|
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
|
Gudur
|
AP-06-038-017-015/010033
(RAMARAJUPALEM)
|
0206038000NRG25110520241393802
|
11/05/2024
|
Muchu SriRamulu
|
0206038WL044869
|
Muchu SriRamulu
|
00048
|
BKID0005643
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412059
|
|
MUCHU SRIRAMULU
|
BANK OF INDIA(508505)
|
|
2
|
Gudur
|
AP-06-038-017-015/010093
(RAMARAJUPALEM)
|
0206038000NRG25110520241394281
|
11/05/2024
|
Kotaiah
|
0206038WL044892
|
Kotaiah
|
00048
|
BKID0005643
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411883
|
|
PERUBOYINA KATAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
3
|
Gudur
|
AP-06-038-005-005/010003
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395315
|
11/05/2024
|
Edukondalu
|
0206038WL044923
|
Edukondalu
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411958
|
|
EDUKONDALU VEERAMALLU
|
BANK OF INDIA(508505)
|
|
4
|
Gudur
|
AP-06-038-005-005/010003
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395316
|
11/05/2024
|
Veeramallu Padmavathi
|
0206038WL044923
|
Veeramallu Padmavathi
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411594
|
|
Mrs VEERAMALLU PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
Gudur
|
AP-06-038-005-005/010015
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395319
|
11/05/2024
|
Nageswaramma Parasa
|
0206038WL044923
|
Nageswaramma Parasa
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412093
|
|
NAGESWARAMMA PARASA
|
BANK OF INDIA(508505)
|
|
6
|
Gudur
|
AP-06-038-005-005/010015
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395318
|
11/05/2024
|
Parasa Gopala rao
|
0206038WL044923
|
Parasa Gopala rao
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411963
|
|
PARASA GOPALA RAO
|
BANK OF INDIA(508505)
|
|
7
|
Gudur
|
AP-06-038-005-005/010028
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353282
|
11/05/2024
|
Mallavolu Srinivasa rao
|
0206038WL043824
|
Mallavolu Srinivasa rao
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411887
|
|
Mr MALLAVOLU SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
8
|
Gudur
|
AP-06-038-005-005/010030
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353285
|
11/05/2024
|
Sesharatnam Palagani
|
0206038WL043824
|
Sesharatnam Palagani
|
00048
|
BKID0005691
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411975
|
|
Mrs PALAGAANI SESHARATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
9
|
Gudur
|
AP-06-038-005-005/010034
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395322
|
11/05/2024
|
Parasa Venkateswaramma
|
0206038WL044923
|
Parasa Venkateswaramma
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411973
|
|
Mrs PARASA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Gudur
|
AP-06-038-005-005/010069
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396018
|
11/05/2024
|
Eswararao
|
0206038WL044932
|
Eswararao
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411960
|
|
MURAALA ESWARARAO
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-005-005/010069
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396019
|
11/05/2024
|
M Padma
|
0206038WL044932
|
M Padma
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412096
|
|
Mrs MURAALA PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
Gudur
|
AP-06-038-005-005/010073
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353288
|
11/05/2024
|
Venkatareddy
|
0206038WL043824
|
Venkatareddy
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411578
|
|
VENKATA REDDY PALAGAANI
|
BANK OF INDIA(508505)
|
|
13
|
Gudur
|
AP-06-038-005-005/010077
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396020
|
11/05/2024
|
Anjaneyulu
|
0206038WL044932
|
Anjaneyulu
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411965
|
|
Anjaneyulu Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Gudur
|
AP-06-038-005-005/010077
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396021
|
11/05/2024
|
Vijayalakshmi
|
0206038WL044932
|
Vijayalakshmi
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411968
|
|
PAMARTHI VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
Gudur
|
AP-06-038-005-005/010096
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396032
|
11/05/2024
|
Venkateswararao
|
0206038WL044932
|
Venkateswararao
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411970
|
|
NARAGANI VENKATESWARAO
|
BANK OF INDIA(508505)
|
|
16
|
Gudur
|
AP-06-038-005-005/010097
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396034
|
11/05/2024
|
Veeraragavulu
|
0206038WL044932
|
Veeraragavulu
|
00048
|
BKID0005691
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124411886
|
|
JAMPANA VEERA RAGHAVALU
|
BANK OF INDIA(508505)
|
|
17
|
Gudur
|
AP-06-038-005-005/010121
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396041
|
11/05/2024
|
Sivaparvathi
|
0206038WL044932
|
Sivaparvathi
|
00048
|
BKID0005691
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411967
|
|
YARLAGADDA SIVA PARVATHI
|
BANK OF INDIA(508505)
|
|
18
|
Gudur
|
AP-06-038-005-005/010141
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395323
|
11/05/2024
|
China Sambayya
|
0206038WL044923
|
China Sambayya
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411972
|
|
PARASA CHINNA SAMBAIAH
|
BANK OF INDIA(508505)
|
|
19
|
Gudur
|
AP-06-038-005-005/010141
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395325
|
11/05/2024
|
Krishnakumari
|
0206038WL044923
|
Krishnakumari
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411964
|
|
PARASA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Gudur
|
AP-06-038-005-005/010144
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396046
|
11/05/2024
|
Srinivasararao
|
0206038WL044932
|
Srinivasararao
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411955
|
|
MATTA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
21
|
Gudur
|
AP-06-038-005-005/010149
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396049
|
11/05/2024
|
Radha
|
0206038WL044932
|
Radha
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412031
|
|
VEERANKI RADHA
|
BANK OF INDIA(508505)
|
|
22
|
Gudur
|
AP-06-038-005-005/010156
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396050
|
11/05/2024
|
Venkateswararao
|
0206038WL044932
|
Venkateswararao
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411959
|
|
PAMARTHI VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
23
|
Gudur
|
AP-06-038-005-005/010157
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353291
|
11/05/2024
|
Kondala Naga Vara Prasad
|
0206038WL043824
|
Kondala Naga Vara Prasad
|
00048
|
BKID0005691
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411582
|
|
MOTUKURI KONDALA NAGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gudur
|
AP-06-038-005-005/010157
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353290
|
11/05/2024
|
Udayakanyakumari
|
0206038WL043824
|
Udayakanyakumari
|
00048
|
BKID0005691
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411580
|
|
Mrs MOTUKURIUDAYAKANYAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
25
|
Gudur
|
AP-06-038-005-005/010177
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353293
|
11/05/2024
|
Vajram
|
0206038WL043824
|
Vajram
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411581
|
|
JAMPANA VAJRAM
|
BANK OF INDIA(508505)
|
|
26
|
Gudur
|
AP-06-038-005-005/010181
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353294
|
11/05/2024
|
kumari
|
0206038WL043824
|
kumari
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411579
|
|
Mrs BEJAWADA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
Gudur
|
AP-06-038-005-005/010185
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396060
|
11/05/2024
|
krishnaveni
|
0206038WL044932
|
krishnaveni
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411969
|
|
MURAALA KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
28
|
Gudur
|
AP-06-038-005-005/010198
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353304
|
11/05/2024
|
krishna renuka
|
0206038WL043824
|
krishna renuka
|
00048
|
BKID0005691
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411966
|
|
Mrs PALAGANI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Gudur
|
AP-06-038-005-005/010198
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353303
|
11/05/2024
|
suresh
|
0206038WL043824
|
suresh
|
00048
|
BKID0005691
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411957
|
|
SURESH PALAGANI
|
BANK OF INDIA(508505)
|
|
30
|
Gudur
|
AP-06-038-005-005/010201
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396068
|
11/05/2024
|
prasanthi
|
0206038WL044932
|
prasanthi
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412032
|
|
JAMPANA NAGA VENKATA PRASANTHI
|
BANK OF INDIA(508505)
|
|
31
|
Gudur
|
AP-06-038-005-005/010203
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353305
|
11/05/2024
|
Venkatrao
|
0206038WL043824
|
Venkatrao
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411494
|
|
VENKATA RAO PALAGANI
|
BANK OF INDIA(508505)
|
|
32
|
Gudur
|
AP-06-038-005-005/010208
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353308
|
11/05/2024
|
amaleswari
|
0206038WL043824
|
amaleswari
|
00048
|
BKID0005691
|
815
|
815
|
Processed
|
18/05/2024
|
|
4124411961
|
|
RAJULAPATI AMALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Gudur
|
AP-06-038-005-005/010208
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353307
|
11/05/2024
|
Somayya
|
0206038WL043824
|
Somayya
|
00048
|
BKID0005691
|
815
|
815
|
Processed
|
18/05/2024
|
|
4124411962
|
|
RAJULAPATI SOMAIAH
|
BANK OF INDIA(508505)
|
|
34
|
Gudur
|
AP-06-038-005-005/010222
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396070
|
11/05/2024
|
Gurunadham
|
0206038WL044932
|
Gurunadham
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411956
|
|
JAMPANA GURUNADHAM
|
BANK OF INDIA(508505)
|
|
35
|
Gudur
|
AP-06-038-005-005/010222
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396071
|
11/05/2024
|
Naga Malleswari
|
0206038WL044932
|
Naga Malleswari
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411974
|
|
JAMPANA NAGA MALLESWARI
|
BANK OF INDIA(508505)
|
|
36
|
Gudur
|
AP-06-038-005-005/010230
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396075
|
11/05/2024
|
NIRMALA
|
0206038WL044932
|
NIRMALA
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412147
|
|
MURALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gudur
|
AP-06-038-005-005/010242
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395330
|
11/05/2024
|
Palagani Anitha
|
0206038WL044923
|
Palagani Anitha
|
00048
|
BKID0005691
|
815
|
815
|
Processed
|
18/05/2024
|
|
4124411971
|
|
Mrs PALAGANI ANITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
38
|
Gudur
|
AP-06-038-005-005/10255
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353309
|
11/05/2024
|
Palagani Sivanarayana
|
0206038WL043824
|
Palagani Sivanarayana
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412127
|
|
PALAGANI SIVANARAYANA
|
BANK OF INDIA(508505)
|
|
39
|
Gudur
|
AP-06-038-005-005/10257
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396082
|
11/05/2024
|
Matta Venkata Ramana
|
0206038WL044932
|
Matta Venkata Ramana
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412125
|
|
MATTA VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
40
|
Gudur
|
AP-06-038-005-005/10268
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396086
|
11/05/2024
|
Pamarthi Nagamani
|
0206038WL044932
|
Pamarthi Nagamani
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412142
|
|
PAMARTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudur
|
AP-06-038-010-009/010019
(GURJEPALLE)
|
0206038000NRG25100520241336404
|
11/05/2024
|
SRI RAMACHANDRA MURTHI
|
0206038WL043440
|
SRI RAMACHANDRA MURTHI
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411563
|
|
KOTA SRI RAMA CHANDRA MURTHI
|
BANK OF INDIA(508505)
|
|
42
|
Gudur
|
AP-06-038-014-012/040279
(THUMMALAPALEM)
|
0206038000NRG25100520241355230
|
11/05/2024
|
Kondala Kavya
|
0206038WL043866
|
Kondala Kavya
|
00048
|
BKID0005691
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412103
|
|
PUVVADA KONDALA KAVYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
43
|
Gudur
|
AP-06-038-005-005/010018
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396009
|
11/05/2024
|
Gurunadam
|
0206038WL044932
|
Gurunadam
|
00078
|
CNRB0000893
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411602
|
|
JAMPANA GURUNADAM
|
BANK OF INDIA(508505)
|
|
44
|
Gudur
|
AP-06-038-005-005/010030
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353284
|
11/05/2024
|
Veeravenkataprasad
|
0206038WL043824
|
Veeravenkataprasad
|
00078
|
CNRB0000893
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411601
|
|
Mr PALAGANI VEERA VENKATA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Gudur
|
AP-06-038-005-005/010160
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353292
|
11/05/2024
|
Nagayya
|
0206038WL043824
|
Nagayya
|
00078
|
CNRB0000893
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411599
|
|
MR MATTA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gudur
|
AP-06-038-005-005/010169
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395328
|
11/05/2024
|
Parasa Ankalakshmi
|
0206038WL044923
|
Parasa Ankalakshmi
|
00078
|
CNRB0000893
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411605
|
|
PARASA ANKALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Gudur
|
AP-06-038-005-005/010200
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396065
|
11/05/2024
|
venu
|
0206038WL044932
|
venu
|
00078
|
CNRB0000893
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411603
|
|
JAMPANA VENU
|
CANARA BANK(508532)
|
|
48
|
Gudur
|
AP-06-038-005-005/10257
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396081
|
11/05/2024
|
Matta Veera Raghavaiah
|
0206038WL044932
|
Matta Veera Raghavaiah
|
00078
|
CNRB0000893
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411610
|
|
Mr MATTA VEERA RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Gudur
|
AP-06-038-010-009/010054
(GURJEPALLE)
|
0206038000NRG25100520241336464
|
11/05/2024
|
vamsi krisahna
|
0206038WL043440
|
vamsi krisahna
|
00078
|
CNRB0000893
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412090
|
|
VAMSI KRISHNA JANGAM
|
CANARA BANK(508532)
|
|
50
|
Gudur
|
AP-06-038-016-014/010125
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362498
|
11/05/2024
|
Chinnabbai
|
0206038WL044009
|
Chinnabbai
|
00078
|
CNRB0000893
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411600
|
|
KAREDLA CHINNABBAI
|
CANARA BANK(508532)
|
|
51
|
Gudur
|
AP-06-038-017-015/010012
(RAMARAJUPALEM)
|
0206038000NRG25110520241394275
|
11/05/2024
|
Nagababu
|
0206038WL044892
|
Nagababu
|
00078
|
CNRB0000893
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411604
|
|
MUTCHU NAGABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9788
|
9788
|
|
|
|
|
|
|
|
|
52
|
Gudur
|
AP-06-038-017-015/010371
(RAMARAJUPALEM)
|
0206038000NRG25110520241394291
|
11/05/2024
|
Sai Nadh Parasa
|
0206038WL044892
|
Sai Nadh Parasa
|
00078
|
CNRB0013347
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411799
|
|
PARASA SAI NADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
53
|
Gudur
|
AP-06-038-001-001/010019
(JAKKAMCHERLA)
|
0206038000NRG25100520241322816
|
11/05/2024
|
Balaji
|
0206038WL043058
|
Balaji
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411535
|
|
ATMURI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gudur
|
AP-06-038-001-001/010022
(JAKKAMCHERLA)
|
0206038000NRG25100520241322821
|
11/05/2024
|
Nagamani
|
0206038WL043058
|
Nagamani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411978
|
|
MATTI NAAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gudur
|
AP-06-038-001-001/010038
(JAKKAMCHERLA)
|
0206038000NRG25100520241322824
|
11/05/2024
|
Nageswaramma
|
0206038WL043058
|
Nageswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411584
|
|
NAGESWARAMMA ATMURI
|
CANARA BANK(508532)
|
|
56
|
Gudur
|
AP-06-038-001-001/010038
(JAKKAMCHERLA)
|
0206038000NRG25100520241322823
|
11/05/2024
|
Seshagiri rao Athuri
|
0206038WL043058
|
Seshagiri rao Athuri
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411585
|
|
SESHA GIRI RAO ATMURI
|
CANARA BANK(508532)
|
|
57
|
Gudur
|
AP-06-038-001-001/010039
(JAKKAMCHERLA)
|
0206038000NRG25100520241322826
|
11/05/2024
|
Gajula Adilakshmi
|
0206038WL043058
|
Gajula Adilakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411546
|
|
GAJULA ADILAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Gudur
|
AP-06-038-001-001/010039
(JAKKAMCHERLA)
|
0206038000NRG25100520241322825
|
11/05/2024
|
Santha rao Gajula
|
0206038WL043058
|
Santha rao Gajula
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411814
|
|
SANTHA RAO GAJULA
|
CANARA BANK(508532)
|
|
59
|
Gudur
|
AP-06-038-001-001/010040
(JAKKAMCHERLA)
|
0206038000NRG25100520241322827
|
11/05/2024
|
Venkataramanjaneyulu
|
0206038WL043058
|
Venkataramanjaneyulu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412056
|
|
V RAMA ANJANEYULU AATKURI
|
CANARA BANK(508532)
|
|
60
|
Gudur
|
AP-06-038-001-001/010041
(JAKKAMCHERLA)
|
0206038000NRG25100520241322828
|
11/05/2024
|
Lakshmanaswami
|
0206038WL043058
|
Lakshmanaswami
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411812
|
|
Mr YARRAMSETTI LAKSHMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
61
|
Gudur
|
AP-06-038-001-001/010042
(JAKKAMCHERLA)
|
0206038000NRG25100520241322829
|
11/05/2024
|
Venkateswararao
|
0206038WL043058
|
Venkateswararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411807
|
|
VENKATESWARA RAO GAJULA
|
CANARA BANK(508532)
|
|
62
|
Gudur
|
AP-06-038-001-001/010047
(JAKKAMCHERLA)
|
0206038000NRG25100520241322831
|
11/05/2024
|
Gajula Nagababu
|
0206038WL043058
|
Gajula Nagababu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411981
|
|
GAJULA NAGA BABU
|
CANARA BANK(508532)
|
|
63
|
Gudur
|
AP-06-038-001-001/010059
(JAKKAMCHERLA)
|
0206038000NRG25100520241323651
|
11/05/2024
|
Venkateswarlu
|
0206038WL043075
|
Venkateswarlu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411860
|
|
VENKATESWARA RAO BASA
|
CANARA BANK(508532)
|
|
64
|
Gudur
|
AP-06-038-001-001/010060
(JAKKAMCHERLA)
|
0206038000NRG25100520241323652
|
11/05/2024
|
Lakshmikumari
|
0206038WL043075
|
Lakshmikumari
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411979
|
|
VENKATA LAKSHMI KUMARI ATHMURI
|
CANARA BANK(508532)
|
|
65
|
Gudur
|
AP-06-038-001-001/010061
(JAKKAMCHERLA)
|
0206038000NRG25100520241323653
|
11/05/2024
|
Adiseshulu
|
0206038WL043075
|
Adiseshulu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412087
|
|
ADI SESH ULU GAJULA
|
CANARA BANK(508532)
|
|
66
|
Gudur
|
AP-06-038-001-001/010061
(JAKKAMCHERLA)
|
0206038000NRG25100520241323654
|
11/05/2024
|
Lakshmisatyamma
|
0206038WL043075
|
Lakshmisatyamma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411859
|
|
GAJULA LAKSHMI SATYANARAYANAMMA
|
CANARA BANK(508532)
|
|
67
|
Gudur
|
AP-06-038-001-001/010063
(JAKKAMCHERLA)
|
0206038000NRG25100520241323656
|
11/05/2024
|
Srinivas
|
0206038WL043075
|
Srinivas
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411816
|
|
SRINIVASA RAO ATMURI
|
CANARA BANK(508532)
|
|
68
|
Gudur
|
AP-06-038-001-001/010064
(JAKKAMCHERLA)
|
0206038000NRG25100520241323658
|
11/05/2024
|
Sivakumari
|
0206038WL043075
|
Sivakumari
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411980
|
|
SIVAKUMARI GAJULA
|
CANARA BANK(508532)
|
|
69
|
Gudur
|
AP-06-038-001-001/010089
(JAKKAMCHERLA)
|
0206038000NRG25100520241323661
|
11/05/2024
|
Gangaratnam Sanaka
|
0206038WL043075
|
Gangaratnam Sanaka
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411489
|
|
GANGA RATNAM SANAKA
|
CANARA BANK(508532)
|
|
70
|
Gudur
|
AP-06-038-001-001/010090
(JAKKAMCHERLA)
|
0206038000NRG25100520241323662
|
11/05/2024
|
Ammaji
|
0206038WL043075
|
Ammaji
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411813
|
|
RAVURI AMMAJI
|
CANARA BANK(508532)
|
|
71
|
Gudur
|
AP-06-038-001-001/010108
(JAKKAMCHERLA)
|
0206038000NRG25100520241323666
|
11/05/2024
|
Atmuri NehruBabu
|
0206038WL043075
|
Atmuri NehruBabu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411534
|
|
ATMURI NEHRUBABU
|
CANARA BANK(508532)
|
|
72
|
Gudur
|
AP-06-038-001-001/010124
(JAKKAMCHERLA)
|
0206038000NRG25100520241323672
|
11/05/2024
|
Venkata Lakshmi Madasu
|
0206038WL043075
|
Venkata Lakshmi Madasu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411548
|
|
VENKATA LAKSHMI MADASU
|
CANARA BANK(508532)
|
|
73
|
Gudur
|
AP-06-038-001-001/010134
(JAKKAMCHERLA)
|
0206038000NRG25100520241323674
|
11/05/2024
|
Annapurna
|
0206038WL043075
|
Annapurna
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411547
|
|
ANNAPURNA KASI ATMURI
|
CANARA BANK(508532)
|
|
74
|
Gudur
|
AP-06-038-010-009/010006
(GURJEPALLE)
|
0206038000NRG25100520241336375
|
11/05/2024
|
Bujja Rao
|
0206038WL043440
|
Bujja Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411792
|
|
BUJJI RAO JANGAM
|
CANARA BANK(508532)
|
|
75
|
Gudur
|
AP-06-038-010-009/010007
(GURJEPALLE)
|
0206038000NRG25100520241336376
|
11/05/2024
|
Dasamantarao
|
0206038WL043440
|
Dasamantarao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411595
|
|
MR DASAMANTHARAO JANGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gudur
|
AP-06-038-010-009/010153
(GURJEPALLE)
|
0206038000NRG25100520241336551
|
11/05/2024
|
Kota Venkata Raju
|
0206038WL043440
|
Kota Venkata Raju
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411878
|
|
Venkata Raju Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Gudur
|
AP-06-038-011-010/010028
(KALAPATAM)
|
0206038000NRG25110520241402603
|
11/05/2024
|
Muneswararao
|
0206038WL045281
|
Muneswararao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411836
|
|
Muneswara Rao Karra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Gudur
|
AP-06-038-011-010/010028
(KALAPATAM)
|
0206038000NRG25110520241402604
|
11/05/2024
|
Rajesh
|
0206038WL045281
|
Rajesh
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411837
|
|
KAREE RAJESH
|
CANARA BANK(508532)
|
|
79
|
Gudur
|
AP-06-038-011-010/010031
(KALAPATAM)
|
0206038000NRG25110520241402605
|
11/05/2024
|
Krishnarjunarao
|
0206038WL045281
|
Krishnarjunarao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411553
|
|
KRISHNARJUNA RAO BATTULA
|
CANARA BANK(508532)
|
|
80
|
Gudur
|
AP-06-038-011-010/010031
(KALAPATAM)
|
0206038000NRG25110520241402606
|
11/05/2024
|
Seetharavamma
|
0206038WL045281
|
Seetharavamma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411552
|
|
BATHTHULA SITARAVAMMA
|
CANARA BANK(508532)
|
|
81
|
Gudur
|
AP-06-038-020-018/010026
(MADDIPATLA)
|
0206038000NRG25110520241404194
|
11/05/2024
|
Mowkitamala
|
0206038WL045324
|
Mowkitamala
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411818
|
|
MADDALA MOUKITHA MALA
|
CANARA BANK(508532)
|
|
82
|
Gudur
|
AP-06-038-020-018/010036
(MADDIPATLA)
|
0206038000NRG25110520241404196
|
11/05/2024
|
Kejiya
|
0206038WL045324
|
Kejiya
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411540
|
|
THANDU VENKATA KEJIYATHANDU VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gudur
|
AP-06-038-020-018/010036
(MADDIPATLA)
|
0206038000NRG25110520241404195
|
11/05/2024
|
Venkateswararao
|
0206038WL045324
|
Venkateswararao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411817
|
|
THANDU VENKATA KEJIYATHANDU VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gudur
|
AP-06-038-020-018/010039
(MADDIPATLA)
|
0206038000NRG25110520241404197
|
11/05/2024
|
subrahmanyam
|
0206038WL045324
|
subrahmanyam
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411485
|
|
PANDULA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
85
|
Gudur
|
AP-06-038-020-018/010039
(MADDIPATLA)
|
0206038000NRG25110520241404198
|
11/05/2024
|
sujatha
|
0206038WL045324
|
sujatha
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411820
|
|
PANDULA SUJATHA
|
CANARA BANK(508532)
|
|
86
|
Gudur
|
AP-06-038-020-018/010048
(MADDIPATLA)
|
0206038000NRG25110520241404199
|
11/05/2024
|
Srinivasararao
|
0206038WL045324
|
Srinivasararao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411805
|
|
KANAPARTI SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gudur
|
AP-06-038-020-018/010063
(MADDIPATLA)
|
0206038000NRG25110520241405546
|
11/05/2024
|
Pushpavathi
|
0206038WL045355
|
Pushpavathi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411544
|
|
TARAKATURU PUSHPAVATHI
|
CANARA BANK(508532)
|
|
88
|
Gudur
|
AP-06-038-020-018/010063
(MADDIPATLA)
|
0206038000NRG25110520241405545
|
11/05/2024
|
Sriramulu
|
0206038WL045355
|
Sriramulu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411543
|
|
TARAKATURU SRI RAMUL
|
CANARA BANK(508532)
|
|
89
|
Gudur
|
AP-06-038-020-018/010063
(MADDIPATLA)
|
0206038000NRG25110520241405547
|
11/05/2024
|
Tarakaturu Balasrinu
|
0206038WL045355
|
Tarakaturu Balasrinu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412062
|
|
TARAKATURU BALASRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudur
|
AP-06-038-020-018/010065
(MADDIPATLA)
|
0206038000NRG25110520241405548
|
11/05/2024
|
Gopalakrishna
|
0206038WL045355
|
Gopalakrishna
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411803
|
|
GOPALAKRISHNA MURTHY
|
CANARA BANK(508532)
|
|
91
|
Gudur
|
AP-06-038-020-018/010065
(MADDIPATLA)
|
0206038000NRG25110520241405549
|
11/05/2024
|
Kumari
|
0206038WL045355
|
Kumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411904
|
|
TARAKATURU KUMARI
|
CANARA BANK(508532)
|
|
92
|
Gudur
|
AP-06-038-020-018/010066
(MADDIPATLA)
|
0206038000NRG25110520241405895
|
11/05/2024
|
Nagaraju
|
0206038WL045366
|
Nagaraju
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411901
|
|
YERUGU NAGARAJU
|
CANARA BANK(508532)
|
|
93
|
Gudur
|
AP-06-038-020-018/010066
(MADDIPATLA)
|
0206038000NRG25110520241405896
|
11/05/2024
|
Nagaratnam Meruvu
|
0206038WL045366
|
Nagaratnam Meruvu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411815
|
|
NAGARATNAM MERUGU
|
CANARA BANK(508532)
|
|
94
|
Gudur
|
AP-06-038-020-018/010066
(MADDIPATLA)
|
0206038000NRG25110520241405894
|
11/05/2024
|
Ramarao
|
0206038WL045366
|
Ramarao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411811
|
|
MERUGU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudur
|
AP-06-038-020-018/010072
(MADDIPATLA)
|
0206038000NRG25110520241405898
|
11/05/2024
|
Bhasavapurnarao
|
0206038WL045366
|
Bhasavapurnarao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411809
|
|
BASAVA PUNNA RAO CHENNAKESAVULA
|
CANARA BANK(508532)
|
|
96
|
Gudur
|
AP-06-038-020-018/010079
(MADDIPATLA)
|
0206038000NRG25110520241405901
|
11/05/2024
|
Narasamma
|
0206038WL045366
|
Narasamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411898
|
|
CHENNAKESAVULA NARASAMMA
|
CANARA BANK(508532)
|
|
97
|
Gudur
|
AP-06-038-020-018/010079
(MADDIPATLA)
|
0206038000NRG25110520241405900
|
11/05/2024
|
Narayanaswami
|
0206038WL045366
|
Narayanaswami
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411806
|
|
CHENNAKESHAVULA NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gudur
|
AP-06-038-020-018/010083
(MADDIPATLA)
|
0206038000NRG25110520241405550
|
11/05/2024
|
Anjaiah
|
0206038WL045355
|
Anjaiah
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411542
|
|
TARAKATURU ANJAIAH
|
CANARA BANK(508532)
|
|
99
|
Gudur
|
AP-06-038-020-018/010083
(MADDIPATLA)
|
0206038000NRG25110520241405551
|
11/05/2024
|
nagamalleswararao
|
0206038WL045355
|
nagamalleswararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411545
|
|
TARAKATURU NAGA MALLESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gudur
|
AP-06-038-020-018/010083
(MADDIPATLA)
|
0206038000NRG25110520241405552
|
11/05/2024
|
Tarakaturu Lakshmi
|
0206038WL045355
|
Tarakaturu Lakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412113
|
|
TARAKATURU LAKSHMI
|
CANARA BANK(508532)
|
|
101
|
Gudur
|
AP-06-038-020-018/010084
(MADDIPATLA)
|
0206038000NRG25110520241405902
|
11/05/2024
|
baburao
|
0206038WL045366
|
baburao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411899
|
|
Shri BABU RAO TOTA
|
INDIAN BANK(607105)
|
|
102
|
Gudur
|
AP-06-038-020-018/010084
(MADDIPATLA)
|
0206038000NRG25110520241405903
|
11/05/2024
|
nagalakshmi
|
0206038WL045366
|
nagalakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411900
|
|
TOTA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
103
|
Gudur
|
AP-06-038-020-018/010085
(MADDIPATLA)
|
0206038000NRG25110520241405553
|
11/05/2024
|
brahmaiah
|
0206038WL045355
|
brahmaiah
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411519
|
|
TARAKATURU SIVA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gudur
|
AP-06-038-020-018/010085
(MADDIPATLA)
|
0206038000NRG25110520241405554
|
11/05/2024
|
Omkaralakshmi
|
0206038WL045355
|
Omkaralakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411905
|
|
OMKARLAKSHMI TARAKATURU
|
CANARA BANK(508532)
|
|
105
|
Gudur
|
AP-06-038-020-018/010085
(MADDIPATLA)
|
0206038000NRG25110520241405555
|
11/05/2024
|
siva pradeesh
|
0206038WL045355
|
siva pradeesh
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411906
|
|
TARAKATURU SIVA PRADEEP
|
CANARA BANK(508532)
|
|
106
|
Gudur
|
AP-06-038-020-018/010088
(MADDIPATLA)
|
0206038000NRG25110520241404202
|
11/05/2024
|
padma
|
0206038WL045324
|
padma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411985
|
|
PADMA PANDULA
|
CANARA BANK(508532)
|
|
107
|
Gudur
|
AP-06-038-020-018/010089
(MADDIPATLA)
|
0206038000NRG25110520241405557
|
11/05/2024
|
kanakadurga
|
0206038WL045355
|
kanakadurga
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411902
|
|
TARAKATURU KANAKADUR
|
CANARA BANK(508532)
|
|
108
|
Gudur
|
AP-06-038-020-018/010089
(MADDIPATLA)
|
0206038000NRG25110520241405556
|
11/05/2024
|
srihari
|
0206038WL045355
|
srihari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411808
|
|
TARAKATURU SRIHARI
|
CANARA BANK(508532)
|
|
109
|
Gudur
|
AP-06-038-020-018/010095
(MADDIPATLA)
|
0206038000NRG25110520241405559
|
11/05/2024
|
nageswararao
|
0206038WL045355
|
nageswararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411804
|
|
TARAKATURU NAGESWARARAO
|
CANARA BANK(508532)
|
|
110
|
Gudur
|
AP-06-038-020-018/010095
(MADDIPATLA)
|
0206038000NRG25110520241405561
|
11/05/2024
|
ratnakumari
|
0206038WL045355
|
ratnakumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411903
|
|
TARAKATURU RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gudur
|
AP-06-038-020-018/010096
(MADDIPATLA)
|
0206038000NRG25110520241405562
|
11/05/2024
|
venkatadri
|
0206038WL045355
|
venkatadri
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412120
|
|
VENKATADRI TARAKATUR
|
CANARA BANK(508532)
|
|
112
|
Gudur
|
AP-06-038-020-018/010097
(MADDIPATLA)
|
0206038000NRG25110520241405564
|
11/05/2024
|
ramachandrakumari
|
0206038WL045355
|
ramachandrakumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411819
|
|
TARAKATURU RAMACHANDRA KUMARI
|
CANARA BANK(508532)
|
|
113
|
Gudur
|
AP-06-038-020-018/010097
(MADDIPATLA)
|
0206038000NRG25110520241405563
|
11/05/2024
|
venkateswararao
|
0206038WL045355
|
venkateswararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411810
|
|
VENKATESWARA RAO TAR
|
CANARA BANK(508532)
|
|
114
|
Gudur
|
AP-06-038-020-018/010102
(MADDIPATLA)
|
0206038000NRG25110520241404210
|
11/05/2024
|
nagamalleswaramma
|
0206038WL045324
|
nagamalleswaramma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412034
|
|
NAGAMALLESWARAMMA PENAMALA
|
CANARA BANK(508532)
|
|
115
|
Gudur
|
AP-06-038-020-018/010105
(MADDIPATLA)
|
0206038000NRG25110520241404211
|
11/05/2024
|
aruna
|
0206038WL045324
|
aruna
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412030
|
|
ARUNA PINEMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68248
|
68248
|
|
|
|
|
|
|
|
|
116
|
Gudur
|
AP-06-038-010-009/010087
(GURJEPALLE)
|
0206038000NRG25100520241336507
|
11/05/2024
|
Garikimukku Yesupadam
|
0206038WL043440
|
Garikimukku Yesupadam
|
00078
|
CNRB0013766
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411951
|
|
GARIKIMUKKU YESUPADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
117
|
Gudur
|
AP-06-038-020-018/010088
(MADDIPATLA)
|
0206038000NRG25110520241404203
|
11/05/2024
|
Narendra
|
0206038WL045324
|
Narendra
|
00176
|
IDIB000M043
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412033
|
|
Mr Pandula Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
118
|
Gudur
|
AP-06-038-017-015/010039
(RAMARAJUPALEM)
|
0206038000NRG25110520241393805
|
11/05/2024
|
Kumari
|
0206038WL044869
|
Kumari
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411822
|
|
Mrs KUMARI PARASA
|
INDIAN BANK(607105)
|
|
119
|
Gudur
|
AP-06-038-017-015/010401
(RAMARAJUPALEM)
|
0206038000NRG25110520241393824
|
11/05/2024
|
Nagini
|
0206038WL044869
|
Nagini
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411825
|
|
MRS GANJALA NAGINI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gudur
|
AP-06-038-017-015/010404
(RAMARAJUPALEM)
|
0206038000NRG25110520241393825
|
11/05/2024
|
Naga Rani
|
0206038WL044869
|
Naga Rani
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411826
|
|
PITTU NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gudur
|
AP-06-038-017-015/010418
(RAMARAJUPALEM)
|
0206038000NRG25110520241393933
|
11/05/2024
|
BALAKRISHNA
|
0206038WL044878
|
BALAKRISHNA
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412057
|
|
Mr PERE BALAKRISHNA
|
INDIAN BANK(607105)
|
|
122
|
Gudur
|
AP-06-038-017-015/10464
(RAMARAJUPALEM)
|
0206038000NRG25110520241393828
|
11/05/2024
|
Malleswari
|
0206038WL044869
|
Malleswari
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412065
|
|
Mrs Muchu Malleswari
|
INDIAN BANK(607105)
|
|
123
|
Gudur
|
AP-06-038-017-015/10498
(RAMARAJUPALEM)
|
0206038000NRG25110520241393831
|
11/05/2024
|
Parasa Tirupathi Kumari
|
0206038WL044869
|
Parasa Tirupathi Kumari
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412091
|
|
Mrs Parasa Tirupathi Kumari
|
INDIAN BANK(607105)
|
|
124
|
Gudur
|
AP-06-038-017-015/10507
(RAMARAJUPALEM)
|
0206038000NRG25110520241393937
|
11/05/2024
|
Oduboyina Haribabu
|
0206038WL044878
|
Oduboyina Haribabu
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412141
|
|
ODUBOYINA HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gudur
|
AP-06-038-017-015/10509
(RAMARAJUPALEM)
|
0206038000NRG25110520241393720
|
11/05/2024
|
Parasa Nagaraju
|
0206038WL044862
|
Parasa Nagaraju
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412122
|
|
PARASA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gudur
|
AP-06-038-024-022/010023
(MALLAVOLU)
|
0206038000NRG25100520241368755
|
11/05/2024
|
Ramadevi
|
0206038WL044146
|
Ramadevi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412027
|
|
Smt Masamshetti Ramadevi MASAMETTY
|
INDIAN BANK(607105)
|
|
127
|
Gudur
|
AP-06-038-024-022/010044
(MALLAVOLU)
|
0206038000NRG25110520241406085
|
11/05/2024
|
Dasaradaramaiah
|
0206038WL045372
|
Dasaradaramaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411929
|
|
Mr Madapati Dasharadha Ramayya MADAPAT
|
INDIAN BANK(607105)
|
|
128
|
Gudur
|
AP-06-038-024-022/010074
(MALLAVOLU)
|
0206038000NRG25100520241373105
|
11/05/2024
|
Nagaraju
|
0206038WL044238
|
Nagaraju
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411521
|
|
TALARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gudur
|
AP-06-038-024-022/010074
(MALLAVOLU)
|
0206038000NRG25100520241373106
|
11/05/2024
|
Vijayalakshmi
|
0206038WL044238
|
Vijayalakshmi
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411520
|
|
TALARI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gudur
|
AP-06-038-024-022/010217
(MALLAVOLU)
|
0206038000NRG25110520241406090
|
11/05/2024
|
Bulakshmi
|
0206038WL045372
|
Bulakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412045
|
|
Smt Boyina Bhulakshmi
|
INDIAN BANK(607105)
|
|
131
|
Gudur
|
AP-06-038-024-022/010232
(MALLAVOLU)
|
0206038000NRG25100520241373834
|
11/05/2024
|
Srilakshmi
|
0206038WL044246
|
Srilakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412153
|
|
PRATTIPATI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudur
|
AP-06-038-024-022/010247
(MALLAVOLU)
|
0206038000NRG25100520241373836
|
11/05/2024
|
Vinnakota Jayaprakash
|
0206038WL044246
|
Vinnakota Jayaprakash
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124412092
|
|
Master Vinnakota Jayaprakash
|
INDIAN BANK(607105)
|
|
133
|
Gudur
|
AP-06-038-024-022/010259
(MALLAVOLU)
|
0206038000NRG25100520241373837
|
11/05/2024
|
Vani
|
0206038WL044246
|
Vani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412029
|
|
Mrs Vani Kondapalli
|
INDIAN BANK(607105)
|
|
134
|
Gudur
|
AP-06-038-024-022/010289
(MALLAVOLU)
|
0206038000NRG25100520241373840
|
11/05/2024
|
Hymavathi
|
0206038WL044246
|
Hymavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412026
|
|
Mrs CHILLARA HYMAVATHI
|
INDIAN BANK(607105)
|
|
135
|
Gudur
|
AP-06-038-024-022/010318
(MALLAVOLU)
|
0206038000NRG25100520241368780
|
11/05/2024
|
Jansirani
|
0206038WL044146
|
Jansirani
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412028
|
|
Smt Paracharla Jhansirani
|
INDIAN BANK(607105)
|
|
136
|
Gudur
|
AP-06-038-024-022/010407
(MALLAVOLU)
|
0206038000NRG25110520241406091
|
11/05/2024
|
Veeramma
|
0206038WL045372
|
Veeramma
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412046
|
|
MR VENKATESWARA RAO JAJULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gudur
|
AP-06-038-024-022/010443
(MALLAVOLU)
|
0206038000NRG25110520241406092
|
11/05/2024
|
Nageswaramma
|
0206038WL045372
|
Nageswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412061
|
|
Mrs VANA NAGESWARAMMA TALARI
|
INDIAN BANK(607105)
|
|
138
|
Gudur
|
AP-06-038-024-022/010487
(MALLAVOLU)
|
0206038000NRG25100520241373850
|
11/05/2024
|
Bhagyalakshmi
|
0206038WL044246
|
Bhagyalakshmi
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412024
|
|
Mrs CHEBOINA BHAGYA LAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
Gudur
|
AP-06-038-024-022/010762
(MALLAVOLU)
|
0206038000NRG25100520241373109
|
11/05/2024
|
chinanagaraju
|
0206038WL044238
|
chinanagaraju
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411533
|
|
KONDETI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gudur
|
AP-06-038-024-022/010842
(MALLAVOLU)
|
0206038000NRG25100520241368807
|
11/05/2024
|
veeraraghavamma
|
0206038WL044146
|
veeraraghavamma
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412025
|
|
Mrs VEERA RGHAVAMMA CHODE
|
INDIAN BANK(607105)
|
|
141
|
Gudur
|
AP-06-038-024-022/010959
(MALLAVOLU)
|
0206038000NRG25110520241406098
|
11/05/2024
|
Tummala Venkata Narasimharao
|
0206038WL045372
|
Tummala Venkata Narasimharao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412119
|
|
TUMMALA VENKATA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gudur
|
AP-06-038-024-022/010959
(MALLAVOLU)
|
0206038000NRG25110520241406097
|
11/05/2024
|
vijayalakshmi
|
0206038WL045372
|
vijayalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411895
|
|
TUMMALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gudur
|
AP-06-038-024-022/011014
(MALLAVOLU)
|
0206038000NRG25100520241368815
|
11/05/2024
|
Rajani Kumari
|
0206038WL044146
|
Rajani Kumari
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411926
|
|
Smt RAJANI KUMARI DASARI
|
INDIAN BANK(607105)
|
|
144
|
Gudur
|
AP-06-038-024-022/011081
(MALLAVOLU)
|
0206038000NRG25110520241406103
|
11/05/2024
|
V V N Suresh Babu
|
0206038WL045372
|
V V N Suresh Babu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411496
|
|
MADAPATI VEERA VENKATA NAGA SURESH BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Gudur
|
AP-06-038-024-022/011116
(MALLAVOLU)
|
0206038000NRG25110520241406106
|
11/05/2024
|
Padma
|
0206038WL045372
|
Padma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411896
|
|
Mrs Padma Shleem
|
INDIAN BANK(607105)
|
|
146
|
Gudur
|
AP-06-038-024-022/011243
(MALLAVOLU)
|
0206038000NRG25100520241373870
|
11/05/2024
|
Anwar Beg
|
0206038WL044246
|
Anwar Beg
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412105
|
|
ANWAR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gudur
|
AP-06-038-024-022/011243
(MALLAVOLU)
|
0206038000NRG25100520241373869
|
11/05/2024
|
Najimunnissa
|
0206038WL044246
|
Najimunnissa
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412104
|
|
Mrs BEG NAJIMUNNISSA
|
INDIAN BANK(607105)
|
|
148
|
Gudur
|
AP-06-038-024-022/011260
(MALLAVOLU)
|
0206038000NRG25100520241373873
|
11/05/2024
|
Kiran
|
0206038WL044246
|
Kiran
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412146
|
|
KIRAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gudur
|
AP-06-038-024-022/011260
(MALLAVOLU)
|
0206038000NRG25100520241373874
|
11/05/2024
|
KRUPA
|
0206038WL044246
|
KRUPA
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412130
|
|
MRS KRUPA PEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gudur
|
AP-06-038-024-022/011295
(MALLAVOLU)
|
0206038000NRG25110520241406110
|
11/05/2024
|
Ratna Kumari
|
0206038WL045372
|
Ratna Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411500
|
|
Smt MADAPATI RATNA KUMARI
|
INDIAN BANK(607105)
|
|
151
|
Gudur
|
AP-06-038-024-022/020075
(MALLAVOLU)
|
0206038000NRG25100520241371750
|
11/05/2024
|
Sivaparvathi
|
0206038WL044214
|
Sivaparvathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411923
|
|
Smt SIVAPARVATHI VALLURI
|
INDIAN BANK(607105)
|
|
152
|
Gudur
|
AP-06-038-024-022/020105
(MALLAVOLU)
|
0206038000NRG25100520241371754
|
11/05/2024
|
Lakshmi
|
0206038WL044214
|
Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411914
|
|
Smt LAKSHMI MEDA
|
INDIAN BANK(607105)
|
|
153
|
Gudur
|
AP-06-038-024-022/020132
(MALLAVOLU)
|
0206038000NRG25100520241371755
|
11/05/2024
|
Koteswararao
|
0206038WL044214
|
Koteswararao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411913
|
|
Shri MEDA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
154
|
Gudur
|
AP-06-038-024-022/020132
(MALLAVOLU)
|
0206038000NRG25100520241371756
|
11/05/2024
|
Veeraseshakamari
|
0206038WL044214
|
Veeraseshakamari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411924
|
|
Smt Meda Veeraseshakumari
|
INDIAN BANK(607105)
|
|
155
|
Gudur
|
AP-06-038-024-022/020133
(MALLAVOLU)
|
0206038000NRG25100520241371758
|
11/05/2024
|
Chinnammayi
|
0206038WL044214
|
Chinnammayi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411536
|
|
Smt Dasari Chinamma DASARI
|
INDIAN BANK(607105)
|
|
156
|
Gudur
|
AP-06-038-024-022/020146
(MALLAVOLU)
|
0206038000NRG25100520241371761
|
11/05/2024
|
Kumari
|
0206038WL044214
|
Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411915
|
|
Smt KUMARI MEDA
|
INDIAN BANK(607105)
|
|
157
|
Gudur
|
AP-06-038-024-022/020160
(MALLAVOLU)
|
0206038000NRG25100520241371766
|
11/05/2024
|
Dasari Siva Naga Vanitha Roshini
|
0206038WL044214
|
Dasari Siva Naga Vanitha Roshini
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412063
|
|
Mr Dasari Siva Naga Vanitha Roshini
|
INDIAN BANK(607105)
|
|
158
|
Gudur
|
AP-06-038-024-022/020160
(MALLAVOLU)
|
0206038000NRG25100520241371765
|
11/05/2024
|
Nagalakshmi
|
0206038WL044214
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411539
|
|
Mrs NAGA LAKSHMI DASARI
|
INDIAN BANK(607105)
|
|
159
|
Gudur
|
AP-06-038-024-022/020160
(MALLAVOLU)
|
0206038000NRG25100520241371764
|
11/05/2024
|
Ramakrishna
|
0206038WL044214
|
Ramakrishna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411512
|
|
Mr Dasari Ramakrishna RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
160
|
Gudur
|
AP-06-038-024-022/020161
(MALLAVOLU)
|
0206038000NRG25100520241371769
|
11/05/2024
|
Lakshmitulasamma
|
0206038WL044214
|
Lakshmitulasamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411922
|
|
Mrs Meda Lakshmi Tulasamma LAKSHMI TUL
|
INDIAN BANK(607105)
|
|
161
|
Gudur
|
AP-06-038-024-022/020161
(MALLAVOLU)
|
0206038000NRG25100520241371770
|
11/05/2024
|
RAMA DEVI
|
0206038WL044214
|
RAMA DEVI
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411921
|
|
MS RAMADEVI MEDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gudur
|
AP-06-038-024-022/60467
(MALLAVOLU)
|
0206038000NRG25110520241406111
|
11/05/2024
|
Masimukkala Nagalakshmi
|
0206038WL045372
|
Masimukkala Nagalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412152
|
|
MASIMUKKALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gudur
|
AP-06-038-025-023/010013
(POLAVARAM)
|
0206038000NRG25100520241357013
|
11/05/2024
|
Ankamma
|
0206038WL043899
|
Ankamma
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411983
|
|
Ms PAMARTHI ANKAMMA
|
INDIAN BANK(607105)
|
|
164
|
Gudur
|
AP-06-038-025-023/010023
(POLAVARAM)
|
0206038000NRG25100520241357015
|
11/05/2024
|
Nagamalleswari
|
0206038WL043899
|
Nagamalleswari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411849
|
|
Smt MALLESWARAMMA KATAKAM
|
INDIAN BANK(607105)
|
|
165
|
Gudur
|
AP-06-038-025-023/010023
(POLAVARAM)
|
0206038000NRG25100520241357014
|
11/05/2024
|
Nagamuneswararao
|
0206038WL043899
|
Nagamuneswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411855
|
|
Mr KATAKAM NAGAMALESWARARAO
|
INDIAN BANK(607105)
|
|
166
|
Gudur
|
AP-06-038-025-023/010029
(POLAVARAM)
|
0206038000NRG25100520241357018
|
11/05/2024
|
Allem
|
0206038WL043899
|
Allem
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411524
|
|
Shri ALIM SHAEK
|
INDIAN BANK(607105)
|
|
167
|
Gudur
|
AP-06-038-025-023/010029
(POLAVARAM)
|
0206038000NRG25100520241357019
|
11/05/2024
|
Phalimunnisa
|
0206038WL043899
|
Phalimunnisa
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411528
|
|
Smt FATHIMUNISA SHAEK
|
INDIAN BANK(607105)
|
|
168
|
Gudur
|
AP-06-038-025-023/010035
(POLAVARAM)
|
0206038000NRG25100520241357020
|
11/05/2024
|
Veerayya
|
0206038WL043899
|
Veerayya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412099
|
|
Mr VEERAIAH KATAKAM
|
INDIAN BANK(607105)
|
|
169
|
Gudur
|
AP-06-038-025-023/010035
(POLAVARAM)
|
0206038000NRG25100520241357021
|
11/05/2024
|
Venkateswaramma
|
0206038WL043899
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411525
|
|
KATAKAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25100520241357024
|
11/05/2024
|
Maddiravamma
|
0206038WL043899
|
Maddiravamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411908
|
|
THOTA MADDI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25100520241357025
|
11/05/2024
|
Pandhuranga Rao
|
0206038WL043899
|
Pandhuranga Rao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411856
|
|
MR PANDURANGARAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gudur
|
AP-06-038-025-023/010069
(POLAVARAM)
|
0206038000NRG25100520241357023
|
11/05/2024
|
Veeravenkateswararao
|
0206038WL043899
|
Veeravenkateswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411907
|
|
THOTA VEERA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gudur
|
AP-06-038-025-023/010224
(POLAVARAM)
|
0206038000NRG25100520241357027
|
11/05/2024
|
anjani
|
0206038WL043899
|
anjani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411852
|
|
THOTA ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gudur
|
AP-06-038-025-023/010224
(POLAVARAM)
|
0206038000NRG25100520241357026
|
11/05/2024
|
rambabu
|
0206038WL043899
|
rambabu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411847
|
|
THOTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gudur
|
AP-06-038-025-023/010225
(POLAVARAM)
|
0206038000NRG25100520241357028
|
11/05/2024
|
kotaiah
|
0206038WL043899
|
kotaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411848
|
|
Mr NUNNA KOTAIAH
|
INDIAN BANK(607105)
|
|
176
|
Gudur
|
AP-06-038-025-023/010225
(POLAVARAM)
|
0206038000NRG25100520241357029
|
11/05/2024
|
Mangamma
|
0206038WL043899
|
Mangamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411912
|
|
Mrs NUNNA MANGAMMA
|
INDIAN BANK(607105)
|
|
177
|
Gudur
|
AP-06-038-025-023/010227
(POLAVARAM)
|
0206038000NRG25100520241357031
|
11/05/2024
|
nirmala gowri parvathi
|
0206038WL043899
|
nirmala gowri parvathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412094
|
|
MAINENI NIRAMALA GOWRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gudur
|
AP-06-038-025-023/010227
(POLAVARAM)
|
0206038000NRG25100520241357032
|
11/05/2024
|
phanidra kumar
|
0206038WL043899
|
phanidra kumar
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411850
|
|
MAINENI PHANINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudur
|
AP-06-038-025-023/010227
(POLAVARAM)
|
0206038000NRG25100520241357030
|
11/05/2024
|
venkateswararao
|
0206038WL043899
|
venkateswararao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412121
|
|
MAINENI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gudur
|
AP-06-038-025-023/010230
(POLAVARAM)
|
0206038000NRG25100520241357034
|
11/05/2024
|
nagalakshmi
|
0206038WL043899
|
nagalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411858
|
|
Smt NUNNA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
181
|
Gudur
|
AP-06-038-025-023/010230
(POLAVARAM)
|
0206038000NRG25100520241357033
|
11/05/2024
|
veeravenkatrao
|
0206038WL043899
|
veeravenkatrao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412100
|
|
NUNNA VEERAVENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gudur
|
AP-06-038-025-023/010231
(POLAVARAM)
|
0206038000NRG25100520241357035
|
11/05/2024
|
ramalakshmi
|
0206038WL043899
|
ramalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411845
|
|
MERUGU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gudur
|
AP-06-038-025-023/010231
(POLAVARAM)
|
0206038000NRG25100520241357036
|
11/05/2024
|
venkateswararao
|
0206038WL043899
|
venkateswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411844
|
|
Mr Merugu Venkateswararao
|
INDIAN BANK(607105)
|
|
184
|
Gudur
|
AP-06-038-025-023/010234
(POLAVARAM)
|
0206038000NRG25100520241357037
|
11/05/2024
|
venkateswararao
|
0206038WL043899
|
venkateswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411846
|
|
KATAKAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gudur
|
AP-06-038-025-023/010238
(POLAVARAM)
|
0206038000NRG25100520241357039
|
11/05/2024
|
Rajani Kumari
|
0206038WL043899
|
Rajani Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411857
|
|
KATRAGADDA RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudur
|
AP-06-038-025-023/010238
(POLAVARAM)
|
0206038000NRG25100520241357038
|
11/05/2024
|
srinivasararao
|
0206038WL043899
|
srinivasararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411851
|
|
Shri SRINIVASARAO KATRAGADDA
|
INDIAN BANK(607105)
|
|
187
|
Gudur
|
AP-06-038-025-023/010239
(POLAVARAM)
|
0206038000NRG25100520241357040
|
11/05/2024
|
laskhmi nancharamma
|
0206038WL043899
|
laskhmi nancharamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411504
|
|
BADE LAKSHMI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gudur
|
AP-06-038-025-023/010254
(POLAVARAM)
|
0206038000NRG25100520241357047
|
11/05/2024
|
Naga Lakshmi
|
0206038WL043899
|
Naga Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411982
|
|
PENDRA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudur
|
AP-06-038-025-023/010289
(POLAVARAM)
|
0206038000NRG25100520241357061
|
11/05/2024
|
Lakshmi
|
0206038WL043899
|
Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411909
|
|
PENDRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gudur
|
AP-06-038-025-023/010292
(POLAVARAM)
|
0206038000NRG25100520241357062
|
11/05/2024
|
Shameerunnisa
|
0206038WL043899
|
Shameerunnisa
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411854
|
|
SHAEK SHAMEERUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudur
|
AP-06-038-025-023/010321
(POLAVARAM)
|
0206038000NRG25100520241357063
|
11/05/2024
|
Naga Veni
|
0206038WL043899
|
Naga Veni
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412095
|
|
Mrs PINDI NAGAVANI
|
INDIAN BANK(607105)
|
|
192
|
Gudur
|
AP-06-038-025-023/010332
(POLAVARAM)
|
0206038000NRG25100520241357066
|
11/05/2024
|
Chitti Kumari
|
0206038WL043899
|
Chitti Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411853
|
|
THOTA CHITTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gudur
|
AP-06-038-025-023/010351
(POLAVARAM)
|
0206038000NRG25100520241357069
|
11/05/2024
|
Barkhatunnisa
|
0206038WL043899
|
Barkhatunnisa
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411526
|
|
Smt Mahammad Barkhatunnisa
|
INDIAN BANK(607105)
|
|
194
|
Gudur
|
AP-06-038-025-023/010377
(POLAVARAM)
|
0206038000NRG25100520241357072
|
11/05/2024
|
Dhana Lakshmi
|
0206038WL043899
|
Dhana Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411527
|
|
MAINENI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gudur
|
AP-06-038-025-023/010423
(POLAVARAM)
|
0206038000NRG25100520241357073
|
11/05/2024
|
Anita
|
0206038WL043899
|
Anita
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412135
|
|
Ms THOTA ANITHA
|
INDIAN BANK(607105)
|
|
196
|
Gudur
|
AP-06-038-025-023/010456
(POLAVARAM)
|
0206038000NRG25100520241357074
|
11/05/2024
|
Pravallika
|
0206038WL043899
|
Pravallika
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412064
|
|
M PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gudur
|
AP-06-038-025-023/10519
(POLAVARAM)
|
0206038000NRG25100520241357076
|
11/05/2024
|
Kondeti Lavanya
|
0206038WL043899
|
Kondeti Lavanya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412068
|
|
Mrs Kondeti Lavanya
|
INDIAN BANK(607105)
|
|
198
|
Gudur
|
AP-06-038-025-023/10553
(POLAVARAM)
|
0206038000NRG25100520241357077
|
11/05/2024
|
Dara Bhargavi
|
0206038WL043899
|
Dara Bhargavi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412136
|
|
Ms BHARGAVI POTHANA
|
INDIAN BANK(607105)
|
|
199
|
Gudur
|
AP-06-038-025-023/10574
(POLAVARAM)
|
0206038000NRG25100520241357078
|
11/05/2024
|
Mahamad Rasul
|
0206038WL043899
|
Mahamad Rasul
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412144
|
|
Shri MAHAMMAD RASOOL
|
INDIAN BANK(607105)
|
|
200
|
Gudur
|
AP-06-038-027-025/010039
(RAMANNAPETA)
|
0206038000NRG25110520241397941
|
11/05/2024
|
Venkateswaramma
|
0206038WL045076
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412098
|
|
Mrs Veeranki Venkateswaramma
|
INDIAN BANK(607105)
|
|
201
|
Gudur
|
AP-06-038-027-025/010040
(RAMANNAPETA)
|
0206038000NRG25110520241397943
|
11/05/2024
|
Darmavathi
|
0206038WL045076
|
Darmavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411841
|
|
Mrs Veeranki Dharmavathi
|
INDIAN BANK(607105)
|
|
202
|
Gudur
|
AP-06-038-027-025/010040
(RAMANNAPETA)
|
0206038000NRG25110520241397942
|
11/05/2024
|
Veera ragavaiah Veeranki
|
0206038WL045076
|
Veera ragavaiah Veeranki
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411868
|
|
Mr VEERANKI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
203
|
Gudur
|
AP-06-038-027-025/010046
(RAMANNAPETA)
|
0206038000NRG25110520241397944
|
11/05/2024
|
Lakshmi Kumari
|
0206038WL045076
|
Lakshmi Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411843
|
|
Smt Viranki Lakshmikumari VEERANKI
|
INDIAN BANK(607105)
|
|
204
|
Gudur
|
AP-06-038-027-025/010046
(RAMANNAPETA)
|
0206038000NRG25110520241397945
|
11/05/2024
|
Mohan Siva
|
0206038WL045076
|
Mohan Siva
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411862
|
|
Mr viranki mohan siva
|
INDIAN BANK(607105)
|
|
205
|
Gudur
|
AP-06-038-027-025/010047
(RAMANNAPETA)
|
0206038000NRG25110520241407612
|
11/05/2024
|
Nagamalleswari
|
0206038WL045411
|
Nagamalleswari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412004
|
|
Mrs Lukka Naga Maleswaramma
|
INDIAN BANK(607105)
|
|
206
|
Gudur
|
AP-06-038-027-025/010047
(RAMANNAPETA)
|
0206038000NRG25110520241407611
|
11/05/2024
|
Venkatanancharaiah
|
0206038WL045411
|
Venkatanancharaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411987
|
|
Mr VENKATA NANCHARAIAH LUKKA
|
INDIAN BANK(607105)
|
|
207
|
Gudur
|
AP-06-038-027-025/010057
(RAMANNAPETA)
|
0206038000NRG25110520241397755
|
11/05/2024
|
Veeravenkatavaraprasad
|
0206038WL045062
|
Veeravenkatavaraprasad
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411872
|
|
Mr VEERA VENKATA SIVA NAGA PRASAD MARA
|
INDIAN BANK(607105)
|
|
208
|
Gudur
|
AP-06-038-027-025/010057
(RAMANNAPETA)
|
0206038000NRG25110520241397754
|
11/05/2024
|
Venkateswaramma
|
0206038WL045062
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411910
|
|
Smt MARAGANI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
209
|
Gudur
|
AP-06-038-027-025/010067
(RAMANNAPETA)
|
0206038000NRG25110520241398038
|
11/05/2024
|
Nagalakshmi
|
0206038WL045084
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411830
|
|
M s Tata Naga Lakshmi
|
INDIAN BANK(607105)
|
|
210
|
Gudur
|
AP-06-038-027-025/010069
(RAMANNAPETA)
|
0206038000NRG25110520241407614
|
11/05/2024
|
Basavamma
|
0206038WL045411
|
Basavamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411992
|
|
Smt Lukka Basavamma
|
INDIAN BANK(607105)
|
|
211
|
Gudur
|
AP-06-038-027-025/010069
(RAMANNAPETA)
|
0206038000NRG25110520241407613
|
11/05/2024
|
Sivagovindarajulu
|
0206038WL045411
|
Sivagovindarajulu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411989
|
|
Shri Lukka Siva Govindarajulu SIVA GOVI
|
INDIAN BANK(607105)
|
|
212
|
Gudur
|
AP-06-038-027-025/010077
(RAMANNAPETA)
|
0206038000NRG25110520241407615
|
11/05/2024
|
Punyavathi
|
0206038WL045411
|
Punyavathi
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412006
|
|
Smt Lukka Punyavathi PUNYAVATHI
|
INDIAN BANK(607105)
|
|
213
|
Gudur
|
AP-06-038-027-025/010079
(RAMANNAPETA)
|
0206038000NRG25110520241398039
|
11/05/2024
|
Naga Venkateswaramma
|
0206038WL045084
|
Naga Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411834
|
|
Mrs Murala Venkateswaramma NAGA VENKAT
|
INDIAN BANK(607105)
|
|
214
|
Gudur
|
AP-06-038-027-025/010080
(RAMANNAPETA)
|
0206038000NRG25110520241398040
|
11/05/2024
|
Bushalu
|
0206038WL045084
|
Bushalu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412043
|
|
Ms TIRUMALASETI RUSHALU
|
INDIAN BANK(607105)
|
|
215
|
Gudur
|
AP-06-038-027-025/010081
(RAMANNAPETA)
|
0206038000NRG25110520241397946
|
11/05/2024
|
Rukminamma
|
0206038WL045076
|
Rukminamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412007
|
|
Smt RUKMINIMMA VEERANKI
|
INDIAN BANK(607105)
|
|
216
|
Gudur
|
AP-06-038-027-025/010082
(RAMANNAPETA)
|
0206038000NRG25110520241398043
|
11/05/2024
|
Tirumalasetti Jagadeesh Kumar
|
0206038WL045084
|
Tirumalasetti Jagadeesh Kumar
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412097
|
|
TIRUMALASETTI JAGADE
|
BANK OF BARODA(606985)
|
|
217
|
Gudur
|
AP-06-038-027-025/010082
(RAMANNAPETA)
|
0206038000NRG25110520241398042
|
11/05/2024
|
Tirumalasetty Venkateswaramma
|
0206038WL045084
|
Tirumalasetty Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411828
|
|
Smt Tirumalasetti Venkateswaramma VENK
|
INDIAN BANK(607105)
|
|
218
|
Gudur
|
AP-06-038-027-025/010082
(RAMANNAPETA)
|
0206038000NRG25110520241398041
|
11/05/2024
|
Venkateswararao
|
0206038WL045084
|
Venkateswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411821
|
|
Mr VENKATESWARA RAO TIRUMALASETTI
|
INDIAN BANK(607105)
|
|
219
|
Gudur
|
AP-06-038-027-025/010088
(RAMANNAPETA)
|
0206038000NRG25110520241398044
|
11/05/2024
|
Vajram
|
0206038WL045084
|
Vajram
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412069
|
|
Smt Tata Vajram TATA
|
INDIAN BANK(607105)
|
|
220
|
Gudur
|
AP-06-038-027-025/010090
(RAMANNAPETA)
|
0206038000NRG25110520241397947
|
11/05/2024
|
Pushpavathi
|
0206038WL045076
|
Pushpavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412002
|
|
Mrs PARASA PUSHPAVATI
|
INDIAN BANK(607105)
|
|
221
|
Gudur
|
AP-06-038-027-025/010091
(RAMANNAPETA)
|
0206038000NRG25110520241397949
|
11/05/2024
|
Mallemma
|
0206038WL045076
|
Mallemma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411993
|
|
Mrs MALLAMMA PARASA
|
INDIAN BANK(607105)
|
|
222
|
Gudur
|
AP-06-038-027-025/010097
(RAMANNAPETA)
|
0206038000NRG25110520241407619
|
11/05/2024
|
Sarojini
|
0206038WL045411
|
Sarojini
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411873
|
|
Mr LUKKA SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
223
|
Gudur
|
AP-06-038-027-025/010097
(RAMANNAPETA)
|
0206038000NRG25110520241407617
|
11/05/2024
|
Subbarao
|
0206038WL045411
|
Subbarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412005
|
|
Mr Lukka Subbarao RAO LUKKA
|
INDIAN BANK(607105)
|
|
224
|
Gudur
|
AP-06-038-027-025/010117
(RAMANNAPETA)
|
0206038000NRG25110520241407622
|
11/05/2024
|
Madhavi
|
0206038WL045411
|
Madhavi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412008
|
|
Smt LUKKA MADHAVI
|
INDIAN BANK(607105)
|
|
225
|
Gudur
|
AP-06-038-027-025/010117
(RAMANNAPETA)
|
0206038000NRG25110520241407621
|
11/05/2024
|
Subrahmanyeswararao
|
0206038WL045411
|
Subrahmanyeswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411988
|
|
Shri Lukka Subrahmanyeswara Rao
|
INDIAN BANK(607105)
|
|
226
|
Gudur
|
AP-06-038-027-025/010120
(RAMANNAPETA)
|
0206038000NRG25110520241397758
|
11/05/2024
|
Suryabhagavan
|
0206038WL045062
|
Suryabhagavan
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411513
|
|
Mr BOLLA VEERA VENKATA SURYA BHAG
|
INDIAN BANK(607105)
|
|
227
|
Gudur
|
AP-06-038-027-025/010121
(RAMANNAPETA)
|
0206038000NRG25110520241397951
|
11/05/2024
|
Bagyalakshmi
|
0206038WL045076
|
Bagyalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412010
|
|
Mrs Yarlagadda Bagyalakshmi
|
INDIAN BANK(607105)
|
|
228
|
Gudur
|
AP-06-038-027-025/010121
(RAMANNAPETA)
|
0206038000NRG25110520241397953
|
11/05/2024
|
DHINESH
|
0206038WL045076
|
DHINESH
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412128
|
|
Shri YARLAGADDA DINESH
|
INDIAN BANK(607105)
|
|
229
|
Gudur
|
AP-06-038-027-025/010122
(RAMANNAPETA)
|
0206038000NRG25110520241397955
|
11/05/2024
|
Malleswaramma
|
0206038WL045076
|
Malleswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412011
|
|
Mrs Morla Samudraveni
|
INDIAN BANK(607105)
|
|
230
|
Gudur
|
AP-06-038-027-025/010124
(RAMANNAPETA)
|
0206038000NRG25110520241398045
|
11/05/2024
|
Tirumalasetty Sambasivarao
|
0206038WL045084
|
Tirumalasetty Sambasivarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411835
|
|
Mr SAMBASIVARAO TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
231
|
Gudur
|
AP-06-038-027-025/010124
(RAMANNAPETA)
|
0206038000NRG25110520241398046
|
11/05/2024
|
Venkateswaramma
|
0206038WL045084
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412044
|
|
Ms TIRUMALASETTI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
232
|
Gudur
|
AP-06-038-027-025/010130
(RAMANNAPETA)
|
0206038000NRG25110520241407624
|
11/05/2024
|
Nagamuneswararao
|
0206038WL045411
|
Nagamuneswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412003
|
|
LUKKA NAGA MUNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gudur
|
AP-06-038-027-025/010130
(RAMANNAPETA)
|
0206038000NRG25110520241407623
|
11/05/2024
|
Sambasivarao
|
0206038WL045411
|
Sambasivarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412012
|
|
Mr Lukka Sambasivarao LUKKA
|
INDIAN BANK(607105)
|
|
234
|
Gudur
|
AP-06-038-027-025/010130
(RAMANNAPETA)
|
0206038000NRG25110520241407626
|
11/05/2024
|
SWATHI
|
0206038WL045411
|
SWATHI
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411994
|
|
LUKKA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gudur
|
AP-06-038-027-025/010130
(RAMANNAPETA)
|
0206038000NRG25110520241407625
|
11/05/2024
|
Veeraragavamma
|
0206038WL045411
|
Veeraragavamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411991
|
|
Smt Lukka Veera Raghavamma VEERA RAGHA
|
INDIAN BANK(607105)
|
|
236
|
Gudur
|
AP-06-038-027-025/010142
(RAMANNAPETA)
|
0206038000NRG25110520241407627
|
11/05/2024
|
Ankalarao
|
0206038WL045411
|
Ankalarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411990
|
|
Shri LUKKA ANKALURAO
|
INDIAN BANK(607105)
|
|
237
|
Gudur
|
AP-06-038-027-025/010142
(RAMANNAPETA)
|
0206038000NRG25110520241407628
|
11/05/2024
|
Ester Rani
|
0206038WL045411
|
Ester Rani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412001
|
|
Mrs LUKKA ESTHER RANI
|
INDIAN BANK(607105)
|
|
238
|
Gudur
|
AP-06-038-027-025/010144
(RAMANNAPETA)
|
0206038000NRG25110520241407630
|
11/05/2024
|
Ankamma
|
0206038WL045411
|
Ankamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412073
|
|
Mrs LUKKA ANKAMMA
|
INDIAN BANK(607105)
|
|
239
|
Gudur
|
AP-06-038-027-025/010144
(RAMANNAPETA)
|
0206038000NRG25110520241407629
|
11/05/2024
|
Someswararao
|
0206038WL045411
|
Someswararao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411532
|
|
Mr Lukka Someswararao
|
INDIAN BANK(607105)
|
|
240
|
Gudur
|
AP-06-038-027-025/010151
(RAMANNAPETA)
|
0206038000NRG25110520241398047
|
11/05/2024
|
musalaiah
|
0206038WL045084
|
musalaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411514
|
|
Mr Parasa Musalaiah MUSALAIAH
|
INDIAN BANK(607105)
|
|
241
|
Gudur
|
AP-06-038-027-025/010151
(RAMANNAPETA)
|
0206038000NRG25110520241398048
|
11/05/2024
|
veeramma
|
0206038WL045084
|
veeramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411866
|
|
Smt VEERAMMA PARASA
|
INDIAN BANK(607105)
|
|
242
|
Gudur
|
AP-06-038-027-025/010162
(RAMANNAPETA)
|
0206038000NRG25110520241397761
|
11/05/2024
|
nagalakshmi
|
0206038WL045062
|
nagalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411869
|
|
Mrs NAGA LAKSHMI PARASA
|
INDIAN BANK(607105)
|
|
243
|
Gudur
|
AP-06-038-027-025/010162
(RAMANNAPETA)
|
0206038000NRG25110520241397760
|
11/05/2024
|
prakash
|
0206038WL045062
|
prakash
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411875
|
|
MR PRAKASARAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gudur
|
AP-06-038-027-025/010177
(RAMANNAPETA)
|
0206038000NRG25110520241397956
|
11/05/2024
|
Balaji
|
0206038WL045076
|
Balaji
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412118
|
|
Shri BALAJI MURALA
|
INDIAN BANK(607105)
|
|
245
|
Gudur
|
AP-06-038-027-025/010177
(RAMANNAPETA)
|
0206038000NRG25110520241397957
|
11/05/2024
|
Lankamma
|
0206038WL045076
|
Lankamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411840
|
|
Smt Murala Lankamma
|
INDIAN BANK(607105)
|
|
246
|
Gudur
|
AP-06-038-027-025/010179
(RAMANNAPETA)
|
0206038000NRG25110520241397959
|
11/05/2024
|
Gouri
|
0206038WL045076
|
Gouri
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411839
|
|
MRS GOWRI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudur
|
AP-06-038-027-025/010179
(RAMANNAPETA)
|
0206038000NRG25110520241397958
|
11/05/2024
|
Someswara Rao
|
0206038WL045076
|
Someswara Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411838
|
|
Mr Veeranki Someswara Rao
|
INDIAN BANK(607105)
|
|
248
|
Gudur
|
AP-06-038-027-025/010184
(RAMANNAPETA)
|
0206038000NRG25110520241397960
|
11/05/2024
|
Gangaratnam
|
0206038WL045076
|
Gangaratnam
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411842
|
|
Mrs Veeranki Gangaratnam
|
INDIAN BANK(607105)
|
|
249
|
Gudur
|
AP-06-038-027-025/010195
(RAMANNAPETA)
|
0206038000NRG25110520241407631
|
11/05/2024
|
Lukka Subba Rao
|
0206038WL045411
|
Lukka Subba Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412115
|
|
Mr LUKKA SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
250
|
Gudur
|
AP-06-038-027-025/010195
(RAMANNAPETA)
|
0206038000NRG25110520241407632
|
11/05/2024
|
Lukka Subbaravamma
|
0206038WL045411
|
Lukka Subbaravamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412116
|
|
Smt LUKKA SUBBARAVAMMA
|
INDIAN BANK(607105)
|
|
251
|
Gudur
|
AP-06-038-027-025/010196
(RAMANNAPETA)
|
0206038000NRG25110520241397764
|
11/05/2024
|
Koteswara Rao
|
0206038WL045062
|
Koteswara Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411864
|
|
Mr MURALA KOTESWARARAO
|
INDIAN BANK(607105)
|
|
252
|
Gudur
|
AP-06-038-027-025/010196
(RAMANNAPETA)
|
0206038000NRG25110520241397765
|
11/05/2024
|
Swarna Kumari
|
0206038WL045062
|
Swarna Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411861
|
|
Smt MURALA SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
253
|
Gudur
|
AP-06-038-027-025/010198
(RAMANNAPETA)
|
0206038000NRG25110520241398049
|
11/05/2024
|
Venkata Narayana
|
0206038WL045084
|
Venkata Narayana
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411871
|
|
Mr Murala Venkata Narayana VENKATA NA
|
INDIAN BANK(607105)
|
|
254
|
Gudur
|
AP-06-038-027-025/010198
(RAMANNAPETA)
|
0206038000NRG25110520241398050
|
11/05/2024
|
Yasoda
|
0206038WL045084
|
Yasoda
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411870
|
|
MURALA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gudur
|
AP-06-038-027-025/010199
(RAMANNAPETA)
|
0206038000NRG25110520241398052
|
11/05/2024
|
Jhonsi Lakshmi
|
0206038WL045084
|
Jhonsi Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411550
|
|
Mrs MURALA JOHANSI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Gudur
|
AP-06-038-027-025/010199
(RAMANNAPETA)
|
0206038000NRG25110520241398051
|
11/05/2024
|
Krishna Murthy
|
0206038WL045084
|
Krishna Murthy
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411530
|
|
Mr Murala Krishnamurthy KRISHNA MURTHI
|
INDIAN BANK(607105)
|
|
257
|
Gudur
|
AP-06-038-027-025/010201
(RAMANNAPETA)
|
0206038000NRG25110520241398054
|
11/05/2024
|
Koteswaramma Murala
|
0206038WL045084
|
Koteswaramma Murala
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411867
|
|
Mrs MURALA KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
258
|
Gudur
|
AP-06-038-027-025/010202
(RAMANNAPETA)
|
0206038000NRG25110520241397767
|
11/05/2024
|
Vara Lakshmi
|
0206038WL045062
|
Vara Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411518
|
|
Mrs BOLLA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
259
|
Gudur
|
AP-06-038-027-025/010205
(RAMANNAPETA)
|
0206038000NRG25110520241398055
|
11/05/2024
|
Prabhavathi
|
0206038WL045084
|
Prabhavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411863
|
|
NAGIDI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gudur
|
AP-06-038-027-025/010211
(RAMANNAPETA)
|
0206038000NRG25110520241397768
|
11/05/2024
|
Venkata Siva Rama krishna
|
0206038WL045062
|
Venkata Siva Rama krishna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411876
|
|
MURALA VENKATA SIVA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gudur
|
AP-06-038-027-025/010220
(RAMANNAPETA)
|
0206038000NRG25110520241398057
|
11/05/2024
|
Bujji
|
0206038WL045084
|
Bujji
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411827
|
|
THIRUMALASETTY BUJJI
|
CANARA BANK(508532)
|
|
262
|
Gudur
|
AP-06-038-027-025/010220
(RAMANNAPETA)
|
0206038000NRG25110520241398056
|
11/05/2024
|
Kumari
|
0206038WL045084
|
Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411829
|
|
Mrs Thirumalasetty Kumari
|
INDIAN BANK(607105)
|
|
263
|
Gudur
|
AP-06-038-027-025/010222
(RAMANNAPETA)
|
0206038000NRG25110520241397962
|
11/05/2024
|
Lakshmi Venkata Narayanamma
|
0206038WL045076
|
Lakshmi Venkata Narayanamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411995
|
|
Mrs Parasa Lakshmi Venkata Narayanamma
|
INDIAN BANK(607105)
|
|
264
|
Gudur
|
AP-06-038-027-025/010222
(RAMANNAPETA)
|
0206038000NRG25110520241397961
|
11/05/2024
|
Sivakesavarao
|
0206038WL045076
|
Sivakesavarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412009
|
|
Mr SIVAKESAVA RAO PARASA
|
INDIAN BANK(607105)
|
|
265
|
Gudur
|
AP-06-038-027-025/010223
(RAMANNAPETA)
|
0206038000NRG25110520241397769
|
11/05/2024
|
Gangarajulu
|
0206038WL045062
|
Gangarajulu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411865
|
|
Shri MARAGANI GANGARAJULU
|
INDIAN BANK(607105)
|
|
266
|
Gudur
|
AP-06-038-027-025/010223
(RAMANNAPETA)
|
0206038000NRG25110520241397770
|
11/05/2024
|
Lankamma
|
0206038WL045062
|
Lankamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411877
|
|
Mrs Maragani Lankamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154219
|
154219
|
|
|
|
|
|
|
|
|
267
|
Gudur
|
AP-06-038-010-009/010078
(GURJEPALLE)
|
0206038000NRG25100520241336499
|
11/05/2024
|
Anjaneyulu
|
0206038WL043440
|
Anjaneyulu
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411564
|
|
Mr ANJANEYULU PAGOLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
268
|
Gudur
|
AP-06-038-017-015/010087
(RAMARAJUPALEM)
|
0206038000NRG25110520241393921
|
11/05/2024
|
Gopi Ganjala
|
0206038WL044878
|
Gopi Ganjala
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411359
|
|
Gopi Ganjala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Gudur
|
AP-06-038-017-015/010094
(RAMARAJUPALEM)
|
0206038000NRG25110520241393814
|
11/05/2024
|
Oleti Govida rajalu
|
0206038WL044869
|
Oleti Govida rajalu
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411361
|
|
OLETI GOVINDA RAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Gudur
|
AP-06-038-017-015/010366
(RAMARAJUPALEM)
|
0206038000NRG25110520241393930
|
11/05/2024
|
Venkata Ramaiah Komati
|
0206038WL044878
|
Venkata Ramaiah Komati
|
00176
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411360
|
|
Venkata Ramaiah Komati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Gudur
|
AP-06-038-024-022/010445
(MALLAVOLU)
|
0206038000NRG25110520241406093
|
11/05/2024
|
Veeraragavulu
|
0206038WL045372
|
Veeraragavulu
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411928
|
|
TALARI VEERA RAGAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Gudur
|
AP-06-038-024-022/011295
(MALLAVOLU)
|
0206038000NRG25110520241406109
|
11/05/2024
|
Veera Venkata Naga Srinivasarao
|
0206038WL045372
|
Veera Venkata Naga Srinivasarao
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411495
|
|
MADAPATI VEERA VENKATA NAGA SRINIVASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
273
|
Gudur
|
AP-06-038-016-014/010061
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362480
|
11/05/2024
|
Nagalakshmi
|
0206038WL044009
|
Nagalakshmi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124411376
|
|
GUTTI NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Gudur
|
AP-06-038-016-014/010070
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362485
|
11/05/2024
|
Konda Durgarao
|
0206038WL044009
|
Konda Durgarao
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411378
|
|
CHODAGAM KONDA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gudur
|
AP-06-038-016-014/010070
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362483
|
11/05/2024
|
Lakshmaiah
|
0206038WL044009
|
Lakshmaiah
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124411375
|
|
CHODAGAM LAKSHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Gudur
|
AP-06-038-016-014/010102
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362494
|
11/05/2024
|
Veera Kumar
|
0206038WL044009
|
Veera Kumar
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411377
|
|
BATHINA VEERA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gudur
|
AP-06-038-016-014/010102
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362493
|
11/05/2024
|
Venkateswararao
|
0206038WL044009
|
Venkateswararao
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411380
|
|
BATHINA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gudur
|
AP-06-038-016-014/010296
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362509
|
11/05/2024
|
Nagamani
|
0206038WL044009
|
Nagamani
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411379
|
|
NAGAMANI BATTINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
279
|
Gudur
|
AP-06-038-002-002/020045
(MUKKOLU)
|
0206038000NRG25110520241398421
|
11/05/2024
|
Prasad
|
0206038WL045105
|
Prasad
|
00354
|
PUNB0156710
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411658
|
|
PALAKURTI VEERA VENKATA NAGA DURGA PRASA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gudur
|
AP-06-038-015-013/010210
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369873
|
11/05/2024
|
Vijaya Lakshmi
|
0206038WL044164
|
Vijaya Lakshmi
|
00354
|
PUNB0156710
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411659
|
|
MRS VIJAYA LAKSHMI PUVVADA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gudur
|
AP-06-038-017-015/010098
(RAMARAJUPALEM)
|
0206038000NRG25110520241393924
|
11/05/2024
|
Oleti Srinu
|
0206038WL044878
|
Oleti Srinu
|
00354
|
PUNB0156710
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411660
|
|
MROLETI SRINIVASUSO VENKATAKRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
282
|
Gudur
|
AP-06-038-027-025/010077
(RAMANNAPETA)
|
0206038000NRG25110520241407616
|
11/05/2024
|
Venkata Sri Rammurthy
|
0206038WL045411
|
Venkata Sri Rammurthy
|
00415
|
SBIN0000874
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411663
|
|
LUKKA VENKATA SREE RAMA MURTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
283
|
Gudur
|
AP-06-038-010-009/010049
(GURJEPALLE)
|
0206038000NRG25100520241336450
|
11/05/2024
|
Nagasrinivasararao
|
0206038WL043440
|
Nagasrinivasararao
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411678
|
|
MR KOTA NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gudur
|
AP-06-038-010-009/010052
(GURJEPALLE)
|
0206038000NRG25100520241336458
|
11/05/2024
|
Nagarjuna
|
0206038WL043440
|
Nagarjuna
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411675
|
|
MR THANDU NAGARJUNA BABU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gudur
|
AP-06-038-010-009/010158
(GURJEPALLE)
|
0206038000NRG25100520241336559
|
11/05/2024
|
Santhi Kumari
|
0206038WL043440
|
Santhi Kumari
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411703
|
|
MRS SANTHI KUMARI DONE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Gudur
|
AP-06-038-017-015/010036
(RAMARAJUPALEM)
|
0206038000NRG25110520241393450
|
11/05/2024
|
Gopi
|
0206038WL044851
|
Gopi
|
00415
|
SBIN0001596
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412037
|
|
OLETI PAVAN GOPI
|
IDBI BANK(607095)
|
|
287
|
Gudur
|
AP-06-038-020-018/010072
(MADDIPATLA)
|
0206038000NRG25110520241405899
|
11/05/2024
|
VIVEKANAND CHENNAKESAVULA
|
0206038WL045366
|
VIVEKANAND CHENNAKESAVULA
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411667
|
|
VIVEKANAND CHENNAKESAVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gudur
|
AP-06-038-027-025/010121
(RAMANNAPETA)
|
0206038000NRG25110520241397952
|
11/05/2024
|
YARLAGADDA BALAJI
|
0206038WL045076
|
YARLAGADDA BALAJI
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411670
|
|
YARLAGADDA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6527
|
6527
|
|
|
|
|
|
|
|
|
289
|
Gudur
|
AP-06-038-020-018/010095
(MADDIPATLA)
|
0206038000NRG25110520241405560
|
11/05/2024
|
gopinadh
|
0206038WL045355
|
gopinadh
|
00415
|
SBIN0002776
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411693
|
|
TARAKATURU GOPI NADH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
290
|
Gudur
|
AP-06-038-005-005/010007
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353279
|
11/05/2024
|
Nagaraju
|
0206038WL043824
|
Nagaraju
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411733
|
|
MR NAGA RAJU MURALA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gudur
|
AP-06-038-005-005/010021
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353281
|
11/05/2024
|
Mallavolu Bujjikumari
|
0206038WL043824
|
Mallavolu Bujjikumari
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411742
|
|
Mrs MALLAVOLU KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
292
|
Gudur
|
AP-06-038-005-005/010029
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395320
|
11/05/2024
|
Prameelagowri
|
0206038WL044923
|
Prameelagowri
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411684
|
|
MS PARIMALA GOURI PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gudur
|
AP-06-038-005-005/010031
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353286
|
11/05/2024
|
Dharmarao
|
0206038WL043824
|
Dharmarao
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411740
|
|
PALAGANI DHARMARAO
|
BANK OF INDIA(508505)
|
|
294
|
Gudur
|
AP-06-038-005-005/010034
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395321
|
11/05/2024
|
Tirumalarao
|
0206038WL044923
|
Tirumalarao
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411621
|
|
Mr PARASA THIRUMALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Gudur
|
AP-06-038-005-005/010036
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396012
|
11/05/2024
|
Srinivasararao
|
0206038WL044932
|
Srinivasararao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411741
|
|
MR SRINIVASA RAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gudur
|
AP-06-038-005-005/010048
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396014
|
11/05/2024
|
Srinivasararao
|
0206038WL044932
|
Srinivasararao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411618
|
|
MATTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gudur
|
AP-06-038-005-005/010073
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353289
|
11/05/2024
|
Rajya Lakshmi
|
0206038WL043824
|
Rajya Lakshmi
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411737
|
|
Mrs PALAGAANI RAJYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
298
|
Gudur
|
AP-06-038-005-005/010084
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396024
|
11/05/2024
|
Veeravenkatamohanarao
|
0206038WL044932
|
Veeravenkatamohanarao
|
00415
|
SBIN0003186
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411622
|
|
MRS VENKATARAVAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gudur
|
AP-06-038-005-005/010087
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396028
|
11/05/2024
|
Veerababu
|
0206038WL044932
|
Veerababu
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411612
|
|
Mr MATTA VEERA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
300
|
Gudur
|
AP-06-038-005-005/010115
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396038
|
11/05/2024
|
Venkateswararao
|
0206038WL044932
|
Venkateswararao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411617
|
|
MOTUKURI VENKATESWARA RAO SO ANKINEEDU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gudur
|
AP-06-038-005-005/010121
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396040
|
11/05/2024
|
Venkatasubbayya
|
0206038WL044932
|
Venkatasubbayya
|
00415
|
SBIN0003186
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411782
|
|
Mr YARLAGADDA VENKATA SUBBAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
302
|
Gudur
|
AP-06-038-005-005/010133
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396045
|
11/05/2024
|
Aruna Kumari
|
0206038WL044932
|
Aruna Kumari
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411692
|
|
MS ARUNAKUMARI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gudur
|
AP-06-038-005-005/010133
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396044
|
11/05/2024
|
Venkatadri
|
0206038WL044932
|
Venkatadri
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411691
|
|
KAGITA VENKATADRI
|
BANK OF INDIA(508505)
|
|
304
|
Gudur
|
AP-06-038-005-005/010149
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396048
|
11/05/2024
|
Bhaskararao
|
0206038WL044932
|
Bhaskararao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411620
|
|
VEERANKI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gudur
|
AP-06-038-005-005/010165
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396052
|
11/05/2024
|
Girirajulu
|
0206038WL044932
|
Girirajulu
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411728
|
|
Mr MURAALA GIRI RAJULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
306
|
Gudur
|
AP-06-038-005-005/010165
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396053
|
11/05/2024
|
Rangamani
|
0206038WL044932
|
Rangamani
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411671
|
|
Mrs MURALA RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
307
|
Gudur
|
AP-06-038-005-005/010169
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395327
|
11/05/2024
|
Veeravenkatapathi
|
0206038WL044923
|
Veeravenkatapathi
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411746
|
|
MR VEERA VENKATAPATHI PARASA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gudur
|
AP-06-038-005-005/010182
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396056
|
11/05/2024
|
Naga Sirisha Matta
|
0206038WL044932
|
Naga Sirisha Matta
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411672
|
|
MRS NAGA SIRISHA MATTA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gudur
|
AP-06-038-005-005/010182
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396055
|
11/05/2024
|
sambasivarao
|
0206038WL044932
|
sambasivarao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411739
|
|
MR SAMBASIVA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gudur
|
AP-06-038-005-005/010185
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396059
|
11/05/2024
|
edukondalu venkateswararao
|
0206038WL044932
|
edukondalu venkateswararao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411615
|
|
MURALA Y VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudur
|
AP-06-038-005-005/010186
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396061
|
11/05/2024
|
gowthumuneswarao
|
0206038WL044932
|
gowthumuneswarao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411623
|
|
Mr JAMPANA GOUTH MUNESWARARAO
|
INDIAN BANK(607105)
|
|
312
|
Gudur
|
AP-06-038-005-005/010187
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396063
|
11/05/2024
|
bhaganeswararao
|
0206038WL044932
|
bhaganeswararao
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411613
|
|
MURALA BHAGANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudur
|
AP-06-038-005-005/010193
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353296
|
11/05/2024
|
veera lakshminarayana
|
0206038WL043824
|
veera lakshminarayana
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411614
|
|
MATTA LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gudur
|
AP-06-038-005-005/010195
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353298
|
11/05/2024
|
samrajyam
|
0206038WL043824
|
samrajyam
|
00415
|
SBIN0003186
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411619
|
|
PALLAM SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gudur
|
AP-06-038-005-005/010196
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353299
|
11/05/2024
|
edukondalu
|
0206038WL043824
|
edukondalu
|
00415
|
SBIN0003186
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411735
|
|
Mr PALGANI EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
316
|
Gudur
|
AP-06-038-005-005/010196
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353300
|
11/05/2024
|
Palagani Nancharamma
|
0206038WL043824
|
Palagani Nancharamma
|
00415
|
SBIN0003186
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411616
|
|
Mrs PALAGAANI NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
317
|
Gudur
|
AP-06-038-005-005/010201
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396067
|
11/05/2024
|
jamadagni
|
0206038WL044932
|
jamadagni
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411738
|
|
MR JAMADAGNI JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gudur
|
AP-06-038-005-005/010207
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395329
|
11/05/2024
|
Anjaneyulu
|
0206038WL044923
|
Anjaneyulu
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411661
|
|
PALAGANI ANJANEYULU
|
CANARA BANK(508532)
|
|
319
|
Gudur
|
AP-06-038-005-005/010210
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396069
|
11/05/2024
|
Kanakababu
|
0206038WL044932
|
Kanakababu
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411749
|
|
MATTA KANAKABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Gudur
|
AP-06-038-005-005/010230
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396074
|
11/05/2024
|
Venkanna
|
0206038WL044932
|
Venkanna
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411732
|
|
MR VENKANNA MURALA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gudur
|
AP-06-038-006-006/010127
(KAPPALADODDI)
|
0206038000NRG25100520241374886
|
11/05/2024
|
Rambabu
|
0206038WL044273
|
Rambabu
|
00415
|
SBIN0003186
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411747
|
|
MR RAMBABU DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gudur
|
AP-06-038-006-006/010344
(KAPPALADODDI)
|
0206038000NRG25100520241374944
|
11/05/2024
|
Venkateswaramma
|
0206038WL044273
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411763
|
|
DALIPARTHI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gudur
|
AP-06-038-006-006/010346
(KAPPALADODDI)
|
0206038000NRG25100520241374947
|
11/05/2024
|
Nagaraju
|
0206038WL044273
|
Nagaraju
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412106
|
|
MR DEVARAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudur
|
AP-06-038-006-006/010346
(KAPPALADODDI)
|
0206038000NRG25100520241374946
|
11/05/2024
|
Rajeswari
|
0206038WL044273
|
Rajeswari
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411762
|
|
DEVARAPALLI RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Gudur
|
AP-06-038-006-006/010400
(KAPPALADODDI)
|
0206038000NRG25100520241374970
|
11/05/2024
|
Naga Koteswararao
|
0206038WL044273
|
Naga Koteswararao
|
00415
|
SBIN0003186
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411590
|
|
PEKANI NAGA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36167
|
36167
|
|
|
|
|
|
|
|
|
326
|
Gudur
|
AP-06-038-001-001/010024
(JAKKAMCHERLA)
|
0206038000NRG25100520241322822
|
11/05/2024
|
Mallikarjunarao
|
0206038WL043058
|
Mallikarjunarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411750
|
|
Mr AATMURI MALLIKARJUNARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
327
|
Gudur
|
AP-06-038-001-001/010068
(JAKKAMCHERLA)
|
0206038000NRG25100520241323660
|
11/05/2024
|
Gopalrao
|
0206038WL043075
|
Gopalrao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411677
|
|
VENNA BALA VENUGOPALA RAO SO RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gudur
|
AP-06-038-001-001/010117
(JAKKAMCHERLA)
|
0206038000NRG25100520241323668
|
11/05/2024
|
Pothu Raju
|
0206038WL043075
|
Pothu Raju
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411625
|
|
ATMURI POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gudur
|
AP-06-038-002-002/020024
(MUKKOLU)
|
0206038000NRG25110520241398398
|
11/05/2024
|
Nagamurali
|
0206038WL045105
|
Nagamurali
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411723
|
|
PAMARTI NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gudur
|
AP-06-038-002-002/020036
(MUKKOLU)
|
0206038000NRG25110520241398411
|
11/05/2024
|
Mohanarao
|
0206038WL045105
|
Mohanarao
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411722
|
|
BONTHU MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gudur
|
AP-06-038-002-002/020053
(MUKKOLU)
|
0206038000NRG25110520241398422
|
11/05/2024
|
Nancharaiah
|
0206038WL045105
|
Nancharaiah
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411736
|
|
MR PAMARTHI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gudur
|
AP-06-038-005-005/010001
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353278
|
11/05/2024
|
Ankamma Parasa
|
0206038WL043824
|
Ankamma Parasa
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411567
|
|
Mrs PARASA AANKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
333
|
Gudur
|
AP-06-038-005-005/010007
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353280
|
11/05/2024
|
Venkatakumari
|
0206038WL043824
|
Venkatakumari
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411568
|
|
Mrs MURALA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
334
|
Gudur
|
AP-06-038-005-005/010028
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353283
|
11/05/2024
|
Bhagyalakshmi
|
0206038WL043824
|
Bhagyalakshmi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411777
|
|
MRS MALLAVOLU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gudur
|
AP-06-038-005-005/010031
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353287
|
11/05/2024
|
Palagani Dhana Lakshmi
|
0206038WL043824
|
Palagani Dhana Lakshmi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412066
|
|
Mrs PALAGAANI DHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
336
|
Gudur
|
AP-06-038-005-005/010036
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396013
|
11/05/2024
|
Mangamma
|
0206038WL044932
|
Mangamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411754
|
|
MRS BORRA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gudur
|
AP-06-038-005-005/010081
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396023
|
11/05/2024
|
Manikyam
|
0206038WL044932
|
Manikyam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411933
|
|
Mrs LUKKA MANIKYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
338
|
Gudur
|
AP-06-038-005-005/010084
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396025
|
11/05/2024
|
Veerakumari
|
0206038WL044932
|
Veerakumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411696
|
|
Mrs MATTA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
339
|
Gudur
|
AP-06-038-005-005/010086
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396027
|
11/05/2024
|
Lakshmi
|
0206038WL044932
|
Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411758
|
|
MRS MATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gudur
|
AP-06-038-005-005/010087
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396029
|
11/05/2024
|
Siva Naga Busemma
|
0206038WL044932
|
Siva Naga Busemma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411645
|
|
Mrs MATTA SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
341
|
Gudur
|
AP-06-038-005-005/010095
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396030
|
11/05/2024
|
Benarji
|
0206038WL044932
|
Benarji
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411934
|
|
MR BENARJEE AAREPALLI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudur
|
AP-06-038-005-005/010097
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396035
|
11/05/2024
|
Nagamalleswari
|
0206038WL044932
|
Nagamalleswari
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412114
|
|
Mrs JAMPANA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Gudur
|
AP-06-038-005-005/010100
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396037
|
11/05/2024
|
Rajini
|
0206038WL044932
|
Rajini
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411759
|
|
MRS VEERANKI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gudur
|
AP-06-038-005-005/010115
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396039
|
11/05/2024
|
Swarnalatha
|
0206038WL044932
|
Swarnalatha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411745
|
|
Mrs MOTHUKURI SWARNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
345
|
Gudur
|
AP-06-038-005-005/010128
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396043
|
11/05/2024
|
Venkateswaramma
|
0206038WL044932
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411755
|
|
MRS MATTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gudur
|
AP-06-038-005-005/010141
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395324
|
11/05/2024
|
Arjunarao
|
0206038WL044923
|
Arjunarao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411945
|
|
PARASA ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gudur
|
AP-06-038-005-005/010144
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396047
|
11/05/2024
|
Venkateswaramma
|
0206038WL044932
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411713
|
|
Mrs MATTA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
348
|
Gudur
|
AP-06-038-005-005/010156
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396051
|
11/05/2024
|
Ankamma
|
0206038WL044932
|
Ankamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411756
|
|
MRS PAMARTHI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gudur
|
AP-06-038-005-005/010166
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395326
|
11/05/2024
|
Seetaramaiah
|
0206038WL044923
|
Seetaramaiah
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411637
|
|
MR PARASA SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gudur
|
AP-06-038-005-005/010170
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396054
|
11/05/2024
|
Ramadevi
|
0206038WL044932
|
Ramadevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411646
|
|
MATTA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gudur
|
AP-06-038-005-005/010186
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396062
|
11/05/2024
|
mamillu
|
0206038WL044932
|
mamillu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411596
|
|
Mrs JAMPANA MAMILLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
352
|
Gudur
|
AP-06-038-005-005/010187
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396064
|
11/05/2024
|
komalidevi
|
0206038WL044932
|
komalidevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411939
|
|
Mrs MURALA KOMALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
353
|
Gudur
|
AP-06-038-005-005/010200
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396066
|
11/05/2024
|
ratnakumari
|
0206038WL044932
|
ratnakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411757
|
|
MRS JAMPANA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gudur
|
AP-06-038-005-005/010203
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353306
|
11/05/2024
|
nancharamma
|
0206038WL043824
|
nancharamma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411690
|
|
MRS PALAGANI NAGA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gudur
|
AP-06-038-006-006/010119
(KAPPALADODDI)
|
0206038000NRG25100520241374878
|
11/05/2024
|
Nagalakshmi
|
0206038WL044273
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411775
|
|
PEKANI NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
356
|
Gudur
|
AP-06-038-006-006/010119
(KAPPALADODDI)
|
0206038000NRG25100520241374877
|
11/05/2024
|
Subrahmanyam
|
0206038WL044273
|
Subrahmanyam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411783
|
|
MR SUBRAMANYAM PEKANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gudur
|
AP-06-038-006-006/010120
(KAPPALADODDI)
|
0206038000NRG25100520241374879
|
11/05/2024
|
Dhanalakshmi
|
0206038WL044273
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411588
|
|
MRS DHANALAKSHMI DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gudur
|
AP-06-038-006-006/010121
(KAPPALADODDI)
|
0206038000NRG25100520241374880
|
11/05/2024
|
Nagendran Eegala
|
0206038WL044273
|
Nagendran Eegala
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412074
|
|
Mr EEGALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
359
|
Gudur
|
AP-06-038-006-006/010122
(KAPPALADODDI)
|
0206038000NRG25100520241374882
|
11/05/2024
|
SMahalakshmi Kadapala
|
0206038WL044273
|
SMahalakshmi Kadapala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412126
|
|
MRS KADAPALA S MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gudur
|
AP-06-038-006-006/010129
(KAPPALADODDI)
|
0206038000NRG25100520241374887
|
11/05/2024
|
Nagavenkateswararao
|
0206038WL044273
|
Nagavenkateswararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411788
|
|
MR NAGA VENKATESWARARAO DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gudur
|
AP-06-038-006-006/010129
(KAPPALADODDI)
|
0206038000NRG25100520241374888
|
11/05/2024
|
Sujatha
|
0206038WL044273
|
Sujatha
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411589
|
|
MRS DEVARAPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gudur
|
AP-06-038-006-006/010130
(KAPPALADODDI)
|
0206038000NRG25100520241374889
|
11/05/2024
|
Lakshmi
|
0206038WL044273
|
Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411764
|
|
MRS LAKSHMI VEMULAVADA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudur
|
AP-06-038-006-006/010188
(KAPPALADODDI)
|
0206038000NRG25100520241374895
|
11/05/2024
|
Sivaparvathi
|
0206038WL044273
|
Sivaparvathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411776
|
|
MRS SIVAPARVATHI KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gudur
|
AP-06-038-006-006/010192
(KAPPALADODDI)
|
0206038000NRG25100520241374896
|
11/05/2024
|
Ammaji Kadapala
|
0206038WL044273
|
Ammaji Kadapala
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411586
|
|
Kadapala Ammajee
|
IDFC BANK LIMITED(608117)
|
|
365
|
Gudur
|
AP-06-038-006-006/010335
(KAPPALADODDI)
|
0206038000NRG25100520241374943
|
11/05/2024
|
Venkayamma
|
0206038WL044273
|
Venkayamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412013
|
|
MRS VUSA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gudur
|
AP-06-038-006-006/010345
(KAPPALADODDI)
|
0206038000NRG25100520241374945
|
11/05/2024
|
Sampurna
|
0206038WL044273
|
Sampurna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411774
|
|
MRS SAMPOORNA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudur
|
AP-06-038-006-006/010348
(KAPPALADODDI)
|
0206038000NRG25100520241374948
|
11/05/2024
|
Devarapalli Nagalakshmi
|
0206038WL044273
|
Devarapalli Nagalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412107
|
|
DEVARAPALLI NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Gudur
|
AP-06-038-006-006/010349
(KAPPALADODDI)
|
0206038000NRG25100520241374949
|
11/05/2024
|
Kajamma
|
0206038WL044273
|
Kajamma
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124411587
|
|
MR KAAJAMMA VEMULAWADA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gudur
|
AP-06-038-010-009/010007
(GURJEPALLE)
|
0206038000NRG25100520241336377
|
11/05/2024
|
Rukmini Jangam
|
0206038WL043440
|
Rukmini Jangam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411944
|
|
MRS RUKMINI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudur
|
AP-06-038-010-009/010008
(GURJEPALLE)
|
0206038000NRG25100520241336380
|
11/05/2024
|
Jangam Sai Babu
|
0206038WL043440
|
Jangam Sai Babu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411561
|
|
MR SAIBABU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudur
|
AP-06-038-010-009/010008
(GURJEPALLE)
|
0206038000NRG25100520241336378
|
11/05/2024
|
Mangamma
|
0206038WL043440
|
Mangamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411559
|
|
JANGAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gudur
|
AP-06-038-010-009/010008
(GURJEPALLE)
|
0206038000NRG25100520241336379
|
11/05/2024
|
Sundara Rao
|
0206038WL043440
|
Sundara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411721
|
|
Sundara Rao Jangam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Gudur
|
AP-06-038-010-009/010013
(GURJEPALLE)
|
0206038000NRG25100520241336390
|
11/05/2024
|
Damodararao
|
0206038WL043440
|
Damodararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411639
|
|
Mr GOTRU DAMODHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
374
|
Gudur
|
AP-06-038-010-009/010013
(GURJEPALLE)
|
0206038000NRG25100520241336391
|
11/05/2024
|
Dhanalakshmi
|
0206038WL043440
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411802
|
|
MRS GOTRU DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gudur
|
AP-06-038-010-009/010013
(GURJEPALLE)
|
0206038000NRG25100520241336392
|
11/05/2024
|
Gotru Harishbabu
|
0206038WL043440
|
Gotru Harishbabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412047
|
|
MR GOTRU HAREESH BABU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudur
|
AP-06-038-010-009/010015
(GURJEPALLE)
|
0206038000NRG25100520241336393
|
11/05/2024
|
Padmalakshmi
|
0206038WL043440
|
Padmalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411488
|
|
MRS DONE PADMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gudur
|
AP-06-038-010-009/010015
(GURJEPALLE)
|
0206038000NRG25100520241336395
|
11/05/2024
|
Pavan Prakash
|
0206038WL043440
|
Pavan Prakash
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411554
|
|
MR DONE PAVAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gudur
|
AP-06-038-010-009/010015
(GURJEPALLE)
|
0206038000NRG25100520241336394
|
11/05/2024
|
Sri Harsha
|
0206038WL043440
|
Sri Harsha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411555
|
|
MR SRIHARSHA DONE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gudur
|
AP-06-038-010-009/010019
(GURJEPALLE)
|
0206038000NRG25100520241336402
|
11/05/2024
|
Gowri Sankararao
|
0206038WL043440
|
Gowri Sankararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411626
|
|
Kota Gourisankararao
|
IDFC BANK LIMITED(608117)
|
|
380
|
Gudur
|
AP-06-038-010-009/010019
(GURJEPALLE)
|
0206038000NRG25100520241336403
|
11/05/2024
|
Padma
|
0206038WL043440
|
Padma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411556
|
|
MRS KOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gudur
|
AP-06-038-010-009/010022
(GURJEPALLE)
|
0206038000NRG25100520241336407
|
11/05/2024
|
Naga kondalamma
|
0206038WL043440
|
Naga kondalamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411562
|
|
NAGA KONDALAMMA VULLANKI
|
CANARA BANK(508532)
|
|
382
|
Gudur
|
AP-06-038-010-009/010022
(GURJEPALLE)
|
0206038000NRG25100520241336406
|
11/05/2024
|
Sivaramakrishna
|
0206038WL043440
|
Sivaramakrishna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411685
|
|
MR KANCHARLA SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gudur
|
AP-06-038-010-009/010022
(GURJEPALLE)
|
0206038000NRG25100520241336405
|
11/05/2024
|
Veeramma
|
0206038WL043440
|
Veeramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411557
|
|
MRS VEERAMMA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gudur
|
AP-06-038-010-009/010023
(GURJEPALLE)
|
0206038000NRG25100520241336411
|
11/05/2024
|
Anand
|
0206038WL043440
|
Anand
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411941
|
|
JANGAM ANAND BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gudur
|
AP-06-038-010-009/010023
(GURJEPALLE)
|
0206038000NRG25100520241336408
|
11/05/2024
|
Nagabushanam
|
0206038WL043440
|
Nagabushanam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411631
|
|
JANGAM CHINA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gudur
|
AP-06-038-010-009/010023
(GURJEPALLE)
|
0206038000NRG25100520241336410
|
11/05/2024
|
Vijayakumari
|
0206038WL043440
|
Vijayakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411938
|
|
MRS VIJAYAKUMARI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gudur
|
AP-06-038-010-009/010029
(GURJEPALLE)
|
0206038000NRG25100520241336419
|
11/05/2024
|
Basavamma
|
0206038WL043440
|
Basavamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411942
|
|
MRS BASAVAMMA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gudur
|
AP-06-038-010-009/010029
(GURJEPALLE)
|
0206038000NRG25100520241336418
|
11/05/2024
|
Bunga Madhavarao
|
0206038WL043440
|
Bunga Madhavarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411950
|
|
MR BUNGA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gudur
|
AP-06-038-010-009/010030
(GURJEPALLE)
|
0206038000NRG25100520241334675
|
11/05/2024
|
Lakshmi
|
0206038WL043377
|
Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411571
|
|
MRS LAKSHMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG25100520241336425
|
11/05/2024
|
Nagamalleswari
|
0206038WL043440
|
Nagamalleswari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411795
|
|
Nagamalleswari Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG25100520241336426
|
11/05/2024
|
Nagendra Babu
|
0206038WL043440
|
Nagendra Babu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411801
|
|
KOTA NAGENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG25100520241336424
|
11/05/2024
|
Subrahmanyam
|
0206038WL043440
|
Subrahmanyam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411576
|
|
MR KOTA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudur
|
AP-06-038-010-009/010049
(GURJEPALLE)
|
0206038000NRG25100520241336451
|
11/05/2024
|
Mangarani
|
0206038WL043440
|
Mangarani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411943
|
|
MRS MANGARANI KOTA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gudur
|
AP-06-038-010-009/010050
(GURJEPALLE)
|
0206038000NRG25100520241336454
|
11/05/2024
|
Japamala
|
0206038WL043440
|
Japamala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411726
|
|
MRS GADIDESI JAPAMALA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gudur
|
AP-06-038-010-009/010050
(GURJEPALLE)
|
0206038000NRG25100520241336453
|
11/05/2024
|
Ranades
|
0206038WL043440
|
Ranades
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411946
|
|
GADIDESI RANADEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Gudur
|
AP-06-038-010-009/010050
(GURJEPALLE)
|
0206038000NRG25100520241336452
|
11/05/2024
|
Venkateswararao
|
0206038WL043440
|
Venkateswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411947
|
|
MR GADIDHESI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gudur
|
AP-06-038-010-009/010052
(GURJEPALLE)
|
0206038000NRG25100520241336460
|
11/05/2024
|
Venkateswaramma
|
0206038WL043440
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411653
|
|
THANDU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudur
|
AP-06-038-010-009/010054
(GURJEPALLE)
|
0206038000NRG25100520241336463
|
11/05/2024
|
Divya
|
0206038WL043440
|
Divya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411652
|
|
JANGAM DIVYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gudur
|
AP-06-038-010-009/010056
(GURJEPALLE)
|
0206038000NRG25100520241334676
|
11/05/2024
|
Mohanadasu
|
0206038WL043377
|
Mohanadasu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411793
|
|
MR MOHAN DAS SEELAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gudur
|
AP-06-038-010-009/010056
(GURJEPALLE)
|
0206038000NRG25100520241334677
|
11/05/2024
|
Sudharani
|
0206038WL043377
|
Sudharani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411662
|
|
MS SEELAM SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudur
|
AP-06-038-010-009/010057
(GURJEPALLE)
|
0206038000NRG25100520241334679
|
11/05/2024
|
Sundararao
|
0206038WL043377
|
Sundararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411729
|
|
MR SILAM SUNDRARAO
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gudur
|
AP-06-038-010-009/010058
(GURJEPALLE)
|
0206038000NRG25100520241336468
|
11/05/2024
|
Santosham
|
0206038WL043440
|
Santosham
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411798
|
|
Santhosham Pagolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Gudur
|
AP-06-038-010-009/010063
(GURJEPALLE)
|
0206038000NRG25100520241336478
|
11/05/2024
|
Anjamma
|
0206038WL043440
|
Anjamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411650
|
|
KOTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gudur
|
AP-06-038-010-009/010063
(GURJEPALLE)
|
0206038000NRG25100520241336476
|
11/05/2024
|
Kota Nancharaiah
|
0206038WL043440
|
Kota Nancharaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411949
|
|
MR KOTA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gudur
|
AP-06-038-010-009/010063
(GURJEPALLE)
|
0206038000NRG25100520241336477
|
11/05/2024
|
Narasimharao
|
0206038WL043440
|
Narasimharao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411948
|
|
MR KOTA LAKSHMI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gudur
|
AP-06-038-010-009/010066
(GURJEPALLE)
|
0206038000NRG25100520241336482
|
11/05/2024
|
J Sitha Mahalakshmi
|
0206038WL043440
|
J Sitha Mahalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412081
|
|
MRS JANGAM SITHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudur
|
AP-06-038-010-009/010067
(GURJEPALLE)
|
0206038000NRG25100520241336483
|
11/05/2024
|
Madhiri Lakshmi
|
0206038WL043440
|
Madhiri Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411649
|
|
MADHIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gudur
|
AP-06-038-010-009/010068
(GURJEPALLE)
|
0206038000NRG25100520241336486
|
11/05/2024
|
CHAITHANYA
|
0206038WL043440
|
CHAITHANYA
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412108
|
|
KOTA CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gudur
|
AP-06-038-010-009/010068
(GURJEPALLE)
|
0206038000NRG25100520241336484
|
11/05/2024
|
Narendrakumar
|
0206038WL043440
|
Narendrakumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411674
|
|
MR KOTA NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gudur
|
AP-06-038-010-009/010068
(GURJEPALLE)
|
0206038000NRG25100520241336485
|
11/05/2024
|
Venkatapadmavathi
|
0206038WL043440
|
Venkatapadmavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411937
|
|
MRS VENKATAPADMAVATHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gudur
|
AP-06-038-010-009/010075
(GURJEPALLE)
|
0206038000NRG25100520241336492
|
11/05/2024
|
Lakshmikumari
|
0206038WL043440
|
Lakshmikumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411651
|
|
GARIKIMUKKU LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gudur
|
AP-06-038-010-009/010076
(GURJEPALLE)
|
0206038000NRG25100520241336494
|
11/05/2024
|
Nagarani
|
0206038WL043440
|
Nagarani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411935
|
|
MRS NAGARANI PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gudur
|
AP-06-038-010-009/010076
(GURJEPALLE)
|
0206038000NRG25100520241336493
|
11/05/2024
|
Venkataramanaiah
|
0206038WL043440
|
Venkataramanaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411794
|
|
MR VENKATA RAMANAIAH PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gudur
|
AP-06-038-010-009/010078
(GURJEPALLE)
|
0206038000NRG25100520241336497
|
11/05/2024
|
Krishnaveni
|
0206038WL043440
|
Krishnaveni
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411647
|
|
MADDALA KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gudur
|
AP-06-038-010-009/010079
(GURJEPALLE)
|
0206038000NRG25100520241336500
|
11/05/2024
|
Srinivasararao
|
0206038WL043440
|
Srinivasararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411796
|
|
SRINIVASA RAO JAMGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Gudur
|
AP-06-038-010-009/010079
(GURJEPALLE)
|
0206038000NRG25100520241336501
|
11/05/2024
|
Vijayakumari
|
0206038WL043440
|
Vijayakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411727
|
|
MRS JANGAMA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-010-009/010081
(GURJEPALLE)
|
0206038000NRG25100520241334680
|
11/05/2024
|
Kantarao
|
0206038WL043377
|
Kantarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411768
|
|
MR GARIKIMUKKU MOSHESOG POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gudur
|
AP-06-038-010-009/010081
(GURJEPALLE)
|
0206038000NRG25100520241334681
|
11/05/2024
|
Prasanthi
|
0206038WL043377
|
Prasanthi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412078
|
|
MRS GARIKIMUKKU PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gudur
|
AP-06-038-010-009/010082
(GURJEPALLE)
|
0206038000NRG25100520241334684
|
11/05/2024
|
naveen babu
|
0206038WL043377
|
naveen babu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411569
|
|
MASTER KOTA NAVEEN BABU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gudur
|
AP-06-038-010-009/010082
(GURJEPALLE)
|
0206038000NRG25100520241334683
|
11/05/2024
|
Sumitra
|
0206038WL043377
|
Sumitra
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411570
|
|
MRS KOTA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudur
|
AP-06-038-010-009/010087
(GURJEPALLE)
|
0206038000NRG25100520241336508
|
11/05/2024
|
Nirmala
|
0206038WL043440
|
Nirmala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411940
|
|
MRS GARIKIMUKKU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gudur
|
AP-06-038-010-009/010091
(GURJEPALLE)
|
0206038000NRG25100520241334685
|
11/05/2024
|
Anjaneyulu
|
0206038WL043377
|
Anjaneyulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411573
|
|
Anjaneyulu Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Gudur
|
AP-06-038-010-009/010091
(GURJEPALLE)
|
0206038000NRG25100520241334686
|
11/05/2024
|
Chalapatirao
|
0206038WL043377
|
Chalapatirao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411572
|
|
MR CHALAPATHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gudur
|
AP-06-038-010-009/010091
(GURJEPALLE)
|
0206038000NRG25100520241334687
|
11/05/2024
|
Rajamma
|
0206038WL043377
|
Rajamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411800
|
|
Kota Rujanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Gudur
|
AP-06-038-010-009/010093
(GURJEPALLE)
|
0206038000NRG25100520241336513
|
11/05/2024
|
Venkateswaramma
|
0206038WL043440
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411648
|
|
NATTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gudur
|
AP-06-038-010-009/010107
(GURJEPALLE)
|
0206038000NRG25100520241336526
|
11/05/2024
|
Ayamma
|
0206038WL043440
|
Ayamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411743
|
|
GARIKAMUKKA AYAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gudur
|
AP-06-038-010-009/010112
(GURJEPALLE)
|
0206038000NRG25100520241336532
|
11/05/2024
|
Ratna Kumari
|
0206038WL043440
|
Ratna Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411725
|
|
MRS DONE RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gudur
|
AP-06-038-010-009/010115
(GURJEPALLE)
|
0206038000NRG25100520241336536
|
11/05/2024
|
Setti Srinu
|
0206038WL043440
|
Setti Srinu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412123
|
|
MR SETTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gudur
|
AP-06-038-010-009/010115
(GURJEPALLE)
|
0206038000NRG25100520241336537
|
11/05/2024
|
Setti Venkamma
|
0206038WL043440
|
Setti Venkamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411654
|
|
MRS SETTI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gudur
|
AP-06-038-010-009/010116
(GURJEPALLE)
|
0206038000NRG25100520241336539
|
11/05/2024
|
Ammaji
|
0206038WL043440
|
Ammaji
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411717
|
|
JANGAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gudur
|
AP-06-038-010-009/010116
(GURJEPALLE)
|
0206038000NRG25100520241336538
|
11/05/2024
|
Pedanagabhushanam
|
0206038WL043440
|
Pedanagabhushanam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411797
|
|
Mr JAMGAM PEDA NAGA BHUSHANAM JANGAM A
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
432
|
Gudur
|
AP-06-038-010-009/010127
(GURJEPALLE)
|
0206038000NRG25100520241336541
|
11/05/2024
|
Alivellu
|
0206038WL043440
|
Alivellu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412071
|
|
MRS GANDHAM ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gudur
|
AP-06-038-010-009/010127
(GURJEPALLE)
|
0206038000NRG25100520241336540
|
11/05/2024
|
Chanchayya
|
0206038WL043440
|
Chanchayya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412070
|
|
MR ADDURI CHANCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gudur
|
AP-06-038-010-009/010137
(GURJEPALLE)
|
0206038000NRG25100520241334688
|
11/05/2024
|
Basavadasu
|
0206038WL043377
|
Basavadasu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411719
|
|
MR VEERANKI BASAVADAS
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gudur
|
AP-06-038-010-009/010137
(GURJEPALLE)
|
0206038000NRG25100520241334691
|
11/05/2024
|
Saubhagyalakshmikumari
|
0206038WL043377
|
Saubhagyalakshmikumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411718
|
|
MRS VEERANKI SOWBHAGYA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Gudur
|
AP-06-038-010-009/010137
(GURJEPALLE)
|
0206038000NRG25100520241334689
|
11/05/2024
|
Srirajakumar
|
0206038WL043377
|
Srirajakumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411748
|
|
MR SRIRAJ KUMAR VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gudur
|
AP-06-038-010-009/010137
(GURJEPALLE)
|
0206038000NRG25100520241334690
|
11/05/2024
|
Vinay Deep
|
0206038WL043377
|
Vinay Deep
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411577
|
|
MR VEERANKI VINAYDEEP
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudur
|
AP-06-038-010-009/010142
(GURJEPALLE)
|
0206038000NRG25100520241336547
|
11/05/2024
|
Anitha
|
0206038WL043440
|
Anitha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411680
|
|
MRS DONE ANITA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gudur
|
AP-06-038-010-009/010142
(GURJEPALLE)
|
0206038000NRG25100520241336545
|
11/05/2024
|
Murali
|
0206038WL043440
|
Murali
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411752
|
|
MR MURALI KRISHNA DHONE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gudur
|
AP-06-038-010-009/010142
(GURJEPALLE)
|
0206038000NRG25100520241336546
|
11/05/2024
|
Ramakrishna
|
0206038WL043440
|
Ramakrishna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411761
|
|
Mr DONE RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
441
|
Gudur
|
AP-06-038-010-009/010150
(GURJEPALLE)
|
0206038000NRG25100520241336549
|
11/05/2024
|
Rajya Lakshmi
|
0206038WL043440
|
Rajya Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411936
|
|
MRS RAJALAKSHMI THANDU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gudur
|
AP-06-038-010-009/010154
(GURJEPALLE)
|
0206038000NRG25100520241336553
|
11/05/2024
|
Vaddi Kasulu
|
0206038WL043440
|
Vaddi Kasulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411633
|
|
KOTA VADDI KASULU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gudur
|
AP-06-038-010-009/010155
(GURJEPALLE)
|
0206038000NRG25100520241336555
|
11/05/2024
|
Ramudu
|
0206038WL043440
|
Ramudu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411558
|
|
MR RAMUDU PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gudur
|
AP-06-038-010-009/010157
(GURJEPALLE)
|
0206038000NRG25100520241336557
|
11/05/2024
|
Mariyadasu
|
0206038WL043440
|
Mariyadasu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411592
|
|
DONE MARIYA DAS
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gudur
|
AP-06-038-010-009/010160
(GURJEPALLE)
|
0206038000NRG25100520241336561
|
11/05/2024
|
Manasa
|
0206038WL043440
|
Manasa
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411560
|
|
MRS JANGAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gudur
|
AP-06-038-010-009/10178
(GURJEPALLE)
|
0206038000NRG25100520241336575
|
11/05/2024
|
ADDURI NANCHARAIAH
|
0206038WL043440
|
ADDURI NANCHARAIAH
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412140
|
|
MR ADDURI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-010-009/10178
(GURJEPALLE)
|
0206038000NRG25100520241336574
|
11/05/2024
|
Adduri Tirupatamma
|
0206038WL043440
|
Adduri Tirupatamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412139
|
|
MRS ADDURI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gudur
|
AP-06-038-010-009/10190
(GURJEPALLE)
|
0206038000NRG25100520241336588
|
11/05/2024
|
Choturi Koteswaramma
|
0206038WL043440
|
Choturi Koteswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412112
|
|
MRS CHOTURI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gudur
|
AP-06-038-010-009/10190
(GURJEPALLE)
|
0206038000NRG25100520241336587
|
11/05/2024
|
Choturi Subbarao
|
0206038WL043440
|
Choturi Subbarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412109
|
|
MR CHOTURI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gudur
|
AP-06-038-010-009/10191
(GURJEPALLE)
|
0206038000NRG25100520241336589
|
11/05/2024
|
Chalemcharla Gopi
|
0206038WL043440
|
Chalemcharla Gopi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412110
|
|
MR CHALEMCHARLA GOPI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gudur
|
AP-06-038-010-009/10193
(GURJEPALLE)
|
0206038000NRG25100520241336593
|
11/05/2024
|
Shetty Ramana
|
0206038WL043440
|
Shetty Ramana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412111
|
|
MRS SHETTY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gudur
|
AP-06-038-010-009/10203
(GURJEPALLE)
|
0206038000NRG25100520241336600
|
11/05/2024
|
JANGAM PUJA
|
0206038WL043440
|
JANGAM PUJA
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412143
|
|
MS JANGAM POOJA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gudur
|
AP-06-038-011-010/010027
(KALAPATAM)
|
0206038000NRG25110520241402600
|
11/05/2024
|
Kumari
|
0206038WL045281
|
Kumari
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411643
|
|
MADDALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gudur
|
AP-06-038-011-010/010027
(KALAPATAM)
|
0206038000NRG25110520241402602
|
11/05/2024
|
Maddala Venkateswara Rao
|
0206038WL045281
|
Maddala Venkateswara Rao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411704
|
|
MR MADDALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gudur
|
AP-06-038-011-010/010027
(KALAPATAM)
|
0206038000NRG25110520241402601
|
11/05/2024
|
NAGA SRINIVAS
|
0206038WL045281
|
NAGA SRINIVAS
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412150
|
|
MADDALA NAGA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gudur
|
AP-06-038-014-012/040019
(THUMMALAPALEM)
|
0206038000NRG25100520241354690
|
11/05/2024
|
Brahmaiah
|
0206038WL043853
|
Brahmaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411492
|
|
MR MADDALA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gudur
|
AP-06-038-014-012/040019
(THUMMALAPALEM)
|
0206038000NRG25100520241354691
|
11/05/2024
|
Koteswaramma
|
0206038WL043853
|
Koteswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411491
|
|
Mrs MADDALA KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
458
|
Gudur
|
AP-06-038-014-012/040021
(THUMMALAPALEM)
|
0206038000NRG25100520241354693
|
11/05/2024
|
Dhanalakshmi
|
0206038WL043853
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411731
|
|
MRS MADDALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gudur
|
AP-06-038-014-012/040021
(THUMMALAPALEM)
|
0206038000NRG25100520241354692
|
11/05/2024
|
Vaddikasulu
|
0206038WL043853
|
Vaddikasulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411715
|
|
MR MADDALA VADDIKASULU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gudur
|
AP-06-038-014-012/040027
(THUMMALAPALEM)
|
0206038000NRG25100520241354695
|
11/05/2024
|
Maddala Suvarna
|
0206038WL043853
|
Maddala Suvarna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411734
|
|
MRS MADDALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gudur
|
AP-06-038-014-012/040027
(THUMMALAPALEM)
|
0206038000NRG25100520241354694
|
11/05/2024
|
Prakasarao Maddala
|
0206038WL043853
|
Prakasarao Maddala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411566
|
|
MR PRAKASARAO MADDALA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gudur
|
AP-06-038-014-012/040034
(THUMMALAPALEM)
|
0206038000NRG25100520241354696
|
11/05/2024
|
Maratamma
|
0206038WL043853
|
Maratamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411686
|
|
Mrs KARRA MARTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
463
|
Gudur
|
AP-06-038-014-012/040048
(THUMMALAPALEM)
|
0206038000NRG25100520241354698
|
11/05/2024
|
Baby
|
0206038WL043853
|
Baby
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411760
|
|
MRS MADDALA BABYSAROJENI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gudur
|
AP-06-038-014-012/040048
(THUMMALAPALEM)
|
0206038000NRG25100520241354697
|
11/05/2024
|
Chittibabu
|
0206038WL043853
|
Chittibabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411724
|
|
MR CHITTI BABU MADDALA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gudur
|
AP-06-038-014-012/040055
(THUMMALAPALEM)
|
0206038000NRG25100520241354699
|
11/05/2024
|
Raghavulu
|
0206038WL043853
|
Raghavulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411638
|
|
Dasi Raghavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
466
|
Gudur
|
AP-06-038-014-012/040055
(THUMMALAPALEM)
|
0206038000NRG25100520241354700
|
11/05/2024
|
Viktoria
|
0206038WL043853
|
Viktoria
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411689
|
|
Mrs DASI VIKTORIYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
467
|
Gudur
|
AP-06-038-014-012/040062
(THUMMALAPALEM)
|
0206038000NRG25100520241354703
|
11/05/2024
|
ANDHA BABU
|
0206038WL043853
|
ANDHA BABU
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411565
|
|
MASTER MADDALA ANAND BABU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gudur
|
AP-06-038-014-012/040062
(THUMMALAPALEM)
|
0206038000NRG25100520241354702
|
11/05/2024
|
Sujatha
|
0206038WL043853
|
Sujatha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411641
|
|
Mrs MADDALA SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
469
|
Gudur
|
AP-06-038-014-012/040157
(THUMMALAPALEM)
|
0206038000NRG25100520241354704
|
11/05/2024
|
anandarao
|
0206038WL043853
|
anandarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411487
|
|
MR ANANDARAO GOTRU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gudur
|
AP-06-038-014-012/040157
(THUMMALAPALEM)
|
0206038000NRG25100520241354705
|
11/05/2024
|
sujatha
|
0206038WL043853
|
sujatha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411486
|
|
MRS SUJATA GOTRU
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gudur
|
AP-06-038-014-012/040212
(THUMMALAPALEM)
|
0206038000NRG25100520241355213
|
11/05/2024
|
Addala Naveen Kumar
|
0206038WL043866
|
Addala Naveen Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411688
|
|
ADDALA NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
472
|
Gudur
|
AP-06-038-014-012/040212
(THUMMALAPALEM)
|
0206038000NRG25100520241355212
|
11/05/2024
|
Veera Kumari
|
0206038WL043866
|
Veera Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411640
|
|
MRS ADDALA VEERAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudur
|
AP-06-038-014-012/040212
(THUMMALAPALEM)
|
0206038000NRG25100520241355211
|
11/05/2024
|
Venkateswara Rao
|
0206038WL043866
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411522
|
|
Addala Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Gudur
|
AP-06-038-014-012/040216
(THUMMALAPALEM)
|
0206038000NRG25100520241355214
|
11/05/2024
|
Madhu
|
0206038WL043866
|
Madhu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411629
|
|
Thota Madhu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Gudur
|
AP-06-038-014-012/040217
(THUMMALAPALEM)
|
0206038000NRG25100520241355218
|
11/05/2024
|
Sunkara Siva Naga Ramya
|
0206038WL043866
|
Sunkara Siva Naga Ramya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412148
|
|
SUNKARA SIVA NAGA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Gudur
|
AP-06-038-014-012/040217
(THUMMALAPALEM)
|
0206038000NRG25100520241355216
|
11/05/2024
|
Suresh
|
0206038WL043866
|
Suresh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411709
|
|
SUNKARA SURESH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gudur
|
AP-06-038-014-012/040217
(THUMMALAPALEM)
|
0206038000NRG25100520241355217
|
11/05/2024
|
Vijaya Lakshmi
|
0206038WL043866
|
Vijaya Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411712
|
|
MRS SUNKARA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gudur
|
AP-06-038-014-012/040219
(THUMMALAPALEM)
|
0206038000NRG25100520241355219
|
11/05/2024
|
N R Krishna VaraLakshmi
|
0206038WL043866
|
N R Krishna VaraLakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411720
|
|
Mrs NALLURI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Gudur
|
AP-06-038-014-012/040221
(THUMMALAPALEM)
|
0206038000NRG25100520241355221
|
11/05/2024
|
Jaya Anjali
|
0206038WL043866
|
Jaya Anjali
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411730
|
|
MRS SUNKARA JAYAANJALI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gudur
|
AP-06-038-014-012/040221
(THUMMALAPALEM)
|
0206038000NRG25100520241355220
|
11/05/2024
|
Jaya Babu
|
0206038WL043866
|
Jaya Babu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411630
|
|
Mr SUNKARA JAYABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
481
|
Gudur
|
AP-06-038-014-012/040224
(THUMMALAPALEM)
|
0206038000NRG25100520241355223
|
11/05/2024
|
Kalyani
|
0206038WL043866
|
Kalyani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411753
|
|
MRS SUNKARA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gudur
|
AP-06-038-014-012/040224
(THUMMALAPALEM)
|
0206038000NRG25100520241355222
|
11/05/2024
|
Ramesh
|
0206038WL043866
|
Ramesh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411710
|
|
Mr SUNKARA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
483
|
Gudur
|
AP-06-038-014-012/040278
(THUMMALAPALEM)
|
0206038000NRG25100520241355228
|
11/05/2024
|
Prudhvi
|
0206038WL043866
|
Prudhvi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412102
|
|
SUNKARA PRUDHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Gudur
|
AP-06-038-014-012/040279
(THUMMALAPALEM)
|
0206038000NRG25100520241355229
|
11/05/2024
|
Purna Sri Sai Mahesh
|
0206038WL043866
|
Purna Sri Sai Mahesh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412088
|
|
MR SUNKARA PURNA SRI SAI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gudur
|
AP-06-038-014-012/040280
(THUMMALAPALEM)
|
0206038000NRG25100520241355231
|
11/05/2024
|
Navani
|
0206038WL043866
|
Navani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412072
|
|
SUNKARA NAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
486
|
Gudur
|
AP-06-038-014-012/040280
(THUMMALAPALEM)
|
0206038000NRG25100520241355232
|
11/05/2024
|
Tejasri
|
0206038WL043866
|
Tejasri
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412089
|
|
MS SUNKARA TEJASRI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gudur
|
AP-06-038-015-013/010003
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369754
|
11/05/2024
|
Golla Rangamani
|
0206038WL044164
|
Golla Rangamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412054
|
|
MRS RANGA MANI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gudur
|
AP-06-038-015-013/010041
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369755
|
11/05/2024
|
Koti Durgamma
|
0206038WL044164
|
Koti Durgamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411765
|
|
KOTE DURGAMMA WO NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gudur
|
AP-06-038-015-013/010043
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369756
|
11/05/2024
|
Nagaraju
|
0206038WL044164
|
Nagaraju
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124411574
|
|
MR NAGARAJU PUTTI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudur
|
AP-06-038-015-013/010043
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369757
|
11/05/2024
|
Usharani
|
0206038WL044164
|
Usharani
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124411767
|
|
PUTTI USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
491
|
Gudur
|
AP-06-038-015-013/010045
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369758
|
11/05/2024
|
Samrajyam
|
0206038WL044164
|
Samrajyam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411790
|
|
MAJOR GENERAL SAMRAJYAM VUSA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Gudur
|
AP-06-038-015-013/010046
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369759
|
11/05/2024
|
Kumari
|
0206038WL044164
|
Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411771
|
|
MRS KUMARI JALDULA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gudur
|
AP-06-038-015-013/010047
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369761
|
11/05/2024
|
Jaldula Krishnakumari
|
0206038WL044164
|
Jaldula Krishnakumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411549
|
|
MRS KRISHNA KUMARI JALDHULA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gudur
|
AP-06-038-015-013/010047
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369760
|
11/05/2024
|
Prasad
|
0206038WL044164
|
Prasad
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411575
|
|
MR JALDULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudur
|
AP-06-038-015-013/010050
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369762
|
11/05/2024
|
Pushpavathi
|
0206038WL044164
|
Pushpavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411789
|
|
MRS PUSHPHAVATHI JALDHULA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gudur
|
AP-06-038-015-013/010051
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369763
|
11/05/2024
|
Raju
|
0206038WL044164
|
Raju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411766
|
|
VUSA RAJU SO VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudur
|
AP-06-038-015-013/010051
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369764
|
11/05/2024
|
Vijayanirmala
|
0206038WL044164
|
Vijayanirmala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411716
|
|
MRS VUSA VIJAYA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gudur
|
AP-06-038-015-013/010052
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369765
|
11/05/2024
|
Renukamma
|
0206038WL044164
|
Renukamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411635
|
|
MRS RENUKA SELF HELP GROUP
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gudur
|
AP-06-038-015-013/010060
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369771
|
11/05/2024
|
Nageswararao
|
0206038WL044164
|
Nageswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411697
|
|
MR KARAKKAYALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gudur
|
AP-06-038-015-013/010084
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369784
|
11/05/2024
|
Veerakumari
|
0206038WL044164
|
Veerakumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411642
|
|
MRS KANAPARTHI VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gudur
|
AP-06-038-015-013/010091
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369790
|
11/05/2024
|
Vallarapu Ratnabai
|
0206038WL044164
|
Vallarapu Ratnabai
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411628
|
|
MRS VALLARPU RATNA BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudur
|
AP-06-038-015-013/010124
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369822
|
11/05/2024
|
Leelavathi
|
0206038WL044164
|
Leelavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411786
|
|
MRS LEELAVATHI PILLI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gudur
|
AP-06-038-015-013/010150
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369837
|
11/05/2024
|
Ramadevi
|
0206038WL044164
|
Ramadevi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411787
|
|
MRS GARIKIPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gudur
|
AP-06-038-015-013/010160
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369843
|
11/05/2024
|
seshaiah
|
0206038WL044164
|
seshaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411714
|
|
K SESHAIAHK JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudur
|
AP-06-038-015-013/010196
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369865
|
11/05/2024
|
Annavarapu Durga Rao
|
0206038WL044164
|
Annavarapu Durga Rao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411711
|
|
MRS ANNAVARAPU VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gudur
|
AP-06-038-015-013/010202
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369871
|
11/05/2024
|
Sunitha
|
0206038WL044164
|
Sunitha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Rejected
|
22/05/2024
|
|
4124411624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
Gudur
|
AP-06-038-015-013/010210
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369874
|
11/05/2024
|
PuvvadaSravan
|
0206038WL044164
|
PuvvadaSravan
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412101
|
|
PUVVADA SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gudur
|
AP-06-038-015-013/010239
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369891
|
11/05/2024
|
Kodavakollu Nagarjuna
|
0206038WL044164
|
Kodavakollu Nagarjuna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412131
|
|
MR KODAVAKOLLU NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gudur
|
AP-06-038-015-013/010239
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369890
|
11/05/2024
|
vijaya lakshmi
|
0206038WL044164
|
vijaya lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411490
|
|
MRS VIJAYA LAKSHMI KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudur
|
AP-06-038-015-013/010240
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369892
|
11/05/2024
|
VIJAYALAKSHMI
|
0206038WL044164
|
VIJAYALAKSHMI
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412124
|
|
MRS VIJAYA LAKSHMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gudur
|
AP-06-038-015-013/010242
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369894
|
11/05/2024
|
VIJAYA LAKSHMI
|
0206038WL044164
|
VIJAYA LAKSHMI
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411493
|
|
MRS VEMURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gudur
|
AP-06-038-015-013/010243
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369895
|
11/05/2024
|
VEERA VANAJA
|
0206038WL044164
|
VEERA VANAJA
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411791
|
|
MRS VEERA VANAJA JIBU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Gudur
|
AP-06-038-015-013/010246
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369896
|
11/05/2024
|
Srinivasa
|
0206038WL044164
|
Srinivasa
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411780
|
|
MR SRINIVAS KODURI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudur
|
AP-06-038-015-013/010251
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369899
|
11/05/2024
|
Venkateswaramma
|
0206038WL044164
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411781
|
|
MRS VENKATASWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gudur
|
AP-06-038-016-014/010035
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362472
|
11/05/2024
|
Mangamma
|
0206038WL044009
|
Mangamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411682
|
|
SIDDINENI MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Gudur
|
AP-06-038-016-014/010061
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362479
|
11/05/2024
|
Pothuraju
|
0206038WL044009
|
Pothuraju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411784
|
|
Gutti Poturaju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Gudur
|
AP-06-038-016-014/010068
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362482
|
11/05/2024
|
Alivelu
|
0206038WL044009
|
Alivelu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411773
|
|
MRS ALIVELU L T I DASARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gudur
|
AP-06-038-016-014/010068
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362481
|
11/05/2024
|
Dasari Govindu
|
0206038WL044009
|
Dasari Govindu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412149
|
|
MR DASARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudur
|
AP-06-038-016-014/010070
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362484
|
11/05/2024
|
Lakshmi Sujatha
|
0206038WL044009
|
Lakshmi Sujatha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411665
|
|
MRS CHODGAM LAKSHMISUJATHAWOLAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gudur
|
AP-06-038-016-014/010091
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362491
|
11/05/2024
|
Lakshmanarao
|
0206038WL044009
|
Lakshmanarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411927
|
|
MR MURALA LAKSHMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gudur
|
AP-06-038-016-014/010091
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362492
|
11/05/2024
|
Meri
|
0206038WL044009
|
Meri
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411772
|
|
MURALA MERY WO LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gudur
|
AP-06-038-016-014/010125
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362499
|
11/05/2024
|
Nagamani
|
0206038WL044009
|
Nagamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124411664
|
|
KAREDLA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
Gudur
|
AP-06-038-016-014/010229
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362505
|
11/05/2024
|
Pydeswararao
|
0206038WL044009
|
Pydeswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411505
|
|
MR DASARI PAIDESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gudur
|
AP-06-038-016-014/010293
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362507
|
11/05/2024
|
Gutti Nancharamma
|
0206038WL044009
|
Gutti Nancharamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411885
|
|
GUTTI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Gudur
|
AP-06-038-016-014/010293
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362506
|
11/05/2024
|
Venkata siva anjaneyulu
|
0206038WL044009
|
Venkata siva anjaneyulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411687
|
|
GUTTI VENKATA SIVA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Gudur
|
AP-06-038-016-014/010296
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362508
|
11/05/2024
|
POTURAJU
|
0206038WL044009
|
POTURAJU
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124412082
|
|
BATTINA POTURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
Gudur
|
AP-06-038-017-015/010011
(RAMARAJUPALEM)
|
0206038000NRG25110520241393688
|
11/05/2024
|
Mr Parasa Krishna
|
0206038WL044862
|
Mr Parasa Krishna
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411503
|
|
MR PARASA KRISHNALTI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gudur
|
AP-06-038-017-015/010012
(RAMARAJUPALEM)
|
0206038000NRG25110520241394274
|
11/05/2024
|
Rambabu
|
0206038WL044892
|
Rambabu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411695
|
|
MR MUTCHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gudur
|
AP-06-038-017-015/010015
(RAMARAJUPALEM)
|
0206038000NRG25110520241393920
|
11/05/2024
|
Oduboina Venkateswaramma
|
0206038WL044878
|
Oduboina Venkateswaramma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411656
|
|
MRS ODUBOINA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Gudur
|
AP-06-038-017-015/010015
(RAMARAJUPALEM)
|
0206038000NRG25110520241393919
|
11/05/2024
|
Oduboyina Srinivasa Rao
|
0206038WL044878
|
Oduboyina Srinivasa Rao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412058
|
|
MR ODUBOYINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gudur
|
AP-06-038-017-015/010016
(RAMARAJUPALEM)
|
0206038000NRG25110520241393691
|
11/05/2024
|
YESUBABU
|
0206038WL044862
|
YESUBABU
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412083
|
|
PARASA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Gudur
|
AP-06-038-017-015/010020
(RAMARAJUPALEM)
|
0206038000NRG25110520241393693
|
11/05/2024
|
Nagamalleswara Rao
|
0206038WL044862
|
Nagamalleswara Rao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411681
|
|
ODUBOYINA NAGAMALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Gudur
|
AP-06-038-017-015/010024
(RAMARAJUPALEM)
|
0206038000NRG25110520241393447
|
11/05/2024
|
Peram Venkata Ravamma
|
0206038WL044851
|
Peram Venkata Ravamma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411644
|
|
PERAM VENKATA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gudur
|
AP-06-038-017-015/010027
(RAMARAJUPALEM)
|
0206038000NRG25110520241393696
|
11/05/2024
|
Ramu
|
0206038WL044862
|
Ramu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411879
|
|
Peram Ramu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Gudur
|
AP-06-038-017-015/010046
(RAMARAJUPALEM)
|
0206038000NRG25110520241393452
|
11/05/2024
|
Parasa Mavilamma
|
0206038WL044851
|
Parasa Mavilamma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411683
|
|
MRS PARASA MAVILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gudur
|
AP-06-038-017-015/010046
(RAMARAJUPALEM)
|
0206038000NRG25110520241393451
|
11/05/2024
|
Parasa Nagaraju
|
0206038WL044851
|
Parasa Nagaraju
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411541
|
|
MR PARASA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gudur
|
AP-06-038-017-015/010058
(RAMARAJUPALEM)
|
0206038000NRG25110520241393701
|
11/05/2024
|
Bhavani
|
0206038WL044862
|
Bhavani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411673
|
|
PERAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gudur
|
AP-06-038-017-015/010058
(RAMARAJUPALEM)
|
0206038000NRG25110520241393700
|
11/05/2024
|
Nagajuna
|
0206038WL044862
|
Nagajuna
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411880
|
|
MR PERAM NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudur
|
AP-06-038-017-015/010060
(RAMARAJUPALEM)
|
0206038000NRG25110520241393702
|
11/05/2024
|
Chitaiah
|
0206038WL044862
|
Chitaiah
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412035
|
|
PERUBOYINA CHINTAIAH SO VENKATESWARLULTI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gudur
|
AP-06-038-017-015/010060
(RAMARAJUPALEM)
|
0206038000NRG25110520241393703
|
11/05/2024
|
Nancharaiah
|
0206038WL044862
|
Nancharaiah
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411701
|
|
MR PERUBOYINA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudur
|
AP-06-038-017-015/010063
(RAMARAJUPALEM)
|
0206038000NRG25110520241393705
|
11/05/2024
|
Venkateswara Rao
|
0206038WL044862
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412036
|
|
MR GANJALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gudur
|
AP-06-038-017-015/010065
(RAMARAJUPALEM)
|
0206038000NRG25110520241393806
|
11/05/2024
|
Nagamani
|
0206038WL044869
|
Nagamani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411778
|
|
MRS GANJALA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Gudur
|
AP-06-038-017-015/010078
(RAMARAJUPALEM)
|
0206038000NRG25110520241393707
|
11/05/2024
|
Sujatha
|
0206038WL044862
|
Sujatha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411694
|
|
MRS PARASA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Gudur
|
AP-06-038-017-015/010081
(RAMARAJUPALEM)
|
0206038000NRG25110520241394278
|
11/05/2024
|
Anasurya
|
0206038WL044892
|
Anasurya
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411770
|
|
SOMANA ANASUYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
545
|
Gudur
|
AP-06-038-017-015/010082
(RAMARAJUPALEM)
|
0206038000NRG25110520241393811
|
11/05/2024
|
PHANINDRA
|
0206038WL044869
|
PHANINDRA
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412041
|
|
SOMANA PHANEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gudur
|
AP-06-038-017-015/010089
(RAMARAJUPALEM)
|
0206038000NRG25110520241393708
|
11/05/2024
|
Subbarao
|
0206038WL044862
|
Subbarao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411751
|
|
MR SUBBHA RAO MUTCHU LTI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Gudur
|
AP-06-038-017-015/010091
(RAMARAJUPALEM)
|
0206038000NRG25110520241394279
|
11/05/2024
|
Parasa Srinivasa Rao
|
0206038WL044892
|
Parasa Srinivasa Rao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411702
|
|
MR PARASA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
548
|
Gudur
|
AP-06-038-017-015/010095
(RAMARAJUPALEM)
|
0206038000NRG25110520241393818
|
11/05/2024
|
Sujatha
|
0206038WL044869
|
Sujatha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411655
|
|
MRS PARASA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gudur
|
AP-06-038-017-015/010096
(RAMARAJUPALEM)
|
0206038000NRG25110520241394283
|
11/05/2024
|
Ramarbunarao
|
0206038WL044892
|
Ramarbunarao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411744
|
|
KOMATI RAMARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gudur
|
AP-06-038-017-015/010108
(RAMARAJUPALEM)
|
0206038000NRG25110520241393456
|
11/05/2024
|
Parasa Sivanagulu
|
0206038WL044851
|
Parasa Sivanagulu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411679
|
|
MRS PARASA SIVANAGULUWO VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
551
|
Gudur
|
AP-06-038-017-015/010108
(RAMARAJUPALEM)
|
0206038000NRG25110520241393455
|
11/05/2024
|
Parasa Venkateswara Rao
|
0206038WL044851
|
Parasa Venkateswara Rao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412040
|
|
MR PARASA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
552
|
Gudur
|
AP-06-038-017-015/010109
(RAMARAJUPALEM)
|
0206038000NRG25110520241393457
|
11/05/2024
|
Srinivasa Rao
|
0206038WL044851
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411911
|
|
MR GANJALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gudur
|
AP-06-038-017-015/010113
(RAMARAJUPALEM)
|
0206038000NRG25110520241394285
|
11/05/2024
|
Mucchu Ramudu
|
0206038WL044892
|
Mucchu Ramudu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411785
|
|
MR MUCCHU RAMUDU LTISO SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gudur
|
AP-06-038-017-015/010114
(RAMARAJUPALEM)
|
0206038000NRG25110520241394287
|
11/05/2024
|
Komti Govida rajulu
|
0206038WL044892
|
Komti Govida rajulu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411636
|
|
KOMATI GOVINDA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
555
|
Gudur
|
AP-06-038-017-015/010125
(RAMARAJUPALEM)
|
0206038000NRG25110520241394289
|
11/05/2024
|
Nagaraju
|
0206038WL044892
|
Nagaraju
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411634
|
|
ODIBOINA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Gudur
|
AP-06-038-017-015/010125
(RAMARAJUPALEM)
|
0206038000NRG25110520241394290
|
11/05/2024
|
Venkateswaramma
|
0206038WL044892
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411700
|
|
MRS ODUBOYINA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Gudur
|
AP-06-038-017-015/010126
(RAMARAJUPALEM)
|
0206038000NRG25110520241393926
|
11/05/2024
|
Bhavani
|
0206038WL044878
|
Bhavani
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411669
|
|
MRS ODUBOINA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Gudur
|
AP-06-038-017-015/010129
(RAMARAJUPALEM)
|
0206038000NRG25110520241393459
|
11/05/2024
|
Oduboyina Bhrahma Krishna
|
0206038WL044851
|
Oduboyina Bhrahma Krishna
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412038
|
|
MR ODUBOYINA BRAHMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Gudur
|
AP-06-038-017-015/010129
(RAMARAJUPALEM)
|
0206038000NRG25110520241393460
|
11/05/2024
|
Subhashini
|
0206038WL044851
|
Subhashini
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412039
|
|
MRS ODUBOYINA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gudur
|
AP-06-038-017-015/010137
(RAMARAJUPALEM)
|
0206038000NRG25110520241393713
|
11/05/2024
|
Srinivasa Rao
|
0206038WL044862
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411698
|
|
MR PARISA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
561
|
Gudur
|
AP-06-038-017-015/010356
(RAMARAJUPALEM)
|
0206038000NRG25110520241393927
|
11/05/2024
|
Sirla Atchaiah
|
0206038WL044878
|
Sirla Atchaiah
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411632
|
|
SIRLA ATCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
562
|
Gudur
|
AP-06-038-017-015/010356
(RAMARAJUPALEM)
|
0206038000NRG25110520241393929
|
11/05/2024
|
Sirla Sriramulu
|
0206038WL044878
|
Sirla Sriramulu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411699
|
|
MR SIRLA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gudur
|
AP-06-038-017-015/010365
(RAMARAJUPALEM)
|
0206038000NRG25110520241393461
|
11/05/2024
|
Gudise Chinni
|
0206038WL044851
|
Gudise Chinni
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411769
|
|
MRS GUDISE CHINNI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gudur
|
AP-06-038-017-015/010440
(RAMARAJUPALEM)
|
0206038000NRG25110520241393717
|
11/05/2024
|
Siva Babu Mutchu
|
0206038WL044862
|
Siva Babu Mutchu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412084
|
|
MUTCHU SIVA BABU S O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gudur
|
AP-06-038-017-015/010442
(RAMARAJUPALEM)
|
0206038000NRG25110520241393719
|
11/05/2024
|
Jyothi
|
0206038WL044862
|
Jyothi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411779
|
|
MRS POTHUBINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gudur
|
AP-06-038-017-015/010447
(RAMARAJUPALEM)
|
0206038000NRG25110520241394295
|
11/05/2024
|
Parasa Srinivasa Rao
|
0206038WL044892
|
Parasa Srinivasa Rao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411627
|
|
MR PARASA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
567
|
Gudur
|
AP-06-038-017-015/10486
(RAMARAJUPALEM)
|
0206038000NRG25110520241393829
|
11/05/2024
|
Mutchu Anil Babu
|
0206038WL044869
|
Mutchu Anil Babu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411705
|
|
Mr MUCHU ANIL BABU
|
INDIAN BANK(607105)
|
|
568
|
Gudur
|
AP-06-038-017-015/10495
(RAMARAJUPALEM)
|
0206038000NRG25110520241393464
|
11/05/2024
|
Parasa Mahendra
|
0206038WL044851
|
Parasa Mahendra
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412086
|
|
PARASA MAHENDRA
|
BANK OF BARODA(606985)
|
|
569
|
Gudur
|
AP-06-038-017-015/10507
(RAMARAJUPALEM)
|
0206038000NRG25110520241393938
|
11/05/2024
|
Oduboyina Ramadevi
|
0206038WL044878
|
Oduboyina Ramadevi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411668
|
|
MRS ODIBOINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252652
|
252652
|
|
|
|
|
|
|
|
|
570
|
Gudur
|
AP-06-038-005-005/010003
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241395317
|
11/05/2024
|
Veeramallu Sai Ganapathi
|
0206038WL044923
|
Veeramallu Sai Ganapathi
|
00415
|
SBIN0007955
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411708
|
|
SAI GANAPATHI VEERAMALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
571
|
Gudur
|
AP-06-038-001-001/010103
(JAKKAMCHERLA)
|
0206038000NRG25100520241323663
|
11/05/2024
|
Narasimha Rao
|
0206038WL043075
|
Narasimha Rao
|
00415
|
SBIN0015054
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411666
|
|
MR MATHI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
572
|
Gudur
|
AP-06-038-001-001/010110
(JAKKAMCHERLA)
|
0206038000NRG25100520241323667
|
11/05/2024
|
Mathi Venkateswara Rao
|
0206038WL043075
|
Mathi Venkateswara Rao
|
00415
|
SBIN0015054
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411676
|
|
MATHI VENKATESWARA RAO SO ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
573
|
Gudur
|
AP-06-038-010-009/10184
(GURJEPALLE)
|
0206038000NRG25100520241336580
|
11/05/2024
|
Gadidesi Sukanya
|
0206038WL043440
|
Gadidesi Sukanya
|
00415
|
SBIN0021233
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412077
|
|
GADIDESI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
574
|
Gudur
|
AP-06-038-005-005/010048
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396015
|
11/05/2024
|
Nagamalleswaramma
|
0206038WL044932
|
Nagamalleswaramma
|
00415
|
SBIN0021423
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411977
|
|
Mrs MATTA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
575
|
Gudur
|
AP-06-038-005-005/010100
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396036
|
11/05/2024
|
Vasantarao
|
0206038WL044932
|
Vasantarao
|
00415
|
SBIN0021423
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411591
|
|
Mr VIRANKI VASANTHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
576
|
Gudur
|
AP-06-038-005-005/010184
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396057
|
11/05/2024
|
gopalarao
|
0206038WL044932
|
gopalarao
|
00415
|
SBIN0021423
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411976
|
|
MR GOPALARAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
577
|
Gudur
|
AP-06-038-017-015/010087
(RAMARAJUPALEM)
|
0206038000NRG25110520241393923
|
11/05/2024
|
JHANSI RANI
|
0206038WL044878
|
JHANSI RANI
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412085
|
|
Mrs JHANSI RANI GANJALA
|
INDIAN BANK(607105)
|
|
578
|
Gudur
|
AP-06-038-024-022/010044
(MALLAVOLU)
|
0206038000NRG25110520241406086
|
11/05/2024
|
Nagalakshmi
|
0206038WL045372
|
Nagalakshmi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411932
|
|
MS VENKATA NAGA LAKSHMI MADAPATI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Gudur
|
AP-06-038-024-022/010050
(MALLAVOLU)
|
0206038000NRG25110520241406088
|
11/05/2024
|
Rangamma
|
0206038WL045372
|
Rangamma
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411501
|
|
Smt RANGAMMA ADDAGARLA
|
INDIAN BANK(607105)
|
|
580
|
Gudur
|
AP-06-038-024-022/010050
(MALLAVOLU)
|
0206038000NRG25110520241406087
|
11/05/2024
|
Srikanth
|
0206038WL045372
|
Srikanth
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411502
|
|
MR SRIKANT ADDAKARLA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Gudur
|
AP-06-038-024-022/010067
(MALLAVOLU)
|
0206038000NRG25100520241373104
|
11/05/2024
|
Nagaraju
|
0206038WL044238
|
Nagaraju
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411538
|
|
MR NAGARAJU TALARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudur
|
AP-06-038-024-022/010067
(MALLAVOLU)
|
0206038000NRG25100520241373103
|
11/05/2024
|
Nancharaiah
|
0206038WL044238
|
Nancharaiah
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411537
|
|
MRS NANCHARAIAH TALARI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gudur
|
AP-06-038-024-022/010097
(MALLAVOLU)
|
0206038000NRG25100520241373107
|
11/05/2024
|
Dasu
|
0206038WL044238
|
Dasu
|
00415
|
SBIN0021646
|
815
|
815
|
Processed
|
18/05/2024
|
|
4124412019
|
|
PARMIPOGU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Gudur
|
AP-06-038-024-022/010217
(MALLAVOLU)
|
0206038000NRG25110520241406089
|
11/05/2024
|
Rambabu
|
0206038WL045372
|
Rambabu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411931
|
|
MR RAMBABU BOYINA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Gudur
|
AP-06-038-024-022/010229
(MALLAVOLU)
|
0206038000NRG25100520241368766
|
11/05/2024
|
Veeraragavaiah
|
0206038WL044146
|
Veeraragavaiah
|
00415
|
SBIN0021646
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124412023
|
|
MR VEERA RAGHAVAIAH SEELAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
Gudur
|
AP-06-038-024-022/010232
(MALLAVOLU)
|
0206038000NRG25100520241373833
|
11/05/2024
|
Srinivasarao
|
0206038WL044246
|
Srinivasarao
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412016
|
|
MR PRATIPATTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gudur
|
AP-06-038-024-022/010247
(MALLAVOLU)
|
0206038000NRG25100520241373835
|
11/05/2024
|
vinnakOTa Eswaraprasad
|
0206038WL044246
|
vinnakOTa Eswaraprasad
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411511
|
|
MR VINNAKOTA EESWARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gudur
|
AP-06-038-024-022/010273
(MALLAVOLU)
|
0206038000NRG25100520241368773
|
11/05/2024
|
Venkateswara Rao
|
0206038WL044146
|
Venkateswara Rao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412017
|
|
MR PUPPALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gudur
|
AP-06-038-024-022/010275
(MALLAVOLU)
|
0206038000NRG25100520241368775
|
11/05/2024
|
Maulali
|
0206038WL044146
|
Maulali
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412052
|
|
MR MOULALI ABDUL
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudur
|
AP-06-038-024-022/010287
(MALLAVOLU)
|
0206038000NRG25100520241373839
|
11/05/2024
|
Nancharamma
|
0206038WL044246
|
Nancharamma
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412014
|
|
MRS LAKSHMI NANCHARAMMA VINNAKOTA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gudur
|
AP-06-038-024-022/010297
(MALLAVOLU)
|
0206038000NRG25100520241373841
|
11/05/2024
|
Prattipati Chinnavenkayya
|
0206038WL044246
|
Prattipati Chinnavenkayya
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412015
|
|
MR CHINA VENKAIAH PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Gudur
|
AP-06-038-024-022/010300
(MALLAVOLU)
|
0206038000NRG25100520241373843
|
11/05/2024
|
Ramanjamma
|
0206038WL044246
|
Ramanjamma
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412049
|
|
Mrs PRATTIPATI RAMANJAMMA
|
INDIAN BANK(607105)
|
|
593
|
Gudur
|
AP-06-038-024-022/010300
(MALLAVOLU)
|
0206038000NRG25100520241373842
|
11/05/2024
|
Venkatasubbarao
|
0206038WL044246
|
Venkatasubbarao
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411507
|
|
PRATTIPATI VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gudur
|
AP-06-038-024-022/010318
(MALLAVOLU)
|
0206038000NRG25100520241368779
|
11/05/2024
|
Srinivasarao
|
0206038WL044146
|
Srinivasarao
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412151
|
|
MR SRINIVASARAO PARACHARLA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Gudur
|
AP-06-038-024-022/010342
(MALLAVOLU)
|
0206038000NRG25100520241373108
|
11/05/2024
|
Veera Babu
|
0206038WL044238
|
Veera Babu
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411508
|
|
MR VEERABABU MADAPATI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gudur
|
AP-06-038-024-022/010445
(MALLAVOLU)
|
0206038000NRG25110520241406094
|
11/05/2024
|
Mahalakshmi
|
0206038WL045372
|
Mahalakshmi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411930
|
|
MR VEERA RAGHAVULU TALARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gudur
|
AP-06-038-024-022/010481
(MALLAVOLU)
|
0206038000NRG25100520241368788
|
11/05/2024
|
Nagasuresh
|
0206038WL044146
|
Nagasuresh
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411925
|
|
MR NAGA SURESH MULLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gudur
|
AP-06-038-024-022/010487
(MALLAVOLU)
|
0206038000NRG25100520241373849
|
11/05/2024
|
Venkateswararao
|
0206038WL044246
|
Venkateswararao
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412021
|
|
MR CHEBOENA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gudur
|
AP-06-038-024-022/010842
(MALLAVOLU)
|
0206038000NRG25100520241368806
|
11/05/2024
|
Chinnabbayi
|
0206038WL044146
|
Chinnabbayi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412020
|
|
MR CHINNABHAYI CHODE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Gudur
|
AP-06-038-024-022/010928
(MALLAVOLU)
|
0206038000NRG25100520241373856
|
11/05/2024
|
amaleswaramma
|
0206038WL044246
|
amaleswaramma
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412050
|
|
Smt AMALESWARAMMA PAMARTHI
|
INDIAN BANK(607105)
|
|
601
|
Gudur
|
AP-06-038-024-022/010957
(MALLAVOLU)
|
0206038000NRG25110520241406096
|
11/05/2024
|
malleswari
|
0206038WL045372
|
malleswari
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411891
|
|
MRS ARJA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gudur
|
AP-06-038-024-022/010957
(MALLAVOLU)
|
0206038000NRG25110520241406095
|
11/05/2024
|
vijay
|
0206038WL045372
|
vijay
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411894
|
|
VIJAYA ARJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Gudur
|
AP-06-038-024-022/010960
(MALLAVOLU)
|
0206038000NRG25110520241406101
|
11/05/2024
|
anji babu
|
0206038WL045372
|
anji babu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411889
|
|
Mr Sheelam Anji Babu
|
INDIAN BANK(607105)
|
|
604
|
Gudur
|
AP-06-038-024-022/010960
(MALLAVOLU)
|
0206038000NRG25110520241406100
|
11/05/2024
|
lakshmi
|
0206038WL045372
|
lakshmi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411892
|
|
Smt LAKSHMI SEELAM
|
INDIAN BANK(607105)
|
|
605
|
Gudur
|
AP-06-038-024-022/010960
(MALLAVOLU)
|
0206038000NRG25110520241406099
|
11/05/2024
|
venkateswararao
|
0206038WL045372
|
venkateswararao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411893
|
|
MR VENKATESWARARAO SHEELAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gudur
|
AP-06-038-024-022/010966
(MALLAVOLU)
|
0206038000NRG25100520241373110
|
11/05/2024
|
vijaya tummala
|
0206038WL044238
|
vijaya tummala
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412080
|
|
MRS VIJAYA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gudur
|
AP-06-038-024-022/010968
(MALLAVOLU)
|
0206038000NRG25110520241406102
|
11/05/2024
|
jhansi
|
0206038WL045372
|
jhansi
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411888
|
|
Smt Perni Jhansi PERNI
|
INDIAN BANK(607105)
|
|
608
|
Gudur
|
AP-06-038-024-022/011052
(MALLAVOLU)
|
0206038000NRG25100520241373863
|
11/05/2024
|
Rama Murthy
|
0206038WL044246
|
Rama Murthy
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412129
|
|
KAGITHA RAMA MURTHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Gudur
|
AP-06-038-024-022/011074
(MALLAVOLU)
|
0206038000NRG25100520241373865
|
11/05/2024
|
Jyothi
|
0206038WL044246
|
Jyothi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411509
|
|
Mrs Kagitha Jyothi
|
INDIAN BANK(607105)
|
|
610
|
Gudur
|
AP-06-038-024-022/011074
(MALLAVOLU)
|
0206038000NRG25100520241373864
|
11/05/2024
|
Naga Raju
|
0206038WL044246
|
Naga Raju
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411506
|
|
KAGITHA NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
611
|
Gudur
|
AP-06-038-024-022/011081
(MALLAVOLU)
|
0206038000NRG25110520241406104
|
11/05/2024
|
Sudha Rani
|
0206038WL045372
|
Sudha Rani
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411499
|
|
MADAPATI SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Gudur
|
AP-06-038-024-022/011089
(MALLAVOLU)
|
0206038000NRG25100520241373867
|
11/05/2024
|
Bhanu lakshmi
|
0206038WL044246
|
Bhanu lakshmi
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124412051
|
|
MS BHANU LAKSHMI PETA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gudur
|
AP-06-038-024-022/011089
(MALLAVOLU)
|
0206038000NRG25100520241373868
|
11/05/2024
|
Peeta Vinod
|
0206038WL044246
|
Peeta Vinod
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412055
|
|
MR PEETA VINODH
|
STATE BANK OF INDIA(508548)
|
|
614
|
Gudur
|
AP-06-038-024-022/011089
(MALLAVOLU)
|
0206038000NRG25100520241373866
|
11/05/2024
|
Ramesh
|
0206038WL044246
|
Ramesh
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412048
|
|
MR RAMESH PEETA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gudur
|
AP-06-038-024-022/011116
(MALLAVOLU)
|
0206038000NRG25110520241406105
|
11/05/2024
|
Seshayya
|
0206038WL045372
|
Seshayya
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411890
|
|
MR SHESHAYYA SHEELAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
Gudur
|
AP-06-038-024-022/011135
(MALLAVOLU)
|
0206038000NRG25110520241406108
|
11/05/2024
|
Madhavi
|
0206038WL045372
|
Madhavi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411498
|
|
MS MADHAVI MADAPATI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gudur
|
AP-06-038-024-022/011135
(MALLAVOLU)
|
0206038000NRG25110520241406107
|
11/05/2024
|
Venugopala swami
|
0206038WL045372
|
Venugopala swami
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411497
|
|
MADAPATI VENUGOPALASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
618
|
Gudur
|
AP-06-038-024-022/011203
(MALLAVOLU)
|
0206038000NRG25100520241368825
|
11/05/2024
|
Bhuvaneswari
|
0206038WL044146
|
Bhuvaneswari
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412022
|
|
MRS BHUVANESWARI POLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gudur
|
AP-06-038-024-022/011242
(MALLAVOLU)
|
0206038000NRG25100520241373111
|
11/05/2024
|
Mariyababu
|
0206038WL044238
|
Mariyababu
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412060
|
|
MR MARIYABABU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gudur
|
AP-06-038-024-022/011294
(MALLAVOLU)
|
0206038000NRG25100520241368837
|
11/05/2024
|
Prasanthi
|
0206038WL044146
|
Prasanthi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411510
|
|
MRS PRASANTHI POLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gudur
|
AP-06-038-024-022/011294
(MALLAVOLU)
|
0206038000NRG25100520241368836
|
11/05/2024
|
Ramu
|
0206038WL044146
|
Ramu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412018
|
|
MR RAMU POLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gudur
|
AP-06-038-024-022/020075
(MALLAVOLU)
|
0206038000NRG25100520241371749
|
11/05/2024
|
Siva Koteswararao
|
0206038WL044214
|
Siva Koteswararao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411916
|
|
MR SHIVA KOTESWARA RAO VALLURI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gudur
|
AP-06-038-024-022/020133
(MALLAVOLU)
|
0206038000NRG25100520241371757
|
11/05/2024
|
Dasari Veeraiah
|
0206038WL044214
|
Dasari Veeraiah
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411917
|
|
MR VEERAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Gudur
|
AP-06-038-024-022/020146
(MALLAVOLU)
|
0206038000NRG25100520241371759
|
11/05/2024
|
Papparao
|
0206038WL044214
|
Papparao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411920
|
|
Shri MEDA PAPARAO
|
INDIAN BANK(607105)
|
|
625
|
Gudur
|
AP-06-038-024-022/020146
(MALLAVOLU)
|
0206038000NRG25100520241371760
|
11/05/2024
|
Sambhayya
|
0206038WL044214
|
Sambhayya
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411918
|
|
MR SAMBAIAH MEDA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Gudur
|
AP-06-038-024-022/020161
(MALLAVOLU)
|
0206038000NRG25100520241371767
|
11/05/2024
|
Nagabhushanam
|
0206038WL044214
|
Nagabhushanam
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411919
|
|
MR MEDA NAGA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gudur
|
AP-06-038-024-022/020161
(MALLAVOLU)
|
0206038000NRG25100520241371768
|
11/05/2024
|
Venkateswararao
|
0206038WL044214
|
Venkateswararao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412053
|
|
MR VENKATESWARARAO MEDA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Gudur
|
AP-06-038-024-022/050029
(MALLAVOLU)
|
0206038000NRG25100520241373112
|
11/05/2024
|
Babu
|
0206038WL044238
|
Babu
|
00415
|
SBIN0021646
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411551
|
|
MR BABU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gudur
|
AP-06-038-024-022/060357
(MALLAVOLU)
|
0206038000NRG25100520241373113
|
11/05/2024
|
Vakalaiah
|
0206038WL044238
|
Vakalaiah
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411897
|
|
VAKALAYYA NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
630
|
Gudur
|
AP-06-038-024-022/60417
(MALLAVOLU)
|
0206038000NRG25100520241373114
|
11/05/2024
|
Mrs Naga Bhargavi Madapati
|
0206038WL044238
|
Mrs Naga Bhargavi Madapati
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412067
|
|
MRS NAGA BHARGAVI MADAPATI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gudur
|
AP-06-038-024-022/60418
(MALLAVOLU)
|
0206038000NRG25100520241373115
|
11/05/2024
|
Mrs. Madapati Sunitha
|
0206038WL044238
|
Mrs. Madapati Sunitha
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412075
|
|
MRS MADAPATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Gudur
|
AP-06-038-027-025/010091
(RAMANNAPETA)
|
0206038000NRG25110520241397950
|
11/05/2024
|
Ammaji
|
0206038WL045076
|
Ammaji
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412000
|
|
PARASA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Gudur
|
AP-06-038-027-025/010091
(RAMANNAPETA)
|
0206038000NRG25110520241397948
|
11/05/2024
|
Punyam
|
0206038WL045076
|
Punyam
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411996
|
|
PARASA PUNYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gudur
|
AP-06-038-027-025/010097
(RAMANNAPETA)
|
0206038000NRG25110520241407620
|
11/05/2024
|
Gowtami
|
0206038WL045411
|
Gowtami
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411997
|
|
LUKKA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Gudur
|
AP-06-038-027-025/010097
(RAMANNAPETA)
|
0206038000NRG25110520241407618
|
11/05/2024
|
Ramesh
|
0206038WL045411
|
Ramesh
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411998
|
|
LUKKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Gudur
|
AP-06-038-027-025/010113
(RAMANNAPETA)
|
0206038000NRG25110520241397756
|
11/05/2024
|
Siva
|
0206038WL045062
|
Siva
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411531
|
|
MR VEERANKI SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
637
|
Gudur
|
AP-06-038-027-025/010113
(RAMANNAPETA)
|
0206038000NRG25110520241397757
|
11/05/2024
|
Veerank Durga Bhavani
|
0206038WL045062
|
Veerank Durga Bhavani
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411874
|
|
MS VEERANKI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Gudur
|
AP-06-038-027-025/010120
(RAMANNAPETA)
|
0206038000NRG25110520241397759
|
11/05/2024
|
Vijaya Lakshmi
|
0206038WL045062
|
Vijaya Lakshmi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411515
|
|
MR VIJAYA LAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Gudur
|
AP-06-038-027-025/010122
(RAMANNAPETA)
|
0206038000NRG25110520241397954
|
11/05/2024
|
Hanumantarao
|
0206038WL045076
|
Hanumantarao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411999
|
|
MR MORLA VENKATA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gudur
|
AP-06-038-027-025/010192
(RAMANNAPETA)
|
0206038000NRG25110520241397763
|
11/05/2024
|
Jhonsi
|
0206038WL045062
|
Jhonsi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411517
|
|
MRS JHANSI PARASA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Gudur
|
AP-06-038-027-025/010192
(RAMANNAPETA)
|
0206038000NRG25110520241397762
|
11/05/2024
|
Veera Venkata Siva Naga Babu Parasa
|
0206038WL045062
|
Veera Venkata Siva Naga Babu Parasa
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411516
|
|
MR VEERA VENKATA SIVA NAGA BABU PARASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64455
|
64455
|
|
|
|
|
|
|
|
|
642
|
Gudur
|
AP-06-038-016-014/010035
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362473
|
11/05/2024
|
Siddineni Veera Kumar
|
0206038WL044009
|
Siddineni Veera Kumar
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411706
|
|
SIDDINENI VEERA KUAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Gudur
|
AP-06-038-017-015/010356
(RAMARAJUPALEM)
|
0206038000NRG25110520241393928
|
11/05/2024
|
Nagamma
|
0206038WL044878
|
Nagamma
|
00415
|
SBIN0021828
|
1087
|
1087
|
Rejected
|
22/05/2024
|
|
4124411882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
Gudur
|
AP-06-038-017-015/010375
(RAMARAJUPALEM)
|
0206038000NRG25110520241393715
|
11/05/2024
|
Naga Malleswara Rao
|
0206038WL044862
|
Naga Malleswara Rao
|
00415
|
SBIN0021828
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124412079
|
|
NAGA MALLESWARA RAO GONJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
645
|
Gudur
|
AP-06-038-017-015/010417
(RAMARAJUPALEM)
|
0206038000NRG25110520241393931
|
11/05/2024
|
RAMUDU
|
0206038WL044878
|
RAMUDU
|
00415
|
SBIN0021828
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412117
|
|
PERE RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
646
|
Gudur
|
AP-06-038-027-025/010055
(RAMANNAPETA)
|
0206038000NRG25110520241398036
|
11/05/2024
|
Padma
|
0206038WL045084
|
Padma
|
00415
|
SBIN0040931
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411824
|
|
Mrs PARASA PADMA
|
INDIAN BANK(607105)
|
|
647
|
Gudur
|
AP-06-038-027-025/010067
(RAMANNAPETA)
|
0206038000NRG25110520241398037
|
11/05/2024
|
Nagamuneswararao
|
0206038WL045084
|
Nagamuneswararao
|
00415
|
SBIN0040931
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411823
|
|
Mr TATA NAGA MUNESWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
648
|
Gudur
|
AP-06-038-015-013/010241
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369893
|
11/05/2024
|
RAJESWARI
|
0206038WL044164
|
RAJESWARI
|
00468
|
UBIN0555916
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411529
|
|
KEDHAARASETTI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
649
|
Gudur
|
AP-06-038-017-015/10512
(RAMARAJUPALEM)
|
0206038000NRG25110520241393832
|
11/05/2024
|
Parasa Vakalamma
|
0206038WL044869
|
Parasa Vakalamma
|
00468
|
UBIN0802727
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411381
|
|
Smt OLITE VAKALAMMA
|
INDIAN BANK(607105)
|
|
650
|
Gudur
|
AP-06-038-020-018/010089
(MADDIPATLA)
|
0206038000NRG25110520241405558
|
11/05/2024
|
Ravi Teja
|
0206038WL045355
|
Ravi Teja
|
00468
|
UBIN0802727
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411382
|
|
TARAKATARU RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
651
|
Gudur
|
AP-06-038-027-025/010201
(RAMANNAPETA)
|
0206038000NRG25110520241398053
|
11/05/2024
|
Gangaiah
|
0206038WL045084
|
Gangaiah
|
00468
|
UBIN0803464
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411383
|
|
MURALA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
652
|
Gudur
|
AP-06-038-001-001/010022
(JAKKAMCHERLA)
|
0206038000NRG25100520241322820
|
11/05/2024
|
Srinivas
|
0206038WL043058
|
Srinivas
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411391
|
|
MATHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gudur
|
AP-06-038-001-001/010047
(JAKKAMCHERLA)
|
0206038000NRG25100520241322832
|
11/05/2024
|
Lakshmi
|
0206038WL043058
|
Lakshmi
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411392
|
|
GAJULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gudur
|
AP-06-038-001-001/010057
(JAKKAMCHERLA)
|
0206038000NRG25100520241323650
|
11/05/2024
|
Venna Chandrakannarao
|
0206038WL043075
|
Venna Chandrakannarao
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411386
|
|
VENNA CHANDRA KANNARAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudur
|
AP-06-038-001-001/010062
(JAKKAMCHERLA)
|
0206038000NRG25100520241323655
|
11/05/2024
|
Venkatanagasubbarao
|
0206038WL043075
|
Venkatanagasubbarao
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411390
|
|
BADIGA VENKATA NAGA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gudur
|
AP-06-038-001-001/010064
(JAKKAMCHERLA)
|
0206038000NRG25100520241323657
|
11/05/2024
|
Kotaiah
|
0206038WL043075
|
Kotaiah
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411387
|
|
Mr GAJULA KOTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
657
|
Gudur
|
AP-06-038-001-001/010067
(JAKKAMCHERLA)
|
0206038000NRG25100520241323659
|
11/05/2024
|
Srinivas
|
0206038WL043075
|
Srinivas
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411389
|
|
SANAKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudur
|
AP-06-038-001-001/010121
(JAKKAMCHERLA)
|
0206038000NRG25100520241323670
|
11/05/2024
|
Krishna Vasudevarao
|
0206038WL043075
|
Krishna Vasudevarao
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411394
|
|
VENNA KRISHNA VASUDEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Gudur
|
AP-06-038-001-001/010123
(JAKKAMCHERLA)
|
0206038000NRG25100520241323671
|
11/05/2024
|
Mr Atmuri Veeranjaneyulu
|
0206038WL043075
|
Mr Atmuri Veeranjaneyulu
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411385
|
|
ATMURI VEERANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Gudur
|
AP-06-038-001-001/010134
(JAKKAMCHERLA)
|
0206038000NRG25100520241323673
|
11/05/2024
|
Atmuri Lakshmi Seshagiri Rao
|
0206038WL043075
|
Atmuri Lakshmi Seshagiri Rao
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411388
|
|
ATMURI LAKSHMI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gudur
|
AP-06-038-010-009/10191
(GURJEPALLE)
|
0206038000NRG25100520241336590
|
11/05/2024
|
Miss Racharigi Papa
|
0206038WL043440
|
Miss Racharigi Papa
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411393
|
|
RACHAGIRI PAPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10873
|
10873
|
|
|
|
|
|
|
|
|
662
|
Gudur
|
AP-06-038-001-001/010053
(JAKKAMCHERLA)
|
0206038000NRG25100520241322833
|
11/05/2024
|
Venna Rama krishna
|
0206038WL043058
|
Venna Rama krishna
|
00468
|
UBIN0804215
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411395
|
|
VENNA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
663
|
Gudur
|
AP-06-038-010-009/010165
(GURJEPALLE)
|
0206038000NRG25100520241336566
|
11/05/2024
|
Deepthi
|
0206038WL043440
|
Deepthi
|
00468
|
UBIN0804266
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411607
|
|
SEELAM DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gudur
|
AP-06-038-017-015/010008
(RAMARAJUPALEM)
|
0206038000NRG25110520241393687
|
11/05/2024
|
Mr Peruboyina SeshuBabu
|
0206038WL044862
|
Mr Peruboyina SeshuBabu
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411384
|
|
PERUBOYINA SESHUBABU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gudur
|
AP-06-038-017-015/010008
(RAMARAJUPALEM)
|
0206038000NRG25110520241393686
|
11/05/2024
|
Sarada
|
0206038WL044862
|
Sarada
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411419
|
|
PERUBOYINA SARADA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gudur
|
AP-06-038-017-015/010010
(RAMARAJUPALEM)
|
0206038000NRG25110520241394273
|
11/05/2024
|
Pothuboyina Peddanani
|
0206038WL044892
|
Pothuboyina Peddanani
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411449
|
|
POTHUBOYINA PEDDANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Gudur
|
AP-06-038-017-015/010010
(RAMARAJUPALEM)
|
0206038000NRG25110520241394272
|
11/05/2024
|
Shiva Nagamani
|
0206038WL044892
|
Shiva Nagamani
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411431
|
|
POTHUBOYINA SIVA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Gudur
|
AP-06-038-017-015/010011
(RAMARAJUPALEM)
|
0206038000NRG25110520241393689
|
11/05/2024
|
Venkateswaramma
|
0206038WL044862
|
Venkateswaramma
|
00468
|
UBIN0804266
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124411412
|
|
PARASA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gudur
|
AP-06-038-017-015/010012
(RAMARAJUPALEM)
|
0206038000NRG25110520241394276
|
11/05/2024
|
Aruna
|
0206038WL044892
|
Aruna
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411404
|
|
MUCHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gudur
|
AP-06-038-017-015/010016
(RAMARAJUPALEM)
|
0206038000NRG25110520241393690
|
11/05/2024
|
Lakshmi
|
0206038WL044862
|
Lakshmi
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411403
|
|
PARASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudur
|
AP-06-038-017-015/010018
(RAMARAJUPALEM)
|
0206038000NRG25110520241393692
|
11/05/2024
|
Parasa S Mahalakshmi
|
0206038WL044862
|
Parasa S Mahalakshmi
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411429
|
|
PARASA S MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudur
|
AP-06-038-017-015/010020
(RAMARAJUPALEM)
|
0206038000NRG25110520241393694
|
11/05/2024
|
Lakshmi
|
0206038WL044862
|
Lakshmi
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411430
|
|
ODUBOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gudur
|
AP-06-038-017-015/010023
(RAMARAJUPALEM)
|
0206038000NRG25110520241393695
|
11/05/2024
|
Savitramma
|
0206038WL044862
|
Savitramma
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411407
|
|
VAKANA SAVITRAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Gudur
|
AP-06-038-017-015/010024
(RAMARAJUPALEM)
|
0206038000NRG25110520241393448
|
11/05/2024
|
Siva Babu
|
0206038WL044851
|
Siva Babu
|
00468
|
UBIN0804266
|
815
|
815
|
Processed
|
18/05/2024
|
|
4124411438
|
|
PERAM SIVABABU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudur
|
AP-06-038-017-015/010026
(RAMARAJUPALEM)
|
0206038000NRG25110520241393800
|
11/05/2024
|
Sow Bhaagyam
|
0206038WL044869
|
Sow Bhaagyam
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411432
|
|
PERUBOINA SOWBAGYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Gudur
|
AP-06-038-017-015/010026
(RAMARAJUPALEM)
|
0206038000NRG25110520241393801
|
11/05/2024
|
Suresh
|
0206038WL044869
|
Suresh
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411447
|
|
PERUBOYINA SURESH
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudur
|
AP-06-038-017-015/010027
(RAMARAJUPALEM)
|
0206038000NRG25110520241393697
|
11/05/2024
|
Kanaka Mahalakshmi
|
0206038WL044862
|
Kanaka Mahalakshmi
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411437
|
|
PERAM KANAKAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gudur
|
AP-06-038-017-015/010033
(RAMARAJUPALEM)
|
0206038000NRG25110520241393803
|
11/05/2024
|
Mangamma
|
0206038WL044869
|
Mangamma
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411414
|
|
MUCHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gudur
|
AP-06-038-017-015/010035
(RAMARAJUPALEM)
|
0206038000NRG25110520241393699
|
11/05/2024
|
Naga Kumari
|
0206038WL044862
|
Naga Kumari
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411435
|
|
POTHUBOYINA NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudur
|
AP-06-038-017-015/010035
(RAMARAJUPALEM)
|
0206038000NRG25110520241393698
|
11/05/2024
|
Ramarao
|
0206038WL044862
|
Ramarao
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411402
|
|
POTHUBOINA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gudur
|
AP-06-038-017-015/010036
(RAMARAJUPALEM)
|
0206038000NRG25110520241393449
|
11/05/2024
|
Oleti Nagamalleswaramma
|
0206038WL044851
|
Oleti Nagamalleswaramma
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411397
|
|
OLETI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudur
|
AP-06-038-017-015/010039
(RAMARAJUPALEM)
|
0206038000NRG25110520241393804
|
11/05/2024
|
Chintaiah
|
0206038WL044869
|
Chintaiah
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411421
|
|
PARASA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gudur
|
AP-06-038-017-015/010049
(RAMARAJUPALEM)
|
0206038000NRG25110520241393454
|
11/05/2024
|
Parasa Mery
|
0206038WL044851
|
Parasa Mery
|
00468
|
UBIN0804266
|
815
|
815
|
Processed
|
18/05/2024
|
|
4124411423
|
|
PARASA MERY
|
UNION BANK OF INDIA(508500)
|
|
684
|
Gudur
|
AP-06-038-017-015/010049
(RAMARAJUPALEM)
|
0206038000NRG25110520241393453
|
11/05/2024
|
Parasa Venkata Krishna Rao
|
0206038WL044851
|
Parasa Venkata Krishna Rao
|
00468
|
UBIN0804266
|
815
|
815
|
Processed
|
18/05/2024
|
|
4124411406
|
|
PARASA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gudur
|
AP-06-038-017-015/010060
(RAMARAJUPALEM)
|
0206038000NRG25110520241393704
|
11/05/2024
|
Venkateswaramma
|
0206038WL044862
|
Venkateswaramma
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411408
|
|
PERUBOINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Gudur
|
AP-06-038-017-015/010063
(RAMARAJUPALEM)
|
0206038000NRG25110520241393706
|
11/05/2024
|
Rani
|
0206038WL044862
|
Rani
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411426
|
|
MRS GANJALA RANI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Gudur
|
AP-06-038-017-015/010066
(RAMARAJUPALEM)
|
0206038000NRG25110520241393807
|
11/05/2024
|
Bhaskara Rao
|
0206038WL044869
|
Bhaskara Rao
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411420
|
|
MADDALA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gudur
|
AP-06-038-017-015/010077
(RAMARAJUPALEM)
|
0206038000NRG25110520241393808
|
11/05/2024
|
Arjunarao
|
0206038WL044869
|
Arjunarao
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411401
|
|
OLETI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Gudur
|
AP-06-038-017-015/010077
(RAMARAJUPALEM)
|
0206038000NRG25110520241393809
|
11/05/2024
|
Kumari
|
0206038WL044869
|
Kumari
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411427
|
|
OLETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gudur
|
AP-06-038-017-015/010081
(RAMARAJUPALEM)
|
0206038000NRG25110520241394277
|
11/05/2024
|
Somana Raja babu
|
0206038WL044892
|
Somana Raja babu
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411399
|
|
SOMANA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gudur
|
AP-06-038-017-015/010082
(RAMARAJUPALEM)
|
0206038000NRG25110520241393810
|
11/05/2024
|
Nagamani
|
0206038WL044869
|
Nagamani
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411405
|
|
SOMANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gudur
|
AP-06-038-017-015/010084
(RAMARAJUPALEM)
|
0206038000NRG25110520241393812
|
11/05/2024
|
Jagadisu
|
0206038WL044869
|
Jagadisu
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411422
|
|
KOMATI JAGADISH BABU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Gudur
|
AP-06-038-017-015/010084
(RAMARAJUPALEM)
|
0206038000NRG25110520241393813
|
11/05/2024
|
Komati Kanakamahalakshmi
|
0206038WL044869
|
Komati Kanakamahalakshmi
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411444
|
|
KOMATI KANAKAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gudur
|
AP-06-038-017-015/010087
(RAMARAJUPALEM)
|
0206038000NRG25110520241393922
|
11/05/2024
|
Ganjala Naga mani
|
0206038WL044878
|
Ganjala Naga mani
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411400
|
|
GANJALA NAGA MANIWO GANJALA SRINIVASA RA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Gudur
|
AP-06-038-017-015/010089
(RAMARAJUPALEM)
|
0206038000NRG25110520241393709
|
11/05/2024
|
Jaya
|
0206038WL044862
|
Jaya
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411411
|
|
MUTCHU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudur
|
AP-06-038-017-015/010091
(RAMARAJUPALEM)
|
0206038000NRG25110520241394280
|
11/05/2024
|
Nancharamma
|
0206038WL044892
|
Nancharamma
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411448
|
|
PARASA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudur
|
AP-06-038-017-015/010093
(RAMARAJUPALEM)
|
0206038000NRG25110520241394282
|
11/05/2024
|
Banumati
|
0206038WL044892
|
Banumati
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411416
|
|
PERUBOINA BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudur
|
AP-06-038-017-015/010094
(RAMARAJUPALEM)
|
0206038000NRG25110520241393816
|
11/05/2024
|
Nancharamma
|
0206038WL044869
|
Nancharamma
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411418
|
|
OLETI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudur
|
AP-06-038-017-015/010094
(RAMARAJUPALEM)
|
0206038000NRG25110520241393815
|
11/05/2024
|
Veerakumari
|
0206038WL044869
|
Veerakumari
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411445
|
|
PARASA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gudur
|
AP-06-038-017-015/010096
(RAMARAJUPALEM)
|
0206038000NRG25110520241394284
|
11/05/2024
|
Komati Vani
|
0206038WL044892
|
Komati Vani
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411440
|
|
KOMATI VANI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudur
|
AP-06-038-017-015/010098
(RAMARAJUPALEM)
|
0206038000NRG25110520241393925
|
11/05/2024
|
Yogilakshmi
|
0206038WL044878
|
Yogilakshmi
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411415
|
|
OLETI YOGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gudur
|
AP-06-038-017-015/010109
(RAMARAJUPALEM)
|
0206038000NRG25110520241393458
|
11/05/2024
|
Alivelu
|
0206038WL044851
|
Alivelu
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411441
|
|
GANJALA ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudur
|
AP-06-038-017-015/010110
(RAMARAJUPALEM)
|
0206038000NRG25110520241393710
|
11/05/2024
|
Ravi
|
0206038WL044862
|
Ravi
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411398
|
|
PERAM RAVI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gudur
|
AP-06-038-017-015/010112
(RAMARAJUPALEM)
|
0206038000NRG25110520241393821
|
11/05/2024
|
Pere Vimala Kumari
|
0206038WL044869
|
Pere Vimala Kumari
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411425
|
|
PERE VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudur
|
AP-06-038-017-015/010113
(RAMARAJUPALEM)
|
0206038000NRG25110520241394286
|
11/05/2024
|
Kumari
|
0206038WL044892
|
Kumari
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411424
|
|
MUTCHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudur
|
AP-06-038-017-015/010114
(RAMARAJUPALEM)
|
0206038000NRG25110520241394288
|
11/05/2024
|
Komati Nagamani
|
0206038WL044892
|
Komati Nagamani
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411417
|
|
KOMATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Gudur
|
AP-06-038-017-015/010124
(RAMARAJUPALEM)
|
0206038000NRG25110520241393823
|
11/05/2024
|
Lakshmi
|
0206038WL044869
|
Lakshmi
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411413
|
|
PARASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gudur
|
AP-06-038-017-015/010136
(RAMARAJUPALEM)
|
0206038000NRG25110520241393712
|
11/05/2024
|
Ayodya
|
0206038WL044862
|
Ayodya
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411433
|
|
PARASA AYODYA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudur
|
AP-06-038-017-015/010137
(RAMARAJUPALEM)
|
0206038000NRG25110520241393714
|
11/05/2024
|
Venkateswaramma
|
0206038WL044862
|
Venkateswaramma
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411434
|
|
PARASA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudur
|
AP-06-038-017-015/010371
(RAMARAJUPALEM)
|
0206038000NRG25110520241394292
|
11/05/2024
|
Parasa Venkata Lakshmi
|
0206038WL044892
|
Parasa Venkata Lakshmi
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411409
|
|
PARASA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gudur
|
AP-06-038-017-015/010417
(RAMARAJUPALEM)
|
0206038000NRG25110520241393932
|
11/05/2024
|
VENKATESWARAMMA
|
0206038WL044878
|
VENKATESWARAMMA
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411410
|
|
PERE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gudur
|
AP-06-038-017-015/010418
(RAMARAJUPALEM)
|
0206038000NRG25110520241393934
|
11/05/2024
|
NAGARANI
|
0206038WL044878
|
NAGARANI
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411439
|
|
PERE NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gudur
|
AP-06-038-017-015/010425
(RAMARAJUPALEM)
|
0206038000NRG25110520241393935
|
11/05/2024
|
Nagalakshmi
|
0206038WL044878
|
Nagalakshmi
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411428
|
|
MUTCHU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudur
|
AP-06-038-017-015/010447
(RAMARAJUPALEM)
|
0206038000NRG25110520241394294
|
11/05/2024
|
Bhulakshmi
|
0206038WL044892
|
Bhulakshmi
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411396
|
|
MRS PARASA BHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Gudur
|
AP-06-038-017-015/010453
(RAMARAJUPALEM)
|
0206038000NRG25110520241393826
|
11/05/2024
|
Krishna Kumari
|
0206038WL044869
|
Krishna Kumari
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411436
|
|
MUTCHU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudur
|
AP-06-038-017-015/010453
(RAMARAJUPALEM)
|
0206038000NRG25110520241393827
|
11/05/2024
|
Mutchu Srinivasa rao
|
0206038WL044869
|
Mutchu Srinivasa rao
|
00468
|
UBIN0804266
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411442
|
|
MUTCHU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gudur
|
AP-06-038-017-015/10467
(RAMARAJUPALEM)
|
0206038000NRG25110520241393936
|
11/05/2024
|
Bhavani
|
0206038WL044878
|
Bhavani
|
00468
|
UBIN0804266
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411446
|
|
PARASA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudur
|
AP-06-038-017-015/10505
(RAMARAJUPALEM)
|
0206038000NRG25110520241394296
|
11/05/2024
|
Mutchu Karuna Kumari
|
0206038WL044892
|
Mutchu Karuna Kumari
|
00468
|
UBIN0804266
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411443
|
|
MUTCHU KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49485
|
49485
|
|
|
|
|
|
|
|
|
719
|
Gudur
|
AP-06-038-005-005/010086
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396026
|
11/05/2024
|
Veera Narasimharao
|
0206038WL044932
|
Veera Narasimharao
|
00468
|
UBIN0804274
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411450
|
|
MATTA VEERA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Gudur
|
AP-06-038-005-005/010234
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396076
|
11/05/2024
|
Ganga Devi
|
0206038WL044932
|
Ganga Devi
|
00468
|
UBIN0804274
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411451
|
|
Mrs JAMPANA GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
721
|
Gudur
|
AP-06-038-001-001/010119
(JAKKAMCHERLA)
|
0206038000NRG25100520241323669
|
11/05/2024
|
Mathi Bhimarjuna Rao
|
0206038WL043075
|
Mathi Bhimarjuna Rao
|
00468
|
UBIN0805921
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411454
|
|
MATHI BHIMARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gudur
|
AP-06-038-002-002/020001
(MUKKOLU)
|
0206038000NRG25110520241398385
|
11/05/2024
|
Badhrachalam
|
0206038WL045105
|
Badhrachalam
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411452
|
|
BHADRACHALAM KESANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
723
|
Gudur
|
AP-06-038-002-002/020003
(MUKKOLU)
|
0206038000NRG25110520241398386
|
11/05/2024
|
Hafijulla begam
|
0206038WL045105
|
Hafijulla begam
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411484
|
|
Mr BEG HAPHIJULLA BEG
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
724
|
Gudur
|
AP-06-038-002-002/020016
(MUKKOLU)
|
0206038000NRG25110520241398390
|
11/05/2024
|
Nagalakshmi
|
0206038WL045105
|
Nagalakshmi
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411461
|
|
KAGITHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Gudur
|
AP-06-038-002-002/020016
(MUKKOLU)
|
0206038000NRG25110520241398389
|
11/05/2024
|
Nanibabu
|
0206038WL045105
|
Nanibabu
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411460
|
|
NANI BABU KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Gudur
|
AP-06-038-002-002/020018
(MUKKOLU)
|
0206038000NRG25110520241398391
|
11/05/2024
|
Dada
|
0206038WL045105
|
Dada
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411466
|
|
M D DADA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gudur
|
AP-06-038-002-002/020018
(MUKKOLU)
|
0206038000NRG25110520241398392
|
11/05/2024
|
Fathimunnisa
|
0206038WL045105
|
Fathimunnisa
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411467
|
|
MD FATHI MUNISSA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gudur
|
AP-06-038-002-002/020018
(MUKKOLU)
|
0206038000NRG25110520241398393
|
11/05/2024
|
Mohammed Hasseni
|
0206038WL045105
|
Mohammed Hasseni
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411482
|
|
MR HASSENI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
729
|
Gudur
|
AP-06-038-002-002/020021
(MUKKOLU)
|
0206038000NRG25110520241398394
|
11/05/2024
|
Adilakshmi
|
0206038WL045105
|
Adilakshmi
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411455
|
|
KESANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Gudur
|
AP-06-038-002-002/020024
(MUKKOLU)
|
0206038000NRG25110520241398399
|
11/05/2024
|
NAGALAKSHMI
|
0206038WL045105
|
NAGALAKSHMI
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411463
|
|
PAMARTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gudur
|
AP-06-038-002-002/020026
(MUKKOLU)
|
0206038000NRG25110520241398400
|
11/05/2024
|
Rafilla
|
0206038WL045105
|
Rafilla
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411458
|
|
Mr BEG RAPHIVULLA BEG
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
732
|
Gudur
|
AP-06-038-002-002/020026
(MUKKOLU)
|
0206038000NRG25110520241398401
|
11/05/2024
|
Shamimmabaig
|
0206038WL045105
|
Shamimmabaig
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411462
|
|
SHAMEEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudur
|
AP-06-038-002-002/020029
(MUKKOLU)
|
0206038000NRG25110520241398403
|
11/05/2024
|
Devachandrarao
|
0206038WL045105
|
Devachandrarao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411468
|
|
DEVACHANDRA RAO KESANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Gudur
|
AP-06-038-002-002/020029
(MUKKOLU)
|
0206038000NRG25110520241398404
|
11/05/2024
|
Suseela
|
0206038WL045105
|
Suseela
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411456
|
|
KESANA SUSILA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gudur
|
AP-06-038-002-002/020036
(MUKKOLU)
|
0206038000NRG25110520241398412
|
11/05/2024
|
Venakkamma
|
0206038WL045105
|
Venakkamma
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411459
|
|
BONTHU VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Gudur
|
AP-06-038-002-002/020040
(MUKKOLU)
|
0206038000NRG25110520241398417
|
11/05/2024
|
Bellamkonda Divya Nagalakshmi
|
0206038WL045105
|
Bellamkonda Divya Nagalakshmi
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411479
|
|
BELLAMKONDA DIVYA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gudur
|
AP-06-038-002-002/020040
(MUKKOLU)
|
0206038000NRG25110520241398416
|
11/05/2024
|
Bellamkonda Someswara Rao
|
0206038WL045105
|
Bellamkonda Someswara Rao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411483
|
|
MR BELLAMKONDA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
738
|
Gudur
|
AP-06-038-002-002/020045
(MUKKOLU)
|
0206038000NRG25110520241398420
|
11/05/2024
|
Dhanasree
|
0206038WL045105
|
Dhanasree
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411478
|
|
PALAKURTI DHANA SRI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gudur
|
AP-06-038-002-002/020053
(MUKKOLU)
|
0206038000NRG25110520241398423
|
11/05/2024
|
Adilakshmi
|
0206038WL045105
|
Adilakshmi
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411453
|
|
PAMARTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gudur
|
AP-06-038-002-002/020058
(MUKKOLU)
|
0206038000NRG25110520241398425
|
11/05/2024
|
aruna kumari
|
0206038WL045105
|
aruna kumari
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411457
|
|
PADAMATA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Gudur
|
AP-06-038-002-002/020058
(MUKKOLU)
|
0206038000NRG25110520241398424
|
11/05/2024
|
Venkatakrishnarao
|
0206038WL045105
|
Venkatakrishnarao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411465
|
|
VENKATA KRISHNA RAO PATAMATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
742
|
Gudur
|
AP-06-038-010-009/010006
(GURJEPALLE)
|
0206038000NRG25100520241336374
|
11/05/2024
|
Ravikumar
|
0206038WL043440
|
Ravikumar
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411472
|
|
JANGAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
743
|
Gudur
|
AP-06-038-010-009/010023
(GURJEPALLE)
|
0206038000NRG25100520241336409
|
11/05/2024
|
Ashok
|
0206038WL043440
|
Ashok
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411473
|
|
JANGAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
744
|
Gudur
|
AP-06-038-010-009/010050
(GURJEPALLE)
|
0206038000NRG25100520241336455
|
11/05/2024
|
Ajay
|
0206038WL043440
|
Ajay
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411470
|
|
MR AJAY GADIDESI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Gudur
|
AP-06-038-010-009/010052
(GURJEPALLE)
|
0206038000NRG25100520241336459
|
11/05/2024
|
Venkateswararao
|
0206038WL043440
|
Venkateswararao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411480
|
|
THANDU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gudur
|
AP-06-038-010-009/010054
(GURJEPALLE)
|
0206038000NRG25100520241336462
|
11/05/2024
|
Naga bhushanam Jangam
|
0206038WL043440
|
Naga bhushanam Jangam
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411597
|
|
NAGABUSHANAM JANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Gudur
|
AP-06-038-010-009/010078
(GURJEPALLE)
|
0206038000NRG25100520241336498
|
11/05/2024
|
Vaddikasulu
|
0206038WL043440
|
Vaddikasulu
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411469
|
|
PAGOLU VADDIKASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Gudur
|
AP-06-038-010-009/010114
(GURJEPALLE)
|
0206038000NRG25100520241336535
|
11/05/2024
|
Kotireddy
|
0206038WL043440
|
Kotireddy
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411476
|
|
RACHAGIRI KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
749
|
Gudur
|
AP-06-038-010-009/010153
(GURJEPALLE)
|
0206038000NRG25100520241336552
|
11/05/2024
|
Suvarchala
|
0206038WL043440
|
Suvarchala
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411464
|
|
KOTA SUVARCHALA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Gudur
|
AP-06-038-010-009/010154
(GURJEPALLE)
|
0206038000NRG25100520241336554
|
11/05/2024
|
Nirmala Kumari
|
0206038WL043440
|
Nirmala Kumari
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411471
|
|
MS NIRMALAKUMARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
751
|
Gudur
|
AP-06-038-010-009/010157
(GURJEPALLE)
|
0206038000NRG25100520241336558
|
11/05/2024
|
Ashok Babu
|
0206038WL043440
|
Ashok Babu
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411474
|
|
DONE ASHOK BABU
|
UNION BANK OF INDIA(508500)
|
|
752
|
Gudur
|
AP-06-038-010-009/010167
(GURJEPALLE)
|
0206038000NRG25100520241336568
|
11/05/2024
|
PRASANTHI
|
0206038WL043440
|
PRASANTHI
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411475
|
|
JANGAM PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Gudur
|
AP-06-038-010-009/10176
(GURJEPALLE)
|
0206038000NRG25100520241336573
|
11/05/2024
|
Kota Mani
|
0206038WL043440
|
Kota Mani
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411481
|
|
MRS KOTA MANI
|
STATE BANK OF INDIA(508548)
|
|
754
|
Gudur
|
AP-06-038-010-009/10194
(GURJEPALLE)
|
0206038000NRG25100520241336594
|
11/05/2024
|
Adduri Nagamani
|
0206038WL043440
|
Adduri Nagamani
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411477
|
|
ADDURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32095
|
32095
|
|
|
|
|
|
|
|
|
755
|
Gudur
|
AP-06-038-017-015/10491
(RAMARAJUPALEM)
|
0206038000NRG25110520241393830
|
11/05/2024
|
Todimila Siva Nagalakshmi
|
0206038WL044869
|
Todimila Siva Nagalakshmi
|
00468
|
UBIN0807141
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411598
|
|
TODIMILA SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
756
|
Gudur
|
AP-06-038-010-009/010056
(GURJEPALLE)
|
0206038000NRG25100520241334678
|
11/05/2024
|
Dinesh
|
0206038WL043377
|
Dinesh
|
00468
|
UBIN0809781
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411609
|
|
SEELAM DINESH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Gudur
|
AP-06-038-010-009/010093
(GURJEPALLE)
|
0206038000NRG25100520241336512
|
11/05/2024
|
Venkanna
|
0206038WL043440
|
Venkanna
|
00468
|
UBIN0809781
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411606
|
|
MR NATHA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
758
|
Gudur
|
AP-06-038-014-012/040062
(THUMMALAPALEM)
|
0206038000NRG25100520241354701
|
11/05/2024
|
Vijayababu
|
0206038WL043853
|
Vijayababu
|
00468
|
UBIN0809781
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411608
|
|
Vijaya Babu Maddala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
759
|
Gudur
|
AP-06-038-027-025/010202
(RAMANNAPETA)
|
0206038000NRG25110520241397766
|
11/05/2024
|
Naga Muniswara rao
|
0206038WL045062
|
Naga Muniswara rao
|
00468
|
UBIN0811092
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411611
|
|
BOLLA NAGA MUNESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
760
|
Gudur
|
AP-06-038-024-022/010287
(MALLAVOLU)
|
0206038000NRG25100520241373838
|
11/05/2024
|
Vinnakota Venugopalaswami
|
0206038WL044246
|
Vinnakota Venugopalaswami
|
00468
|
UBIN0814628
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411657
|
|
VINNAKOTA VENUGOPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
761
|
Gudur
|
AP-06-038-005-005/010095
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396031
|
11/05/2024
|
Aarepalli Naga lakshmi
|
0206038WL044932
|
Aarepalli Naga lakshmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411371
|
|
AAREPALLI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudur
|
AP-06-038-005-005/010096
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396033
|
11/05/2024
|
Naragani Durga
|
0206038WL044932
|
Naragani Durga
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411370
|
|
Mrs NARAGANI DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
763
|
Gudur
|
AP-06-038-005-005/010128
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396042
|
11/05/2024
|
Veera Venkata Mohanarao
|
0206038WL044932
|
Veera Venkata Mohanarao
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411364
|
|
Mr MATTA MOHANARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
764
|
Gudur
|
AP-06-038-005-005/10258
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353310
|
11/05/2024
|
Murala Kowsalya
|
0206038WL043824
|
Murala Kowsalya
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411372
|
|
MURALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudur
|
AP-06-038-005-005/10268
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396085
|
11/05/2024
|
Paamarthi Krishnababu
|
0206038WL044932
|
Paamarthi Krishnababu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411369
|
|
PAAMARTHI KRISHNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gudur
|
AP-06-038-006-006/010122
(KAPPALADODDI)
|
0206038000NRG25100520241374881
|
11/05/2024
|
Srinivasararao
|
0206038WL044273
|
Srinivasararao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411363
|
|
MRS SRINIVASARAO KADAPALA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Gudur
|
AP-06-038-006-006/10521
(KAPPALADODDI)
|
0206038000NRG25100520241374989
|
11/05/2024
|
Kadapala Narasamma
|
0206038WL044273
|
Kadapala Narasamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411366
|
|
KADAPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Gudur
|
AP-06-038-006-006/10526
(KAPPALADODDI)
|
0206038000NRG25100520241374992
|
11/05/2024
|
Kadapala Padmakumari
|
0206038WL044273
|
Kadapala Padmakumari
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411367
|
|
KADAPALA PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gudur
|
AP-06-038-010-009/10198
(GURJEPALLE)
|
0206038000NRG25100520241336597
|
11/05/2024
|
Done Krishnaveni
|
0206038WL043440
|
Done Krishnaveni
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411373
|
|
DONE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Gudur
|
AP-06-038-017-015/010375
(RAMARAJUPALEM)
|
0206038000NRG25110520241393716
|
11/05/2024
|
Ganjala Maleswaramma
|
0206038WL044862
|
Ganjala Maleswaramma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411365
|
|
GANJALA MALESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gudur
|
AP-06-038-017-015/010440
(RAMARAJUPALEM)
|
0206038000NRG25110520241393718
|
11/05/2024
|
Mutchu Tarun
|
0206038WL044862
|
Mutchu Tarun
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411374
|
|
MUTCHU TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gudur
|
AP-06-038-017-015/10510
(RAMARAJUPALEM)
|
0206038000NRG25110520241393721
|
11/05/2024
|
Parasa Nagaraju
|
0206038WL044862
|
Parasa Nagaraju
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411368
|
|
PARASA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gudur
|
AP-06-038-025-023/010468
(POLAVARAM)
|
0206038000NRG25100520241357075
|
11/05/2024
|
Venkata Anuradha
|
0206038WL043899
|
Venkata Anuradha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411362
|
|
PAMARTHI VENKATA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12783
|
12783
|
|
|
|
|
|
|
|
|
774
|
Gudur
|
AP-06-038-001-001/010105
(JAKKAMCHERLA)
|
0206038000NRG25100520241323665
|
11/05/2024
|
Mathi Bhanusri
|
0206038WL043075
|
Mathi Bhanusri
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411707
|
|
Mathi Banusri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Gudur
|
AP-06-038-001-001/010105
(JAKKAMCHERLA)
|
0206038000NRG25100520241323664
|
11/05/2024
|
Veeravenkata Rao Mathi
|
0206038WL043075
|
Veeravenkata Rao Mathi
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412076
|
|
VEERAVENKATA RAO MATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Gudur
|
AP-06-038-005-005/010081
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396022
|
11/05/2024
|
Venkata krishna Lukka
|
0206038WL044932
|
Venkata krishna Lukka
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411952
|
|
VENKATA KRISHNA LUKKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gudur
|
AP-06-038-005-005/010184
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25110520241396058
|
11/05/2024
|
Matta Venkateswaramma
|
0206038WL044932
|
Matta Venkateswaramma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411953
|
|
Mrs MATTA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
778
|
Gudur
|
AP-06-038-005-005/010193
(RAMANUJA VARTHALAPALLE)
|
0206038000NRG25100520241353297
|
11/05/2024
|
Matta Mangamma
|
0206038WL043824
|
Matta Mangamma
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124411954
|
|
Mrs MATTA MANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Gudur
|
AP-06-038-010-009/010082
(GURJEPALLE)
|
0206038000NRG25100520241334682
|
11/05/2024
|
Sudhakar rao Kota
|
0206038WL043377
|
Sudhakar rao Kota
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411583
|
|
SUDHAKAR RAO KOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gudur
|
AP-06-038-010-009/010093
(GURJEPALLE)
|
0206038000NRG25100520241336511
|
11/05/2024
|
Koteswara rao Natha
|
0206038WL043440
|
Koteswara rao Natha
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411593
|
|
Koteswara Rao Natha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Gudur
|
AP-06-038-010-009/10195
(GURJEPALLE)
|
0206038000NRG25100520241334693
|
11/05/2024
|
Kota Naga Malleswara Rao
|
0206038WL043377
|
Kota Naga Malleswara Rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412132
|
|
KOTA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
782
|
Gudur
|
AP-06-038-010-009/10195
(GURJEPALLE)
|
0206038000NRG25100520241334692
|
11/05/2024
|
Subbalakshmi Kota
|
0206038WL043377
|
Subbalakshmi Kota
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412133
|
|
MRS KOTA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Gudur
|
AP-06-038-010-009/10197
(GURJEPALLE)
|
0206038000NRG25100520241336596
|
11/05/2024
|
Venkateswalu Chevuri
|
0206038WL043440
|
Venkateswalu Chevuri
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412134
|
|
MR CHEVURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
784
|
Gudur
|
AP-06-038-010-009/10199
(GURJEPALLE)
|
0206038000NRG25100520241336598
|
11/05/2024
|
Gandham Mariyya
|
0206038WL043440
|
Gandham Mariyya
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412138
|
|
GANDHAM MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gudur
|
AP-06-038-010-009/10200
(GURJEPALLE)
|
0206038000NRG25100520241336599
|
11/05/2024
|
Gandham Venkateswaramma
|
0206038WL043440
|
Gandham Venkateswaramma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412137
|
|
GANDHAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gudur
|
AP-06-038-010-009/10207
(GURJEPALLE)
|
0206038000NRG25100520241336603
|
11/05/2024
|
Koduru Divya
|
0206038WL043440
|
Koduru Divya
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124412145
|
|
Divya Koduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Gudur
|
AP-06-038-014-012/040216
(THUMMALAPALEM)
|
0206038000NRG25100520241355215
|
11/05/2024
|
Vijaya Lakshmi
|
0206038WL043866
|
Vijaya Lakshmi
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411523
|
|
THOTA VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gudur
|
AP-06-038-016-014/010035
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362471
|
11/05/2024
|
Siddineni Subbarao
|
0206038WL044009
|
Siddineni Subbarao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124411884
|
|
SIDDINENI SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gudur
|
AP-06-038-017-015/010003
(RAMARAJUPALEM)
|
0206038000NRG25110520241393685
|
11/05/2024
|
rangarao
|
0206038WL044862
|
rangarao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411881
|
|
Mr PARASA RANGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
790
|
Gudur
|
AP-06-038-017-015/010095
(RAMARAJUPALEM)
|
0206038000NRG25110520241393817
|
11/05/2024
|
Parasa Veera Raju
|
0206038WL044869
|
Parasa Veera Raju
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411832
|
|
PARASA VEERA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gudur
|
AP-06-038-017-015/010112
(RAMARAJUPALEM)
|
0206038000NRG25110520241393820
|
11/05/2024
|
Balakrishna
|
0206038WL044869
|
Balakrishna
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124411986
|
|
PERE BALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Gudur
|
AP-06-038-017-015/010112
(RAMARAJUPALEM)
|
0206038000NRG25110520241393819
|
11/05/2024
|
Pere Sambasiva Rao
|
0206038WL044869
|
Pere Sambasiva Rao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411984
|
|
PERE SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Gudur
|
AP-06-038-017-015/010124
(RAMARAJUPALEM)
|
0206038000NRG25110520241393822
|
11/05/2024
|
Srinivasa Rao Parasa
|
0206038WL044869
|
Srinivasa Rao Parasa
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411831
|
|
SRINIVASA RAO PARASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Gudur
|
AP-06-038-017-015/010136
(RAMARAJUPALEM)
|
0206038000NRG25110520241393711
|
11/05/2024
|
Yedukondalu
|
0206038WL044862
|
Yedukondalu
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124411833
|
|
EDUKONDALU PARASA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Gudur
|
AP-06-038-017-015/010406
(RAMARAJUPALEM)
|
0206038000NRG25110520241394293
|
11/05/2024
|
Venkata Naga Bhiksham
|
0206038WL044892
|
Venkata Naga Bhiksham
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124412042
|
|
KOMATI VENKATA NAGA BIKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22028
|
22028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807422
|
807422
|
|
|
|
|
|
|
|