13/04/2024
|
Satyanarayana
|
0206021WL007315
|
Satyanarayana
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201933
|
|
MR VIYYAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gannavaram
|
AP-06-021-020-024/010236
(AJJAMPUDI)
|
0206021000NRG25130420240179383
|
13/04/2024
|
keerti
|
0206021WL007315
|
keerti
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202010
|
|
SHRI KORAPATI KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gannavaram
|
AP-06-021-020-024/010236
(AJJAMPUDI)
|
0206021000NRG25130420240179382
|
13/04/2024
|
Nirmala
|
0206021WL007315
|
Nirmala
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201946
|
|
MRS MARYNIRMALA KORAPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gannavaram
|
AP-06-021-020-024/010237
(AJJAMPUDI)
|
0206021000NRG25130420240179155
|
13/04/2024
|
Annamma
|
0206021WL007309
|
Annamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201941
|
|
MRS VINNUKONDA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gannavaram
|
AP-06-021-020-024/010239
(AJJAMPUDI)
|
0206021000NRG25130420240179384
|
13/04/2024
|
Lurdhamma
|
0206021WL007315
|
Lurdhamma
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201989
|
|
TALARI LURDUMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gannavaram
|
AP-06-021-020-024/010282
(AJJAMPUDI)
|
0206021000NRG25130420240179385
|
13/04/2024
|
mojes
|
0206021WL007315
|
mojes
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201893
|
|
VEMURI MOJES
|
BANK OF BARODA(606985)
|
|
178
|
Gannavaram
|
AP-06-021-020-024/010283
(AJJAMPUDI)
|
0206021000NRG25130420240179387
|
13/04/2024
|
devamatha
|
0206021WL007315
|
devamatha
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201649
|
|
PARIMI DEVA MATHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gannavaram
|
AP-06-021-020-024/010284
(AJJAMPUDI)
|
0206021000NRG25130420240179388
|
13/04/2024
|
raghava rao
|
0206021WL007315
|
raghava rao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202002
|
|
MR KARAGANI RAGHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gannavaram
|
AP-06-021-020-024/010287
(AJJAMPUDI)
|
0206021000NRG25130420240179389
|
13/04/2024
|
Krishtu Veni
|
0206021WL007315
|
Krishtu Veni
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201894
|
|
MRS GORRMUCHHU KRISTHUVENI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gannavaram
|
AP-06-021-020-024/010302
(AJJAMPUDI)
|
0206021000NRG25130420240179391
|
13/04/2024
|
SRINIVAS
|
0206021WL007315
|
SRINIVAS
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201911
|
|
MR SRINIVASA RAO KOSANAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gannavaram
|
AP-06-021-020-024/010308
(AJJAMPUDI)
|
0206021000NRG25130420240179269
|
13/04/2024
|
Rajani
|
0206021WL007311
|
Rajani
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201985
|
|
MRS BOMIDI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gannavaram
|
AP-06-021-020-024/010314
(AJJAMPUDI)
|
0206021000NRG25130420240179158
|
13/04/2024
|
Sandya
|
0206021WL007309
|
Sandya
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201890
|
|
MISS SANDHYA KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gannavaram
|
AP-06-021-020-024/010315
(AJJAMPUDI)
|
0206021000NRG25130420240179160
|
13/04/2024
|
Dhana Lakshmi
|
0206021WL007309
|
Dhana Lakshmi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201888
|
|
DEVARAPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gannavaram
|
AP-06-021-020-024/010315
(AJJAMPUDI)
|
0206021000NRG25130420240179159
|
13/04/2024
|
Srinivasa rao
|
0206021WL007309
|
Srinivasa rao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202003
|
|
MR DEVARAPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gannavaram
|
AP-06-021-020-024/010316
(AJJAMPUDI)
|
0206021000NRG25130420240179392
|
13/04/2024
|
Rama Devi
|
0206021WL007315
|
Rama Devi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201992
|
|
MRS DEVARAPALLI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gannavaram
|
AP-06-021-020-024/010319
(AJJAMPUDI)
|
0206021000NRG25130420240179395
|
13/04/2024
|
Nagrjuna
|
0206021WL007315
|
Nagrjuna
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202008
|
|
MR VEERABATHINA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gannavaram
|
AP-06-021-020-024/010319
(AJJAMPUDI)
|
0206021000NRG25130420240179396
|
13/04/2024
|
Salomi
|
0206021WL007315
|
Salomi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201870
|
|
MR TALARI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gannavaram
|
AP-06-021-020-024/010320
(AJJAMPUDI)
|
0206021000NRG25130420240179397
|
13/04/2024
|
Balaji
|
0206021WL007315
|
Balaji
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201915
|
|
VIYYAPU BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gannavaram
|
AP-06-021-020-024/010320
(AJJAMPUDI)
|
0206021000NRG25130420240179398
|
13/04/2024
|
Venkata Ravindra
|
0206021WL007315
|
Venkata Ravindra
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202000
|
|
VIYYAPU VENKATA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gannavaram
|
AP-06-021-020-024/010321
(AJJAMPUDI)
|
0206021000NRG25130420240179270
|
13/04/2024
|
Sankara rao
|
0206021WL007311
|
Sankara rao
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201638
|
|
SANKARA RAO VIYYAPU
|
KARNATAKA BANK LTD(607270)
|
|
192
|
Gannavaram
|
AP-06-021-020-024/010321
(AJJAMPUDI)
|
0206021000NRG25130420240179271
|
13/04/2024
|
Venkata Naga lakshmi
|
0206021WL007311
|
Venkata Naga lakshmi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201637
|
|
VIYYAPU VENKATA NAGA LAKSHMI TIRUPATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gannavaram
|
AP-06-021-020-024/010322
(AJJAMPUDI)
|
0206021000NRG25130420240179400
|
13/04/2024
|
Siva Parvathi
|
0206021WL007315
|
Siva Parvathi
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201901
|
|
MRS VIYYAPU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gannavaram
|
AP-06-021-020-024/010325
(AJJAMPUDI)
|
0206021000NRG25130420240179162
|
13/04/2024
|
jhansi rani
|
0206021WL007309
|
jhansi rani
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201892
|
|
KuchipudiJhansirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Gannavaram
|
AP-06-021-020-024/010331
(AJJAMPUDI)
|
0206021000NRG25130420240179402
|
13/04/2024
|
DIVYA
|
0206021WL007315
|
DIVYA
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201904
|
|
MRS DIVYA TALARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gannavaram
|
AP-06-021-020-024/010333
(AJJAMPUDI)
|
0206021000NRG25130420240179403
|
13/04/2024
|
SULCHANA
|
0206021WL007315
|
SULCHANA
|
00415
|
SBIN0000783
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201640
|
|
MRS TALARI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gannavaram
|
AP-06-021-020-024/010348
(AJJAMPUDI)
|
0206021000NRG25130420240179163
|
13/04/2024
|
TIRUPATHAMMA
|
0206021WL007309
|
TIRUPATHAMMA
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201889
|
|
MRS THIRUPATHAMMA SANGATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gannavaram
|
AP-06-021-020-024/010349
(AJJAMPUDI)
|
0206021000NRG25130420240179165
|
13/04/2024
|
AMULYA
|
0206021WL007309
|
AMULYA
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201636
|
|
TALARI AMULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Gannavaram
|
AP-06-021-020-024/010349
(AJJAMPUDI)
|
0206021000NRG25130420240179164
|
13/04/2024
|
KARUNAKAR
|
0206021WL007309
|
KARUNAKAR
|
00415
|
SBIN0000783
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258201860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Gannavaram
|
AP-06-021-020-024/010353
(AJJAMPUDI)
|
0206021000NRG25130420240179404
|
13/04/2024
|
MANGAMMA
|
0206021WL007315
|
MANGAMMA
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201953
|
|
MRS CHORGUDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gannavaram
|
AP-06-021-020-024/010354
(AJJAMPUDI)
|
0206021000NRG25130420240179405
|
13/04/2024
|
ANNAMMA
|
0206021WL007315
|
ANNAMMA
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202034
|
|
MISS CHITTIMALA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gannavaram
|
AP-06-021-020-024/010357
(AJJAMPUDI)
|
0206021000NRG25130420240179166
|
13/04/2024
|
HEMA
|
0206021WL007309
|
HEMA
|
00415
|
SBIN0000783
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258201886
|
|
MRS HEMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gannavaram
|
AP-06-021-020-024/010368
(AJJAMPUDI)
|
0206021000NRG25130420240179167
|
13/04/2024
|
VEERAMMA
|
0206021WL007309
|
VEERAMMA
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202031
|
|
MRS RAVURI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gannavaram
|
AP-06-021-020-024/010368
(AJJAMPUDI)
|
0206021000NRG25130420240179168
|
13/04/2024
|
VENKATESWARA RAO
|
0206021WL007309
|
VENKATESWARA RAO
|
00415
|
SBIN0000783
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258201914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Gannavaram
|
AP-06-021-020-024/010369
(AJJAMPUDI)
|
0206021000NRG25130420240179169
|
13/04/2024
|
KOTESWARAMMA
|
0206021WL007309
|
KOTESWARAMMA
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201878
|
|
MR KOTESWARAMMA DEVARAPALLY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gannavaram
|
AP-06-021-020-024/010370
(AJJAMPUDI)
|
0206021000NRG25130420240179170
|
13/04/2024
|
SUMALATHA
|
0206021WL007309
|
SUMALATHA
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201993
|
|
MRS SUMALATHA ANDUKULA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gannavaram
|
AP-06-021-020-024/10373
(AJJAMPUDI)
|
0206021000NRG25130420240179171
|
13/04/2024
|
Ballavarapu Pramod Kumar
|
0206021WL007309
|
Ballavarapu Pramod Kumar
|
00415
|
SBIN0000783
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201881
|
|
MR PRAMOD KUMAR BALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203004
|
203004
|
|
|
|
|
|
|
|
|
208
|
Gannavaram
|
AP-06-021-008-009/010177
(TEMPALLE)
|
0206021000NRG25130420240178019
|
13/04/2024
|
siyon
|
0206021WL007215
|
siyon
|
00415
|
SBIN0002798
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201912
|
|
BURRE SIYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
209
|
Gannavaram
|
AP-06-021-017-021/10501
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181945
|
13/04/2024
|
Kota Prakash
|
0206021WL007412
|
Kota Prakash
|
00415
|
SBIN0015373
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201891
|
|
MR KOTA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
210
|
Gannavaram
|
AP-06-021-017-021/010007
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181769
|
13/04/2024
|
Kotamma
|
0206021WL007412
|
Kotamma
|
00415
|
SBIN0021174
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258202021
|
|
MRS KOTAMMA SARIHADDU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gannavaram
|
AP-06-021-017-021/010054
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240178010
|
13/04/2024
|
Kumari
|
0206021WL007207
|
Kumari
|
00415
|
SBIN0021174
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201644
|
|
NAGADESI KUMARI
|
CANARA BANK(508532)
|
|
212
|
Gannavaram
|
AP-06-021-017-021/010121
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181816
|
13/04/2024
|
Ramana
|
0206021WL007412
|
Ramana
|
00415
|
SBIN0021174
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258202025
|
|
MRS RAMANA THAMALAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gannavaram
|
AP-06-021-017-021/010216
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181856
|
13/04/2024
|
Sekhara Babu
|
0206021WL007412
|
Sekhara Babu
|
00415
|
SBIN0021174
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258202026
|
|
MR GOGULAMUDI SEKHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gannavaram
|
AP-06-021-017-021/010292
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181891
|
13/04/2024
|
Jyoti
|
0206021WL007412
|
Jyoti
|
00415
|
SBIN0021174
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201641
|
|
KATAMALA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
215
|
Gannavaram
|
AP-06-021-008-009/010177
(TEMPALLE)
|
0206021000NRG25130420240178018
|
13/04/2024
|
surendra
|
0206021WL007215
|
surendra
|
00468
|
UBIN0564346
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201661
|
|
Mr TANANKI SURENDRA
|
INDIAN BANK(607105)
|
|
216
|
Gannavaram
|
AP-06-021-018-022/010481
(ALLAPURAM)
|
0206021000NRG25130420240178828
|
13/04/2024
|
mery jyoti
|
0206021WL007268
|
mery jyoti
|
00468
|
UBIN0564346
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201744
|
|
RENTAPALLI MARY JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gannavaram
|
AP-06-021-020-024/010153
(AJJAMPUDI)
|
0206021000NRG25130420240179120
|
13/04/2024
|
Jyoti
|
0206021WL007307
|
Jyoti
|
00468
|
UBIN0564346
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201670
|
|
KARUMANCHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gannavaram
|
AP-06-021-020-024/010235
(AJJAMPUDI)
|
0206021000NRG25130420240179381
|
13/04/2024
|
Vardhanamma
|
0206021WL007315
|
Vardhanamma
|
00468
|
UBIN0564346
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258202004
|
|
KAATAM VARDHANAMM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
219
|
Gannavaram
|
AP-06-021-017-021/010001
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181765
|
13/04/2024
|
Noorlu
|
0206021WL007412
|
Noorlu
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201809
|
|
PRATHIPATI NOORLU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gannavaram
|
AP-06-021-017-021/010002
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181767
|
13/04/2024
|
Venkata Ramana
|
0206021WL007412
|
Venkata Ramana
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201810
|
|
SARIHADDU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gannavaram
|
AP-06-021-017-021/010012
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181771
|
13/04/2024
|
Saavitri
|
0206021WL007412
|
Saavitri
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201711
|
|
CHALLA SAVITRI
|
CANARA BANK(508532)
|
|
222
|
Gannavaram
|
AP-06-021-017-021/010017
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181772
|
13/04/2024
|
Mani
|
0206021WL007412
|
Mani
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201710
|
|
SARIHADDU MANI
|
HDFC BANK LTD(607152)
|
|
223
|
Gannavaram
|
AP-06-021-017-021/010029
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181775
|
13/04/2024
|
Eesvaramma
|
0206021WL007412
|
Eesvaramma
|
00468
|
UBIN0801542
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258201753
|
|
BEJJAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gannavaram
|
AP-06-021-017-021/010030
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181776
|
13/04/2024
|
Koteswararao
|
0206021WL007412
|
Koteswararao
|
00468
|
UBIN0801542
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258201724
|
|
GOGULAMUDI KOTESWARA RAO
|
AXIS BANK(607153)
|
|
225
|
Gannavaram
|
AP-06-021-017-021/010031
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181777
|
13/04/2024
|
Suneeta
|
0206021WL007412
|
Suneeta
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201756
|
|
PRATHIPATI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gannavaram
|
AP-06-021-017-021/010032
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181778
|
13/04/2024
|
Annamma
|
0206021WL007412
|
Annamma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201755
|
|
ANNAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
227
|
Gannavaram
|
AP-06-021-017-021/010033
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181779
|
13/04/2024
|
Ramesh
|
0206021WL007412
|
Ramesh
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201716
|
|
PARIMI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gannavaram
|
AP-06-021-017-021/010033
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181780
|
13/04/2024
|
Rani
|
0206021WL007412
|
Rani
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201759
|
|
PARIME RANI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gannavaram
|
AP-06-021-017-021/010034
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181781
|
13/04/2024
|
Venkataratnam
|
0206021WL007412
|
Venkataratnam
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201757
|
|
NATTA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gannavaram
|
AP-06-021-017-021/010036
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181783
|
13/04/2024
|
Manemma
|
0206021WL007412
|
Manemma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201794
|
|
SARIHADDU MANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gannavaram
|
AP-06-021-017-021/010036
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181782
|
13/04/2024
|
Tatayya
|
0206021WL007412
|
Tatayya
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201764
|
|
SARIHADDU TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gannavaram
|
AP-06-021-017-021/010037
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181784
|
13/04/2024
|
Sakshyam
|
0206021WL007412
|
Sakshyam
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201747
|
|
SARIHADDU SAKSHIKAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gannavaram
|
AP-06-021-017-021/010041
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181786
|
13/04/2024
|
Ratnakumari
|
0206021WL007412
|
Ratnakumari
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201815
|
|
KOTA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gannavaram
|
AP-06-021-017-021/010045
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181789
|
13/04/2024
|
Nagalakshmi
|
0206021WL007412
|
Nagalakshmi
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201807
|
|
SOODAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gannavaram
|
AP-06-021-017-021/010048
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181791
|
13/04/2024
|
Sreenivasarao
|
0206021WL007412
|
Sreenivasarao
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201713
|
|
SARIHADDU SRINIVASARAO
|
AXIS BANK(607153)
|
|
236
|
Gannavaram
|
AP-06-021-017-021/010053
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181792
|
13/04/2024
|
Hemalata
|
0206021WL007412
|
Hemalata
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201791
|
|
PILLEM HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gannavaram
|
AP-06-021-017-021/010061
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181795
|
13/04/2024
|
Chinnaari
|
0206021WL007412
|
Chinnaari
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201808
|
|
SARIHADDU CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gannavaram
|
AP-06-021-017-021/010062
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181797
|
13/04/2024
|
Aruna
|
0206021WL007412
|
Aruna
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201782
|
|
PRATHIPATI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gannavaram
|
AP-06-021-017-021/010071
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181798
|
13/04/2024
|
Mangayya
|
0206021WL007412
|
Mangayya
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201778
|
|
SARIHADDU MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gannavaram
|
AP-06-021-017-021/010071
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181799
|
13/04/2024
|
Suseela
|
0206021WL007412
|
Suseela
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201779
|
|
SARIHADDU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gannavaram
|
AP-06-021-017-021/010076
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181800
|
13/04/2024
|
Manikyamma
|
0206021WL007412
|
Manikyamma
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201704
|
|
MANIKYAMMA SARIHADDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Gannavaram
|
AP-06-021-017-021/010080
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181801
|
13/04/2024
|
Koteswararao
|
0206021WL007412
|
Koteswararao
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201703
|
|
SARIHADDU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gannavaram
|
AP-06-021-017-021/010081
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181803
|
13/04/2024
|
Tulasamma
|
0206021WL007412
|
Tulasamma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201754
|
|
SARIHADDU TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gannavaram
|
AP-06-021-017-021/010084
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181804
|
13/04/2024
|
Venkateswararao
|
0206021WL007412
|
Venkateswararao
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201822
|
|
SARIHADDU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gannavaram
|
AP-06-021-017-021/010085
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181805
|
13/04/2024
|
Venkateswaramma
|
0206021WL007412
|
Venkateswaramma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201762
|
|
SARIHADDU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gannavaram
|
AP-06-021-017-021/010094
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181806
|
13/04/2024
|
Elizabeth
|
0206021WL007412
|
Elizabeth
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201824
|
|
DAGANI ELIZEBETH WO PAPARAO KURAPATI DHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gannavaram
|
AP-06-021-017-021/010112
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181810
|
13/04/2024
|
Jyoti
|
0206021WL007412
|
Jyoti
|
00468
|
UBIN0801542
|
560
|
560
|
Processed
|
24/04/2024
|
|
3258201813
|
|
GOLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gannavaram
|
AP-06-021-017-021/010116
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181812
|
13/04/2024
|
Nagaraju
|
0206021WL007412
|
Nagaraju
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201717
|
|
GOGULAMUDI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gannavaram
|
AP-06-021-017-021/010123
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181817
|
13/04/2024
|
Jojimery
|
0206021WL007412
|
Jojimery
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201761
|
|
GOGULAMUDI JOJI MERY
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gannavaram
|
AP-06-021-017-021/010133
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181822
|
13/04/2024
|
Suseelamma
|
0206021WL007412
|
Suseelamma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201737
|
|
SARIHADDU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gannavaram
|
AP-06-021-017-021/010151
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181824
|
13/04/2024
|
Seeta
|
0206021WL007412
|
Seeta
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201765
|
|
AMRUTHALA SEETA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gannavaram
|
AP-06-021-017-021/010162
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181826
|
13/04/2024
|
Baburao
|
0206021WL007412
|
Baburao
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201727
|
|
PAPATLA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gannavaram
|
AP-06-021-017-021/010163
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181828
|
13/04/2024
|
Veerayya
|
0206021WL007412
|
Veerayya
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201768
|
|
PAPATLA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gannavaram
|
AP-06-021-017-021/010167
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181829
|
13/04/2024
|
Jyoti
|
0206021WL007412
|
Jyoti
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201729
|
|
VEMU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gannavaram
|
AP-06-021-017-021/010170
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181831
|
13/04/2024
|
Jyoti
|
0206021WL007412
|
Jyoti
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201749
|
|
SIDDANI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gannavaram
|
AP-06-021-017-021/010171
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181832
|
13/04/2024
|
Lakshmi
|
0206021WL007412
|
Lakshmi
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201715
|
|
SARIHADU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gannavaram
|
AP-06-021-017-021/010174
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181833
|
13/04/2024
|
Jyoti
|
0206021WL007412
|
Jyoti
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201733
|
|
JANGAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gannavaram
|
AP-06-021-017-021/010178
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181836
|
13/04/2024
|
Anjali
|
0206021WL007412
|
Anjali
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201740
|
|
GOGULAMUDI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gannavaram
|
AP-06-021-017-021/010182
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181839
|
13/04/2024
|
Santakumari
|
0206021WL007412
|
Santakumari
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201811
|
|
MOVVA SHANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gannavaram
|
AP-06-021-017-021/010183
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181841
|
13/04/2024
|
Annamma
|
0206021WL007412
|
Annamma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201743
|
|
BODDU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gannavaram
|
AP-06-021-017-021/010184
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181842
|
13/04/2024
|
Veeraswamy
|
0206021WL007412
|
Veeraswamy
|
00468
|
UBIN0801542
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258201730
|
|
MEDANKI VEERASWAMI
|
HDFC BANK LTD(607152)
|
|
262
|
Gannavaram
|
AP-06-021-017-021/010194
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181844
|
13/04/2024
|
Kumari
|
0206021WL007412
|
Kumari
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201777
|
|
BATTHULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gannavaram
|
AP-06-021-017-021/010200
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181845
|
13/04/2024
|
Mohanrao
|
0206021WL007412
|
Mohanrao
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201707
|
|
PRATHIPATI MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gannavaram
|
AP-06-021-017-021/010205
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181848
|
13/04/2024
|
Jayaraju
|
0206021WL007412
|
Jayaraju
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201708
|
|
SARIHADDU JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gannavaram
|
AP-06-021-017-021/010205
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181849
|
13/04/2024
|
Suneeta
|
0206021WL007412
|
Suneeta
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201792
|
|
SARIHADDU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gannavaram
|
AP-06-021-017-021/010212
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181852
|
13/04/2024
|
Padma
|
0206021WL007412
|
Padma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201818
|
|
KOTA PADMA LEELA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gannavaram
|
AP-06-021-017-021/010214
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181854
|
13/04/2024
|
Anil Kumar
|
0206021WL007412
|
Anil Kumar
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201745
|
|
KOLANTI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gannavaram
|
AP-06-021-017-021/010216
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181857
|
13/04/2024
|
Prameela Rani
|
0206021WL007412
|
Prameela Rani
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201760
|
|
MRS GOGULAMUDI PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gannavaram
|
AP-06-021-017-021/010221
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181862
|
13/04/2024
|
Gangaratnam
|
0206021WL007412
|
Gangaratnam
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201785
|
|
KOTA GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gannavaram
|
AP-06-021-017-021/010221
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181861
|
13/04/2024
|
Reddyya
|
0206021WL007412
|
Reddyya
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201751
|
|
KOTA REDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gannavaram
|
AP-06-021-017-021/010222
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181863
|
13/04/2024
|
Poornayya
|
0206021WL007412
|
Poornayya
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201750
|
|
Mr KOTA PURNAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
272
|
Gannavaram
|
AP-06-021-017-021/010224
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181865
|
13/04/2024
|
Balakrishna
|
0206021WL007412
|
Balakrishna
|
00468
|
UBIN0801542
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258201767
|
|
DEKKA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gannavaram
|
AP-06-021-017-021/010227
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181866
|
13/04/2024
|
Baby
|
0206021WL007412
|
Baby
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201748
|
|
SARIHADDU BABY
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gannavaram
|
AP-06-021-017-021/010228
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181868
|
13/04/2024
|
Jnaana Sundari
|
0206021WL007412
|
Jnaana Sundari
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201706
|
|
BODAPATI GNANA SUNDARI
|
CANARA BANK(508532)
|
|
275
|
Gannavaram
|
AP-06-021-017-021/010241
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181871
|
13/04/2024
|
Vijaya Kumaari
|
0206021WL007412
|
Vijaya Kumaari
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201722
|
|
SARIHADDU VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gannavaram
|
AP-06-021-017-021/010247
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181874
|
13/04/2024
|
Jhansi
|
0206021WL007412
|
Jhansi
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201781
|
|
CHALLA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gannavaram
|
AP-06-021-017-021/010260
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181876
|
13/04/2024
|
Jyoti
|
0206021WL007412
|
Jyoti
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201780
|
|
PRATHIPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gannavaram
|
AP-06-021-017-021/010263
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181877
|
13/04/2024
|
Baalaswami
|
0206021WL007412
|
Baalaswami
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201705
|
|
GOGULAMUDI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gannavaram
|
AP-06-021-017-021/010264
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181878
|
13/04/2024
|
Sivayya
|
0206021WL007412
|
Sivayya
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201844
|
|
SARIHADDU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gannavaram
|
AP-06-021-017-021/010270
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181879
|
13/04/2024
|
Jojamma
|
0206021WL007412
|
Jojamma
|
00468
|
UBIN0801542
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258201796
|
|
NATTA JOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gannavaram
|
AP-06-021-017-021/010270
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181880
|
13/04/2024
|
Raamaarao
|
0206021WL007412
|
Raamaarao
|
00468
|
UBIN0801542
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258201735
|
|
NATHA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gannavaram
|
AP-06-021-017-021/010273
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181881
|
13/04/2024
|
Sivaranjani
|
0206021WL007412
|
Sivaranjani
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201773
|
|
GALANKI SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gannavaram
|
AP-06-021-017-021/010275
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181883
|
13/04/2024
|
Ramesh
|
0206021WL007412
|
Ramesh
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201731
|
|
NATTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gannavaram
|
AP-06-021-017-021/010275
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181882
|
13/04/2024
|
Suneeta
|
0206021WL007412
|
Suneeta
|
00468
|
UBIN0801542
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258201795
|
|
NATTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gannavaram
|
AP-06-021-017-021/010278
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181885
|
13/04/2024
|
Surya
|
0206021WL007412
|
Surya
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201793
|
|
TOGARU SURYA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gannavaram
|
AP-06-021-017-021/010282
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181888
|
13/04/2024
|
Kantamma
|
0206021WL007412
|
Kantamma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201806
|
|
THAMALAM KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gannavaram
|
AP-06-021-017-021/010282
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181889
|
13/04/2024
|
Vijayaraaju
|
0206021WL007412
|
Vijayaraaju
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201758
|
|
THAMALAM VIJAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gannavaram
|
AP-06-021-017-021/010289
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181890
|
13/04/2024
|
Andhoni
|
0206021WL007412
|
Andhoni
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201787
|
|
SARIHADDU ANTHONI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gannavaram
|
AP-06-021-017-021/010300
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181893
|
13/04/2024
|
Satyavati
|
0206021WL007412
|
Satyavati
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201783
|
|
GOGULAMUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gannavaram
|
AP-06-021-017-021/010303
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181895
|
13/04/2024
|
Nirmala
|
0206021WL007412
|
Nirmala
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201790
|
|
GURIVINDHAGUNTA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gannavaram
|
AP-06-021-017-021/010313
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181896
|
13/04/2024
|
Kantamma
|
0206021WL007412
|
Kantamma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201788
|
|
BADUGU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gannavaram
|
AP-06-021-017-021/010316
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181898
|
13/04/2024
|
Sujatha
|
0206021WL007412
|
Sujatha
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201769
|
|
CHALLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gannavaram
|
AP-06-021-017-021/010317
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181899
|
13/04/2024
|
Joji
|
0206021WL007412
|
Joji
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201752
|
|
GALANKI JOJI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gannavaram
|
AP-06-021-017-021/010323
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181903
|
13/04/2024
|
Sarala
|
0206021WL007412
|
Sarala
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201734
|
|
SARIHADDU SARALA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gannavaram
|
AP-06-021-017-021/010324
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181904
|
13/04/2024
|
Dasu
|
0206021WL007412
|
Dasu
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201712
|
|
Mr NANDA DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Gannavaram
|
AP-06-021-017-021/010324
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181905
|
13/04/2024
|
Varamma
|
0206021WL007412
|
Varamma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201728
|
|
NANDA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gannavaram
|
AP-06-021-017-021/010326
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181907
|
13/04/2024
|
Nagamani
|
0206021WL007412
|
Nagamani
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201828
|
|
SARIHADDU NAGAMANI
|
CANARA BANK(508532)
|
|
298
|
Gannavaram
|
AP-06-021-017-021/010328
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181908
|
13/04/2024
|
Rajakumari
|
0206021WL007412
|
Rajakumari
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201732
|
|
KOTA RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gannavaram
|
AP-06-021-017-021/010337
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181910
|
13/04/2024
|
Ramesh
|
0206021WL007412
|
Ramesh
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201719
|
|
PRATTIPATI RAMESH BABU
|
CANARA BANK(508532)
|
|
300
|
Gannavaram
|
AP-06-021-017-021/010358
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181914
|
13/04/2024
|
Rani
|
0206021WL007412
|
Rani
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201725
|
|
SARIHADDU RANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gannavaram
|
AP-06-021-017-021/010365
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181918
|
13/04/2024
|
Gurindagunta Ashok
|
0206021WL007412
|
Gurindagunta Ashok
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201714
|
|
GURINDAGUNTA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gannavaram
|
AP-06-021-017-021/010372
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181920
|
13/04/2024
|
Papa
|
0206021WL007412
|
Papa
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201838
|
|
MRS DAGANI PAPA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gannavaram
|
AP-06-021-017-021/010379
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181924
|
13/04/2024
|
Lakshmi Kumari
|
0206021WL007412
|
Lakshmi Kumari
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201826
|
|
MISS LAKSHMI KUMARI PULIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gannavaram
|
AP-06-021-017-021/010384
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181927
|
13/04/2024
|
SESHAVENI
|
0206021WL007412
|
SESHAVENI
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201829
|
|
Mrs ROKKALA SESHAVENI
|
INDIAN BANK(607105)
|
|
305
|
Gannavaram
|
AP-06-021-017-021/010393
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181931
|
13/04/2024
|
mohan rao
|
0206021WL007412
|
mohan rao
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201840
|
|
KATAMALA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gannavaram
|
AP-06-021-017-021/010393
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181930
|
13/04/2024
|
rangamma
|
0206021WL007412
|
rangamma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201834
|
|
KATAMALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gannavaram
|
AP-06-021-017-021/010429
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181934
|
13/04/2024
|
rajani
|
0206021WL007412
|
rajani
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201835
|
|
SARIHADDU RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gannavaram
|
AP-06-021-017-021/010435
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181935
|
13/04/2024
|
venkateswaramma
|
0206021WL007412
|
venkateswaramma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201827
|
|
SARIHADDU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Gannavaram
|
AP-06-021-017-021/010463
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181937
|
13/04/2024
|
venkateswaramma
|
0206021WL007412
|
venkateswaramma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201836
|
|
SARIHADDU VENKATESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Gannavaram
|
AP-06-021-017-021/010475
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181938
|
13/04/2024
|
snehalatha
|
0206021WL007412
|
snehalatha
|
00468
|
UBIN0801542
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258201746
|
|
MRS DARA SNEHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gannavaram
|
AP-06-021-017-021/010483
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181939
|
13/04/2024
|
vijaya kumari
|
0206021WL007412
|
vijaya kumari
|
00468
|
UBIN0801542
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201831
|
|
SARIHADDU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Gannavaram
|
AP-06-021-017-021/010488
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240178008
|
13/04/2024
|
Aasiya begum
|
0206021WL007205
|
Aasiya begum
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201789
|
|
SHAIK ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gannavaram
|
AP-06-021-017-021/10493
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181942
|
13/04/2024
|
Kota Santa kumari
|
0206021WL007412
|
Kota Santa kumari
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201842
|
|
Mrs SANTHA KUMARI KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Gannavaram
|
AP-06-021-017-021/10501
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181946
|
13/04/2024
|
Kota Neelima
|
0206021WL007412
|
Kota Neelima
|
00468
|
UBIN0801542
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258201833
|
|
KOTA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gannavaram
|
AP-06-021-017-021/10508
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181947
|
13/04/2024
|
Gurindagunta Anthoniimma
|
0206021WL007412
|
Gurindagunta Anthoniimma
|
00468
|
UBIN0801542
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201845
|
|
GURINDAGUNTA ANTHONIIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gannavaram
|
AP-06-021-017-021/10510
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240178009
|
13/04/2024
|
Kookati Rajeswari
|
0206021WL007206
|
Kookati Rajeswari
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201774
|
|
KOOKATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gannavaram
|
AP-06-021-018-022/010092
(ALLAPURAM)
|
0206021000NRG25130420240178826
|
13/04/2024
|
Pullamma
|
0206021WL007268
|
Pullamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201802
|
|
GANTHOTI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gannavaram
|
AP-06-021-018-022/010408
(ALLAPURAM)
|
0206021000NRG25130420240178827
|
13/04/2024
|
Vani
|
0206021WL007268
|
Vani
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201803
|
|
VIPPARTHI VANI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gannavaram
|
AP-06-021-018-022/010503
(ALLAPURAM)
|
0206021000NRG25130420240178829
|
13/04/2024
|
samrajyam
|
0206021WL007268
|
samrajyam
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201709
|
|
Meduri Sanjeeva Rao And Meduri Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Gannavaram
|
AP-06-021-018-022/010523
(ALLAPURAM)
|
0206021000NRG25130420240178830
|
13/04/2024
|
nancharamma
|
0206021WL007268
|
nancharamma
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201721
|
|
PAMARTHY NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gannavaram
|
AP-06-021-018-022/010524
(ALLAPURAM)
|
0206021000NRG25130420240178832
|
13/04/2024
|
uma maheswari
|
0206021WL007268
|
uma maheswari
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201784
|
|
VANDAVASI UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gannavaram
|
AP-06-021-018-022/010563
(ALLAPURAM)
|
0206021000NRG25130420240178835
|
13/04/2024
|
subba lakshmi
|
0206021WL007268
|
subba lakshmi
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201776
|
|
SUBBALAKSHMI ANGADALA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gannavaram
|
AP-06-021-018-022/10573
(ALLAPURAM)
|
0206021000NRG25130420240178838
|
13/04/2024
|
Mareedhu Lakshmi
|
0206021WL007268
|
Mareedhu Lakshmi
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201766
|
|
MAREEDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gannavaram
|
AP-06-021-018-022/10573
(ALLAPURAM)
|
0206021000NRG25130420240178837
|
13/04/2024
|
Mareedu Srinivasa Rao
|
0206021WL007268
|
Mareedu Srinivasa Rao
|
00468
|
UBIN0801542
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3258201819
|
|
SRINIVASA RAO MAREEDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Gannavaram
|
AP-06-021-018-022/10574
(ALLAPURAM)
|
0206021000NRG25130420240178839
|
13/04/2024
|
Chilakanti Veera Kumari
|
0206021WL007268
|
Chilakanti Veera Kumari
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201812
|
|
CHILAKANTI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gannavaram
|
AP-06-021-018-022/10575
(ALLAPURAM)
|
0206021000NRG25130420240178840
|
13/04/2024
|
Maruboyina Lakshmi kantham
|
0206021WL007268
|
Maruboyina Lakshmi kantham
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201841
|
|
MARUBOYINA LAKSHMIKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Gannavaram
|
AP-06-021-018-022/10585
(ALLAPURAM)
|
0206021000NRG25130420240178844
|
13/04/2024
|
Polukonda Shirisha
|
0206021WL007268
|
Polukonda Shirisha
|
00468
|
UBIN0801542
|
920
|
920
|
Processed
|
24/04/2024
|
|
3258201843
|
|
POLUKONDA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Gannavaram
|
AP-06-021-018-022/10587
(ALLAPURAM)
|
0206021000NRG25130420240178845
|
13/04/2024
|
Kondapalli Naga Lakshmi
|
0206021WL007268
|
Kondapalli Naga Lakshmi
|
00468
|
UBIN0801542
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201814
|
|
KONDAPALLI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gannavaram
|
AP-06-021-019-023/010976
(BUDDHAVARAM)
|
0206021000NRG25130420240177420
|
13/04/2024
|
rabbuni
|
0206021WL007174
|
rabbuni
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201786
|
|
TIRIVEEDHI RABBANI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gannavaram
|
AP-06-021-019-023/020040
(BUDDHAVARAM)
|
0206021000NRG25130420240177824
|
13/04/2024
|
Prabhaavati
|
0206021WL007199
|
Prabhaavati
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201770
|
|
TIRIVEEDHI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Gannavaram
|
AP-06-021-019-023/020417
(BUDDHAVARAM)
|
0206021000NRG25130420240177423
|
13/04/2024
|
nageswara rao
|
0206021WL007176
|
nageswara rao
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201821
|
|
KONDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gannavaram
|
AP-06-021-019-023/020417
(BUDDHAVARAM)
|
0206021000NRG25130420240177422
|
13/04/2024
|
samrajyam
|
0206021WL007176
|
samrajyam
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201830
|
|
KONDA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gannavaram
|
AP-06-021-019-023/020583
(BUDDHAVARAM)
|
0206021000NRG25130420240177421
|
13/04/2024
|
GANGA
|
0206021WL007175
|
GANGA
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201771
|
|
GANGA SIRI GANGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Gannavaram
|
AP-06-021-019-023/20694
(BUDDHAVARAM)
|
0206021000NRG25130420240177424
|
13/04/2024
|
Gandikota Rajeswari
|
0206021WL007177
|
Gandikota Rajeswari
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201804
|
|
MRS RAJESWARI RANIMEKALA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gannavaram
|
AP-06-021-019-023/20701
(BUDDHAVARAM)
|
0206021000NRG25130420240177428
|
13/04/2024
|
Gurram Ratna kumari
|
0206021WL007179
|
Gurram Ratna kumari
|
00468
|
UBIN0801542
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258201837
|
|
GURRAM RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gannavaram
|
AP-06-021-019-023/20757
(BUDDHAVARAM)
|
0206021000NRG25130420240177429
|
13/04/2024
|
KATARI NAGA JYOTHI
|
0206021WL007180
|
KATARI NAGA JYOTHI
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201772
|
|
KATARI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gannavaram
|
AP-06-021-019-023/20791
(BUDDHAVARAM)
|
0206021000NRG25130420240177430
|
13/04/2024
|
Ramani Naga Mani
|
0206021WL007181
|
Ramani Naga Mani
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201832
|
|
MRS RAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gannavaram
|
AP-06-021-019-023/20807
(BUDDHAVARAM)
|
0206021000NRG25130420240177439
|
13/04/2024
|
Yadhala Vijaya Lakshmi
|
0206021WL007187
|
Yadhala Vijaya Lakshmi
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201846
|
|
Vijaya Lakshmi Yadala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Gannavaram
|
AP-06-021-019-023/20809
(BUDDHAVARAM)
|
0206021000NRG25130420240177437
|
13/04/2024
|
Jampana Meri Kumari
|
0206021WL007186
|
Jampana Meri Kumari
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201742
|
|
JAMPANA MERI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gannavaram
|
AP-06-021-019-023/20809
(BUDDHAVARAM)
|
0206021000NRG25130420240177438
|
13/04/2024
|
Jampana Venkatrao
|
0206021WL007186
|
Jampana Venkatrao
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201817
|
|
JAMPANA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gannavaram
|
AP-06-021-019-023/20810
(BUDDHAVARAM)
|
0206021000NRG25130420240177709
|
13/04/2024
|
Gajjala Nagamani
|
0206021WL007194
|
Gajjala Nagamani
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201741
|
|
GAJJALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Gannavaram
|
AP-06-021-019-023/20812
(BUDDHAVARAM)
|
0206021000NRG25130420240177443
|
13/04/2024
|
Padmanabhuni Naga Venkata Syam Kumar
|
0206021WL007189
|
Padmanabhuni Naga Venkata Syam Kumar
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201651
|
|
PADMANABHUNI NAGA VENKATA SYAM KUMAR
|
HDFC BANK LTD(607152)
|
|
343
|
Gannavaram
|
AP-06-021-019-023/20817
(BUDDHAVARAM)
|
0206021000NRG25130420240177444
|
13/04/2024
|
Gandikota Durgabhavani
|
0206021WL007190
|
Gandikota Durgabhavani
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201839
|
|
GANDIKOTA DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Gannavaram
|
AP-06-021-019-023/20824
(BUDDHAVARAM)
|
0206021000NRG25130420240177822
|
13/04/2024
|
Tadisetti Krishnaveni
|
0206021WL007198
|
Tadisetti Krishnaveni
|
00468
|
UBIN0801542
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201739
|
|
TADISETTY KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gannavaram
|
AP-06-021-020-024/010007
(AJJAMPUDI)
|
0206021000NRG25130420240179130
|
13/04/2024
|
Muttamma
|
0206021WL007309
|
Muttamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201723
|
|
DEVARAPALLI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gannavaram
|
AP-06-021-020-024/010017
(AJJAMPUDI)
|
0206021000NRG25130420240179131
|
13/04/2024
|
Aruna
|
0206021WL007309
|
Aruna
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201801
|
|
KODAVALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gannavaram
|
AP-06-021-020-024/010043
(AJJAMPUDI)
|
0206021000NRG25130420240179252
|
13/04/2024
|
Nagaraju
|
0206021WL007311
|
Nagaraju
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201736
|
|
NANDYALA NAGA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Gannavaram
|
AP-06-021-020-024/010043
(AJJAMPUDI)
|
0206021000NRG25130420240179253
|
13/04/2024
|
Rajeswari
|
0206021WL007311
|
Rajeswari
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201726
|
|
NANDYALA RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Gannavaram
|
AP-06-021-020-024/010044
(AJJAMPUDI)
|
0206021000NRG25130420240179106
|
13/04/2024
|
Veera Venkata Rambabu
|
0206021WL007307
|
Veera Venkata Rambabu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201816
|
|
KARAGANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gannavaram
|
AP-06-021-020-024/010072
(AJJAMPUDI)
|
0206021000NRG25130420240179139
|
13/04/2024
|
Jaya Prakash
|
0206021WL007309
|
Jaya Prakash
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201718
|
|
PAVULURI JAYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gannavaram
|
AP-06-021-020-024/010077
(AJJAMPUDI)
|
0206021000NRG25130420240179260
|
13/04/2024
|
Simhadri
|
0206021WL007311
|
Simhadri
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201763
|
|
VIYYAPU SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gannavaram
|
AP-06-021-020-024/010079
(AJJAMPUDI)
|
0206021000NRG25130420240179262
|
13/04/2024
|
Satyanarayana
|
0206021WL007311
|
Satyanarayana
|
00468
|
UBIN0801542
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258201820
|
|
GAJJE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gannavaram
|
AP-06-021-020-024/010142
(AJJAMPUDI)
|
0206021000NRG25130420240179116
|
13/04/2024
|
Koteswararao
|
0206021WL007307
|
Koteswararao
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201720
|
|
KANAPARTHI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gannavaram
|
AP-06-021-020-024/010191
(AJJAMPUDI)
|
0206021000NRG25130420240179377
|
13/04/2024
|
Raahelamma
|
0206021WL007315
|
Raahelamma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201738
|
|
PRODDUTURI RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gannavaram
|
AP-06-021-020-024/010231
(AJJAMPUDI)
|
0206021000NRG25130420240179380
|
13/04/2024
|
Jyosna
|
0206021WL007315
|
Jyosna
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201805
|
|
KATAM JOSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Gannavaram
|
AP-06-021-020-024/010231
(AJJAMPUDI)
|
0206021000NRG25130420240179379
|
13/04/2024
|
Sivakrishna
|
0206021WL007315
|
Sivakrishna
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201775
|
|
KATAM SIVA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Gannavaram
|
AP-06-021-020-024/010272
(AJJAMPUDI)
|
0206021000NRG25130420240179267
|
13/04/2024
|
Nagaiah
|
0206021WL007311
|
Nagaiah
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201798
|
|
NANDYALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gannavaram
|
AP-06-021-020-024/010272
(AJJAMPUDI)
|
0206021000NRG25130420240179268
|
13/04/2024
|
Padma
|
0206021WL007311
|
Padma
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201797
|
|
NANDYALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gannavaram
|
AP-06-021-020-024/010282
(AJJAMPUDI)
|
0206021000NRG25130420240179386
|
13/04/2024
|
vijaya sri
|
0206021WL007315
|
vijaya sri
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201823
|
|
VEMURI VIJAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Gannavaram
|
AP-06-021-020-024/010313
(AJJAMPUDI)
|
0206021000NRG25130420240179156
|
13/04/2024
|
Srinu babu
|
0206021WL007309
|
Srinu babu
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201800
|
|
DEVARAPALLY SRINU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gannavaram
|
AP-06-021-020-024/010323
(AJJAMPUDI)
|
0206021000NRG25130420240179401
|
13/04/2024
|
usha
|
0206021WL007315
|
usha
|
00468
|
UBIN0801542
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201825
|
|
NUVVULA USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219476
|
219476
|
|
|
|
|
|
|
|
|
362
|
Gannavaram
|
AP-06-021-017-021/010406
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181932
|
13/04/2024
|
ramya
|
0206021WL007412
|
ramya
|
00468
|
UBIN0802000
|
840
|
840
|
Processed
|
24/04/2024
|
|
3258201847
|
|
KHAMBHAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
363
|
Gannavaram
|
AP-06-021-019-023/20825
(BUDDHAVARAM)
|
0206021000NRG25130420240177818
|
13/04/2024
|
Merugumala Srilakshmi
|
0206021WL007196
|
Merugumala Srilakshmi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201849
|
|
MERUGUMALA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
364
|
Gannavaram
|
AP-06-021-020-024/010318
(AJJAMPUDI)
|
0206021000NRG25130420240179393
|
13/04/2024
|
Srinivasa rao
|
0206021WL007315
|
Srinivasa rao
|
00468
|
UBIN0811653
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201863
|
|
PONAMANDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gannavaram
|
AP-06-021-020-024/010318
(AJJAMPUDI)
|
0206021000NRG25130420240179394
|
13/04/2024
|
Suseela
|
0206021WL007315
|
Suseela
|
00468
|
UBIN0811653
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201862
|
|
MRS PONAMANDA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
366
|
Gannavaram
|
AP-06-021-019-023/20825
(BUDDHAVARAM)
|
0206021000NRG25130420240177819
|
13/04/2024
|
Merugumala Ravi Shankar
|
0206021WL007196
|
Merugumala Ravi Shankar
|
00468
|
UBIN0811921
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201864
|
|
MERUGUMALA RAVI SHANKAR
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
367
|
Gannavaram
|
AP-06-021-013-015/010059
(SAVARIGUDEM)
|
0206021000NRG25130420240178089
|
13/04/2024
|
Jyoti Kumaari
|
0206021WL007227
|
Jyoti Kumaari
|
00468
|
UBIN0815586
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201865
|
|
PATAPANCHALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Gannavaram
|
AP-06-021-013-015/010354
(SAVARIGUDEM)
|
0206021000NRG25130420240178087
|
13/04/2024
|
venkateswaramma
|
0206021WL007226
|
venkateswaramma
|
00468
|
UBIN0815586
|
514
|
514
|
Processed
|
24/04/2024
|
|
3258201866
|
|
RAMISETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gannavaram
|
AP-06-021-019-023/20811
(BUDDHAVARAM)
|
0206021000NRG25130420240177441
|
13/04/2024
|
Nakka Padmavathi
|
0206021WL007188
|
Nakka Padmavathi
|
00468
|
UBIN0815586
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201799
|
|
NAKKA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
370
|
Gannavaram
|
AP-06-021-013-015/010350
(SAVARIGUDEM)
|
0206021000NRG25130420240178092
|
13/04/2024
|
purnima
|
0206021WL007230
|
purnima
|
00468
|
UBIN0902039
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201848
|
|
DULIPUDI PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
371
|
Gannavaram
|
AP-06-021-017-021/10491
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181941
|
13/04/2024
|
Karnikoti Aashrvadam
|
0206021WL007412
|
Karnikoti Aashrvadam
|
00468
|
UBIN0919624
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201646
|
|
KARNIKOTI AASHIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
372
|
Gannavaram
|
AP-06-021-017-021/010323
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181902
|
13/04/2024
|
Koteswara Rao
|
0206021WL007412
|
Koteswara Rao
|
00678
|
APBL0006011
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201850
|
|
SARIHADDU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
373
|
Gannavaram
|
AP-06-021-017-021/010028
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181774
|
13/04/2024
|
Gogulamudi Durgadevi
|
0206021WL007412
|
Gogulamudi Durgadevi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201699
|
|
GOGULAMUDI DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gannavaram
|
AP-06-021-017-021/010045
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181788
|
13/04/2024
|
Krishna
|
0206021WL007412
|
Krishna
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201701
|
|
SOODAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Gannavaram
|
AP-06-021-017-021/010097
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181807
|
13/04/2024
|
Ramesh
|
0206021WL007412
|
Ramesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201692
|
|
KOTA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Gannavaram
|
AP-06-021-017-021/010280
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181886
|
13/04/2024
|
Bharat Kumaar
|
0206021WL007412
|
Bharat Kumaar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258201700
|
|
THAMALAM BHARTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gannavaram
|
AP-06-021-017-021/010315
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181897
|
13/04/2024
|
Devenamma
|
0206021WL007412
|
Devenamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258201702
|
|
DASI DEEVENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gannavaram
|
AP-06-021-019-023/20797
(BUDDHAVARAM)
|
0206021000NRG25130420240177431
|
13/04/2024
|
Chodavarapu Dharmarao
|
0206021WL007182
|
Chodavarapu Dharmarao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201696
|
|
CHODAVARAPU DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gannavaram
|
AP-06-021-019-023/20800
(BUDDHAVARAM)
|
0206021000NRG25130420240177432
|
13/04/2024
|
Gorla Seshamma
|
0206021WL007183
|
Gorla Seshamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201694
|
|
GORLA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gannavaram
|
AP-06-021-019-023/20803
(BUDDHAVARAM)
|
0206021000NRG25130420240177434
|
13/04/2024
|
Kollati Varalakshmi
|
0206021WL007184
|
Kollati Varalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201698
|
|
KOLLATI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gannavaram
|
AP-06-021-019-023/20806
(BUDDHAVARAM)
|
0206021000NRG25130420240177820
|
13/04/2024
|
Tiriveedhi Krupa
|
0206021WL007197
|
Tiriveedhi Krupa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201693
|
|
TIRIVEEDHI KRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gannavaram
|
AP-06-021-019-023/20806
(BUDDHAVARAM)
|
0206021000NRG25130420240177821
|
13/04/2024
|
Tiriveedhi Rajesh
|
0206021WL007197
|
Tiriveedhi Rajesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201691
|
|
TIRIVEEDHI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Gannavaram
|
AP-06-021-019-023/20812
(BUDDHAVARAM)
|
0206021000NRG25130420240177442
|
13/04/2024
|
Padmanabhuni Sravani
|
0206021WL007189
|
Padmanabhuni Sravani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201697
|
|
PADMANABHUNI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gannavaram
|
AP-06-021-019-023/20821
(BUDDHAVARAM)
|
0206021000NRG25130420240177445
|
13/04/2024
|
Narra Vijayalakshmi
|
0206021WL007191
|
Narra Vijayalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258201695
|
|
NARRA VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
385
|
Gannavaram
|
AP-06-021-020-024/10375
(AJJAMPUDI)
|
0206021000NRG25130420240179272
|
13/04/2024
|
Vallabhaneni Sravani
|
0206021WL007311
|
Vallabhaneni Sravani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201689
|
|
VALLABHANENI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Gannavaram
|
AP-06-021-020-024/10375
(AJJAMPUDI)
|
0206021000NRG25130420240179273
|
13/04/2024
|
Vallabhaneni Veera Satish
|
0206021WL007311
|
Vallabhaneni Veera Satish
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258201690
|
|
VALLABHANENI VEERA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
387
|
Gannavaram
|
AP-06-021-007-007/010009
(KOTHAGUDEM)
|
0206021000NRG25130420240178097
|
13/04/2024
|
Baala Swaami
|
0206021WL007233
|
Baala Swaami
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258201916
|
|
Thammondru Balaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
388
|
Gannavaram
|
AP-06-021-007-007/010009
(KOTHAGUDEM)
|
0206021000NRG25130420240178098
|
13/04/2024
|
Meramma
|
0206021WL007233
|
Meramma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258201917
|
|
Thommandru Meramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
389
|
Gannavaram
|
AP-06-021-007-007/010062
(KOTHAGUDEM)
|
0206021000NRG25130420240178093
|
13/04/2024
|
Jaan
|
0206021WL007231
|
Jaan
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258202029
|
|
THOMMANDRA JHON
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
390
|
Gannavaram
|
AP-06-021-007-007/010062
(KOTHAGUDEM)
|
0206021000NRG25130420240178094
|
13/04/2024
|
Joji
|
0206021WL007231
|
Joji
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258202028
|
|
THOMMANDRA JOJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Gannavaram
|
AP-06-021-007-007/010062
(KOTHAGUDEM)
|
0206021000NRG25130420240178095
|
13/04/2024
|
Mariyamma
|
0206021WL007231
|
Mariyamma
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258201680
|
|
Mariyamma Thommandru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
Gannavaram
|
AP-06-021-007-011/020342
(KOTHAGUDEM)
|
0206021000NRG25130420240178099
|
13/04/2024
|
TIRUPATAMMA
|
0206021WL007234
|
TIRUPATAMMA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258202007
|
|
Chekuri Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Gannavaram
|
AP-06-021-008-010/10762
(TEMPALLE)
|
0206021000NRG25130420240178017
|
13/04/2024
|
kolusu Nagamani
|
0206021WL007214
|
kolusu Nagamani
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201674
|
|
KOLUSU NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Gannavaram
|
AP-06-021-008-010/10814
(TEMPALLE)
|
0206021000NRG25130420240178016
|
13/04/2024
|
Veerla Rangamma
|
0206021WL007213
|
Veerla Rangamma
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201669
|
|
Rangamma Veerla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Gannavaram
|
AP-06-021-008-010/10829
(TEMPALLE)
|
0206021000NRG25130420240178014
|
13/04/2024
|
Valluri Durga Praveena
|
0206021WL007211
|
Valluri Durga Praveena
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201664
|
|
Valluri Durga Praveena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Gannavaram
|
AP-06-021-008-010/10831
(TEMPALLE)
|
0206021000NRG25130420240178015
|
13/04/2024
|
Ponku Katamma
|
0206021WL007212
|
Ponku Katamma
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201665
|
|
Katamma Ponku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Gannavaram
|
AP-06-021-008-010/10832
(TEMPALLE)
|
0206021000NRG25130420240178083
|
13/04/2024
|
Naddi Venkateswara Rao
|
0206021WL007222
|
Naddi Venkateswara Rao
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201666
|
|
Venkateswararao Naddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
398
|
Gannavaram
|
AP-06-021-008-010/10833
(TEMPALLE)
|
0206021000NRG25130420240178052
|
13/04/2024
|
Naddi Sri Lakshmi
|
0206021WL007220
|
Naddi Sri Lakshmi
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201663
|
|
NADDI SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Gannavaram
|
AP-06-021-008-010/10834
(TEMPALLE)
|
0206021000NRG25130420240178051
|
13/04/2024
|
Chili Prasanna Kumari
|
0206021WL007219
|
Chili Prasanna Kumari
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201667
|
|
Prasanna Kumari Chilli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Gannavaram
|
AP-06-021-008-010/10835
(TEMPALLE)
|
0206021000NRG25130420240178048
|
13/04/2024
|
Kolusu Punyavathi
|
0206021WL007217
|
Kolusu Punyavathi
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201659
|
|
Mrs PUNYAVATHI KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
401
|
Gannavaram
|
AP-06-021-008-010/10835
(TEMPALLE)
|
0206021000NRG25130420240178049
|
13/04/2024
|
Kolusu Ramanjaneyulu
|
0206021WL007217
|
Kolusu Ramanjaneyulu
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201918
|
|
Kolusu Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Gannavaram
|
AP-06-021-008-010/10836
(TEMPALLE)
|
0206021000NRG25130420240178050
|
13/04/2024
|
Daram Mani
|
0206021WL007218
|
Daram Mani
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258201658
|
|
Mani Daram
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Gannavaram
|
AP-06-021-013-015/010310
(SAVARIGUDEM)
|
0206021000NRG25130420240178086
|
13/04/2024
|
Veerakumari
|
0206021WL007225
|
Veerakumari
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258202006
|
|
KARETI VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Gannavaram
|
AP-06-021-017-021/010214
(CHINA AVUTAPALLE)
|
0206021000NRG25130420240181855
|
13/04/2024
|
Rajani Kolanti
|
0206021WL007412
|
Rajani Kolanti
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258202030
|
|
RAJANI KOLANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
405
|
Gannavaram
|
AP-06-021-018-022/10578
(ALLAPURAM)
|
0206021000NRG25130420240178841
|
13/04/2024
|
Katari Dhana Lakshmi
|
0206021WL007268
|
Katari Dhana Lakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258201672
|
|
KATHARI DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Gannavaram
|
AP-06-021-018-022/10593
(ALLAPURAM)
|
0206021000NRG25130420240178846
|
13/04/2024
|
Chalapati Venkateswaramm
|
0206021WL007268
|
Chalapati Venkateswaramm
|
00709
|
IDIB0SGB001
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258201662
|
|
CHALAPATI VENKATESWARAMMA W O SAMBA SIV
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595247
|
595247
|
|
|
|
|
|
|
|