|
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
|
U.Kothapalli
|
AP-04-022-007-006/010425
()
|
0204022000NRG25110520240892135
|
11/05/2024
|
gurrayya reddi
|
0204022WL026190
|
gurrayya reddi
|
00045
|
BARB0GAJVIS
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125638373
|
|
RAVADA GURRAYYA REDD
|
BANK OF BARODA(606985)
|
|
2
|
U.Kothapalli
|
AP-04-022-007-006/010425
()
|
0204022000NRG25110520240892136
|
11/05/2024
|
venkata lakshmi
|
0204022WL026190
|
venkata lakshmi
|
00045
|
BARB0GAJVIS
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125638369
|
|
RAVADA VENKATA LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
U.Kothapalli
|
AP-04-022-005-004/011819
()
|
0204022000NRG25110520240888975
|
11/05/2024
|
Nallabaabu
|
0204022WL026128
|
Nallabaabu
|
00045
|
BARB0RAMPET
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638067
|
|
NADIPALLI NALLAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
U.Kothapalli
|
AP-04-022-005-004/010092
()
|
0204022000NRG25110520240888946
|
11/05/2024
|
Somaraju
|
0204022WL026128
|
Somaraju
|
00048
|
BKID0008651
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638436
|
|
KOLLA SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
5
|
U.Kothapalli
|
AP-04-022-005-004/011501
()
|
0204022000NRG25110520240891267
|
11/05/2024
|
Pedda Apparao
|
0204022WL026178
|
Pedda Apparao
|
00048
|
BKID0008675
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638325
|
|
MALLIBOINA PEDDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
6
|
U.Kothapalli
|
AP-04-022-005-004/010053
()
|
0204022000NRG25110520240891233
|
11/05/2024
|
Daanamma
|
0204022WL026178
|
Daanamma
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638187
|
|
DEYYALA DAANAMMA
|
BANK OF INDIA(508505)
|
|
7
|
U.Kothapalli
|
AP-04-022-005-004/010058
()
|
0204022000NRG25110520240888936
|
11/05/2024
|
Kumari
|
0204022WL026128
|
Kumari
|
00048
|
BKID0008682
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638033
|
|
KOTHAPALLI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
U.Kothapalli
|
AP-04-022-005-004/010066
()
|
0204022000NRG25110520240888938
|
11/05/2024
|
Satyavati
|
0204022WL026128
|
Satyavati
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638215
|
|
PULAPAKURI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
U.Kothapalli
|
AP-04-022-005-004/010067
()
|
0204022000NRG25110520240888939
|
11/05/2024
|
Arjamma
|
0204022WL026128
|
Arjamma
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638336
|
|
RAPA ARJAMMA
|
BANK OF INDIA(508505)
|
|
10
|
U.Kothapalli
|
AP-04-022-005-004/010072
()
|
0204022000NRG25110520240888941
|
11/05/2024
|
Lova
|
0204022WL026128
|
Lova
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638193
|
|
DEYYALA LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
U.Kothapalli
|
AP-04-022-005-004/010072
()
|
0204022000NRG25110520240888940
|
11/05/2024
|
Raju
|
0204022WL026128
|
Raju
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638333
|
|
DEYYALA RAJU
|
BANK OF INDIA(508505)
|
|
12
|
U.Kothapalli
|
AP-04-022-005-004/010072
()
|
0204022000NRG25110520240888942
|
11/05/2024
|
Ratna Raj
|
0204022WL026128
|
Ratna Raj
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125637945
|
|
DEYYALA RATNARAJ
|
BANK OF INDIA(508505)
|
|
13
|
U.Kothapalli
|
AP-04-022-005-004/010081
()
|
0204022000NRG25110520240888943
|
11/05/2024
|
Bujji
|
0204022WL026128
|
Bujji
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638337
|
|
POTULA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
U.Kothapalli
|
AP-04-022-005-004/010093
()
|
0204022000NRG25110520240888948
|
11/05/2024
|
Nookaraju
|
0204022WL026128
|
Nookaraju
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638154
|
|
MACHCHA NOOKARAJU
|
CANARA BANK(508532)
|
|
15
|
U.Kothapalli
|
AP-04-022-005-004/010093
()
|
0204022000NRG25110520240888949
|
11/05/2024
|
Subbalakshmi
|
0204022WL026128
|
Subbalakshmi
|
00048
|
BKID0008682
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638188
|
|
MACHCHA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
U.Kothapalli
|
AP-04-022-005-004/010097
()
|
0204022000NRG25110520240888951
|
11/05/2024
|
Meri
|
0204022WL026128
|
Meri
|
00048
|
BKID0008682
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638192
|
|
KOVVURI MERI
|
BANK OF INDIA(508505)
|
|
17
|
U.Kothapalli
|
AP-04-022-005-004/010098
()
|
0204022000NRG25110520240888953
|
11/05/2024
|
Annavaram
|
0204022WL026128
|
Annavaram
|
00048
|
BKID0008682
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638208
|
|
MACHHA ANNAVARAM
|
BANK OF INDIA(508505)
|
|
18
|
U.Kothapalli
|
AP-04-022-005-004/010098
()
|
0204022000NRG25110520240888952
|
11/05/2024
|
Sitayya
|
0204022WL026128
|
Sitayya
|
00048
|
BKID0008682
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638332
|
|
MACHHA SEETHAYYA
|
BANK OF INDIA(508505)
|
|
19
|
U.Kothapalli
|
AP-04-022-005-004/010099
()
|
0204022000NRG25110520240891234
|
11/05/2024
|
Srinu
|
0204022WL026178
|
Srinu
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125637936
|
|
LODA SRINU
|
BANK OF INDIA(508505)
|
|
20
|
U.Kothapalli
|
AP-04-022-005-004/010102
()
|
0204022000NRG25110520240888955
|
11/05/2024
|
Shiromani
|
0204022WL026128
|
Shiromani
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638221
|
|
PULAPUKURI SHIROMANI
|
BANK OF INDIA(508505)
|
|
21
|
U.Kothapalli
|
AP-04-022-005-004/010106
()
|
0204022000NRG25110520240891236
|
11/05/2024
|
Subbarao
|
0204022WL026178
|
Subbarao
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638346
|
|
MATCHA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
22
|
U.Kothapalli
|
AP-04-022-005-004/010106
()
|
0204022000NRG25110520240891235
|
11/05/2024
|
Suryarao
|
0204022WL026178
|
Suryarao
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638350
|
|
MACHHA SURYA ARO
|
BANK OF INDIA(508505)
|
|
23
|
U.Kothapalli
|
AP-04-022-005-004/010111
()
|
0204022000NRG25110520240891237
|
11/05/2024
|
Swaraj Kumar
|
0204022WL026178
|
Swaraj Kumar
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638180
|
|
BOBBARADA SWARAJ KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
U.Kothapalli
|
AP-04-022-005-004/010139
()
|
0204022000NRG25110520240891240
|
11/05/2024
|
Nukalamma
|
0204022WL026178
|
Nukalamma
|
00048
|
BKID0008682
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638202
|
|
GAMAPALA NOOKALAMMA
|
BANK OF INDIA(508505)
|
|
25
|
U.Kothapalli
|
AP-04-022-005-004/010141
()
|
0204022000NRG25110520240891241
|
11/05/2024
|
Gampala Bangari
|
0204022WL026178
|
Gampala Bangari
|
00048
|
BKID0008682
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638031
|
|
GANPALA BANGARI
|
BANK OF INDIA(508505)
|
|
26
|
U.Kothapalli
|
AP-04-022-005-004/010279
()
|
0204022000NRG25110520240891246
|
11/05/2024
|
Polamma
|
0204022WL026178
|
Polamma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638402
|
|
CHOKKA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
U.Kothapalli
|
AP-04-022-005-004/010395
()
|
0204022000NRG25110520240888958
|
11/05/2024
|
Bhushayya
|
0204022WL026128
|
Bhushayya
|
00048
|
BKID0008682
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638155
|
|
POTULA BHUSHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
U.Kothapalli
|
AP-04-022-005-004/010401
()
|
0204022000NRG25110520240888960
|
11/05/2024
|
Syamala
|
0204022WL026128
|
Syamala
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638190
|
|
KOVVURI SYAMALA
|
BANK OF INDIA(508505)
|
|
29
|
U.Kothapalli
|
AP-04-022-005-004/010483
()
|
0204022000NRG25110520240888961
|
11/05/2024
|
Kumari
|
0204022WL026128
|
Kumari
|
00048
|
BKID0008682
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638194
|
|
MRS KUMARI PULAPAKURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
U.Kothapalli
|
AP-04-022-005-004/010486
()
|
0204022000NRG25110520240891248
|
11/05/2024
|
mahalakshmi
|
0204022WL026178
|
mahalakshmi
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638184
|
|
MACHCHA MAHALAKSHMMI
|
BANK OF INDIA(508505)
|
|
31
|
U.Kothapalli
|
AP-04-022-005-004/010486
()
|
0204022000NRG25110520240891249
|
11/05/2024
|
mahesh babu
|
0204022WL026178
|
mahesh babu
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638232
|
|
MACHCHA MAHESH BABU
|
BANK OF INDIA(508505)
|
|
32
|
U.Kothapalli
|
AP-04-022-005-004/010486
()
|
0204022000NRG25110520240891247
|
11/05/2024
|
Pothuraju
|
0204022WL026178
|
Pothuraju
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638347
|
|
MACHA POTHURAJU
|
BANK OF INDIA(508505)
|
|
33
|
U.Kothapalli
|
AP-04-022-005-004/010490
()
|
0204022000NRG25110520240888962
|
11/05/2024
|
Dasu
|
0204022WL026128
|
Dasu
|
00048
|
BKID0008682
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638334
|
|
PULAPAKURI DASU
|
BANK OF INDIA(508505)
|
|
34
|
U.Kothapalli
|
AP-04-022-005-004/010491
()
|
0204022000NRG25110520240888963
|
11/05/2024
|
Sathiyya
|
0204022WL026128
|
Sathiyya
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638145
|
|
MACHCHA SATHIBABU
|
BANK OF INDIA(508505)
|
|
35
|
U.Kothapalli
|
AP-04-022-005-004/010492
()
|
0204022000NRG25110520240888964
|
11/05/2024
|
Nandi Mahalakshmi
|
0204022WL026128
|
Nandi Mahalakshmi
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638338
|
|
NANDI MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
U.Kothapalli
|
AP-04-022-005-004/010495
()
|
0204022000NRG25110520240888965
|
11/05/2024
|
Papa
|
0204022WL026128
|
Papa
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638214
|
|
LODA PAPA
|
BANK OF INDIA(508505)
|
|
37
|
U.Kothapalli
|
AP-04-022-005-004/010822
()
|
0204022000NRG25110520240891252
|
11/05/2024
|
Ratnam
|
0204022WL026178
|
Ratnam
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638211
|
|
UMMIDI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
U.Kothapalli
|
AP-04-022-005-004/010847
()
|
0204022000NRG25110520240891254
|
11/05/2024
|
Ellari
|
0204022WL026178
|
Ellari
|
00048
|
BKID0008682
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638326
|
|
KARE ELLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
U.Kothapalli
|
AP-04-022-005-004/010893
()
|
0204022000NRG25110520240891256
|
11/05/2024
|
Benugu Kasulamma
|
0204022WL026178
|
Benugu Kasulamma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638220
|
|
BENUGU KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
U.Kothapalli
|
AP-04-022-005-004/010940
()
|
0204022000NRG25110520240891258
|
11/05/2024
|
Chittimma
|
0204022WL026178
|
Chittimma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638157
|
|
GANAGALLA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
U.Kothapalli
|
AP-04-022-005-004/010971
()
|
0204022000NRG25110520240888966
|
11/05/2024
|
Nallababu
|
0204022WL026128
|
Nallababu
|
00048
|
BKID0008682
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638348
|
|
MATCHA NALLA BABU
|
BANK OF INDIA(508505)
|
|
42
|
U.Kothapalli
|
AP-04-022-005-004/010971
()
|
0204022000NRG25110520240888967
|
11/05/2024
|
Sujaata
|
0204022WL026128
|
Sujaata
|
00048
|
BKID0008682
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638142
|
|
MACHCHA SUJATHA
|
BANK OF INDIA(508505)
|
|
43
|
U.Kothapalli
|
AP-04-022-005-004/010973
()
|
0204022000NRG25110520240888969
|
11/05/2024
|
Ramana
|
0204022WL026128
|
Ramana
|
00048
|
BKID0008682
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638185
|
|
NADIPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
U.Kothapalli
|
AP-04-022-005-004/010973
()
|
0204022000NRG25110520240888968
|
11/05/2024
|
Vijaya
|
0204022WL026128
|
Vijaya
|
00048
|
BKID0008682
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638335
|
|
NADIPALLI VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
U.Kothapalli
|
AP-04-022-005-004/010974
()
|
0204022000NRG25110520240888971
|
11/05/2024
|
Nagamani
|
0204022WL026128
|
Nagamani
|
00048
|
BKID0008682
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638191
|
|
BEPINA NAGAMANI
|
BANK OF INDIA(508505)
|
|
46
|
U.Kothapalli
|
AP-04-022-005-004/011156
()
|
0204022000NRG25110520240891260
|
11/05/2024
|
Sattibaabu
|
0204022WL026178
|
Sattibaabu
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638167
|
|
UMMIDI SATTIYYA
|
BANK OF INDIA(508505)
|
|
47
|
U.Kothapalli
|
AP-04-022-005-004/011180
()
|
0204022000NRG25110520240891261
|
11/05/2024
|
Lakshmi
|
0204022WL026178
|
Lakshmi
|
00048
|
BKID0008682
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638205
|
|
MRS NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
U.Kothapalli
|
AP-04-022-005-004/011333
()
|
0204022000NRG25110520240891262
|
11/05/2024
|
Polamma
|
0204022WL026178
|
Polamma
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638195
|
|
CHODIPILLI POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
U.Kothapalli
|
AP-04-022-005-004/011380
()
|
0204022000NRG25110520240891263
|
11/05/2024
|
Appayamma
|
0204022WL026178
|
Appayamma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638256
|
|
CHINTAKAYALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
U.Kothapalli
|
AP-04-022-005-004/011501
()
|
0204022000NRG25110520240891268
|
11/05/2024
|
Veerakumari
|
0204022WL026178
|
Veerakumari
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638203
|
|
JUVVALA VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
U.Kothapalli
|
AP-04-022-005-004/011502
()
|
0204022000NRG25110520240891270
|
11/05/2024
|
K Ramana
|
0204022WL026178
|
K Ramana
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638321
|
|
KALIBOINA VENKATALAKSHMI ALIAS RAMNA
|
BANK OF INDIA(508505)
|
|
52
|
U.Kothapalli
|
AP-04-022-005-004/011502
()
|
0204022000NRG25110520240888973
|
11/05/2024
|
Sattibaabu
|
0204022WL026128
|
Sattibaabu
|
00048
|
BKID0008682
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638023
|
|
KALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
U.Kothapalli
|
AP-04-022-005-004/011810
()
|
0204022000NRG25110520240888974
|
11/05/2024
|
Lakshmi
|
0204022WL026128
|
Lakshmi
|
00048
|
BKID0008682
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638186
|
|
PULAPAKURI LAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
U.Kothapalli
|
AP-04-022-005-004/011940
()
|
0204022000NRG25110520240891276
|
11/05/2024
|
GOGU JYOTHI
|
0204022WL026178
|
GOGU JYOTHI
|
00048
|
BKID0008682
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125637959
|
|
MRS GOGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
U.Kothapalli
|
AP-04-022-005-004/012087
()
|
0204022000NRG25110520240891279
|
11/05/2024
|
Lovalakshmi
|
0204022WL026178
|
Lovalakshmi
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638327
|
|
MALLIBOINA LAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
U.Kothapalli
|
AP-04-022-005-004/012088
()
|
0204022000NRG25110520240891281
|
11/05/2024
|
Mahalakshmi
|
0204022WL026178
|
Mahalakshmi
|
00048
|
BKID0008682
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125638164
|
|
MALLIBOINA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
U.Kothapalli
|
AP-04-022-005-004/012107
()
|
0204022000NRG25110520240891284
|
11/05/2024
|
Appalakonda
|
0204022WL026178
|
Appalakonda
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638213
|
|
AMBUJALAPU APPALAKONDA
|
CANARA BANK(508532)
|
|
58
|
U.Kothapalli
|
AP-04-022-005-004/012110
()
|
0204022000NRG25110520240891285
|
11/05/2024
|
Arjamma
|
0204022WL026178
|
Arjamma
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638183
|
|
MALLIBOINA ARJAMMA
|
BANK OF INDIA(508505)
|
|
59
|
U.Kothapalli
|
AP-04-022-005-004/012115
()
|
0204022000NRG25110520240891286
|
11/05/2024
|
Marabbaayi
|
0204022WL026178
|
Marabbaayi
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638020
|
|
MALLIBOENA MARABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
U.Kothapalli
|
AP-04-022-005-004/012116
()
|
0204022000NRG25110520240891287
|
11/05/2024
|
Chinna Apparao
|
0204022WL026178
|
Chinna Apparao
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638022
|
|
MALLIBOYINA CHINNA APPARAO
|
BANK OF INDIA(508505)
|
|
61
|
U.Kothapalli
|
AP-04-022-005-004/012135
()
|
0204022000NRG25110520240891291
|
11/05/2024
|
Ravanamma
|
0204022WL026178
|
Ravanamma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125637942
|
|
TITTHI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
U.Kothapalli
|
AP-04-022-005-004/012145
()
|
0204022000NRG25110520240891292
|
11/05/2024
|
Ravanamma
|
0204022WL026178
|
Ravanamma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125637939
|
|
MRS MAILAPALLI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
U.Kothapalli
|
AP-04-022-005-004/012182
()
|
0204022000NRG25110520240891297
|
11/05/2024
|
Kumari
|
0204022WL026178
|
Kumari
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638255
|
|
MRS BENUGU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
U.Kothapalli
|
AP-04-022-005-004/012366
()
|
0204022000NRG25110520240891302
|
11/05/2024
|
Eswararao
|
0204022WL026178
|
Eswararao
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638443
|
|
RAAVI ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
U.Kothapalli
|
AP-04-022-005-004/012381
()
|
0204022000NRG25110520240891304
|
11/05/2024
|
Suryakumari
|
0204022WL026178
|
Suryakumari
|
00048
|
BKID0008682
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125638324
|
|
PIRLA SURYAKUMARI
|
BANK OF INDIA(508505)
|
|
66
|
U.Kothapalli
|
AP-04-022-005-004/012387
()
|
0204022000NRG25110520240891306
|
11/05/2024
|
Subbarao
|
0204022WL026178
|
Subbarao
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638021
|
|
MALLIBOINA SUBBARAO
|
BANK OF INDIA(508505)
|
|
67
|
U.Kothapalli
|
AP-04-022-005-004/012412
()
|
0204022000NRG25110520240891307
|
11/05/2024
|
Venkateswararao
|
0204022WL026178
|
Venkateswararao
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638343
|
|
BONAM VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
68
|
U.Kothapalli
|
AP-04-022-005-004/012553
()
|
0204022000NRG25110520240891310
|
11/05/2024
|
Ellari
|
0204022WL026178
|
Ellari
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638162
|
|
GUNTU YALLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
U.Kothapalli
|
AP-04-022-005-004/012581
()
|
0204022000NRG25110520240891311
|
11/05/2024
|
Parlamma
|
0204022WL026178
|
Parlamma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638149
|
|
MRS PILLI PARLAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
U.Kothapalli
|
AP-04-022-005-004/012684
()
|
0204022000NRG25110520240888980
|
11/05/2024
|
nookalamma
|
0204022WL026128
|
nookalamma
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638161
|
|
MACHHA NOOKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
U.Kothapalli
|
AP-04-022-005-004/012880
()
|
0204022000NRG25110520240891317
|
11/05/2024
|
Chantibabu
|
0204022WL026178
|
Chantibabu
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638165
|
|
BANDI CHANTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
U.Kothapalli
|
AP-04-022-005-004/012889
()
|
0204022000NRG25110520240891318
|
11/05/2024
|
AMMAJI
|
0204022WL026178
|
AMMAJI
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638412
|
|
VASUPALLI AMMAJI
|
BANK OF INDIA(508505)
|
|
73
|
U.Kothapalli
|
AP-04-022-005-004/012890
()
|
0204022000NRG25110520240891319
|
11/05/2024
|
Bangari
|
0204022WL026178
|
Bangari
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638173
|
|
MERUGU BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
U.Kothapalli
|
AP-04-022-005-004/012907
()
|
0204022000NRG25110520240891320
|
11/05/2024
|
Polamma
|
0204022WL026178
|
Polamma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638177
|
|
MRS PUKKALA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
U.Kothapalli
|
AP-04-022-005-004/012922
()
|
0204022000NRG25110520240891321
|
11/05/2024
|
Yesamma
|
0204022WL026178
|
Yesamma
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638169
|
|
CHINTHAKAYALA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
U.Kothapalli
|
AP-04-022-005-004/012997
()
|
0204022000NRG25110520240891323
|
11/05/2024
|
Bommid rambabu
|
0204022WL026178
|
Bommid rambabu
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125637937
|
|
BOMMIDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
U.Kothapalli
|
AP-04-022-005-004/012999
()
|
0204022000NRG25110520240891324
|
11/05/2024
|
Utukuri jogarao
|
0204022WL026178
|
Utukuri jogarao
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638344
|
|
UTUKULA JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
U.Kothapalli
|
AP-04-022-005-004/013000
()
|
0204022000NRG25110520240891325
|
11/05/2024
|
BOMMIDI VEERABABU
|
0204022WL026178
|
BOMMIDI VEERABABU
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125637938
|
|
BOMMIDI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
U.Kothapalli
|
AP-04-022-005-004/013116
()
|
0204022000NRG25110520240891326
|
11/05/2024
|
rambabu
|
0204022WL026178
|
rambabu
|
00048
|
BKID0008682
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125638144
|
|
GANTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
U.Kothapalli
|
AP-04-022-005-004/013164
()
|
0204022000NRG25110520240891329
|
11/05/2024
|
nageswararao
|
0204022WL026178
|
nageswararao
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638355
|
|
BOMMIDI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
U.Kothapalli
|
AP-04-022-005-004/013166
()
|
0204022000NRG25110520240891330
|
11/05/2024
|
krishna
|
0204022WL026178
|
krishna
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638140
|
|
ALAMURU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
U.Kothapalli
|
AP-04-022-005-004/013558
()
|
0204022000NRG25110520240891332
|
11/05/2024
|
venkatalakshmi
|
0204022WL026178
|
venkatalakshmi
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638156
|
|
PITTA VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
U.Kothapalli
|
AP-04-022-005-004/013564
()
|
0204022000NRG25110520240891335
|
11/05/2024
|
lakshmi
|
0204022WL026178
|
lakshmi
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638159
|
|
KUPPIRI LAKSHMI
|
BANK OF INDIA(508505)
|
|
84
|
U.Kothapalli
|
AP-04-022-005-004/013565
()
|
0204022000NRG25110520240891336
|
11/05/2024
|
bhulakshmi
|
0204022WL026178
|
bhulakshmi
|
00048
|
BKID0008682
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125637971
|
|
TIKKADA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
U.Kothapalli
|
AP-04-022-005-004/013655
()
|
0204022000NRG25110520240891338
|
11/05/2024
|
Chokka Srinu
|
0204022WL026178
|
Chokka Srinu
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638387
|
|
CHOKKA SRINU
|
BANK OF INDIA(508505)
|
|
86
|
U.Kothapalli
|
AP-04-022-005-004/013762
()
|
0204022000NRG25110520240891340
|
11/05/2024
|
Kasi
|
0204022WL026178
|
Kasi
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638451
|
|
CHODAPALLI KASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
U.Kothapalli
|
AP-04-022-005-004/013763
()
|
0204022000NRG25110520240891341
|
11/05/2024
|
Babji
|
0204022WL026178
|
Babji
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638345
|
|
KARNAM BABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
U.Kothapalli
|
AP-04-022-005-004/013785
()
|
0204022000NRG25110520240891342
|
11/05/2024
|
Srinu
|
0204022WL026178
|
Srinu
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638279
|
|
PIRADHI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
U.Kothapalli
|
AP-04-022-005-004/013797
()
|
0204022000NRG25110520240891343
|
11/05/2024
|
nookaraju
|
0204022WL026178
|
nookaraju
|
00048
|
BKID0008682
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638160
|
|
MR MULAMPAKA BABI
|
STATE BANK OF INDIA(508548)
|
|
90
|
U.Kothapalli
|
AP-04-022-005-004/014059
()
|
0204022000NRG25110520240891351
|
11/05/2024
|
kasulu
|
0204022WL026178
|
kasulu
|
00048
|
BKID0008682
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125638176
|
|
KUPPIRI KASULU
|
BANK OF INDIA(508505)
|
|
91
|
U.Kothapalli
|
AP-04-022-005-004/014163
()
|
0204022000NRG25110520240891356
|
11/05/2024
|
TATARAO
|
0204022WL026178
|
TATARAO
|
00048
|
BKID0008682
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638138
|
|
SURADA TATARAO
|
BANK OF INDIA(508505)
|
|
92
|
U.Kothapalli
|
AP-04-022-005-004/014269
()
|
0204022000NRG25110520240891358
|
11/05/2024
|
Satyanarayana
|
0204022WL026178
|
Satyanarayana
|
00048
|
BKID0008682
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638354
|
|
BOMMIDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
U.Kothapalli
|
AP-04-022-005-004/014281
()
|
0204022000NRG25110520240891360
|
11/05/2024
|
rambabu
|
0204022WL026178
|
rambabu
|
00048
|
BKID0008682
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125637941
|
|
BOMMIDI RAMBABU
|
BANK OF INDIA(508505)
|
|
94
|
U.Kothapalli
|
AP-04-022-005-004/014282
()
|
0204022000NRG25110520240891361
|
11/05/2024
|
sattiraju
|
0204022WL026178
|
sattiraju
|
00048
|
BKID0008682
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638235
|
|
TELAGAM SHETTI SATTIRAJU
|
BANK OF INDIA(508505)
|
|
95
|
U.Kothapalli
|
AP-04-022-005-004/014379
()
|
0204022000NRG25110520240891364
|
11/05/2024
|
NAGALAKSHMI
|
0204022WL026178
|
NAGALAKSHMI
|
00048
|
BKID0008682
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125638244
|
|
MRS KONDEMPUDI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
U.Kothapalli
|
AP-04-022-005-004/014429
()
|
0204022000NRG25110520240891365
|
11/05/2024
|
LOVA
|
0204022WL026178
|
LOVA
|
00048
|
BKID0008682
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638243
|
|
CHEPALA LOVA
|
CANARA BANK(508532)
|
|
97
|
U.Kothapalli
|
AP-04-022-005-004/014507
()
|
0204022000NRG25110520240891366
|
11/05/2024
|
NELLIPUDI
|
0204022WL026178
|
NELLIPUDI
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638218
|
|
NELLIPUDI AMMANI
|
BANK OF INDIA(508505)
|
|
98
|
U.Kothapalli
|
AP-04-022-005-004/014520
()
|
0204022000NRG25110520240891367
|
11/05/2024
|
MALLESWARI
|
0204022WL026178
|
MALLESWARI
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638239
|
|
MALLESWARI GARIKINA
|
BANK OF INDIA(508505)
|
|
99
|
U.Kothapalli
|
AP-04-022-005-004/120155
()
|
0204022000NRG25110520240891375
|
11/05/2024
|
bamgari
|
0204022WL026178
|
bamgari
|
00048
|
BKID0008682
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638166
|
|
KUPPIRI BANGARI
|
BANK OF INDIA(508505)
|
|
100
|
U.Kothapalli
|
AP-04-022-005-004/120174
()
|
0204022000NRG25110520240891376
|
11/05/2024
|
MATCHA ANAND RAO
|
0204022WL026178
|
MATCHA ANAND RAO
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125637948
|
|
MACHA ANANDRAO
|
BANK OF INDIA(508505)
|
|
101
|
U.Kothapalli
|
AP-04-022-005-004/120174
()
|
0204022000NRG25110520240891377
|
11/05/2024
|
MATCHA RAJU
|
0204022WL026178
|
MATCHA RAJU
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638237
|
|
MATCHA RAJU
|
BANK OF INDIA(508505)
|
|
102
|
U.Kothapalli
|
AP-04-022-005-004/120200
()
|
0204022000NRG25110520240888982
|
11/05/2024
|
Veerababu
|
0204022WL026128
|
Veerababu
|
00048
|
BKID0008682
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638240
|
|
BOMMIDI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
U.Kothapalli
|
AP-04-022-005-004/130331
()
|
0204022000NRG25110520240889119
|
11/05/2024
|
Sekhara
|
0204022WL026136
|
Sekhara
|
00048
|
BKID0008682
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125637947
|
|
NADIPALLI SEKHAR
|
BANK OF INDIA(508505)
|
|
104
|
U.Kothapalli
|
AP-04-022-005-004/130732
()
|
0204022000NRG25110520240889132
|
11/05/2024
|
Nagendra babu
|
0204022WL026136
|
Nagendra babu
|
00048
|
BKID0008682
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4125638030
|
|
BARRE NAGENDRA BABU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
U.Kothapalli
|
AP-04-022-005-004/130802
()
|
0204022000NRG25110520240891404
|
11/05/2024
|
Bhaskrarao
|
0204022WL026178
|
Bhaskrarao
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638452
|
|
PUKKALA BHASKRARAO
|
BANK OF INDIA(508505)
|
|
106
|
U.Kothapalli
|
AP-04-022-005-004/130827
()
|
0204022000NRG25110520240891415
|
11/05/2024
|
Ramana
|
0204022WL026178
|
Ramana
|
00048
|
BKID0008682
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638032
|
|
GURUJAPU RAMANA
|
BANK OF INDIA(508505)
|
|
107
|
U.Kothapalli
|
AP-04-022-005-004/130833
()
|
0204022000NRG25110520240891418
|
11/05/2024
|
Ramana
|
0204022WL026178
|
Ramana
|
00048
|
BKID0008682
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638139
|
|
KARANAM RAMANA
|
BANK OF INDIA(508505)
|
|
108
|
U.Kothapalli
|
AP-04-022-005-004/130849
()
|
0204022000NRG25110520240891429
|
11/05/2024
|
Nokkababu
|
0204022WL026178
|
Nokkababu
|
00048
|
BKID0008682
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125637958
|
|
GOSALA NOOKABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
U.Kothapalli
|
AP-04-022-005-004/130852
()
|
0204022000NRG25110520240891432
|
11/05/2024
|
Sandya
|
0204022WL026178
|
Sandya
|
00048
|
BKID0008682
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125638151
|
|
NELLIPUDI SANDHYA
|
BANK OF INDIA(508505)
|
|
110
|
U.Kothapalli
|
AP-04-022-005-004/130857
()
|
0204022000NRG25110520240891436
|
11/05/2024
|
Manga
|
0204022WL026178
|
Manga
|
00048
|
BKID0008682
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125638219
|
|
ARJILE MANGA
|
BANK OF INDIA(508505)
|
|
111
|
U.Kothapalli
|
AP-04-022-005-004/130858
()
|
0204022000NRG25110520240891437
|
11/05/2024
|
Singanna
|
0204022WL026178
|
Singanna
|
00048
|
BKID0008682
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125637940
|
|
CHODIPALLI SINGANNA
|
BANK OF INDIA(508505)
|
|
112
|
U.Kothapalli
|
AP-04-022-005-004/130865
()
|
0204022000NRG25110520240891442
|
11/05/2024
|
Suribabu
|
0204022WL026178
|
Suribabu
|
00048
|
BKID0008682
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125637943
|
|
NELLIPUDI SURIBABU
|
BANK OF INDIA(508505)
|
|
113
|
U.Kothapalli
|
AP-04-022-005-004/130873
()
|
0204022000NRG25110520240891445
|
11/05/2024
|
Jaya
|
0204022WL026178
|
Jaya
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638025
|
|
CHOKKA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
U.Kothapalli
|
AP-04-022-005-004/130874
()
|
0204022000NRG25110520240891446
|
11/05/2024
|
Swami
|
0204022WL026178
|
Swami
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638148
|
|
KONDELA SWAMY
|
BANK OF INDIA(508505)
|
|
115
|
U.Kothapalli
|
AP-04-022-005-004/130875
()
|
0204022000NRG25110520240891447
|
11/05/2024
|
Srinu
|
0204022WL026178
|
Srinu
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125637961
|
|
KONDELA SRINU
|
BANK OF INDIA(508505)
|
|
116
|
U.Kothapalli
|
AP-04-022-005-004/130877
()
|
0204022000NRG25110520240891448
|
11/05/2024
|
Shiva
|
0204022WL026178
|
Shiva
|
00048
|
BKID0008682
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638150
|
|
ARJILLI SHIVA
|
BANK OF INDIA(508505)
|
|
117
|
U.Kothapalli
|
AP-04-022-005-004/130879
()
|
0204022000NRG25110520240891450
|
11/05/2024
|
Dasu
|
0204022WL026178
|
Dasu
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125637962
|
|
KUPPIRI DAASU
|
BANK OF INDIA(508505)
|
|
118
|
U.Kothapalli
|
AP-04-022-005-004/130880
()
|
0204022000NRG25110520240891451
|
11/05/2024
|
Veerababu
|
0204022WL026178
|
Veerababu
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638026
|
|
SURADA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
U.Kothapalli
|
AP-04-022-005-004/130881
()
|
0204022000NRG25110520240891452
|
11/05/2024
|
Devudu
|
0204022WL026178
|
Devudu
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638028
|
|
VARIPALLI DEVUDU
|
BANK OF INDIA(508505)
|
|
120
|
U.Kothapalli
|
AP-04-022-005-004/130882
()
|
0204022000NRG25110520240891453
|
11/05/2024
|
Raju
|
0204022WL026178
|
Raju
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638238
|
|
BENUGU NOOKARAJU
|
BANK OF INDIA(508505)
|
|
121
|
U.Kothapalli
|
AP-04-022-005-004/130902
()
|
0204022000NRG25110520240891460
|
11/05/2024
|
SUJATHA
|
0204022WL026178
|
SUJATHA
|
00048
|
BKID0008682
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638245
|
|
MRS VASUPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
U.Kothapalli
|
AP-04-022-005-004/130903
()
|
0204022000NRG25110520240891461
|
11/05/2024
|
RAMUDu
|
0204022WL026178
|
RAMUDu
|
00048
|
BKID0008682
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125637946
|
|
UMMIDI RAMUDU
|
BANK OF INDIA(508505)
|
|
123
|
U.Kothapalli
|
AP-04-022-005-004/130904
()
|
0204022000NRG25110520240891462
|
11/05/2024
|
DHAYAMANI
|
0204022WL026178
|
DHAYAMANI
|
00048
|
BKID0008682
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638236
|
|
SURADA DHAYAMANI
|
BANK OF INDIA(508505)
|
|
124
|
U.Kothapalli
|
AP-04-022-005-004/130909
()
|
0204022000NRG25110520240891464
|
11/05/2024
|
PRIYANKA
|
0204022WL026178
|
PRIYANKA
|
00048
|
BKID0008682
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4125638248
|
|
KUPPILI PRIYANKA
|
BANK OF INDIA(508505)
|
|
125
|
U.Kothapalli
|
AP-04-022-005-004/130915
()
|
0204022000NRG25110520240891467
|
11/05/2024
|
Nirmala
|
0204022WL026178
|
Nirmala
|
00048
|
BKID0008682
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4125638029
|
|
SURADA NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
U.Kothapalli
|
AP-04-022-005-004/130930
()
|
0204022000NRG25110520240891473
|
11/05/2024
|
CHINNARI
|
0204022WL026178
|
CHINNARI
|
00048
|
BKID0008682
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638152
|
|
GUNTU CHINNARI
|
BANK OF INDIA(508505)
|
|
127
|
U.Kothapalli
|
AP-04-022-005-004/130931
()
|
0204022000NRG25110520240891474
|
11/05/2024
|
YESTHERU
|
0204022WL026178
|
YESTHERU
|
00048
|
BKID0008682
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638147
|
|
DOODA YESTHERU
|
BANK OF INDIA(508505)
|
|
128
|
U.Kothapalli
|
AP-04-022-005-004/130962
()
|
0204022000NRG25110520240888987
|
11/05/2024
|
Devi
|
0204022WL026128
|
Devi
|
00048
|
BKID0008682
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638024
|
|
KALINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
U.Kothapalli
|
AP-04-022-007-006/010003
()
|
0204022000NRG25110520240891987
|
11/05/2024
|
Lakshmi
|
0204022WL026190
|
Lakshmi
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638261
|
|
BORA LAKSHMI
|
BANK OF INDIA(508505)
|
|
130
|
U.Kothapalli
|
AP-04-022-007-006/010004
()
|
0204022000NRG25110520240891988
|
11/05/2024
|
Chandramma
|
0204022WL026190
|
Chandramma
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638260
|
|
BORA CHNDRAMMA
|
BANK OF INDIA(508505)
|
|
131
|
U.Kothapalli
|
AP-04-022-007-006/010007
()
|
0204022000NRG25110520240891989
|
11/05/2024
|
Dhanayya
|
0204022WL026190
|
Dhanayya
|
00048
|
BKID0008682
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125638122
|
|
CHALAPAKALA DHANAYYA
|
BANK OF INDIA(508505)
|
|
132
|
U.Kothapalli
|
AP-04-022-007-006/010009
()
|
0204022000NRG25110520240891991
|
11/05/2024
|
Kamalakshmi
|
0204022WL026190
|
Kamalakshmi
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638280
|
|
RAGALA KAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
U.Kothapalli
|
AP-04-022-007-006/010011
()
|
0204022000NRG25110520240891993
|
11/05/2024
|
Dhanamma
|
0204022WL026190
|
Dhanamma
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638286
|
|
GUTTURTI DHANAMMA
|
BANK OF INDIA(508505)
|
|
134
|
U.Kothapalli
|
AP-04-022-007-006/010011
()
|
0204022000NRG25110520240891992
|
11/05/2024
|
Peddiyya
|
0204022WL026190
|
Peddiyya
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638233
|
|
GUTTURTI PEDDIYYA
|
BANK OF INDIA(508505)
|
|
135
|
U.Kothapalli
|
AP-04-022-007-006/010015
()
|
0204022000NRG25110520240891996
|
11/05/2024
|
Manemma
|
0204022WL026190
|
Manemma
|
00048
|
BKID0008682
|
1289
|
1289
|
Processed
|
18/05/2024
|
|
4125638263
|
|
GORISA MANNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
U.Kothapalli
|
AP-04-022-007-006/010027
()
|
0204022000NRG25110520240892001
|
11/05/2024
|
Chinni
|
0204022WL026190
|
Chinni
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638103
|
|
GEDDAM CHINNI
|
BANK OF INDIA(508505)
|
|
137
|
U.Kothapalli
|
AP-04-022-007-006/010029
()
|
0204022000NRG25110520240892002
|
11/05/2024
|
Pallamma
|
0204022WL026190
|
Pallamma
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638117
|
|
PULI PULLAMMA
|
BANK OF INDIA(508505)
|
|
138
|
U.Kothapalli
|
AP-04-022-007-006/010036
()
|
0204022000NRG25110520240892005
|
11/05/2024
|
Lakshmi
|
0204022WL026190
|
Lakshmi
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638127
|
|
KOPISETTI LAKSHMI
|
BANK OF INDIA(508505)
|
|
139
|
U.Kothapalli
|
AP-04-022-007-006/010036
()
|
0204022000NRG25110520240892006
|
11/05/2024
|
Nageswara Rao
|
0204022WL026190
|
Nageswara Rao
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638247
|
|
KOPPISETTY NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
U.Kothapalli
|
AP-04-022-007-006/010038
()
|
0204022000NRG25110520240892007
|
11/05/2024
|
Nagamani
|
0204022WL026190
|
Nagamani
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638196
|
|
KOSETTI NAGAMANI
|
BANK OF INDIA(508505)
|
|
141
|
U.Kothapalli
|
AP-04-022-007-006/010039
()
|
0204022000NRG25110520240892008
|
11/05/2024
|
Bhavani
|
0204022WL026190
|
Bhavani
|
00048
|
BKID0008682
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638305
|
|
PULLI BHAVINI
|
BANK OF INDIA(508505)
|
|
142
|
U.Kothapalli
|
AP-04-022-007-006/010040
()
|
0204022000NRG25110520240892009
|
11/05/2024
|
Simhachalam
|
0204022WL026190
|
Simhachalam
|
00048
|
BKID0008682
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125638107
|
|
RAVADA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
143
|
U.Kothapalli
|
AP-04-022-007-006/010043
()
|
0204022000NRG25110520240892011
|
11/05/2024
|
Varalakshmi
|
0204022WL026190
|
Varalakshmi
|
00048
|
BKID0008682
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4125638251
|
|
MUDE VARALAXMI
|
BANK OF INDIA(508505)
|
|
144
|
U.Kothapalli
|
AP-04-022-007-006/010044
()
|
0204022000NRG25110520240892012
|
11/05/2024
|
Dayamani
|
0204022WL026190
|
Dayamani
|
00048
|
BKID0008682
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4125638297
|
|
PULI DAYAMANI
|
BANK OF INDIA(508505)
|
|
145
|
U.Kothapalli
|
AP-04-022-007-006/010049
()
|
0204022000NRG25110520240892016
|
11/05/2024
|
Kumari
|
0204022WL026190
|
Kumari
|
00048
|
BKID0008682
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125638234
|
|
BORA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
U.Kothapalli
|
AP-04-022-007-006/010057
()
|
0204022000NRG25110520240892018
|
11/05/2024
|
Lakshmi
|
0204022WL026190
|
Lakshmi
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638118
|
|
DALLI LAXMI
|
BANK OF INDIA(508505)
|
|
147
|
U.Kothapalli
|
AP-04-022-007-006/010061
()
|
0204022000NRG25110520240892021
|
11/05/2024
|
Lakshmi
|
0204022WL026190
|
Lakshmi
|
00048
|
BKID0008682
|
771
|
771
|
Processed
|
18/05/2024
|
|
4125638137
|
|
NARALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
148
|
U.Kothapalli
|
AP-04-022-007-006/010062
()
|
0204022000NRG25110520240892022
|
11/05/2024
|
Kameswari
|
0204022WL026190
|
Kameswari
|
00048
|
BKID0008682
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125638281
|
|
GUTTULA KAMESWARI
|
BANK OF INDIA(508505)
|
|
149
|
U.Kothapalli
|
AP-04-022-007-006/010064
()
|
0204022000NRG25110520240892023
|
11/05/2024
|
Hemavathi
|
0204022WL026190
|
Hemavathi
|
00048
|
BKID0008682
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125638179
|
|
KONAPALLI HIMAVATHI
|
BANK OF INDIA(508505)
|
|
150
|
U.Kothapalli
|
AP-04-022-007-006/010066
()
|
0204022000NRG25110520240892025
|
11/05/2024
|
Govindareddy
|
0204022WL026190
|
Govindareddy
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638349
|
|
MR GOVINDA REDDY PULI
|
STATE BANK OF INDIA(508548)
|
|
151
|
U.Kothapalli
|
AP-04-022-007-006/010066
()
|
0204022000NRG25110520240892024
|
11/05/2024
|
Parvathi
|
0204022WL026190
|
Parvathi
|
00048
|
BKID0008682
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638119
|
|
PULLI PARVATHI
|
BANK OF INDIA(508505)
|
|
152
|
U.Kothapalli
|
AP-04-022-007-006/010069
()
|
0204022000NRG25110520240892028
|
11/05/2024
|
Lakshmi
|
0204022WL026190
|
Lakshmi
|
00048
|
BKID0008682
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4125638225
|
|
GUDLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
153
|
U.Kothapalli
|
AP-04-022-007-006/010070
()
|
0204022000NRG25110520240892029
|
11/05/2024
|
Mannemma
|
0204022WL026190
|
Mannemma
|
00048
|
BKID0008682
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638264
|
|
GINNI MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
U.Kothapalli
|
AP-04-022-007-006/010072
()
|
0204022000NRG25110520240892030
|
11/05/2024
|
Manga
|
0204022WL026190
|
Manga
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638320
|
|
VAKA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
U.Kothapalli
|
AP-04-022-007-006/010074
()
|
0204022000NRG25110520240892031
|
11/05/2024
|
Ramanamma
|
0204022WL026190
|
Ramanamma
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638262
|
|
PULI RAVANAMMA
|
CANARA BANK(508532)
|
|
156
|
U.Kothapalli
|
AP-04-022-007-006/010078
()
|
0204022000NRG25110520240892033
|
11/05/2024
|
DALLI SATYA VENI
|
0204022WL026190
|
DALLI SATYA VENI
|
00048
|
BKID0008682
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638242
|
|
DALLI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
157
|
U.Kothapalli
|
AP-04-022-007-006/010082
()
|
0204022000NRG25110520240892035
|
11/05/2024
|
Appayyamma
|
0204022WL026190
|
Appayyamma
|
00048
|
BKID0008682
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125638298
|
|
PULI APPAYYAMMA
|
BANK OF INDIA(508505)
|
|
158
|
U.Kothapalli
|
AP-04-022-007-006/010083
()
|
0204022000NRG25110520240892036
|
11/05/2024
|
Venkataramana
|
0204022WL026190
|
Venkataramana
|
00048
|
BKID0008682
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638168
|
|
KONAPALLI VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
159
|
U.Kothapalli
|
AP-04-022-007-006/010085
()
|
0204022000NRG25110520240892038
|
11/05/2024
|
Lakshmi
|
0204022WL026190
|
Lakshmi
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638296
|
|
GONDESI LAXMI
|
BANK OF INDIA(508505)
|
|
160
|
U.Kothapalli
|
AP-04-022-007-006/010085
()
|
0204022000NRG25110520240892037
|
11/05/2024
|
Pentayya
|
0204022WL026190
|
Pentayya
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638222
|
|
GONDHESI PENTAYYA REDDY
|
BANK OF INDIA(508505)
|
|
161
|
U.Kothapalli
|
AP-04-022-007-006/010087
()
|
0204022000NRG25110520240892039
|
11/05/2024
|
Nagamani
|
0204022WL026190
|
Nagamani
|
00048
|
BKID0008682
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125638172
|
|
PILI NAGAMANI
|
BANK OF INDIA(508505)
|
|
162
|
U.Kothapalli
|
AP-04-022-007-006/010088
()
|
0204022000NRG25110520240892040
|
11/05/2024
|
Jogireddy
|
0204022WL026190
|
Jogireddy
|
00048
|
BKID0008682
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125638283
|
|
BORA JOGI REDDY
|
BANK OF INDIA(508505)
|
|
163
|
U.Kothapalli
|
AP-04-022-007-006/010090
()
|
0204022000NRG25110520240892042
|
11/05/2024
|
Paradesamma
|
0204022WL026190
|
Paradesamma
|
00048
|
BKID0008682
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4125638125
|
|
YANAMREDDY PARADESAMMA
|
BANK OF INDIA(508505)
|
|
164
|
U.Kothapalli
|
AP-04-022-007-006/010093
()
|
0204022000NRG25110520240892044
|
11/05/2024
|
Appalareddy
|
0204022WL026190
|
Appalareddy
|
00048
|
BKID0008682
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125638227
|
|
DALLI APPALAREDDY
|
BANK OF INDIA(508505)
|
|
165
|
U.Kothapalli
|
AP-04-022-007-006/010094
()
|
0204022000NRG25110520240892046
|
11/05/2024
|
Satyavathi
|
0204022WL026190
|
Satyavathi
|
00048
|
BKID0008682
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638300
|
|
GANDESI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
166
|
U.Kothapalli
|
AP-04-022-007-006/010096
()
|
0204022000NRG25110520240892048
|
11/05/2024
|
Satyanarayanareddy
|
0204022WL026190
|
Satyanarayanareddy
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638230
|
|
PULI SATYANARAYANA REDDY
|
BANK OF INDIA(508505)
|
|
167
|
U.Kothapalli
|
AP-04-022-007-006/010097
()
|
0204022000NRG25110520240892049
|
11/05/2024
|
Nagamalliswari
|
0204022WL026190
|
Nagamalliswari
|
00048
|
BKID0008682
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4125638175
|
|
DALLI NAGA MALLISWARI
|
BANK OF INDIA(508505)
|
|
168
|
U.Kothapalli
|
AP-04-022-007-006/010098
()
|
0204022000NRG25110520240892050
|
11/05/2024
|
Papayamma
|
0204022WL026190
|
Papayamma
|
00048
|
BKID0008682
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125638120
|
|
DALLI PAPAYAMMA
|
BANK OF INDIA(508505)
|
|
169
|
U.Kothapalli
|
AP-04-022-007-006/010105
()
|
0204022000NRG25110520240892053
|
11/05/2024
|
Mutyalamma
|
0204022WL026190
|
Mutyalamma
|
00048
|
BKID0008682
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638174
|
|
GURUBILLI MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
170
|
U.Kothapalli
|
AP-04-022-007-006/010107
()
|
0204022000NRG25110520240892054
|
11/05/2024
|
Venamma
|
0204022WL026190
|
Venamma
|
00048
|
BKID0008682
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4125638130
|
|
VAKA VENAMMA
|
BANK OF INDIA(508505)
|
|
171
|
U.Kothapalli
|
AP-04-022-007-006/010108
()
|
0204022000NRG25110520240892056
|
11/05/2024
|
Nagamani
|
0204022WL026190
|
Nagamani
|
00048
|
BKID0008682
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4125638171
|
|
NARALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
172
|
U.Kothapalli
|
AP-04-022-007-006/010110
()
|
0204022000NRG25110520240892057
|
11/05/2024
|
Venkatalakshmi
|
0204022WL026190
|
Venkatalakshmi
|
00048
|
BKID0008682
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125638212
|
|
TUTTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
U.Kothapalli
|
AP-04-022-007-006/010113
()
|
0204022000NRG25110520240892061
|
11/05/2024
|
Satyavathi
|
0204022WL026190
|
Satyavathi
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638253
|
|
NARALA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
174
|
U.Kothapalli
|
AP-04-022-007-006/010151
()
|
0204022000NRG25110520240892064
|
11/05/2024
|
Appayamma
|
0204022WL026190
|
Appayamma
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638109
|
|
RAVADA APPAYAMMA
|
BANK OF INDIA(508505)
|
|
175
|
U.Kothapalli
|
AP-04-022-007-006/010154
()
|
0204022000NRG25110520240892065
|
11/05/2024
|
Kamayyamma
|
0204022WL026190
|
Kamayyamma
|
00048
|
BKID0008682
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4125638302
|
|
GUJJA KAMAYAMMA
|
BANK OF INDIA(508505)
|
|
176
|
U.Kothapalli
|
AP-04-022-007-006/010157
()
|
0204022000NRG25110520240892067
|
11/05/2024
|
Suryanarayana
|
0204022WL026190
|
Suryanarayana
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638121
|
|
GUTTIRTI SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
177
|
U.Kothapalli
|
AP-04-022-007-006/010161
()
|
0204022000NRG25110520240892069
|
11/05/2024
|
Danalakshmi
|
0204022WL026190
|
Danalakshmi
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638201
|
|
CHATLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
U.Kothapalli
|
AP-04-022-007-006/010162
()
|
0204022000NRG25110520240892071
|
11/05/2024
|
Ramanamma
|
0204022WL026190
|
Ramanamma
|
00048
|
BKID0008682
|
795
|
795
|
Processed
|
18/05/2024
|
|
4125638197
|
|
VAAKA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
179
|
U.Kothapalli
|
AP-04-022-007-006/010164
()
|
0204022000NRG25110520240892072
|
11/05/2024
|
Gangabhavani
|
0204022WL026190
|
Gangabhavani
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125637944
|
|
NARALA GANGABHAVANI
|
BANK OF INDIA(508505)
|
|
180
|
U.Kothapalli
|
AP-04-022-007-006/010166
()
|
0204022000NRG25110520240892073
|
11/05/2024
|
Satyavathi
|
0204022WL026190
|
Satyavathi
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638129
|
|
SATYAVATHI
|
BANK OF INDIA(508505)
|
|
181
|
U.Kothapalli
|
AP-04-022-007-006/010169
()
|
0204022000NRG25110520240892075
|
11/05/2024
|
Lakshmi
|
0204022WL026190
|
Lakshmi
|
00048
|
BKID0008682
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4125638126
|
|
PILLI LAXMI
|
BANK OF INDIA(508505)
|
|
182
|
U.Kothapalli
|
AP-04-022-007-006/010175
()
|
0204022000NRG25110520240892079
|
11/05/2024
|
Apayamma
|
0204022WL026190
|
Apayamma
|
00048
|
BKID0008682
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4125638304
|
|
VAKA APPAYAMMA
|
BANK OF INDIA(508505)
|
|
183
|
U.Kothapalli
|
AP-04-022-007-006/010182
()
|
0204022000NRG25110520240892081
|
11/05/2024
|
Kantam
|
0204022WL026190
|
Kantam
|
00048
|
BKID0008682
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125638206
|
|
DALLI KANTAM
|
BANK OF INDIA(508505)
|
|
184
|
U.Kothapalli
|
AP-04-022-007-006/010182
()
|
0204022000NRG25110520240892080
|
11/05/2024
|
Sathibabu
|
0204022WL026190
|
Sathibabu
|
00048
|
BKID0008682
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125638309
|
|
DALLI SATHI BABU
|
BANK OF INDIA(508505)
|
|
185
|
U.Kothapalli
|
AP-04-022-007-006/010183
()
|
0204022000NRG25110520240892082
|
11/05/2024
|
Apayamma
|
0204022WL026190
|
Apayamma
|
00048
|
BKID0008682
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4125638257
|
|
VAKA APPAYAMMA
|
BANK OF INDIA(508505)
|
|
186
|
U.Kothapalli
|
AP-04-022-007-006/010187
()
|
0204022000NRG25110520240892083
|
11/05/2024
|
Kamala
|
0204022WL026190
|
Kamala
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638207
|
|
RAGALA KAMALA
|
BANK OF INDIA(508505)
|
|
187
|
U.Kothapalli
|
AP-04-022-007-006/010190
()
|
0204022000NRG25110520240892086
|
11/05/2024
|
Sankareddy
|
0204022WL026190
|
Sankareddy
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638226
|
|
DALLI SANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
U.Kothapalli
|
AP-04-022-007-006/010191
()
|
0204022000NRG25110520240892087
|
11/05/2024
|
Kamalakshmi
|
0204022WL026190
|
Kamalakshmi
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638319
|
|
MODE KAMA LAKSHMI
|
BANK OF INDIA(508505)
|
|
189
|
U.Kothapalli
|
AP-04-022-007-006/010194
()
|
0204022000NRG25110520240892088
|
11/05/2024
|
Ramu
|
0204022WL026190
|
Ramu
|
00048
|
BKID0008682
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125638204
|
|
PULI RAMU
|
BANK OF INDIA(508505)
|
|
190
|
U.Kothapalli
|
AP-04-022-007-006/010196
()
|
0204022000NRG25110520240892089
|
11/05/2024
|
Appayamma
|
0204022WL026190
|
Appayamma
|
00048
|
BKID0008682
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638115
|
|
BORA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
U.Kothapalli
|
AP-04-022-007-006/010207
()
|
0204022000NRG25110520240892091
|
11/05/2024
|
Appulu
|
0204022WL026190
|
Appulu
|
00048
|
BKID0008682
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4125638100
|
|
DALLI APPULU
|
BANK OF INDIA(508505)
|
|
192
|
U.Kothapalli
|
AP-04-022-007-006/010210
()
|
0204022000NRG25110520240892092
|
11/05/2024
|
Manga
|
0204022WL026190
|
Manga
|
00048
|
BKID0008682
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125638143
|
|
DALLI MANGA
|
BANK OF INDIA(508505)
|
|
193
|
U.Kothapalli
|
AP-04-022-007-006/010212
()
|
0204022000NRG25110520240892093
|
11/05/2024
|
Durgamma
|
0204022WL026190
|
Durgamma
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638224
|
|
DALLI DURGAMMA
|
BANK OF INDIA(508505)
|
|
194
|
U.Kothapalli
|
AP-04-022-007-006/010222
()
|
0204022000NRG25110520240892095
|
11/05/2024
|
Ramadevi
|
0204022WL026190
|
Ramadevi
|
00048
|
BKID0008682
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125638108
|
|
PULI RAMADEVI
|
BANK OF INDIA(508505)
|
|
195
|
U.Kothapalli
|
AP-04-022-007-006/010229
()
|
0204022000NRG25110520240892097
|
11/05/2024
|
Lakshmi
|
0204022WL026190
|
Lakshmi
|
00048
|
BKID0008682
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125638199
|
|
PULI LAKSHMI
|
BANK OF INDIA(508505)
|
|
196
|
U.Kothapalli
|
AP-04-022-007-006/010233
()
|
0204022000NRG25110520240892098
|
11/05/2024
|
Paapa Lakshmi
|
0204022WL026190
|
Paapa Lakshmi
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638374
|
|
VAAKA PAPALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
U.Kothapalli
|
AP-04-022-007-006/010239
()
|
0204022000NRG25110520240892101
|
11/05/2024
|
Varalakshmi
|
0204022WL026190
|
Varalakshmi
|
00048
|
BKID0008682
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125638198
|
|
PULI VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
198
|
U.Kothapalli
|
AP-04-022-007-006/010240
()
|
0204022000NRG25110520240892102
|
11/05/2024
|
Daalamma
|
0204022WL026190
|
Daalamma
|
00048
|
BKID0008682
|
1461
|
1461
|
Processed
|
18/05/2024
|
|
4125638116
|
|
RAVADA DALAMMA
|
BANK OF INDIA(508505)
|
|
199
|
U.Kothapalli
|
AP-04-022-007-006/010255
()
|
0204022000NRG25110520240892104
|
11/05/2024
|
Urmila
|
0204022WL026190
|
Urmila
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638303
|
|
DALLI URMILA
|
BANK OF INDIA(508505)
|
|
200
|
U.Kothapalli
|
AP-04-022-007-006/010266
()
|
0204022000NRG25110520240892105
|
11/05/2024
|
Srinivas
|
0204022WL026190
|
Srinivas
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125637949
|
|
PULI SRINIVASAREDDY
|
BANK OF INDIA(508505)
|
|
201
|
U.Kothapalli
|
AP-04-022-007-006/010268
()
|
0204022000NRG25110520240892106
|
11/05/2024
|
Apparao
|
0204022WL026190
|
Apparao
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638250
|
|
VAKA APPARAO
|
BANK OF INDIA(508505)
|
|
202
|
U.Kothapalli
|
AP-04-022-007-006/010268
()
|
0204022000NRG25110520240892107
|
11/05/2024
|
Vaka Appayamma
|
0204022WL026190
|
Vaka Appayamma
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638141
|
|
VAKA APPAYAMMA
|
BANK OF INDIA(508505)
|
|
203
|
U.Kothapalli
|
AP-04-022-007-006/010269
()
|
0204022000NRG25110520240892109
|
11/05/2024
|
Archana
|
0204022WL026190
|
Archana
|
00048
|
BKID0008682
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125638228
|
|
VAAKA ARCHANA
|
BANK OF INDIA(508505)
|
|
204
|
U.Kothapalli
|
AP-04-022-007-006/010269
()
|
0204022000NRG25110520240892108
|
11/05/2024
|
Srinivasareddy
|
0204022WL026190
|
Srinivasareddy
|
00048
|
BKID0008682
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4125638282
|
|
VAKA SRINIVASAREDDY
|
BANK OF INDIA(508505)
|
|
205
|
U.Kothapalli
|
AP-04-022-007-006/010276
()
|
0204022000NRG25110520240892111
|
11/05/2024
|
Nagamani
|
0204022WL026190
|
Nagamani
|
00048
|
BKID0008682
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125638276
|
|
VAKA NAGAMANI
|
BANK OF INDIA(508505)
|
|
206
|
U.Kothapalli
|
AP-04-022-007-006/010278
()
|
0204022000NRG25110520240892112
|
11/05/2024
|
Ramana
|
0204022WL026190
|
Ramana
|
00048
|
BKID0008682
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125638301
|
|
DALLI RAMANA
|
BANK OF INDIA(508505)
|
|
207
|
U.Kothapalli
|
AP-04-022-007-006/010334
()
|
0204022000NRG25110520240892114
|
11/05/2024
|
Pentamma
|
0204022WL026190
|
Pentamma
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638223
|
|
DALLI PENTAMMA
|
BANK OF INDIA(508505)
|
|
208
|
U.Kothapalli
|
AP-04-022-007-006/010337
()
|
0204022000NRG25110520240892115
|
11/05/2024
|
sathibabu
|
0204022WL026190
|
sathibabu
|
00048
|
BKID0008682
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125638376
|
|
NARALA SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
U.Kothapalli
|
AP-04-022-007-006/010357
()
|
0204022000NRG25110520240892117
|
11/05/2024
|
lakshmi
|
0204022WL026190
|
lakshmi
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638170
|
|
MODE LAKSHMI
|
BANK OF INDIA(508505)
|
|
210
|
U.Kothapalli
|
AP-04-022-007-006/010366
()
|
0204022000NRG25110520240892118
|
11/05/2024
|
chinna apparao
|
0204022WL026190
|
chinna apparao
|
00048
|
BKID0008682
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125638306
|
|
PULI CHINNA APPARAO
|
BANK OF INDIA(508505)
|
|
211
|
U.Kothapalli
|
AP-04-022-007-006/010376
()
|
0204022000NRG25110520240892119
|
11/05/2024
|
kamala
|
0204022WL026190
|
kamala
|
00048
|
BKID0008682
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125638252
|
|
DALLI KAMALAVATHI
|
BANK OF INDIA(508505)
|
|
212
|
U.Kothapalli
|
AP-04-022-007-006/010383
()
|
0204022000NRG25110520240892123
|
11/05/2024
|
yesubabu
|
0204022WL026190
|
yesubabu
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638182
|
|
MEDISETTI YESUBABU
|
BANK OF INDIA(508505)
|
|
213
|
U.Kothapalli
|
AP-04-022-007-006/010393
()
|
0204022000NRG25110520240892125
|
11/05/2024
|
ramana
|
0204022WL026190
|
ramana
|
00048
|
BKID0008682
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4125638229
|
|
BORAA RAMANA
|
BANK OF INDIA(508505)
|
|
214
|
U.Kothapalli
|
AP-04-022-007-006/010399
()
|
0204022000NRG25110520240892127
|
11/05/2024
|
syamala
|
0204022WL026190
|
syamala
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638209
|
|
PANDI SYAMALA
|
BANK OF INDIA(508505)
|
|
215
|
U.Kothapalli
|
AP-04-022-007-006/010400
()
|
0204022000NRG25110520240892128
|
11/05/2024
|
peda polamma
|
0204022WL026190
|
peda polamma
|
00048
|
BKID0008682
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4125638378
|
|
PULI PEDAPOLAMMA
|
BANK OF INDIA(508505)
|
|
216
|
U.Kothapalli
|
AP-04-022-007-006/010402
()
|
0204022000NRG25110520240892129
|
11/05/2024
|
santi kumari
|
0204022WL026190
|
santi kumari
|
00048
|
BKID0008682
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638153
|
|
NARALA SANTHIKUMARI
|
BANK OF INDIA(508505)
|
|
217
|
U.Kothapalli
|
AP-04-022-007-006/010405
()
|
0204022000NRG25110520240892130
|
11/05/2024
|
padma
|
0204022WL026190
|
padma
|
00048
|
BKID0008682
|
1324
|
1324
|
Processed
|
18/05/2024
|
|
4125638210
|
|
CHATLA PADMA
|
BANK OF INDIA(508505)
|
|
218
|
U.Kothapalli
|
AP-04-022-007-006/010418
()
|
0204022000NRG25110520240892133
|
11/05/2024
|
venkatareddi
|
0204022WL026190
|
venkatareddi
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638231
|
|
RAGALA VENKATA REDDY
|
BANK OF INDIA(508505)
|
|
219
|
U.Kothapalli
|
AP-04-022-007-006/010419
()
|
0204022000NRG25110520240892134
|
11/05/2024
|
satyaveni
|
0204022WL026190
|
satyaveni
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638216
|
|
DALLI SATYAVENI
|
BANK OF INDIA(508505)
|
|
220
|
U.Kothapalli
|
AP-04-022-007-006/010436
()
|
0204022000NRG25110520240892138
|
11/05/2024
|
NAGALAKSHMI
|
0204022WL026190
|
NAGALAKSHMI
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638299
|
|
DALLI NAGALAXMI
|
BANK OF INDIA(508505)
|
|
221
|
U.Kothapalli
|
AP-04-022-007-006/010447
()
|
0204022000NRG25110520240892140
|
11/05/2024
|
GANILAKSHMI
|
0204022WL026190
|
GANILAKSHMI
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638200
|
|
DALLI GANILAKSHMI
|
BANK OF INDIA(508505)
|
|
222
|
U.Kothapalli
|
AP-04-022-007-006/010450
()
|
0204022000NRG25110520240892141
|
11/05/2024
|
APPALA SURYA KUMARI
|
0204022WL026190
|
APPALA SURYA KUMARI
|
00048
|
BKID0008682
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638189
|
|
RAVADA APPALA SURYAKUMARI
|
BANK OF INDIA(508505)
|
|
223
|
U.Kothapalli
|
AP-04-022-007-006/010454
()
|
0204022000NRG25110520240892143
|
11/05/2024
|
BHULAKSHMI
|
0204022WL026190
|
BHULAKSHMI
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638163
|
|
DALLI BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
224
|
U.Kothapalli
|
AP-04-022-007-006/010459
()
|
0204022000NRG25110520240892144
|
11/05/2024
|
varalakshmi
|
0204022WL026190
|
varalakshmi
|
00048
|
BKID0008682
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638158
|
|
KOSHETTI VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
225
|
U.Kothapalli
|
AP-04-022-007-006/010462
()
|
0204022000NRG25110520240892145
|
11/05/2024
|
kusuma
|
0204022WL026190
|
kusuma
|
00048
|
BKID0008682
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125638394
|
|
PULI KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
U.Kothapalli
|
AP-04-022-007-006/010469
()
|
0204022000NRG25110520240892146
|
11/05/2024
|
Lakshmi Durga
|
0204022WL026190
|
Lakshmi Durga
|
00048
|
BKID0008682
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125638241
|
|
DALLI LAXMI DURGA
|
BANK OF INDIA(508505)
|
|
227
|
U.Kothapalli
|
AP-04-022-007-006/020021
()
|
0204022000NRG25110520240892157
|
11/05/2024
|
Hymavathi
|
0204022WL026190
|
Hymavathi
|
00048
|
BKID0008682
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638217
|
|
MODE HAIMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
U.Kothapalli
|
AP-04-022-007-006/20030
()
|
0204022000NRG25110520240892160
|
11/05/2024
|
Vaka Durga Devi
|
0204022WL026190
|
Vaka Durga Devi
|
00048
|
BKID0008682
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4125638246
|
|
PULI DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
U.Kothapalli
|
AP-04-022-007-006/40008
()
|
0204022000NRG25110520240892161
|
11/05/2024
|
RAVADA MANI VENKAT BHAVANI REDDY
|
0204022WL026190
|
RAVADA MANI VENKAT BHAVANI REDDY
|
00048
|
BKID0008682
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4125638027
|
|
RAVADA MANI VENKAT BHAVANI REDDY
|
UNION BANK OF INDIA(508500)
|
|
230
|
U.Kothapalli
|
AP-04-022-008-007/010567
()
|
0204022000NRG25110520240892163
|
11/05/2024
|
rani
|
0204022WL026190
|
rani
|
00048
|
BKID0008682
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4125638178
|
|
MERUGU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
U.Kothapalli
|
AP-04-022-008-007/011217
()
|
0204022000NRG25110520240892164
|
11/05/2024
|
durga
|
0204022WL026190
|
durga
|
00048
|
BKID0008682
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125638365
|
|
CHEPALA DURGA
|
BANK OF INDIA(508505)
|
|
232
|
U.Kothapalli
|
AP-04-022-008-007/020031
()
|
0204022000NRG25110520240892165
|
11/05/2024
|
Konda bangaramma
|
0204022WL026190
|
Konda bangaramma
|
00048
|
BKID0008682
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4125638307
|
|
KONADA BANGARAMMA
|
BANK OF INDIA(508505)
|
|
233
|
U.Kothapalli
|
AP-04-022-008-007/020276
()
|
0204022000NRG25110520240892166
|
11/05/2024
|
BHUDEVI
|
0204022WL026190
|
BHUDEVI
|
00048
|
BKID0008682
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4125638181
|
|
CHOKKA BHUDEVI
|
BANK OF INDIA(508505)
|
|
234
|
U.Kothapalli
|
AP-04-022-008-007/020340
()
|
0204022000NRG25110520240892167
|
11/05/2024
|
parvathi
|
0204022WL026190
|
parvathi
|
00048
|
BKID0008682
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4125638146
|
|
DONE PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269327
|
269327
|
|
|
|
|
|
|
|
|
235
|
U.Kothapalli
|
AP-04-022-005-004/012107
()
|
0204022000NRG25110520240888978
|
11/05/2024
|
Krishna
|
0204022WL026128
|
Krishna
|
00078
|
CNRB0003652
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638359
|
|
AMBUJALAPU KRISHNA
|
CANARA BANK(508532)
|
|
236
|
U.Kothapalli
|
AP-04-022-005-004/012107
()
|
0204022000NRG25110520240888979
|
11/05/2024
|
Srinu
|
0204022WL026128
|
Srinu
|
00078
|
CNRB0003652
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638015
|
|
MR AMBUJALAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
237
|
U.Kothapalli
|
AP-04-022-005-004/014283
()
|
0204022000NRG25110520240891362
|
11/05/2024
|
rama chakra babu
|
0204022WL026178
|
rama chakra babu
|
00078
|
CNRB0009203
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638356
|
|
RAVI RAMACHAKRA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
238
|
U.Kothapalli
|
AP-04-022-005-004/014686
()
|
0204022000NRG25110520240891373
|
11/05/2024
|
Sivakanth
|
0204022WL026178
|
Sivakanth
|
00078
|
CNRB0013826
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638386
|
|
TELAGAM SETTI SHIVAKANT
|
CANARA BANK(508532)
|
|
239
|
U.Kothapalli
|
AP-04-022-005-004/120176
()
|
0204022000NRG25110520240891378
|
11/05/2024
|
bobbarala yesu babu
|
0204022WL026178
|
bobbarala yesu babu
|
00078
|
CNRB0013826
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638370
|
|
BOBBARALA YESUBABU
|
CANARA BANK(508532)
|
|
240
|
U.Kothapalli
|
AP-04-022-005-004/120292
()
|
0204022000NRG25110520240891381
|
11/05/2024
|
Sivalakshmi
|
0204022WL026178
|
Sivalakshmi
|
00078
|
CNRB0013826
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638385
|
|
CHODIPALLI SHIVAMMA
|
CANARA BANK(508532)
|
|
241
|
U.Kothapalli
|
AP-04-022-005-004/130343
()
|
0204022000NRG25110520240889122
|
11/05/2024
|
BOBBARALA ANIL KUMAR
|
0204022WL026136
|
BOBBARALA ANIL KUMAR
|
00078
|
CNRB0013826
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638051
|
|
BOBBARALA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
U.Kothapalli
|
AP-04-022-005-004/130477
()
|
0204022000NRG25110520240889131
|
11/05/2024
|
Devaraju
|
0204022WL026136
|
Devaraju
|
00078
|
CNRB0013826
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4125638050
|
|
MR POTULA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
243
|
U.Kothapalli
|
AP-04-022-005-004/130803
()
|
0204022000NRG25110520240891405
|
11/05/2024
|
Ratnam
|
0204022WL026178
|
Ratnam
|
00078
|
CNRB0013826
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638048
|
|
CHODIPALLI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
U.Kothapalli
|
AP-04-022-005-004/130806
()
|
0204022000NRG25110520240891408
|
11/05/2024
|
Mamalu
|
0204022WL026178
|
Mamalu
|
00078
|
CNRB0013826
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125638053
|
|
MRS CHOKKA MAMALU
|
STATE BANK OF INDIA(508548)
|
|
245
|
U.Kothapalli
|
AP-04-022-005-004/130834
()
|
0204022000NRG25110520240891419
|
11/05/2024
|
Veera
|
0204022WL026178
|
Veera
|
00078
|
CNRB0013826
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125637952
|
|
MR KARANAM VEERANJANELU
|
STATE BANK OF INDIA(508548)
|
|
246
|
U.Kothapalli
|
AP-04-022-005-004/130844
()
|
0204022000NRG25110520240891426
|
11/05/2024
|
Varalakshmi
|
0204022WL026178
|
Varalakshmi
|
00078
|
CNRB0013826
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638049
|
|
MS POLAVARAPU VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
U.Kothapalli
|
AP-04-022-005-004/130847
()
|
0204022000NRG25110520240889139
|
11/05/2024
|
Mery
|
0204022WL026136
|
Mery
|
00078
|
CNRB0013826
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125638052
|
|
MACHA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
U.Kothapalli
|
AP-04-022-006-005/011642
()
|
0204022000NRG25110520240891986
|
11/05/2024
|
CHAKRAMMA
|
0204022WL026190
|
CHAKRAMMA
|
00078
|
CNRB0013826
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4125638382
|
|
MRS RAPARTHI CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
U.Kothapalli
|
AP-04-022-007-006/010255
()
|
0204022000NRG25110520240892103
|
11/05/2024
|
Kamireddy
|
0204022WL026190
|
Kamireddy
|
00078
|
CNRB0013826
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638131
|
|
DALLI CHINA KAMESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14813
|
14813
|
|
|
|
|
|
|
|
|
250
|
U.Kothapalli
|
AP-04-022-005-004/130331
()
|
0204022000NRG25110520240889118
|
11/05/2024
|
Nanibabu
|
0204022WL026136
|
Nanibabu
|
00168
|
ICIC0006315
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638397
|
|
NADIPALLI NANIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
251
|
U.Kothapalli
|
AP-04-022-005-004/013161
()
|
0204022000NRG25110520240891327
|
11/05/2024
|
RVRAMANA
|
0204022WL026178
|
RVRAMANA
|
00177
|
IOBA0000554
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4125638384
|
|
R V RAMANA RAVI VENKATA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
252
|
U.Kothapalli
|
AP-04-022-005-004/130914
()
|
0204022000NRG25110520240891466
|
11/05/2024
|
Ellayya
|
0204022WL026178
|
Ellayya
|
00177
|
IOBA0001037
|
1064
|
1064
|
Processed
|
19/05/2024
|
|
4125638047
|
|
SURADA ELLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
253
|
U.Kothapalli
|
AP-04-022-005-004/130853
()
|
0204022000NRG25110520240891433
|
11/05/2024
|
Anil
|
0204022WL026178
|
Anil
|
00177
|
IOBA0002140
|
1031
|
1031
|
Processed
|
19/05/2024
|
|
4125638065
|
|
BONDU VEMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
254
|
U.Kothapalli
|
AP-04-022-005-004/130868
()
|
0204022000NRG25110520240891444
|
11/05/2024
|
Praveen
|
0204022WL026178
|
Praveen
|
00227
|
KVBL0004845
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125637957
|
|
MR GOGU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
255
|
U.Kothapalli
|
AP-04-022-007-006/010445
()
|
0204022000NRG25110520240892139
|
11/05/2024
|
VIJAYA KUMARI
|
0204022WL026190
|
VIJAYA KUMARI
|
00415
|
SBIN0000789
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638433
|
|
MRS VIJAYA KUMARI TUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
256
|
U.Kothapalli
|
AP-04-022-005-004/010974
()
|
0204022000NRG25110520240888970
|
11/05/2024
|
Subbarao
|
0204022WL026128
|
Subbarao
|
00415
|
SBIN0001003
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638330
|
|
MR BEPINA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
257
|
U.Kothapalli
|
AP-04-022-007-006/010415
()
|
0204022000NRG25110520240892132
|
11/05/2024
|
satyavati
|
0204022WL026190
|
satyavati
|
00415
|
SBIN0001346
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638059
|
|
MRS VAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
258
|
U.Kothapalli
|
AP-04-022-005-004/010066
()
|
0204022000NRG25110520240888937
|
11/05/2024
|
Musalayya
|
0204022WL026128
|
Musalayya
|
00415
|
SBIN0008264
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638078
|
|
MR PULAPAKURI MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
U.Kothapalli
|
AP-04-022-005-004/010081
()
|
0204022000NRG25110520240888944
|
11/05/2024
|
Sandeep
|
0204022WL026128
|
Sandeep
|
00415
|
SBIN0008264
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638435
|
|
MR POTULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
260
|
U.Kothapalli
|
AP-04-022-005-004/010092
()
|
0204022000NRG25110520240888947
|
11/05/2024
|
Sattamma
|
0204022WL026128
|
Sattamma
|
00415
|
SBIN0008264
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638331
|
|
MRS KOLLA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
U.Kothapalli
|
AP-04-022-005-004/010146
()
|
0204022000NRG25110520240891242
|
11/05/2024
|
P. Maaramma
|
0204022WL026178
|
P. Maaramma
|
00415
|
SBIN0008264
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638098
|
|
PAAMUSHETTI MAARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
U.Kothapalli
|
AP-04-022-005-004/010147
()
|
0204022000NRG25110520240891243
|
11/05/2024
|
Nukaratnam
|
0204022WL026178
|
Nukaratnam
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638388
|
|
PUKKALLA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
U.Kothapalli
|
AP-04-022-005-004/010169
()
|
0204022000NRG25110520240891244
|
11/05/2024
|
Kare Ravayamma
|
0204022WL026178
|
Kare Ravayamma
|
00415
|
SBIN0008264
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638072
|
|
KARE RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
U.Kothapalli
|
AP-04-022-005-004/010222
()
|
0204022000NRG25110520240891245
|
11/05/2024
|
Trimurtulu
|
0204022WL026178
|
Trimurtulu
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638352
|
|
BOMMIDI TRIMURTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
U.Kothapalli
|
AP-04-022-005-004/010297
()
|
0204022000NRG25110520240888956
|
11/05/2024
|
Apparao
|
0204022WL026128
|
Apparao
|
00415
|
SBIN0008264
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638099
|
|
MR APPARAO SINGURUMALLA
|
STATE BANK OF INDIA(508548)
|
|
266
|
U.Kothapalli
|
AP-04-022-005-004/010395
()
|
0204022000NRG25110520240888959
|
11/05/2024
|
Subbayyamma
|
0204022WL026128
|
Subbayyamma
|
00415
|
SBIN0008264
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638329
|
|
MRS SUBBAYAMMA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
267
|
U.Kothapalli
|
AP-04-022-005-004/010582
()
|
0204022000NRG25110520240891250
|
11/05/2024
|
Krishna
|
0204022WL026178
|
Krishna
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638381
|
|
CHITTIMURI KRISHNA
|
BANK OF INDIA(508505)
|
|
268
|
U.Kothapalli
|
AP-04-022-005-004/010807
()
|
0204022000NRG25110520240891251
|
11/05/2024
|
Suryavathi
|
0204022WL026178
|
Suryavathi
|
00415
|
SBIN0008264
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638073
|
|
JELLA SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
U.Kothapalli
|
AP-04-022-005-004/010828
()
|
0204022000NRG25110520240891253
|
11/05/2024
|
Kuppiri Satyavathi
|
0204022WL026178
|
Kuppiri Satyavathi
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638097
|
|
KUPPIRI SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
U.Kothapalli
|
AP-04-022-005-004/010872
()
|
0204022000NRG25110520240891255
|
11/05/2024
|
Gogu Appalakonda
|
0204022WL026178
|
Gogu Appalakonda
|
00415
|
SBIN0008264
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638096
|
|
GOGU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
U.Kothapalli
|
AP-04-022-005-004/010905
()
|
0204022000NRG25110520240891257
|
11/05/2024
|
Latchalu
|
0204022WL026178
|
Latchalu
|
00415
|
SBIN0008264
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638093
|
|
CHODIPALLI LATCHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
U.Kothapalli
|
AP-04-022-005-004/010942
()
|
0204022000NRG25110520240891259
|
11/05/2024
|
Rambabu
|
0204022WL026178
|
Rambabu
|
00415
|
SBIN0008264
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125638400
|
|
GOGU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
U.Kothapalli
|
AP-04-022-005-004/011393
()
|
0204022000NRG25110520240891264
|
11/05/2024
|
Satyavati
|
0204022WL026178
|
Satyavati
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638071
|
|
SURADA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
U.Kothapalli
|
AP-04-022-005-004/011498
()
|
0204022000NRG25110520240891265
|
11/05/2024
|
Sattibabu
|
0204022WL026178
|
Sattibabu
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638312
|
|
JUVVALA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
275
|
U.Kothapalli
|
AP-04-022-005-004/011499
()
|
0204022000NRG25110520240891266
|
11/05/2024
|
Manikyam
|
0204022WL026178
|
Manikyam
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638313
|
|
MISS MALLIBOYINA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
U.Kothapalli
|
AP-04-022-005-004/011501
()
|
0204022000NRG25110520240891269
|
11/05/2024
|
Chantimma
|
0204022WL026178
|
Chantimma
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638311
|
|
MRS CHANTAMMA MALLIBOYENA
|
STATE BANK OF INDIA(508548)
|
|
277
|
U.Kothapalli
|
AP-04-022-005-004/011503
()
|
0204022000NRG25110520240891271
|
11/05/2024
|
Pedda Maarayya
|
0204022WL026178
|
Pedda Maarayya
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638314
|
|
MR MALLIBOINA MARABBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
U.Kothapalli
|
AP-04-022-005-004/011750
()
|
0204022000NRG25110520240891272
|
11/05/2024
|
SURADA POLAMMA
|
0204022WL026178
|
SURADA POLAMMA
|
00415
|
SBIN0008264
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638353
|
|
SURADA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
U.Kothapalli
|
AP-04-022-005-004/011766
()
|
0204022000NRG25110520240891273
|
11/05/2024
|
Bangaramma
|
0204022WL026178
|
Bangaramma
|
00415
|
SBIN0008264
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638277
|
|
MAILAPALLI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
U.Kothapalli
|
AP-04-022-005-004/011770
()
|
0204022000NRG25110520240891274
|
11/05/2024
|
Lovamma
|
0204022WL026178
|
Lovamma
|
00415
|
SBIN0008264
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638351
|
|
MRS VANKA LOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
U.Kothapalli
|
AP-04-022-005-004/011775
()
|
0204022000NRG25110520240891275
|
11/05/2024
|
Raajabaabu
|
0204022WL026178
|
Raajabaabu
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638081
|
|
BANDI RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
U.Kothapalli
|
AP-04-022-005-004/011947
()
|
0204022000NRG25110520240891277
|
11/05/2024
|
Rasapalli Nukalamma
|
0204022WL026178
|
Rasapalli Nukalamma
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638401
|
|
RACHAPALLI NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
U.Kothapalli
|
AP-04-022-005-004/011951
()
|
0204022000NRG25110520240891278
|
11/05/2024
|
Appayamma
|
0204022WL026178
|
Appayamma
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638075
|
|
MAILAPALLI APPIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
U.Kothapalli
|
AP-04-022-005-004/012061
()
|
0204022000NRG25110520240889095
|
11/05/2024
|
Ramudu
|
0204022WL026136
|
Ramudu
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638274
|
|
MR GURRALA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
285
|
U.Kothapalli
|
AP-04-022-005-004/012072
()
|
0204022000NRG25110520240889096
|
11/05/2024
|
Venkataramana
|
0204022WL026136
|
Venkataramana
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638358
|
|
MR BILLAKURTHI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
U.Kothapalli
|
AP-04-022-005-004/012083
()
|
0204022000NRG25110520240888976
|
11/05/2024
|
Chinnarao
|
0204022WL026128
|
Chinnarao
|
00415
|
SBIN0008264
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638079
|
|
MACHHA CHINNA ARO
|
BANK OF INDIA(508505)
|
|
287
|
U.Kothapalli
|
AP-04-022-005-004/012088
()
|
0204022000NRG25110520240891280
|
11/05/2024
|
Subbarao
|
0204022WL026178
|
Subbarao
|
00415
|
SBIN0008264
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125638087
|
|
MALLIBOYINA SUBBARAO
|
CANARA BANK(508532)
|
|
288
|
U.Kothapalli
|
AP-04-022-005-004/012092
()
|
0204022000NRG25110520240891282
|
11/05/2024
|
Kondababu
|
0204022WL026178
|
Kondababu
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638466
|
|
MRS NEMGALI KONDAABBAYI
|
STATE BANK OF INDIA(508548)
|
|
289
|
U.Kothapalli
|
AP-04-022-005-004/012106
()
|
0204022000NRG25110520240891283
|
11/05/2024
|
Subbalakshmi
|
0204022WL026178
|
Subbalakshmi
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638056
|
|
SUBBALAKSHMI MALLIBOYINA
|
CANARA BANK(508532)
|
|
290
|
U.Kothapalli
|
AP-04-022-005-004/012116
()
|
0204022000NRG25110520240891288
|
11/05/2024
|
Shesamma
|
0204022WL026178
|
Shesamma
|
00415
|
SBIN0008264
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638317
|
|
MRS MALLIBOYINA SHESHUVULU
|
STATE BANK OF INDIA(508548)
|
|
291
|
U.Kothapalli
|
AP-04-022-005-004/012119
()
|
0204022000NRG25110520240891289
|
11/05/2024
|
Manikyam Malliboina
|
0204022WL026178
|
Manikyam Malliboina
|
00415
|
SBIN0008264
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638083
|
|
MR MANIKYAM MALLIBOINA
|
STATE BANK OF INDIA(508548)
|
|
292
|
U.Kothapalli
|
AP-04-022-005-004/012120
()
|
0204022000NRG25110520240891290
|
11/05/2024
|
Paparatnam
|
0204022WL026178
|
Paparatnam
|
00415
|
SBIN0008264
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638316
|
|
MRS MALLIBOYINA PAPARATNAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
U.Kothapalli
|
AP-04-022-005-004/012147
()
|
0204022000NRG25110520240891293
|
11/05/2024
|
Madhavi
|
0204022WL026178
|
Madhavi
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638095
|
|
BONDU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
U.Kothapalli
|
AP-04-022-005-004/012149
()
|
0204022000NRG25110520240891294
|
11/05/2024
|
Lovamma
|
0204022WL026178
|
Lovamma
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638074
|
|
GAMPALA LOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
U.Kothapalli
|
AP-04-022-005-004/012173
()
|
0204022000NRG25110520240891295
|
11/05/2024
|
Satyavathi
|
0204022WL026178
|
Satyavathi
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638254
|
|
MRS SATYATHI TITTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
U.Kothapalli
|
AP-04-022-005-004/012178
()
|
0204022000NRG25110520240891296
|
11/05/2024
|
Manga
|
0204022WL026178
|
Manga
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638082
|
|
GANTA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
U.Kothapalli
|
AP-04-022-005-004/012238
()
|
0204022000NRG25110520240891298
|
11/05/2024
|
Raamu
|
0204022WL026178
|
Raamu
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638438
|
|
BANDI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
U.Kothapalli
|
AP-04-022-005-004/012299
()
|
0204022000NRG25110520240891299
|
11/05/2024
|
Appalakonda
|
0204022WL026178
|
Appalakonda
|
00415
|
SBIN0008264
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638089
|
|
MRS APPALAKONDA TALAPANTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
U.Kothapalli
|
AP-04-022-005-004/012365
()
|
0204022000NRG25110520240891301
|
11/05/2024
|
Raju
|
0204022WL026178
|
Raju
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638442
|
|
RAVI LOVARAJU
|
CANARA BANK(508532)
|
|
300
|
U.Kothapalli
|
AP-04-022-005-004/012376
()
|
0204022000NRG25110520240891303
|
11/05/2024
|
Veerababu
|
0204022WL026178
|
Veerababu
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638086
|
|
BOMMIDI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
U.Kothapalli
|
AP-04-022-005-004/012387
()
|
0204022000NRG25110520240891305
|
11/05/2024
|
Subbalakshmi
|
0204022WL026178
|
Subbalakshmi
|
00415
|
SBIN0008264
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638315
|
|
MRS MALLIBOYINA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
U.Kothapalli
|
AP-04-022-005-004/012426
()
|
0204022000NRG25110520240891308
|
11/05/2024
|
Appaaraavu
|
0204022WL026178
|
Appaaraavu
|
00415
|
SBIN0008264
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638361
|
|
PIRADHI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
U.Kothapalli
|
AP-04-022-005-004/012428
()
|
0204022000NRG25110520240891309
|
11/05/2024
|
UMMIDI BEZAWADA
|
0204022WL026178
|
UMMIDI BEZAWADA
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638094
|
|
UMMIDI BEJAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
U.Kothapalli
|
AP-04-022-005-004/012582
()
|
0204022000NRG25110520240891312
|
11/05/2024
|
Bonam Satyanarayana
|
0204022WL026178
|
Bonam Satyanarayana
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638085
|
|
MR BONAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
305
|
U.Kothapalli
|
AP-04-022-005-004/012615
()
|
0204022000NRG25110520240891313
|
11/05/2024
|
BONDU LAKSHMI
|
0204022WL026178
|
BONDU LAKSHMI
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638092
|
|
MRS BONDHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
U.Kothapalli
|
AP-04-022-005-004/012643
()
|
0204022000NRG25110520240891314
|
11/05/2024
|
bujji
|
0204022WL026178
|
bujji
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638399
|
|
UMMIDI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
U.Kothapalli
|
AP-04-022-005-004/012792
()
|
0204022000NRG25110520240888981
|
11/05/2024
|
Malliboyina subbarao
|
0204022WL026128
|
Malliboyina subbarao
|
00415
|
SBIN0008264
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638318
|
|
MALLIBOYINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
U.Kothapalli
|
AP-04-022-005-004/012814
()
|
0204022000NRG25110520240891315
|
11/05/2024
|
BENUGU NUKARATNAM
|
0204022WL026178
|
BENUGU NUKARATNAM
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638398
|
|
MISS BRNUGU NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
U.Kothapalli
|
AP-04-022-005-004/012821
()
|
0204022000NRG25110520240891316
|
11/05/2024
|
Appiyamma
|
0204022WL026178
|
Appiyamma
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4125638013
|
|
KUPPIRI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
U.Kothapalli
|
AP-04-022-005-004/013163
()
|
0204022000NRG25110520240891328
|
11/05/2024
|
srinivas
|
0204022WL026178
|
srinivas
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638364
|
|
JYOTULA SHRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
U.Kothapalli
|
AP-04-022-005-004/013193
()
|
0204022000NRG25110520240889097
|
11/05/2024
|
rambabu
|
0204022WL026136
|
rambabu
|
00415
|
SBIN0008264
|
1329
|
1329
|
Processed
|
18/05/2024
|
|
4125638408
|
|
PENUMALLU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
U.Kothapalli
|
AP-04-022-005-004/013194
()
|
0204022000NRG25110520240889098
|
11/05/2024
|
narayanamurti
|
0204022WL026136
|
narayanamurti
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638077
|
|
MR KUTHA NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
313
|
U.Kothapalli
|
AP-04-022-005-004/013198
()
|
0204022000NRG25110520240889099
|
11/05/2024
|
suribabu
|
0204022WL026136
|
suribabu
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638271
|
|
MR KUNISETTI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
314
|
U.Kothapalli
|
AP-04-022-005-004/013200
()
|
0204022000NRG25110520240889100
|
11/05/2024
|
Penumallu satyanarayana
|
0204022WL026136
|
Penumallu satyanarayana
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638273
|
|
MR PENUMALLU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
315
|
U.Kothapalli
|
AP-04-022-005-004/013201
()
|
0204022000NRG25110520240889101
|
11/05/2024
|
subrahmanyam
|
0204022WL026136
|
subrahmanyam
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638269
|
|
MR KANDEPALLI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
U.Kothapalli
|
AP-04-022-005-004/013203
()
|
0204022000NRG25110520240889102
|
11/05/2024
|
dongabbai
|
0204022WL026136
|
dongabbai
|
00415
|
SBIN0008264
|
1329
|
1329
|
Processed
|
18/05/2024
|
|
4125638405
|
|
MR DONGABBAYI KAADULURI
|
STATE BANK OF INDIA(508548)
|
|
317
|
U.Kothapalli
|
AP-04-022-005-004/013210
()
|
0204022000NRG25110520240889103
|
11/05/2024
|
china satyanarayana
|
0204022WL026136
|
china satyanarayana
|
00415
|
SBIN0008264
|
1329
|
1329
|
Processed
|
18/05/2024
|
|
4125638267
|
|
MR CHINTAPALLI CHINA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
U.Kothapalli
|
AP-04-022-005-004/013215
()
|
0204022000NRG25110520240889104
|
11/05/2024
|
Guralla chakrayya
|
0204022WL026136
|
Guralla chakrayya
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638275
|
|
MR GURAALA CHAKRAYYA
|
STATE BANK OF INDIA(508548)
|
|
319
|
U.Kothapalli
|
AP-04-022-005-004/013219
()
|
0204022000NRG25110520240889105
|
11/05/2024
|
sujeevareddi
|
0204022WL026136
|
sujeevareddi
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638054
|
|
ABBIREDDY SUJEEVA REDDY
|
CANARA BANK(508532)
|
|
320
|
U.Kothapalli
|
AP-04-022-005-004/013222
()
|
0204022000NRG25110520240889107
|
11/05/2024
|
Penumallu Tammareddy
|
0204022WL026136
|
Penumallu Tammareddy
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638068
|
|
PENUMALLU TAMMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
U.Kothapalli
|
AP-04-022-005-004/013226
()
|
0204022000NRG25110520240891331
|
11/05/2024
|
narasimhamurti
|
0204022WL026178
|
narasimhamurti
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638342
|
|
MR KAREDLLA NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
322
|
U.Kothapalli
|
AP-04-022-005-004/013243
()
|
0204022000NRG25110520240889108
|
11/05/2024
|
perumallureddi
|
0204022WL026136
|
perumallureddi
|
00415
|
SBIN0008264
|
531
|
531
|
Processed
|
18/05/2024
|
|
4125638080
|
|
MR CHINTAPALLI PERUMALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
323
|
U.Kothapalli
|
AP-04-022-005-004/013244
()
|
0204022000NRG25110520240889109
|
11/05/2024
|
Penumalla chantabbayi
|
0204022WL026136
|
Penumalla chantabbayi
|
00415
|
SBIN0008264
|
797
|
797
|
Processed
|
18/05/2024
|
|
4125638272
|
|
MR PENUMALLA CHANTHABBAYI
|
STATE BANK OF INDIA(508548)
|
|
324
|
U.Kothapalli
|
AP-04-022-005-004/013351
()
|
0204022000NRG25110520240889110
|
11/05/2024
|
nukareddi
|
0204022WL026136
|
nukareddi
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638404
|
|
MR BILLAKURTHI NOOKAAREDDY
|
STATE BANK OF INDIA(508548)
|
|
325
|
U.Kothapalli
|
AP-04-022-005-004/013535
()
|
0204022000NRG25110520240889111
|
11/05/2024
|
kondababu
|
0204022WL026136
|
kondababu
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638069
|
|
MR KONDA BABU KANDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
326
|
U.Kothapalli
|
AP-04-022-005-004/013563
()
|
0204022000NRG25110520240891334
|
11/05/2024
|
Kare Bhulakshmi
|
0204022WL026178
|
Kare Bhulakshmi
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638076
|
|
MS KARE BHULAKSHMI SATYADEVIMSS
|
STATE BANK OF INDIA(508548)
|
|
327
|
U.Kothapalli
|
AP-04-022-005-004/013565
()
|
0204022000NRG25110520240891337
|
11/05/2024
|
Apparao
|
0204022WL026178
|
Apparao
|
00415
|
SBIN0008264
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125637970
|
|
TIKKADA APPARAO
|
BANK OF BARODA(606985)
|
|
328
|
U.Kothapalli
|
AP-04-022-005-004/013760
()
|
0204022000NRG25110520240891339
|
11/05/2024
|
Subramanyam
|
0204022WL026178
|
Subramanyam
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638357
|
|
MR PUNYAMANTHULA SUBHRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
U.Kothapalli
|
AP-04-022-005-004/013823
()
|
0204022000NRG25110520240891344
|
11/05/2024
|
apparao
|
0204022WL026178
|
apparao
|
00415
|
SBIN0008264
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125638011
|
|
MR NAKILE APPARAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
U.Kothapalli
|
AP-04-022-005-004/013878
()
|
0204022000NRG25110520240891345
|
11/05/2024
|
apparao
|
0204022WL026178
|
apparao
|
00415
|
SBIN0008264
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638395
|
|
MR PALLETI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
331
|
U.Kothapalli
|
AP-04-022-005-004/013901
()
|
0204022000NRG25110520240891347
|
11/05/2024
|
malleswarao
|
0204022WL026178
|
malleswarao
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638396
|
|
MR MAILAPALLI MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
U.Kothapalli
|
AP-04-022-005-004/014020
()
|
0204022000NRG25110520240891348
|
11/05/2024
|
marayya
|
0204022WL026178
|
marayya
|
00415
|
SBIN0008264
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125638008
|
|
MR SURADA MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
U.Kothapalli
|
AP-04-022-005-004/014021
()
|
0204022000NRG25110520240891349
|
11/05/2024
|
govardhini
|
0204022WL026178
|
govardhini
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638469
|
|
MS ARJILLI GOVARDHANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
U.Kothapalli
|
AP-04-022-005-004/014039
()
|
0204022000NRG25110520240891350
|
11/05/2024
|
BANGARI
|
0204022WL026178
|
BANGARI
|
00415
|
SBIN0008264
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125638014
|
|
UMMIDI BANAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
U.Kothapalli
|
AP-04-022-005-004/014085
()
|
0204022000NRG25110520240891352
|
11/05/2024
|
NAGESWARAO
|
0204022WL026178
|
NAGESWARAO
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638472
|
|
MR BONDHI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
U.Kothapalli
|
AP-04-022-005-004/014124
()
|
0204022000NRG25110520240891354
|
11/05/2024
|
kodanda
|
0204022WL026178
|
kodanda
|
00415
|
SBIN0008264
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125638016
|
|
MR BENUGU KODHANDA
|
STATE BANK OF INDIA(508548)
|
|
337
|
U.Kothapalli
|
AP-04-022-005-004/014149
()
|
0204022000NRG25110520240891355
|
11/05/2024
|
Divya
|
0204022WL026178
|
Divya
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638468
|
|
MS PILLI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
U.Kothapalli
|
AP-04-022-005-004/014185
()
|
0204022000NRG25110520240889113
|
11/05/2024
|
chinna apparao
|
0204022WL026136
|
chinna apparao
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638270
|
|
MR BILLAKURTHY CHINNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
339
|
U.Kothapalli
|
AP-04-022-005-004/014272
()
|
0204022000NRG25110520240891359
|
11/05/2024
|
Somaraju
|
0204022WL026178
|
Somaraju
|
00415
|
SBIN0008264
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638368
|
|
BOMMIDI SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
U.Kothapalli
|
AP-04-022-005-004/014667
()
|
0204022000NRG25110520240891369
|
11/05/2024
|
veerraju
|
0204022WL026178
|
veerraju
|
00415
|
SBIN0008264
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638063
|
|
MR KAREDLA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
341
|
U.Kothapalli
|
AP-04-022-005-004/014685
()
|
0204022000NRG25110520240891372
|
11/05/2024
|
vinod kumar
|
0204022WL026178
|
vinod kumar
|
00415
|
SBIN0008264
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638064
|
|
MR VINOD KUMAR NALLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
U.Kothapalli
|
AP-04-022-005-004/120153
()
|
0204022000NRG25110520240891374
|
11/05/2024
|
chinna
|
0204022WL026178
|
chinna
|
00415
|
SBIN0008264
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638007
|
|
MR CHINNA PUKKALLA
|
STATE BANK OF INDIA(508548)
|
|
343
|
U.Kothapalli
|
AP-04-022-005-004/120179
()
|
0204022000NRG25110520240889114
|
11/05/2024
|
SHANTI KUMARI
|
0204022WL026136
|
SHANTI KUMARI
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638061
|
|
MISS ABBIREDDY SHANTIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
U.Kothapalli
|
AP-04-022-005-004/120179
()
|
0204022000NRG25110520240889115
|
11/05/2024
|
SURYA ANIL REDDY
|
0204022WL026136
|
SURYA ANIL REDDY
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638439
|
|
MR ABBIREDDY SURYA ANIL REDDY
|
STATE BANK OF INDIA(508548)
|
|
345
|
U.Kothapalli
|
AP-04-022-005-004/120261
()
|
0204022000NRG25110520240891379
|
11/05/2024
|
Dadala bangaru papa
|
0204022WL026178
|
Dadala bangaru papa
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638383
|
|
DADALA BANGARU PAPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
U.Kothapalli
|
AP-04-022-005-004/120290
()
|
0204022000NRG25110520240891380
|
11/05/2024
|
Taata rao
|
0204022WL026178
|
Taata rao
|
00415
|
SBIN0008264
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638091
|
|
GAMPALA TATARAO
|
STATE BANK OF INDIA(508548)
|
|
347
|
U.Kothapalli
|
AP-04-022-005-004/130379
()
|
0204022000NRG25110520240889123
|
11/05/2024
|
Matcha Karuna Kumari
|
0204022WL026136
|
Matcha Karuna Kumari
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638415
|
|
MACHCHA KARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
U.Kothapalli
|
AP-04-022-005-004/130380
()
|
0204022000NRG25110520240889125
|
11/05/2024
|
MERCY RAJU
|
0204022WL026136
|
MERCY RAJU
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638411
|
|
MATCHA MERCY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
U.Kothapalli
|
AP-04-022-005-004/130380
()
|
0204022000NRG25110520240889124
|
11/05/2024
|
Suvarna raju
|
0204022WL026136
|
Suvarna raju
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638410
|
|
MR MATCHA SUVARNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
350
|
U.Kothapalli
|
AP-04-022-005-004/130466
()
|
0204022000NRG25110520240891398
|
11/05/2024
|
Bondu Kondababu
|
0204022WL026178
|
Bondu Kondababu
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638434
|
|
BONDU KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
U.Kothapalli
|
AP-04-022-005-004/130473
()
|
0204022000NRG25110520240889130
|
11/05/2024
|
Penumallu Venkata Rama reddy
|
0204022WL026136
|
Penumallu Venkata Rama reddy
|
00415
|
SBIN0008264
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638084
|
|
PENUMALLU VENKATARAMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
U.Kothapalli
|
AP-04-022-005-004/130805
()
|
0204022000NRG25110520240891407
|
11/05/2024
|
Manikanta
|
0204022WL026178
|
Manikanta
|
00415
|
SBIN0008264
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125638017
|
|
BONDU MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
U.Kothapalli
|
AP-04-022-005-004/130810
()
|
0204022000NRG25110520240891412
|
11/05/2024
|
Achhamma
|
0204022WL026178
|
Achhamma
|
00415
|
SBIN0008264
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125638470
|
|
GOSALA ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
U.Kothapalli
|
AP-04-022-005-004/130825
()
|
0204022000NRG25110520240891414
|
11/05/2024
|
Satish
|
0204022WL026178
|
Satish
|
00415
|
SBIN0008264
|
739
|
739
|
Processed
|
18/05/2024
|
|
4125637978
|
|
BOMMIDI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
U.Kothapalli
|
AP-04-022-005-004/130828
()
|
0204022000NRG25110520240891416
|
11/05/2024
|
Ramaswami
|
0204022WL026178
|
Ramaswami
|
00415
|
SBIN0008264
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125637954
|
|
BOMMIDI RAMASWAMY
|
CANARA BANK(508532)
|
|
356
|
U.Kothapalli
|
AP-04-022-005-004/130830
()
|
0204022000NRG25110520240891417
|
11/05/2024
|
Chakrapani
|
0204022WL026178
|
Chakrapani
|
00415
|
SBIN0008264
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125637953
|
|
RAAVI CHAKRAPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
U.Kothapalli
|
AP-04-022-005-004/130841
()
|
0204022000NRG25110520240891424
|
11/05/2024
|
Yesuratnam
|
0204022WL026178
|
Yesuratnam
|
00415
|
SBIN0008264
|
739
|
739
|
Processed
|
18/05/2024
|
|
4125637956
|
|
BOMMIDI YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
U.Kothapalli
|
AP-04-022-005-004/130850
()
|
0204022000NRG25110520240891430
|
11/05/2024
|
KARE ELLARI
|
0204022WL026178
|
KARE ELLARI
|
00415
|
SBIN0008264
|
739
|
739
|
Processed
|
18/05/2024
|
|
4125637951
|
|
MALLE YELLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
U.Kothapalli
|
AP-04-022-005-004/130851
()
|
0204022000NRG25110520240891431
|
11/05/2024
|
Govindu
|
0204022WL026178
|
Govindu
|
00415
|
SBIN0008264
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125637950
|
|
MR BONDU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
360
|
U.Kothapalli
|
AP-04-022-005-004/130854
()
|
0204022000NRG25110520240891434
|
11/05/2024
|
Bondu Lakshmi
|
0204022WL026178
|
Bondu Lakshmi
|
00415
|
SBIN0008264
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638467
|
|
BONDU LAKSHMI
|
BANK OF INDIA(508505)
|
|
361
|
U.Kothapalli
|
AP-04-022-005-004/130855
()
|
0204022000NRG25110520240891435
|
11/05/2024
|
Srinu
|
0204022WL026178
|
Srinu
|
00415
|
SBIN0008264
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125638465
|
|
MR GAMPALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
362
|
U.Kothapalli
|
AP-04-022-005-004/130861
()
|
0204022000NRG25110520240891439
|
11/05/2024
|
Venu
|
0204022WL026178
|
Venu
|
00415
|
SBIN0008264
|
1031
|
1031
|
Processed
|
19/05/2024
|
|
4125637955
|
|
PERLA VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
U.Kothapalli
|
AP-04-022-005-004/130867
()
|
0204022000NRG25110520240891443
|
11/05/2024
|
Siva
|
0204022WL026178
|
Siva
|
00415
|
SBIN0008264
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125638471
|
|
MR GOGU SIVA
|
STATE BANK OF INDIA(508548)
|
|
364
|
U.Kothapalli
|
AP-04-022-005-004/130878
()
|
0204022000NRG25110520240891449
|
11/05/2024
|
Suri
|
0204022WL026178
|
Suri
|
00415
|
SBIN0008264
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125637960
|
|
DUDA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
365
|
U.Kothapalli
|
AP-04-022-005-004/130889
()
|
0204022000NRG25110520240891454
|
11/05/2024
|
Yesubabu
|
0204022WL026178
|
Yesubabu
|
00415
|
SBIN0008264
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125637976
|
|
BONAM YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
U.Kothapalli
|
AP-04-022-005-004/130894
()
|
0204022000NRG25110520240889140
|
11/05/2024
|
Sekhar
|
0204022WL026136
|
Sekhar
|
00415
|
SBIN0008264
|
1585
|
1585
|
Processed
|
18/05/2024
|
|
4125637977
|
|
MACHHA SURYACHANDRA
|
CANARA BANK(508532)
|
|
367
|
U.Kothapalli
|
AP-04-022-005-004/130900
()
|
0204022000NRG25110520240891459
|
11/05/2024
|
SATTIBABU
|
0204022WL026178
|
SATTIBABU
|
00415
|
SBIN0008264
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638010
|
|
MR UMMIDI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
368
|
U.Kothapalli
|
AP-04-022-005-004/130907
()
|
0204022000NRG25110520240891463
|
11/05/2024
|
JAGANNADAM
|
0204022WL026178
|
JAGANNADAM
|
00415
|
SBIN0008264
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4125638012
|
|
MR PUKKALLA JAGANNADAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
U.Kothapalli
|
AP-04-022-005-004/130910
()
|
0204022000NRG25110520240891465
|
11/05/2024
|
Haribabu
|
0204022WL026178
|
Haribabu
|
00415
|
SBIN0008264
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4125638009
|
|
MR GAMPALA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
370
|
U.Kothapalli
|
AP-04-022-005-004/130959
()
|
0204022000NRG25110520240888985
|
11/05/2024
|
Lavanya
|
0204022WL026128
|
Lavanya
|
00415
|
SBIN0008264
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638019
|
|
VENGALI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
U.Kothapalli
|
AP-04-022-007-006/010013
()
|
0204022000NRG25110520240891994
|
11/05/2024
|
Govinda
|
0204022WL026190
|
Govinda
|
00415
|
SBIN0008264
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638294
|
|
MR NARALA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
372
|
U.Kothapalli
|
AP-04-022-007-006/010013
()
|
0204022000NRG25110520240891995
|
11/05/2024
|
Veeralakshmi
|
0204022WL026190
|
Veeralakshmi
|
00415
|
SBIN0008264
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638268
|
|
MRS NARALA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
U.Kothapalli
|
AP-04-022-007-006/010094
()
|
0204022000NRG25110520240892045
|
11/05/2024
|
Govindareddy
|
0204022WL026190
|
Govindareddy
|
00415
|
SBIN0008264
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638088
|
|
MR GONDESI GOVINDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
374
|
U.Kothapalli
|
AP-04-022-007-006/010108
()
|
0204022000NRG25110520240892055
|
11/05/2024
|
Annavaram
|
0204022WL026190
|
Annavaram
|
00415
|
SBIN0008264
|
1268
|
1268
|
Processed
|
18/05/2024
|
|
4125638391
|
|
MR NARALA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
U.Kothapalli
|
AP-04-022-007-006/010112
()
|
0204022000NRG25110520240892060
|
11/05/2024
|
Venkateswara Rao
|
0204022WL026190
|
Venkateswara Rao
|
00415
|
SBIN0008264
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4125638295
|
|
MR VENKATESWARA RAO VAKA
|
STATE BANK OF INDIA(508548)
|
|
376
|
U.Kothapalli
|
AP-04-022-007-006/010155
()
|
0204022000NRG25110520240892066
|
11/05/2024
|
Suramma
|
0204022WL026190
|
Suramma
|
00415
|
SBIN0008264
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638101
|
|
MRS GUDLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
U.Kothapalli
|
AP-04-022-007-006/010159
()
|
0204022000NRG25110520240892068
|
11/05/2024
|
Durga
|
0204022WL026190
|
Durga
|
00415
|
SBIN0008264
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4125638090
|
|
MISS PULLI DURGA
|
STATE BANK OF INDIA(508548)
|
|
378
|
U.Kothapalli
|
AP-04-022-007-006/010167
()
|
0204022000NRG25110520240892074
|
11/05/2024
|
Venkata Ramanamma
|
0204022WL026190
|
Venkata Ramanamma
|
00415
|
SBIN0008264
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638114
|
|
MRS GUDLA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
U.Kothapalli
|
AP-04-022-007-006/010239
()
|
0204022000NRG25110520240892100
|
11/05/2024
|
Vasudevudu
|
0204022WL026190
|
Vasudevudu
|
00415
|
SBIN0008264
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125638070
|
|
PULI VASUDEVUDU
|
BANK OF INDIA(508505)
|
|
380
|
U.Kothapalli
|
AP-04-022-007-006/010270
()
|
0204022000NRG25110520240892110
|
11/05/2024
|
Nagamani
|
0204022WL026190
|
Nagamani
|
00415
|
SBIN0008264
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638055
|
|
MRS NAGA MANI PULI
|
STATE BANK OF INDIA(508548)
|
|
381
|
U.Kothapalli
|
AP-04-022-007-006/010387
()
|
0204022000NRG25110520240892124
|
11/05/2024
|
Kanaka Mahalakshmi
|
0204022WL026190
|
Kanaka Mahalakshmi
|
00415
|
SBIN0008264
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638128
|
|
MRS KANAKA MAHALAKSHMI GORISA
|
STATE BANK OF INDIA(508548)
|
|
382
|
U.Kothapalli
|
AP-04-022-007-006/010394
()
|
0204022000NRG25110520240892126
|
11/05/2024
|
kamireddy
|
0204022WL026190
|
kamireddy
|
00415
|
SBIN0008264
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4125638278
|
|
DALLI KAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
383
|
U.Kothapalli
|
AP-04-022-007-006/010428
()
|
0204022000NRG25110520240892137
|
11/05/2024
|
nagamani
|
0204022WL026190
|
nagamani
|
00415
|
SBIN0008264
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125638322
|
|
VAKA NAGAMANI
|
CANARA BANK(508532)
|
|
384
|
U.Kothapalli
|
AP-04-022-007-006/010451
()
|
0204022000NRG25110520240892142
|
11/05/2024
|
NAGIREDDY
|
0204022WL026190
|
NAGIREDDY
|
00415
|
SBIN0008264
|
1033
|
1033
|
Processed
|
18/05/2024
|
|
4125638060
|
|
Mr DALLI NAGI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
385
|
U.Kothapalli
|
AP-04-022-007-006/010471
()
|
0204022000NRG25110520240892147
|
11/05/2024
|
Susila
|
0204022WL026190
|
Susila
|
00415
|
SBIN0008264
|
1289
|
1289
|
Processed
|
18/05/2024
|
|
4125638323
|
|
KARRI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
U.Kothapalli
|
AP-04-022-007-006/020021
()
|
0204022000NRG25110520240892156
|
11/05/2024
|
Srinivasa Reddy
|
0204022WL026190
|
Srinivasa Reddy
|
00415
|
SBIN0008264
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638058
|
|
MODA SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145591
|
145591
|
|
|
|
|
|
|
|
|
387
|
U.Kothapalli
|
AP-04-022-005-004/130793
()
|
0204022000NRG25110520240891403
|
11/05/2024
|
Yellaboyina Swetha
|
0204022WL026178
|
Yellaboyina Swetha
|
00415
|
SBIN0011107
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638441
|
|
POLAVARAPU SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
388
|
U.Kothapalli
|
AP-04-022-005-004/014684
()
|
0204022000NRG25110520240891371
|
11/05/2024
|
Srinivasa sai mohan
|
0204022WL026178
|
Srinivasa sai mohan
|
00415
|
SBIN0013392
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638062
|
|
TELAGAMSETTI SRINIVASA SAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
389
|
U.Kothapalli
|
AP-04-022-005-004/014683
()
|
0204022000NRG25110520240891370
|
11/05/2024
|
subbarao
|
0204022WL026178
|
subbarao
|
00415
|
SBIN0061393
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638371
|
|
BANDI SUBBARAO
|
CANARA BANK(508532)
|
|
390
|
U.Kothapalli
|
AP-04-022-005-004/130935
()
|
0204022000NRG25110520240891476
|
11/05/2024
|
DHANARAJU
|
0204022WL026178
|
DHANARAJU
|
00415
|
SBIN0061393
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638018
|
|
OSIPILLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
U.Kothapalli
|
AP-04-022-007-006/010121
()
|
0204022000NRG25110520240892062
|
11/05/2024
|
PULI RAMANA REDDY
|
0204022WL026190
|
PULI RAMANA REDDY
|
00415
|
SBIN0061393
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125638393
|
|
MR PULI RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
392
|
U.Kothapalli
|
AP-04-022-007-006/020005
()
|
0204022000NRG25110520240892153
|
11/05/2024
|
Puli Chilakamma
|
0204022WL026190
|
Puli Chilakamma
|
00415
|
SBIN0061393
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638392
|
|
MRS PULI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
393
|
U.Kothapalli
|
AP-04-022-005-004/012970
()
|
0204022000NRG25110520240891322
|
11/05/2024
|
Bommidi Subrahmanyam
|
0204022WL026178
|
Bommidi Subrahmanyam
|
00468
|
UBIN0804321
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638340
|
|
BOMMIDI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
U.Kothapalli
|
AP-04-022-005-004/014268
()
|
0204022000NRG25110520240891357
|
11/05/2024
|
Venkanna
|
0204022WL026178
|
Venkanna
|
00468
|
UBIN0804321
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638341
|
|
BOMMIDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
395
|
U.Kothapalli
|
AP-04-022-005-004/014618
()
|
0204022000NRG25110520240891368
|
11/05/2024
|
lakshmi narayana
|
0204022WL026178
|
lakshmi narayana
|
00468
|
UBIN0804321
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638367
|
|
JYOTULA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
396
|
U.Kothapalli
|
AP-04-022-005-004/012300
()
|
0204022000NRG25110520240891300
|
11/05/2024
|
Prasad
|
0204022WL026178
|
Prasad
|
00468
|
UBIN0805823
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638034
|
|
TALAPANTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
397
|
U.Kothapalli
|
AP-04-022-005-004/014121
()
|
0204022000NRG25110520240891353
|
11/05/2024
|
bandibabu
|
0204022WL026178
|
bandibabu
|
00468
|
UBIN0805823
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4125638039
|
|
TITTI BANDIBABU
|
UNION BANK OF INDIA(508500)
|
|
398
|
U.Kothapalli
|
AP-04-022-005-004/130804
()
|
0204022000NRG25110520240891406
|
11/05/2024
|
Nukalamma
|
0204022WL026178
|
Nukalamma
|
00468
|
UBIN0805823
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638044
|
|
GANTA NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
U.Kothapalli
|
AP-04-022-005-004/130862
()
|
0204022000NRG25110520240891440
|
11/05/2024
|
Kondamma
|
0204022WL026178
|
Kondamma
|
00468
|
UBIN0805823
|
739
|
739
|
Processed
|
18/05/2024
|
|
4125638043
|
|
DUDA KONDAMMA
|
BANK OF INDIA(508505)
|
|
400
|
U.Kothapalli
|
AP-04-022-005-004/130863
()
|
0204022000NRG25110520240891441
|
11/05/2024
|
Masenu
|
0204022WL026178
|
Masenu
|
00468
|
UBIN0805823
|
1031
|
1031
|
Processed
|
18/05/2024
|
|
4125638464
|
|
DOODA MASENU
|
UNION BANK OF INDIA(508500)
|
|
401
|
U.Kothapalli
|
AP-04-022-005-004/130926
()
|
0204022000NRG25110520240891470
|
11/05/2024
|
VAMSI
|
0204022WL026178
|
VAMSI
|
00468
|
UBIN0805823
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125638045
|
|
BENUGU VAMSI
|
UNION BANK OF INDIA(508500)
|
|
402
|
U.Kothapalli
|
AP-04-022-007-006/010009
()
|
0204022000NRG25110520240891990
|
11/05/2024
|
Ramakrishna
|
0204022WL026190
|
Ramakrishna
|
00468
|
UBIN0805823
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638035
|
|
RAGALA RAMAKRISHNA REDDY
|
ICICI BANK LTD(508534)
|
|
403
|
U.Kothapalli
|
AP-04-022-007-006/010018
()
|
0204022000NRG25110520240891997
|
11/05/2024
|
Satyavathi
|
0204022WL026190
|
Satyavathi
|
00468
|
UBIN0805823
|
1289
|
1289
|
Processed
|
18/05/2024
|
|
4125638124
|
|
PULI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
404
|
U.Kothapalli
|
AP-04-022-007-006/010020
()
|
0204022000NRG25110520240891998
|
11/05/2024
|
Satyavathi
|
0204022WL026190
|
Satyavathi
|
00468
|
UBIN0805823
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125638123
|
|
PULI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
405
|
U.Kothapalli
|
AP-04-022-007-006/010021
()
|
0204022000NRG25110520240891999
|
11/05/2024
|
Chandramma
|
0204022WL026190
|
Chandramma
|
00468
|
UBIN0805823
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125638403
|
|
VAAKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
U.Kothapalli
|
AP-04-022-007-006/010025
()
|
0204022000NRG25110520240892000
|
11/05/2024
|
Ramu
|
0204022WL026190
|
Ramu
|
00468
|
UBIN0805823
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638258
|
|
KONAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
407
|
U.Kothapalli
|
AP-04-022-007-006/010031
()
|
0204022000NRG25110520240892003
|
11/05/2024
|
Adilakshmi
|
0204022WL026190
|
Adilakshmi
|
00468
|
UBIN0805823
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638290
|
|
KONAPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
408
|
U.Kothapalli
|
AP-04-022-007-006/010032
()
|
0204022000NRG25110520240892004
|
11/05/2024
|
Mariyamma
|
0204022WL026190
|
Mariyamma
|
00468
|
UBIN0805823
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638102
|
|
GEDDAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
U.Kothapalli
|
AP-04-022-007-006/010041
()
|
0204022000NRG25110520240892010
|
11/05/2024
|
Venkayamma
|
0204022WL026190
|
Venkayamma
|
00468
|
UBIN0805823
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4125638289
|
|
PULI VENAKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
U.Kothapalli
|
AP-04-022-007-006/010045
()
|
0204022000NRG25110520240892013
|
11/05/2024
|
Nokaratnam
|
0204022WL026190
|
Nokaratnam
|
00468
|
UBIN0805823
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638134
|
|
GUTTURTI NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
411
|
U.Kothapalli
|
AP-04-022-007-006/010047
()
|
0204022000NRG25110520240892015
|
11/05/2024
|
Mariyamma
|
0204022WL026190
|
Mariyamma
|
00468
|
UBIN0805823
|
1461
|
1461
|
Processed
|
18/05/2024
|
|
4125638105
|
|
KONAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
U.Kothapalli
|
AP-04-022-007-006/010051
()
|
0204022000NRG25110520240892017
|
11/05/2024
|
Satyaveni
|
0204022WL026190
|
Satyaveni
|
00468
|
UBIN0805823
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638132
|
|
GORISA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
413
|
U.Kothapalli
|
AP-04-022-007-006/010059
()
|
0204022000NRG25110520240892019
|
11/05/2024
|
Paradesamma
|
0204022WL026190
|
Paradesamma
|
00468
|
UBIN0805823
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638112
|
|
VAKA PARADESAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
U.Kothapalli
|
AP-04-022-007-006/010060
()
|
0204022000NRG25110520240892020
|
11/05/2024
|
Lova
|
0204022WL026190
|
Lova
|
00468
|
UBIN0805823
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4125638308
|
|
NARALA LOOVA
|
UNION BANK OF INDIA(508500)
|
|
415
|
U.Kothapalli
|
AP-04-022-007-006/010067
()
|
0204022000NRG25110520240892026
|
11/05/2024
|
Devatha
|
0204022WL026190
|
Devatha
|
00468
|
UBIN0805823
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638288
|
|
MEDE DEVATHA
|
UNION BANK OF INDIA(508500)
|
|
416
|
U.Kothapalli
|
AP-04-022-007-006/010068
()
|
0204022000NRG25110520240892027
|
11/05/2024
|
Nagamani
|
0204022WL026190
|
Nagamani
|
00468
|
UBIN0805823
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125638259
|
|
PULI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
417
|
U.Kothapalli
|
AP-04-022-007-006/010076
()
|
0204022000NRG25110520240892032
|
11/05/2024
|
Appayyamma
|
0204022WL026190
|
Appayyamma
|
00468
|
UBIN0805823
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638113
|
|
PULI APPAYAMAM
|
UNION BANK OF INDIA(508500)
|
|
418
|
U.Kothapalli
|
AP-04-022-007-006/010080
()
|
0204022000NRG25110520240892034
|
11/05/2024
|
Sailakshmi
|
0204022WL026190
|
Sailakshmi
|
00468
|
UBIN0805823
|
1289
|
1289
|
Processed
|
18/05/2024
|
|
4125638291
|
|
KOYYA SAI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
419
|
U.Kothapalli
|
AP-04-022-007-006/010088
()
|
0204022000NRG25110520240892041
|
11/05/2024
|
Ananthalakshmi
|
0204022WL026190
|
Ananthalakshmi
|
00468
|
UBIN0805823
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125638362
|
|
BORA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
U.Kothapalli
|
AP-04-022-007-006/010093
()
|
0204022000NRG25110520240892043
|
11/05/2024
|
Satyaveni
|
0204022WL026190
|
Satyaveni
|
00468
|
UBIN0805823
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638133
|
|
DALLI SATAVENI
|
UNION BANK OF INDIA(508500)
|
|
421
|
U.Kothapalli
|
AP-04-022-007-006/010096
()
|
0204022000NRG25110520240892047
|
11/05/2024
|
Ramu
|
0204022WL026190
|
Ramu
|
00468
|
UBIN0805823
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638287
|
|
PULI RAMU
|
UNION BANK OF INDIA(508500)
|
|
422
|
U.Kothapalli
|
AP-04-022-007-006/010099
()
|
0204022000NRG25110520240892051
|
11/05/2024
|
PULI RAMANAMMA
|
0204022WL026190
|
PULI RAMANAMMA
|
00468
|
UBIN0805823
|
773
|
773
|
Processed
|
18/05/2024
|
|
4125638363
|
|
PULI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
U.Kothapalli
|
AP-04-022-007-006/010101
()
|
0204022000NRG25110520240892052
|
11/05/2024
|
Kanakadurga
|
0204022WL026190
|
Kanakadurga
|
00468
|
UBIN0805823
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125638377
|
|
PULI DURGA
|
UNION BANK OF INDIA(508500)
|
|
424
|
U.Kothapalli
|
AP-04-022-007-006/010111
()
|
0204022000NRG25110520240892058
|
11/05/2024
|
Parvathi
|
0204022WL026190
|
Parvathi
|
00468
|
UBIN0805823
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125638104
|
|
PULI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
425
|
U.Kothapalli
|
AP-04-022-007-006/010112
()
|
0204022000NRG25110520240892059
|
11/05/2024
|
Nagamani
|
0204022WL026190
|
Nagamani
|
00468
|
UBIN0805823
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125638360
|
|
VAKA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
426
|
U.Kothapalli
|
AP-04-022-007-006/010136
()
|
0204022000NRG25110520240892063
|
11/05/2024
|
DALLI BHAGYA LAXMI
|
0204022WL026190
|
DALLI BHAGYA LAXMI
|
00468
|
UBIN0805823
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638292
|
|
DALLI BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
U.Kothapalli
|
AP-04-022-007-006/010161
()
|
0204022000NRG25110520240892070
|
11/05/2024
|
Chetla Varalakshmi
|
0204022WL026190
|
Chetla Varalakshmi
|
00468
|
UBIN0805823
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638046
|
|
CHETLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
428
|
U.Kothapalli
|
AP-04-022-007-006/010171
()
|
0204022000NRG25110520240892076
|
11/05/2024
|
Trilakshmi
|
0204022WL026190
|
Trilakshmi
|
00468
|
UBIN0805823
|
1461
|
1461
|
Processed
|
18/05/2024
|
|
4125638285
|
|
Mrs CHATLA TRILAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
429
|
U.Kothapalli
|
AP-04-022-007-006/010172
()
|
0204022000NRG25110520240892077
|
11/05/2024
|
Ammaji
|
0204022WL026190
|
Ammaji
|
00468
|
UBIN0805823
|
507
|
507
|
Processed
|
18/05/2024
|
|
4125638038
|
|
VAAKA AMMAJEE
|
UNION BANK OF INDIA(508500)
|
|
430
|
U.Kothapalli
|
AP-04-022-007-006/010173
()
|
0204022000NRG25110520240892078
|
11/05/2024
|
Mangayamma
|
0204022WL026190
|
Mangayamma
|
00468
|
UBIN0805823
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4125638284
|
|
YANNAMA REDDY MANGAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
U.Kothapalli
|
AP-04-022-007-006/010188
()
|
0204022000NRG25110520240892084
|
11/05/2024
|
Devatha
|
0204022WL026190
|
Devatha
|
00468
|
UBIN0805823
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638266
|
|
RAGALA DEVATA
|
UNION BANK OF INDIA(508500)
|
|
432
|
U.Kothapalli
|
AP-04-022-007-006/010189
()
|
0204022000NRG25110520240892085
|
11/05/2024
|
Kamireddy
|
0204022WL026190
|
Kamireddy
|
00468
|
UBIN0805823
|
1284
|
1284
|
Processed
|
18/05/2024
|
|
4125638136
|
|
DALLI KAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
433
|
U.Kothapalli
|
AP-04-022-007-006/010200
()
|
0204022000NRG25110520240892090
|
11/05/2024
|
Appayamma
|
0204022WL026190
|
Appayamma
|
00468
|
UBIN0805823
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638293
|
|
GUDLA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
U.Kothapalli
|
AP-04-022-007-006/010219
()
|
0204022000NRG25110520240892094
|
11/05/2024
|
Lovatalli
|
0204022WL026190
|
Lovatalli
|
00468
|
UBIN0805823
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125638135
|
|
DALLI LOOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
U.Kothapalli
|
AP-04-022-007-006/010225
()
|
0204022000NRG25110520240892096
|
11/05/2024
|
Suryatalli
|
0204022WL026190
|
Suryatalli
|
00468
|
UBIN0805823
|
1285
|
1285
|
Processed
|
18/05/2024
|
|
4125638249
|
|
DALLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
436
|
U.Kothapalli
|
AP-04-022-007-006/010234
()
|
0204022000NRG25110520240892099
|
11/05/2024
|
Manireddi
|
0204022WL026190
|
Manireddi
|
00468
|
UBIN0805823
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638036
|
|
DALLI MANIREDDY
|
UNION BANK OF INDIA(508500)
|
|
437
|
U.Kothapalli
|
AP-04-022-007-006/010291
()
|
0204022000NRG25110520240892113
|
11/05/2024
|
Appayamma
|
0204022WL026190
|
Appayamma
|
00468
|
UBIN0805823
|
1542
|
1542
|
Processed
|
18/05/2024
|
|
4125638111
|
|
YANAMA REDDY APPAYAMAM
|
UNION BANK OF INDIA(508500)
|
|
438
|
U.Kothapalli
|
AP-04-022-007-006/010377
()
|
0204022000NRG25110520240892120
|
11/05/2024
|
appayamma
|
0204022WL026190
|
appayamma
|
00468
|
UBIN0805823
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4125638339
|
|
RAVADA APPIYAMMA
|
BANK OF INDIA(508505)
|
|
439
|
U.Kothapalli
|
AP-04-022-007-006/010381
()
|
0204022000NRG25110520240892121
|
11/05/2024
|
papa
|
0204022WL026190
|
papa
|
00468
|
UBIN0805823
|
1461
|
1461
|
Processed
|
18/05/2024
|
|
4125638106
|
|
VAKA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
U.Kothapalli
|
AP-04-022-007-006/010382
()
|
0204022000NRG25110520240892122
|
11/05/2024
|
umadevi
|
0204022WL026190
|
umadevi
|
00468
|
UBIN0805823
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638037
|
|
DARAPU UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
441
|
U.Kothapalli
|
AP-04-022-007-006/010408
()
|
0204022000NRG25110520240892131
|
11/05/2024
|
T RAMANAMMA
|
0204022WL026190
|
T RAMANAMMA
|
00468
|
UBIN0805823
|
768
|
768
|
Processed
|
18/05/2024
|
|
4125638041
|
|
GUTURTI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
442
|
U.Kothapalli
|
AP-04-022-007-006/020005
()
|
0204022000NRG25110520240892152
|
11/05/2024
|
CHANDRARAO
|
0204022WL026190
|
CHANDRARAO
|
00468
|
UBIN0805823
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125638042
|
|
PULI CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
U.Kothapalli
|
AP-04-022-007-006/020006
()
|
0204022000NRG25110520240892154
|
11/05/2024
|
AMMAJI
|
0204022WL026190
|
AMMAJI
|
00468
|
UBIN0805823
|
1217
|
1217
|
Processed
|
18/05/2024
|
|
4125638040
|
|
VAKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62328
|
62328
|
|
|
|
|
|
|
|
|
444
|
U.Kothapalli
|
AP-04-022-005-004/010974
()
|
0204022000NRG25110520240888972
|
11/05/2024
|
Sureshbabu
|
0204022WL026128
|
Sureshbabu
|
00468
|
UBIN0815772
|
769
|
769
|
Processed
|
18/05/2024
|
|
4125638057
|
|
SURESH BABU BEPINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
445
|
U.Kothapalli
|
AP-04-022-005-004/130860
()
|
0204022000NRG25110520240891438
|
11/05/2024
|
Lovaraju
|
0204022WL026178
|
Lovaraju
|
00468
|
UBIN0822566
|
739
|
739
|
Processed
|
18/05/2024
|
|
4125638066
|
|
GOGU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
446
|
U.Kothapalli
|
AP-04-022-005-004/130820
()
|
0204022000NRG25110520240889135
|
11/05/2024
|
Raj mouli
|
0204022WL026136
|
Raj mouli
|
00468
|
UBIN0CG7141
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4125637966
|
|
KATURI VARAHA LAKSHMI NARASIMHA RAJ MOUL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
447
|
U.Kothapalli
|
AP-04-022-005-004/130821
()
|
0204022000NRG25110520240889136
|
11/05/2024
|
Chandra mouli
|
0204022WL026136
|
Chandra mouli
|
00468
|
UBIN0CG7141
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4125637967
|
|
KATURI V L NARASIMHA CHANDRA MOULI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
448
|
U.Kothapalli
|
AP-04-022-005-004/010081
()
|
0204022000NRG25110520240888945
|
11/05/2024
|
Samba
|
0204022WL026128
|
Samba
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125637968
|
|
POTULA SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
U.Kothapalli
|
AP-04-022-005-004/010094
()
|
0204022000NRG25110520240888950
|
11/05/2024
|
PULAPAKURI PETURU
|
0204022WL026128
|
PULAPAKURI PETURU
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125637979
|
|
PULAPAKURI PETURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
U.Kothapalli
|
AP-04-022-005-004/010101
()
|
0204022000NRG25110520240888954
|
11/05/2024
|
Ratnam
|
0204022WL026128
|
Ratnam
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638431
|
|
MACHCHA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
U.Kothapalli
|
AP-04-022-005-004/010112
()
|
0204022000NRG25110520240891238
|
11/05/2024
|
Sandhya
|
0204022WL026178
|
Sandhya
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125637975
|
|
MERUGU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
U.Kothapalli
|
AP-04-022-005-004/010113
()
|
0204022000NRG25110520240891239
|
11/05/2024
|
asha jyothi
|
0204022WL026178
|
asha jyothi
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638366
|
|
BOBBARALA ASHA JYOTHI
|
CANARA BANK(508532)
|
|
453
|
U.Kothapalli
|
AP-04-022-005-004/010297
()
|
0204022000NRG25110520240888957
|
11/05/2024
|
Nagamani
|
0204022WL026128
|
Nagamani
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125637983
|
|
SIGURUMALLA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
454
|
U.Kothapalli
|
AP-04-022-005-004/012100
()
|
0204022000NRG25110520240888977
|
11/05/2024
|
Macha Chinnarao
|
0204022WL026128
|
Macha Chinnarao
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638328
|
|
MACHHA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
U.Kothapalli
|
AP-04-022-005-004/013221
()
|
0204022000NRG25110520240889106
|
11/05/2024
|
Penumallu Nukireddi
|
0204022WL026136
|
Penumallu Nukireddi
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638407
|
|
MR PENUMALLU NOOKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
456
|
U.Kothapalli
|
AP-04-022-005-004/013549
()
|
0204022000NRG25110520240889112
|
11/05/2024
|
Ch surya chakra satyanarayana
|
0204022WL026136
|
Ch surya chakra satyanarayana
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638265
|
|
CHINTAPALLI SURYA CHAKRA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
U.Kothapalli
|
AP-04-022-005-004/013558
()
|
0204022000NRG25110520240891333
|
11/05/2024
|
Buzzi babu
|
0204022WL026178
|
Buzzi babu
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125637969
|
|
PITTA BUZZI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
U.Kothapalli
|
AP-04-022-005-004/013899
()
|
0204022000NRG25110520240891346
|
11/05/2024
|
G.Srinu
|
0204022WL026178
|
G.Srinu
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638446
|
|
GANTAA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
U.Kothapalli
|
AP-04-022-005-004/014284
()
|
0204022000NRG25110520240891363
|
11/05/2024
|
BONAM SURIBABU
|
0204022WL026178
|
BONAM SURIBABU
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4125638380
|
|
BONAM SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
460
|
U.Kothapalli
|
AP-04-022-005-004/120329
()
|
0204022000NRG25110520240889117
|
11/05/2024
|
David
|
0204022WL026136
|
David
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125637982
|
|
SINGURUMALLA DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
U.Kothapalli
|
AP-04-022-005-004/120329
()
|
0204022000NRG25110520240889116
|
11/05/2024
|
Mikhel
|
0204022WL026136
|
Mikhel
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125637991
|
|
SINGURUMALLA MIKHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
U.Kothapalli
|
AP-04-022-005-004/130335
()
|
0204022000NRG25110520240889120
|
11/05/2024
|
Gundupalli Naga lakshmi
|
0204022WL026136
|
Gundupalli Naga lakshmi
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638413
|
|
GUNDUPALLI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
U.Kothapalli
|
AP-04-022-005-004/130338
()
|
0204022000NRG25110520240889121
|
11/05/2024
|
Appalaraju
|
0204022WL026136
|
Appalaraju
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638409
|
|
BOBBARALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
U.Kothapalli
|
AP-04-022-005-004/130436
()
|
0204022000NRG25110520240891382
|
11/05/2024
|
P. Maramma
|
0204022WL026178
|
P. Maramma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638444
|
|
PUKKALLA MAARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
U.Kothapalli
|
AP-04-022-005-004/130437
()
|
0204022000NRG25110520240891383
|
11/05/2024
|
appalakonda
|
0204022WL026178
|
appalakonda
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638419
|
|
BONDHU APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
U.Kothapalli
|
AP-04-022-005-004/130438
()
|
0204022000NRG25110520240891384
|
11/05/2024
|
lovamma
|
0204022WL026178
|
lovamma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638417
|
|
CHELLURI LOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
U.Kothapalli
|
AP-04-022-005-004/130439
()
|
0204022000NRG25110520240891385
|
11/05/2024
|
nookalamma
|
0204022WL026178
|
nookalamma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638429
|
|
MRS PUKKALLA NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
U.Kothapalli
|
AP-04-022-005-004/130440
()
|
0204022000NRG25110520240891386
|
11/05/2024
|
ramana
|
0204022WL026178
|
ramana
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4125638423
|
|
GANTAA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
U.Kothapalli
|
AP-04-022-005-004/130441
()
|
0204022000NRG25110520240891387
|
11/05/2024
|
chittemma
|
0204022WL026178
|
chittemma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638418
|
|
GANTAA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
U.Kothapalli
|
AP-04-022-005-004/130442
()
|
0204022000NRG25110520240891388
|
11/05/2024
|
lovamma
|
0204022WL026178
|
lovamma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638425
|
|
BONDU LOVAMMA
|
BANK OF INDIA(508505)
|
|
471
|
U.Kothapalli
|
AP-04-022-005-004/130444
()
|
0204022000NRG25110520240891389
|
11/05/2024
|
chittamma
|
0204022WL026178
|
chittamma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638424
|
|
SOORADA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
U.Kothapalli
|
AP-04-022-005-004/130445
()
|
0204022000NRG25110520240891390
|
11/05/2024
|
ammoriyya
|
0204022WL026178
|
ammoriyya
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638427
|
|
SURADA AMMORIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
U.Kothapalli
|
AP-04-022-005-004/130446
()
|
0204022000NRG25110520240891391
|
11/05/2024
|
kotta babu
|
0204022WL026178
|
kotta babu
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638430
|
|
BONDHU KOTTA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
U.Kothapalli
|
AP-04-022-005-004/130448
()
|
0204022000NRG25110520240891392
|
11/05/2024
|
appalanarasa
|
0204022WL026178
|
appalanarasa
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638416
|
|
CHODIPALLI APPALANARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
U.Kothapalli
|
AP-04-022-005-004/130450
()
|
0204022000NRG25110520240891393
|
11/05/2024
|
kondamma
|
0204022WL026178
|
kondamma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638426
|
|
PALLETI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
U.Kothapalli
|
AP-04-022-005-004/130452
()
|
0204022000NRG25110520240891394
|
11/05/2024
|
manikyam
|
0204022WL026178
|
manikyam
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638420
|
|
CHODIPALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
U.Kothapalli
|
AP-04-022-005-004/130453
()
|
0204022000NRG25110520240891395
|
11/05/2024
|
nookabbai
|
0204022WL026178
|
nookabbai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638428
|
|
CHODIPALLI NOOKABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
U.Kothapalli
|
AP-04-022-005-004/130461
()
|
0204022000NRG25110520240891396
|
11/05/2024
|
S.Kodanda
|
0204022WL026178
|
S.Kodanda
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638449
|
|
SODE KODANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
U.Kothapalli
|
AP-04-022-005-004/130462
()
|
0204022000NRG25110520240891397
|
11/05/2024
|
Issaku
|
0204022WL026178
|
Issaku
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638448
|
|
SODE ISSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
U.Kothapalli
|
AP-04-022-005-004/130468
()
|
0204022000NRG25110520240889126
|
11/05/2024
|
Koppishetti Satyanarayana
|
0204022WL026136
|
Koppishetti Satyanarayana
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125637974
|
|
KOPPISHETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
U.Kothapalli
|
AP-04-022-005-004/130469
()
|
0204022000NRG25110520240889127
|
11/05/2024
|
Papaye
|
0204022WL026136
|
Papaye
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638445
|
|
ABBIREDDY PAPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
U.Kothapalli
|
AP-04-022-005-004/130470
()
|
0204022000NRG25110520240889128
|
11/05/2024
|
V G Reddi
|
0204022WL026136
|
V G Reddi
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638437
|
|
VADI SHETTI GOVINDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
U.Kothapalli
|
AP-04-022-005-004/130471
()
|
0204022000NRG25110520240889129
|
11/05/2024
|
Veera venkata Satyanarayana reddy
|
0204022WL026136
|
Veera venkata Satyanarayana reddy
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
18/05/2024
|
|
4125638432
|
|
CHINTHAPALLI VEERA VENKATA SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
U.Kothapalli
|
AP-04-022-005-004/130729
()
|
0204022000NRG25110520240891399
|
11/05/2024
|
Kuppiri Poleramma
|
0204022WL026178
|
Kuppiri Poleramma
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638422
|
|
KUPPIRI POLERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
U.Kothapalli
|
AP-04-022-005-004/130730
()
|
0204022000NRG25110520240891400
|
11/05/2024
|
Kuppiri Ammaji
|
0204022WL026178
|
Kuppiri Ammaji
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638421
|
|
KUPPIRI AMMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
U.Kothapalli
|
AP-04-022-005-004/130739
()
|
0204022000NRG25110520240889133
|
11/05/2024
|
Matcha babulu
|
0204022WL026136
|
Matcha babulu
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4125638440
|
|
MACHCHA BABULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
U.Kothapalli
|
AP-04-022-005-004/130755
()
|
0204022000NRG25110520240889134
|
11/05/2024
|
Deyyala Naveen
|
0204022WL026136
|
Deyyala Naveen
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4125638414
|
|
DEYYALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
U.Kothapalli
|
AP-04-022-005-004/130756
()
|
0204022000NRG25110520240891401
|
11/05/2024
|
Apparao
|
0204022WL026178
|
Apparao
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638447
|
|
CHODIPALLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
U.Kothapalli
|
AP-04-022-005-004/130758
()
|
0204022000NRG25110520240891402
|
11/05/2024
|
Siva
|
0204022WL026178
|
Siva
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638450
|
|
GAMPALA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
U.Kothapalli
|
AP-04-022-005-004/130807
()
|
0204022000NRG25110520240891409
|
11/05/2024
|
P.Dandamma
|
0204022WL026178
|
P.Dandamma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125638457
|
|
PUKKALLA DANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
U.Kothapalli
|
AP-04-022-005-004/130808
()
|
0204022000NRG25110520240891410
|
11/05/2024
|
M jagat
|
0204022WL026178
|
M jagat
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125638453
|
|
MAILAPALLI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
U.Kothapalli
|
AP-04-022-005-004/130809
()
|
0204022000NRG25110520240891411
|
11/05/2024
|
Gampalan Ratnam
|
0204022WL026178
|
Gampalan Ratnam
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125638458
|
|
GAMPALA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
U.Kothapalli
|
AP-04-022-005-004/130817
()
|
0204022000NRG25110520240891413
|
11/05/2024
|
Lakshmi
|
0204022WL026178
|
Lakshmi
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4125638459
|
|
MERUGU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
U.Kothapalli
|
AP-04-022-005-004/130823
()
|
0204022000NRG25110520240889137
|
11/05/2024
|
Baburao
|
0204022WL026136
|
Baburao
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4125637965
|
|
KATURI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
U.Kothapalli
|
AP-04-022-005-004/130824
()
|
0204022000NRG25110520240889138
|
11/05/2024
|
Swarnalatha
|
0204022WL026136
|
Swarnalatha
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
18/05/2024
|
|
4125637964
|
|
KATURI SWARNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
U.Kothapalli
|
AP-04-022-005-004/130835
()
|
0204022000NRG25110520240891420
|
11/05/2024
|
B.Venkata Rama
|
0204022WL026178
|
B.Venkata Rama
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638463
|
|
BOMMIDI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
U.Kothapalli
|
AP-04-022-005-004/130836
()
|
0204022000NRG25110520240891421
|
11/05/2024
|
B.Trimurthulu
|
0204022WL026178
|
B.Trimurthulu
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
18/05/2024
|
|
4125638462
|
|
BOMMIDI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
U.Kothapalli
|
AP-04-022-005-004/130837
()
|
0204022000NRG25110520240891422
|
11/05/2024
|
B.Veerendra
|
0204022WL026178
|
B.Veerendra
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
18/05/2024
|
|
4125638461
|
|
BOMMIDI VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
U.Kothapalli
|
AP-04-022-005-004/130838
()
|
0204022000NRG25110520240891423
|
11/05/2024
|
M.Kishore
|
0204022WL026178
|
M.Kishore
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638454
|
|
TELAGAMSETTI MOULI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
U.Kothapalli
|
AP-04-022-005-004/130842
()
|
0204022000NRG25110520240891425
|
11/05/2024
|
Krishna
|
0204022WL026178
|
Krishna
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
18/05/2024
|
|
4125638460
|
|
BOMMIDI GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
U.Kothapalli
|
AP-04-022-005-004/130845
()
|
0204022000NRG25110520240891427
|
11/05/2024
|
Narendra
|
0204022WL026178
|
Narendra
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638455
|
|
BONAM SRI DEVI VISHNU NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
U.Kothapalli
|
AP-04-022-005-004/130846
()
|
0204022000NRG25110520240891428
|
11/05/2024
|
Vinay
|
0204022WL026178
|
Vinay
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125638456
|
|
BONAM LAKSHMAN VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
U.Kothapalli
|
AP-04-022-005-004/130890
()
|
0204022000NRG25110520240891455
|
11/05/2024
|
Rambabu
|
0204022WL026178
|
Rambabu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125637973
|
|
BANDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
U.Kothapalli
|
AP-04-022-005-004/130893
()
|
0204022000NRG25110520240891456
|
11/05/2024
|
Krishnaveni
|
0204022WL026178
|
Krishnaveni
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4125637972
|
|
MAYILA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
U.Kothapalli
|
AP-04-022-005-004/130896
()
|
0204022000NRG25110520240891457
|
11/05/2024
|
Trimurtulu
|
0204022WL026178
|
Trimurtulu
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125637995
|
|
KUPPAALA TRIMURTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
U.Kothapalli
|
AP-04-022-005-004/130898
()
|
0204022000NRG25110520240891458
|
11/05/2024
|
Joginadham
|
0204022WL026178
|
Joginadham
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4125638006
|
|
BONAM JOGINADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
U.Kothapalli
|
AP-04-022-005-004/130924
()
|
0204022000NRG25110520240891468
|
11/05/2024
|
Raju
|
0204022WL026178
|
Raju
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125637990
|
|
UMMIDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
U.Kothapalli
|
AP-04-022-005-004/130925
()
|
0204022000NRG25110520240891469
|
11/05/2024
|
Nagendra babu
|
0204022WL026178
|
Nagendra babu
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125637992
|
|
BENUGU NAGENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
U.Kothapalli
|
AP-04-022-005-004/130927
()
|
0204022000NRG25110520240891471
|
11/05/2024
|
Kondababu
|
0204022WL026178
|
Kondababu
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125637985
|
|
GOSALA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
U.Kothapalli
|
AP-04-022-005-004/130929
()
|
0204022000NRG25110520240891472
|
11/05/2024
|
Devudu
|
0204022WL026178
|
Devudu
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4125637984
|
|
BENUGU DEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
U.Kothapalli
|
AP-04-022-005-004/130932
()
|
0204022000NRG25110520240891475
|
11/05/2024
|
Durgaji
|
0204022WL026178
|
Durgaji
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
18/05/2024
|
|
4125638005
|
|
VASUPALLI DURGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
U.Kothapalli
|
AP-04-022-005-004/130938
()
|
0204022000NRG25110520240891477
|
11/05/2024
|
Durga Lakshmi
|
0204022WL026178
|
Durga Lakshmi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125637994
|
|
MALLIBOYINA DURGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
U.Kothapalli
|
AP-04-022-005-004/130939
()
|
0204022000NRG25110520240891478
|
11/05/2024
|
Vengali Venkata Ramana
|
0204022WL026178
|
Vengali Venkata Ramana
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
18/05/2024
|
|
4125637996
|
|
VENGALI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
U.Kothapalli
|
AP-04-022-005-004/130940
()
|
0204022000NRG25110520240891479
|
11/05/2024
|
Appalakonda
|
0204022WL026178
|
Appalakonda
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125637997
|
|
TATIPARTHI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
U.Kothapalli
|
AP-04-022-005-004/130941
()
|
0204022000NRG25110520240891480
|
11/05/2024
|
Eswari Ganga Bhavani
|
0204022WL026178
|
Eswari Ganga Bhavani
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125637981
|
|
MRS YANAMALA ESWARIGANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
516
|
U.Kothapalli
|
AP-04-022-005-004/130942
()
|
0204022000NRG25110520240891481
|
11/05/2024
|
APPALARAJU
|
0204022WL026178
|
APPALARAJU
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4125637999
|
|
VENGALI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
U.Kothapalli
|
AP-04-022-005-004/130943
()
|
0204022000NRG25110520240891482
|
11/05/2024
|
Padmavathi
|
0204022WL026178
|
Padmavathi
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125637988
|
|
KALINA PADMAVATHI
|
CANARA BANK(508532)
|
|
518
|
U.Kothapalli
|
AP-04-022-005-004/130944
()
|
0204022000NRG25110520240891483
|
11/05/2024
|
Siva Satyanarayana
|
0204022WL026178
|
Siva Satyanarayana
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125637989
|
|
AMBUJALAPU SIVA SATYANARAYANA
|
CANARA BANK(508532)
|
|
519
|
U.Kothapalli
|
AP-04-022-005-004/130945
()
|
0204022000NRG25110520240891484
|
11/05/2024
|
Appala Raju
|
0204022WL026178
|
Appala Raju
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125637998
|
|
MALLIBOYINA APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
U.Kothapalli
|
AP-04-022-005-004/130948
()
|
0204022000NRG25110520240891485
|
11/05/2024
|
Manikanta Satyanarayana
|
0204022WL026178
|
Manikanta Satyanarayana
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125637986
|
|
AMBUJALAPU MANIKANTA SATYANARAYANA
|
CANARA BANK(508532)
|
|
521
|
U.Kothapalli
|
AP-04-022-005-004/130951
()
|
0204022000NRG25110520240891486
|
11/05/2024
|
Nagendra
|
0204022WL026178
|
Nagendra
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125638002
|
|
ADDA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
U.Kothapalli
|
AP-04-022-005-004/130954
()
|
0204022000NRG25110520240891487
|
11/05/2024
|
NEELABABU
|
0204022WL026178
|
NEELABABU
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4125638000
|
|
MALLIBOYINA NEELABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
U.Kothapalli
|
AP-04-022-005-004/130956
()
|
0204022000NRG25110520240891488
|
11/05/2024
|
Adda Ganilakshmi
|
0204022WL026178
|
Adda Ganilakshmi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
18/05/2024
|
|
4125638001
|
|
ADDA GANILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
U.Kothapalli
|
AP-04-022-005-004/130957
()
|
0204022000NRG25110520240888983
|
11/05/2024
|
Lovalakshmi
|
0204022WL026128
|
Lovalakshmi
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
18/05/2024
|
|
4125638004
|
|
VENGALI LOVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
U.Kothapalli
|
AP-04-022-005-004/130958
()
|
0204022000NRG25110520240888984
|
11/05/2024
|
Nageswararao
|
0204022WL026128
|
Nageswararao
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125638003
|
|
VENGALI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
U.Kothapalli
|
AP-04-022-005-004/130960
()
|
0204022000NRG25110520240888986
|
11/05/2024
|
Srinubabu
|
0204022WL026128
|
Srinubabu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125637980
|
|
KALINA SRINUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
U.Kothapalli
|
AP-04-022-005-004/130966
()
|
0204022000NRG25110520240888988
|
11/05/2024
|
Ammaji
|
0204022WL026128
|
Ammaji
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
18/05/2024
|
|
4125637987
|
|
KALINA AMMAJI
|
CANARA BANK(508532)
|
|
528
|
U.Kothapalli
|
AP-04-022-007-006/010045
()
|
0204022000NRG25110520240892014
|
11/05/2024
|
Gutturti Sattibabu
|
0204022WL026190
|
Gutturti Sattibabu
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125637993
|
|
GUTTURTI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
U.Kothapalli
|
AP-04-022-007-006/010338
()
|
0204022000NRG25110520240892116
|
11/05/2024
|
P.Vishunu reddy
|
0204022WL026190
|
P.Vishunu reddy
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4125637963
|
|
PULI VISHNU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
U.Kothapalli
|
AP-04-022-007-006/010475
()
|
0204022000NRG25110520240892149
|
11/05/2024
|
Arjaveni
|
0204022WL026190
|
Arjaveni
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4125638389
|
|
NARALA ARJAVENI
|
BANK OF INDIA(508505)
|
|
531
|
U.Kothapalli
|
AP-04-022-007-006/010475
()
|
0204022000NRG25110520240892148
|
11/05/2024
|
RAMABABU
|
0204022WL026190
|
RAMABABU
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4125638310
|
|
MR NARALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
532
|
U.Kothapalli
|
AP-04-022-007-006/010481
()
|
0204022000NRG25110520240892150
|
11/05/2024
|
Sai lakshmi
|
0204022WL026190
|
Sai lakshmi
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4125638372
|
|
PULI SAI LAKSHMI
|
CANARA BANK(508532)
|
|
533
|
U.Kothapalli
|
AP-04-022-007-006/010490
()
|
0204022000NRG25110520240892151
|
11/05/2024
|
Appayamma
|
0204022WL026190
|
Appayamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125638110
|
|
NARALA APPAYAMMA
|
BANK OF INDIA(508505)
|
|
534
|
U.Kothapalli
|
AP-04-022-007-006/020019
()
|
0204022000NRG25110520240892155
|
11/05/2024
|
SATYANARAYANA
|
0204022WL026190
|
SATYANARAYANA
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
18/05/2024
|
|
4125638390
|
|
CHELAPAKULA SATHYANARYANA
|
CANARA BANK(508532)
|
|
535
|
U.Kothapalli
|
AP-04-022-007-006/020023
()
|
0204022000NRG25110520240892158
|
11/05/2024
|
Nilapu Lakshmi
|
0204022WL026190
|
Nilapu Lakshmi
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
18/05/2024
|
|
4125638379
|
|
NEELAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
536
|
U.Kothapalli
|
AP-04-022-007-006/20028
()
|
0204022000NRG25110520240892159
|
11/05/2024
|
Vaka Papa
|
0204022WL026190
|
Vaka Papa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4125638375
|
|
GORISA PAPA
|
CANARA BANK(508532)
|
|
537
|
U.Kothapalli
|
AP-04-022-007-006/40009
()
|
0204022000NRG25110520240892162
|
11/05/2024
|
Kosetti Lakshmi
|
0204022WL026190
|
Kosetti Lakshmi
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
18/05/2024
|
|
4125638406
|
|
KOSETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97258
|
97258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619375
|
619375
|
|
|
|
|
|
|
|