|
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
|
Bapulapadu
|
AP-06-026-010-012/010025
(RANGANNAGUDEM)
|
0206026000NRG25080420240056427
|
08/04/2024
|
Krishna
|
0206026WL002584
|
Krishna
|
00032
|
UTIB0000844
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127634847
|
|
MR TALARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
Bapulapadu
|
AP-06-026-010-012/010035
(RANGANNAGUDEM)
|
0206026000NRG25080420240056430
|
08/04/2024
|
Variganji Wilson
|
0206026WL002584
|
Variganji Wilson
|
00045
|
BARB0DBBPAD
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634849
|
|
VARIGANJI WILSON S O
|
BANK OF BARODA(606985)
|
|
3
|
Bapulapadu
|
AP-06-026-010-012/010055
(RANGANNAGUDEM)
|
0206026000NRG25080420240055932
|
08/04/2024
|
Vinayratnam
|
0206026WL002578
|
Vinayratnam
|
00045
|
BARB0DBBPAD
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634806
|
|
TALARI VINAY RATHNAM
|
BANK OF BARODA(606985)
|
|
4
|
Bapulapadu
|
AP-06-026-010-012/010127
(RANGANNAGUDEM)
|
0206026000NRG25080420240055633
|
08/04/2024
|
Satyanarayana
|
0206026WL002575
|
Satyanarayana
|
00045
|
BARB0DBBPAD
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634828
|
|
KOLUSU SATYANARYANA
|
BANK OF BARODA(606985)
|
|
5
|
Bapulapadu
|
AP-06-026-010-012/010170
(RANGANNAGUDEM)
|
0206026000NRG25080420240054203
|
08/04/2024
|
Yallayya
|
0206026WL002552
|
Yallayya
|
00045
|
BARB0DBBPAD
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634803
|
|
PASALA YELLAIAH
|
BANK OF BARODA(606985)
|
|
6
|
Bapulapadu
|
AP-06-026-010-012/10579
(RANGANNAGUDEM)
|
0206026000NRG25080420240056446
|
08/04/2024
|
Talari Yesupadam
|
0206026WL002584
|
Talari Yesupadam
|
00045
|
BARB0DBBPAD
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634836
|
|
TALARI YESUPADHAM
|
BANK OF BARODA(606985)
|
|
7
|
Bapulapadu
|
AP-06-026-010-012/10655
(RANGANNAGUDEM)
|
0206026000NRG25080420240055946
|
08/04/2024
|
Talari Yesumariyamma
|
0206026WL002578
|
Talari Yesumariyamma
|
00045
|
BARB0DBBPAD
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634851
|
|
TALARI YESUMARIYAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
8
|
Bapulapadu
|
AP-06-026-010-011/10658
(RANGANNAGUDEM)
|
0206026000NRG25080420240054908
|
08/04/2024
|
Inturi Rambabu
|
0206026WL002562
|
Inturi Rambabu
|
00045
|
BARB0VJREMA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3127634613
|
|
INTURI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bapulapadu
|
AP-06-026-010-011/10680
(RANGANNAGUDEM)
|
0206026000NRG25080420240054913
|
08/04/2024
|
Nukala Rajani
|
0206026WL002562
|
Nukala Rajani
|
00045
|
BARB0VJREMA
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634864
|
|
NUKALA RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bapulapadu
|
AP-06-026-010-011/10684
(RANGANNAGUDEM)
|
0206026000NRG25080420240054915
|
08/04/2024
|
Gurrala Hemalatha
|
0206026WL002562
|
Gurrala Hemalatha
|
00045
|
BARB0VJREMA
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634870
|
|
GURRALA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
11
|
Bapulapadu
|
AP-06-026-005-005/010027
(BOMMULURU)
|
0206026000NRG25080420240053317
|
08/04/2024
|
Ramarao
|
0206026WL002536
|
Ramarao
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3127634811
|
|
TIRUMALA SETTY RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bapulapadu
|
AP-06-026-005-005/010039
(BOMMULURU)
|
0206026000NRG25080420240053321
|
08/04/2024
|
Venkaswararao
|
0206026WL002536
|
Venkaswararao
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634816
|
|
TIRUMALASETTI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
13
|
Bapulapadu
|
AP-06-026-005-005/010048
(BOMMULURU)
|
0206026000NRG25080420240053323
|
08/04/2024
|
Satyavati
|
0206026WL002536
|
Satyavati
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634813
|
|
ARATIKATLA SATYAVATH
|
BANK OF BARODA(606985)
|
|
14
|
Bapulapadu
|
AP-06-026-005-005/010345
(BOMMULURU)
|
0206026000NRG25080420240052058
|
08/04/2024
|
Krishnamohanrao
|
0206026WL002507
|
Krishnamohanrao
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634809
|
|
MATTA KRISHNA MOHANA RAO
|
BANK OF INDIA(508505)
|
|
15
|
Bapulapadu
|
AP-06-026-005-005/010406
(BOMMULURU)
|
0206026000NRG25080420240052062
|
08/04/2024
|
Ratalu
|
0206026WL002507
|
Ratalu
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634812
|
|
GULLAPUDI RAATALU
|
BANK OF INDIA(508505)
|
|
16
|
Bapulapadu
|
AP-06-026-005-005/010415
(BOMMULURU)
|
0206026000NRG25080420240052069
|
08/04/2024
|
JAGAN MOHAN RAO
|
0206026WL002507
|
JAGAN MOHAN RAO
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634843
|
|
YARRAMSETTI JAGANMOHANARAO
|
BANK OF INDIA(508505)
|
|
17
|
Bapulapadu
|
AP-06-026-005-005/010415
(BOMMULURU)
|
0206026000NRG25080420240052067
|
08/04/2024
|
Venkatasubbarao
|
0206026WL002507
|
Venkatasubbarao
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634797
|
|
YARRAMSETTI VENKATA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
18
|
Bapulapadu
|
AP-06-026-005-005/010536
(BOMMULURU)
|
0206026000NRG25080420240052077
|
08/04/2024
|
suramma
|
0206026WL002507
|
suramma
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634808
|
|
YARRAMASETTI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bapulapadu
|
AP-06-026-005-005/010612
(BOMMULURU)
|
0206026000NRG25080420240052084
|
08/04/2024
|
vijayal lakshmi
|
0206026WL002507
|
vijayal lakshmi
|
00048
|
BKID0005639
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127634821
|
|
YARRAMSETY VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
Bapulapadu
|
AP-06-026-005-005/010612
(BOMMULURU)
|
0206026000NRG25080420240052083
|
08/04/2024
|
vira venkata satya narayana
|
0206026WL002507
|
vira venkata satya narayana
|
00048
|
BKID0005639
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127634850
|
|
YARRAMSETTY V VENKATA SATYNARAYANA
|
BANK OF INDIA(508505)
|
|
21
|
Bapulapadu
|
AP-06-026-005-005/010640
(BOMMULURU)
|
0206026000NRG25080420240053356
|
08/04/2024
|
Ramakrishna
|
0206026WL002536
|
Ramakrishna
|
00048
|
BKID0005639
|
780
|
780
|
Processed
|
20/04/2024
|
|
3127634860
|
|
TIRUMALASETTY RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bapulapadu
|
AP-06-026-005-005/010697
(BOMMULURU)
|
0206026000NRG25080420240053362
|
08/04/2024
|
naga malleswara rao
|
0206026WL002536
|
naga malleswara rao
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634810
|
|
SARADI NAGAMALLESWARA RAO
|
BANK OF INDIA(508505)
|
|
23
|
Bapulapadu
|
AP-06-026-005-005/010765
(BOMMULURU)
|
0206026000NRG25080420240053368
|
08/04/2024
|
surajith
|
0206026WL002536
|
surajith
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634795
|
|
METHURU SURAJITH
|
BANK OF INDIA(508505)
|
|
24
|
Bapulapadu
|
AP-06-026-005-005/010801
(BOMMULURU)
|
0206026000NRG25080420240053377
|
08/04/2024
|
JEJI BABU
|
0206026WL002536
|
JEJI BABU
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634871
|
|
SAMBOJU JEJIBABU
|
BANK OF INDIA(508505)
|
|
25
|
Bapulapadu
|
AP-06-026-005-005/20008
(BOMMULURU)
|
0206026000NRG25080420240053379
|
08/04/2024
|
m prameela
|
0206026WL002536
|
m prameela
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634831
|
|
METHURU PRAMEELA
|
BANK OF INDIA(508505)
|
|
26
|
Bapulapadu
|
AP-06-026-005-005/20008
(BOMMULURU)
|
0206026000NRG25080420240053380
|
08/04/2024
|
M SUBROTHO
|
0206026WL002536
|
M SUBROTHO
|
00048
|
BKID0005639
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634830
|
|
METHURU SUBROTHO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bapulapadu
|
AP-06-026-010-011/10640
(RANGANNAGUDEM)
|
0206026000NRG25080420240054906
|
08/04/2024
|
Ramayya
|
0206026WL002562
|
Ramayya
|
00048
|
BKID0005639
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634858
|
|
MARIDU RAMAIAH
|
BANK OF INDIA(508505)
|
|
28
|
Bapulapadu
|
AP-06-026-018-019/020128
(PERIKEEDU)
|
0206026000NRG25080420240019357
|
08/04/2024
|
Krishnarao
|
0206026WL001526
|
Krishnarao
|
00048
|
BKID0005639
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634839
|
|
EEDUPALLI KRISHNARAO
|
BANK OF INDIA(508505)
|
|
29
|
Bapulapadu
|
AP-06-026-018-019/020379
(PERIKEEDU)
|
0206026000NRG25080420240019408
|
08/04/2024
|
lakshmi
|
0206026WL001526
|
lakshmi
|
00048
|
BKID0005639
|
1590
|
1590
|
Rejected
|
19/04/2024
|
|
3127634798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bapulapadu
|
AP-06-026-018-019/020379
(PERIKEEDU)
|
0206026000NRG25080420240019407
|
08/04/2024
|
ravana
|
0206026WL001526
|
ravana
|
00048
|
BKID0005639
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634799
|
|
KESAVARAPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bapulapadu
|
AP-06-026-018-019/020459
(PERIKEEDU)
|
0206026000NRG25080420240019421
|
08/04/2024
|
narayana rao
|
0206026WL001526
|
narayana rao
|
00048
|
BKID0005639
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3127634814
|
|
PEDDINTI NARAYANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Bapulapadu
|
AP-06-026-018-019/020459
(PERIKEEDU)
|
0206026000NRG25080420240019420
|
08/04/2024
|
sivudu nayaudu
|
0206026WL001526
|
sivudu nayaudu
|
00048
|
BKID0005639
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634829
|
|
PEDDINTI SIVUDU NAYUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31530
|
31530
|
|
|
|
|
|
|
|
|
33
|
Bapulapadu
|
AP-06-026-018-019/020034
(PERIKEEDU)
|
0206026000NRG25080420240019350
|
08/04/2024
|
Ramulu
|
0206026WL001526
|
Ramulu
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634666
|
|
MR RAMULU MANTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bapulapadu
|
AP-06-026-018-019/020034
(PERIKEEDU)
|
0206026000NRG25080420240019351
|
08/04/2024
|
Sarvapati
|
0206026WL001526
|
Sarvapati
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634664
|
|
MANTHIREDDY SARASWATHI
|
CANARA BANK(508532)
|
|
35
|
Bapulapadu
|
AP-06-026-018-019/020035
(PERIKEEDU)
|
0206026000NRG25080420240019352
|
08/04/2024
|
Eswararao
|
0206026WL001526
|
Eswararao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634663
|
|
PEDDINTI ESWARA RAO
|
BANK OF INDIA(508505)
|
|
36
|
Bapulapadu
|
AP-06-026-018-019/020035
(PERIKEEDU)
|
0206026000NRG25080420240019353
|
08/04/2024
|
Sumathi
|
0206026WL001526
|
Sumathi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634658
|
|
PEDDINTI SUGUNA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Bapulapadu
|
AP-06-026-018-019/020119
(PERIKEEDU)
|
0206026000NRG25080420240019354
|
08/04/2024
|
Nancharayya
|
0206026WL001526
|
Nancharayya
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634774
|
|
TAADI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bapulapadu
|
AP-06-026-018-019/020122
(PERIKEEDU)
|
0206026000NRG25080420240019356
|
08/04/2024
|
Lakshmi
|
0206026WL001526
|
Lakshmi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634761
|
|
LAKSHMI POLAPU
|
CANARA BANK(508532)
|
|
39
|
Bapulapadu
|
AP-06-026-018-019/020122
(PERIKEEDU)
|
0206026000NRG25080420240019355
|
08/04/2024
|
Simhachalam
|
0206026WL001526
|
Simhachalam
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634760
|
|
POLAPU SIMHACHALAM
|
CANARA BANK(508532)
|
|
40
|
Bapulapadu
|
AP-06-026-018-019/020128
(PERIKEEDU)
|
0206026000NRG25080420240019359
|
08/04/2024
|
lakshmi kumari
|
0206026WL001526
|
lakshmi kumari
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634757
|
|
LAKSHMI KUMARI EDUPALLI
|
CANARA BANK(508532)
|
|
41
|
Bapulapadu
|
AP-06-026-018-019/020141
(PERIKEEDU)
|
0206026000NRG25080420240019360
|
08/04/2024
|
Appalanayudu
|
0206026WL001526
|
Appalanayudu
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634656
|
|
APPALANAIDU CHIKATI
|
CANARA BANK(508532)
|
|
42
|
Bapulapadu
|
AP-06-026-018-019/020141
(PERIKEEDU)
|
0206026000NRG25080420240019361
|
08/04/2024
|
Durgarao
|
0206026WL001526
|
Durgarao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634667
|
|
DURGA RAO CHIKATI
|
CANARA BANK(508532)
|
|
43
|
Bapulapadu
|
AP-06-026-018-019/020148
(PERIKEEDU)
|
0206026000NRG25080420240019363
|
08/04/2024
|
Kumari
|
0206026WL001526
|
Kumari
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634662
|
|
DAMMUDAPU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bapulapadu
|
AP-06-026-018-019/020148
(PERIKEEDU)
|
0206026000NRG25080420240019362
|
08/04/2024
|
Srinivasararao
|
0206026WL001526
|
Srinivasararao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634668
|
|
SRINIVASA RAO DAMMUDAPU
|
CANARA BANK(508532)
|
|
45
|
Bapulapadu
|
AP-06-026-018-019/020149
(PERIKEEDU)
|
0206026000NRG25080420240019365
|
08/04/2024
|
Lakshmi
|
0206026WL001526
|
Lakshmi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634775
|
|
DAMMUDAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bapulapadu
|
AP-06-026-018-019/020149
(PERIKEEDU)
|
0206026000NRG25080420240019364
|
08/04/2024
|
Ramana
|
0206026WL001526
|
Ramana
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634693
|
|
RAMANA DAMMADAPU
|
CANARA BANK(508532)
|
|
47
|
Bapulapadu
|
AP-06-026-018-019/020152
(PERIKEEDU)
|
0206026000NRG25080420240019366
|
08/04/2024
|
Kamayya
|
0206026WL001526
|
Kamayya
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634684
|
|
KAMAYYA PADALE
|
CANARA BANK(508532)
|
|
48
|
Bapulapadu
|
AP-06-026-018-019/020152
(PERIKEEDU)
|
0206026000NRG25080420240019367
|
08/04/2024
|
Saiyamma
|
0206026WL001526
|
Saiyamma
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634683
|
|
SAYAMMA PADALE
|
CANARA BANK(508532)
|
|
49
|
Bapulapadu
|
AP-06-026-018-019/020184
(PERIKEEDU)
|
0206026000NRG25080420240019369
|
08/04/2024
|
Annapurna
|
0206026WL001526
|
Annapurna
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634769
|
|
PEDDI ANNAPURNA
|
CANARA BANK(508532)
|
|
50
|
Bapulapadu
|
AP-06-026-018-019/020184
(PERIKEEDU)
|
0206026000NRG25080420240019368
|
08/04/2024
|
Apparao
|
0206026WL001526
|
Apparao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634690
|
|
PEDDI APPARAO
|
CANARA BANK(508532)
|
|
51
|
Bapulapadu
|
AP-06-026-018-019/020216
(PERIKEEDU)
|
0206026000NRG25080420240019370
|
08/04/2024
|
Rani
|
0206026WL001526
|
Rani
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634787
|
|
KURAMA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Bapulapadu
|
AP-06-026-018-019/020247
(PERIKEEDU)
|
0206026000NRG25080420240019372
|
08/04/2024
|
Appalanarsamma
|
0206026WL001526
|
Appalanarsamma
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634739
|
|
APPALA NARASAMMA OLETI
|
CANARA BANK(508532)
|
|
53
|
Bapulapadu
|
AP-06-026-018-019/020247
(PERIKEEDU)
|
0206026000NRG25080420240019371
|
08/04/2024
|
Appalanayudu
|
0206026WL001526
|
Appalanayudu
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634763
|
|
APPALNAIDU VOLETI
|
CANARA BANK(508532)
|
|
54
|
Bapulapadu
|
AP-06-026-018-019/020249
(PERIKEEDU)
|
0206026000NRG25080420240019373
|
08/04/2024
|
Ramana
|
0206026WL001526
|
Ramana
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634692
|
|
RAMANA GULIPALLI
|
CANARA BANK(508532)
|
|
55
|
Bapulapadu
|
AP-06-026-018-019/020252
(PERIKEEDU)
|
0206026000NRG25080420240019375
|
08/04/2024
|
JYOTHI
|
0206026WL001526
|
JYOTHI
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634785
|
|
JYOTHI DAMMADAPU
|
CANARA BANK(508532)
|
|
56
|
Bapulapadu
|
AP-06-026-018-019/020252
(PERIKEEDU)
|
0206026000NRG25080420240019374
|
08/04/2024
|
PRABHU DAS
|
0206026WL001526
|
PRABHU DAS
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634671
|
|
PRABHUDAS DAMMADAPU
|
CANARA BANK(508532)
|
|
57
|
Bapulapadu
|
AP-06-026-018-019/020254
(PERIKEEDU)
|
0206026000NRG25080420240019376
|
08/04/2024
|
Koteswararao
|
0206026WL001526
|
Koteswararao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634672
|
|
TENTU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bapulapadu
|
AP-06-026-018-019/020254
(PERIKEEDU)
|
0206026000NRG25080420240019379
|
08/04/2024
|
Malathi
|
0206026WL001526
|
Malathi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634840
|
|
TENTU MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bapulapadu
|
AP-06-026-018-019/020254
(PERIKEEDU)
|
0206026000NRG25080420240019378
|
08/04/2024
|
Simhachalam
|
0206026WL001526
|
Simhachalam
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634675
|
|
TENTU SIMHACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bapulapadu
|
AP-06-026-018-019/020260
(PERIKEEDU)
|
0206026000NRG25080420240019381
|
08/04/2024
|
Radhau
|
0206026WL001526
|
Radhau
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634687
|
|
GUNDUBOINA RAMU
|
CANARA BANK(508532)
|
|
61
|
Bapulapadu
|
AP-06-026-018-019/020260
(PERIKEEDU)
|
0206026000NRG25080420240019380
|
08/04/2024
|
Veerayya
|
0206026WL001526
|
Veerayya
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634670
|
|
GUNDUBOINA VEERAYYA
|
CANARA BANK(508532)
|
|
62
|
Bapulapadu
|
AP-06-026-018-019/020261
(PERIKEEDU)
|
0206026000NRG25080420240019383
|
08/04/2024
|
Sihadri
|
0206026WL001526
|
Sihadri
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634682
|
|
KONTHADA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bapulapadu
|
AP-06-026-018-019/020261
(PERIKEEDU)
|
0206026000NRG25080420240019382
|
08/04/2024
|
Venkateswararao
|
0206026WL001526
|
Venkateswararao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634660
|
|
KONATHADA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
64
|
Bapulapadu
|
AP-06-026-018-019/020263
(PERIKEEDU)
|
0206026000NRG25080420240019384
|
08/04/2024
|
Koteswararao
|
0206026WL001526
|
Koteswararao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634628
|
|
AVULA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bapulapadu
|
AP-06-026-018-019/020263
(PERIKEEDU)
|
0206026000NRG25080420240019385
|
08/04/2024
|
Venkateswaramma
|
0206026WL001526
|
Venkateswaramma
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634626
|
|
VENKATESWARAMMA AVALA
|
CANARA BANK(508532)
|
|
66
|
Bapulapadu
|
AP-06-026-018-019/020264
(PERIKEEDU)
|
0206026000NRG25080420240019386
|
08/04/2024
|
Nagaraju
|
0206026WL001526
|
Nagaraju
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634657
|
|
Mr AMBALLA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
67
|
Bapulapadu
|
AP-06-026-018-019/020309
(PERIKEEDU)
|
0206026000NRG25080420240019389
|
08/04/2024
|
mohan rao
|
0206026WL001526
|
mohan rao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634711
|
|
HANUMANTHU MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bapulapadu
|
AP-06-026-018-019/020309
(PERIKEEDU)
|
0206026000NRG25080420240019390
|
08/04/2024
|
savitri
|
0206026WL001526
|
savitri
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634701
|
|
HANUMANTHU SAVITRI
|
CANARA BANK(508532)
|
|
69
|
Bapulapadu
|
AP-06-026-018-019/020310
(PERIKEEDU)
|
0206026000NRG25080420240019391
|
08/04/2024
|
apparao
|
0206026WL001526
|
apparao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634750
|
|
HANUMANTHA APPARAO
|
CANARA BANK(508532)
|
|
70
|
Bapulapadu
|
AP-06-026-018-019/020310
(PERIKEEDU)
|
0206026000NRG25080420240019392
|
08/04/2024
|
sujata
|
0206026WL001526
|
sujata
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634698
|
|
SUJATHA HANUMANTA
|
CANARA BANK(508532)
|
|
71
|
Bapulapadu
|
AP-06-026-018-019/020312
(PERIKEEDU)
|
0206026000NRG25080420240019393
|
08/04/2024
|
suresh
|
0206026WL001526
|
suresh
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634697
|
|
POTHALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bapulapadu
|
AP-06-026-018-019/020312
(PERIKEEDU)
|
0206026000NRG25080420240019394
|
08/04/2024
|
yesu dipika
|
0206026WL001526
|
yesu dipika
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634717
|
|
POTALA YESU DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bapulapadu
|
AP-06-026-018-019/020315
(PERIKEEDU)
|
0206026000NRG25080420240019395
|
08/04/2024
|
mohan rao
|
0206026WL001526
|
mohan rao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634783
|
|
VEERAMSETTY MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bapulapadu
|
AP-06-026-018-019/020315
(PERIKEEDU)
|
0206026000NRG25080420240019396
|
08/04/2024
|
ramadevi
|
0206026WL001526
|
ramadevi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634753
|
|
VEERAMSETTY RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bapulapadu
|
AP-06-026-018-019/020335
(PERIKEEDU)
|
0206026000NRG25080420240019398
|
08/04/2024
|
ramadevi
|
0206026WL001526
|
ramadevi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634705
|
|
VISAKHA RAMADEVI
|
CANARA BANK(508532)
|
|
76
|
Bapulapadu
|
AP-06-026-018-019/020336
(PERIKEEDU)
|
0206026000NRG25080420240019399
|
08/04/2024
|
satya Narayana
|
0206026WL001526
|
satya Narayana
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634718
|
|
MR TADI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bapulapadu
|
AP-06-026-018-019/020336
(PERIKEEDU)
|
0206026000NRG25080420240019400
|
08/04/2024
|
soujanya
|
0206026WL001526
|
soujanya
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634702
|
|
TADI SOWJANYA
|
CANARA BANK(508532)
|
|
78
|
Bapulapadu
|
AP-06-026-018-019/020337
(PERIKEEDU)
|
0206026000NRG25080420240019401
|
08/04/2024
|
ravana
|
0206026WL001526
|
ravana
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634714
|
|
RAMANA CHEEKATI
|
CANARA BANK(508532)
|
|
79
|
Bapulapadu
|
AP-06-026-018-019/020338
(PERIKEEDU)
|
0206026000NRG25080420240019402
|
08/04/2024
|
gita
|
0206026WL001526
|
gita
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634708
|
|
GEETHA BODDU
|
CANARA BANK(508532)
|
|
80
|
Bapulapadu
|
AP-06-026-018-019/020339
(PERIKEEDU)
|
0206026000NRG25080420240019403
|
08/04/2024
|
gres
|
0206026WL001526
|
gres
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634627
|
|
GRACE GEDALA
|
CANARA BANK(508532)
|
|
81
|
Bapulapadu
|
AP-06-026-018-019/020340
(PERIKEEDU)
|
0206026000NRG25080420240019404
|
08/04/2024
|
esteru
|
0206026WL001526
|
esteru
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634703
|
|
ESTERU GADELA
|
CANARA BANK(508532)
|
|
82
|
Bapulapadu
|
AP-06-026-018-019/020362
(PERIKEEDU)
|
0206026000NRG25080420240019406
|
08/04/2024
|
siva gowri
|
0206026WL001526
|
siva gowri
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634665
|
|
RAJAMAHENDRAVARAPU SIVA GOURI
|
CANARA BANK(508532)
|
|
83
|
Bapulapadu
|
AP-06-026-018-019/020362
(PERIKEEDU)
|
0206026000NRG25080420240019405
|
08/04/2024
|
srinubabu
|
0206026WL001526
|
srinubabu
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634669
|
|
RAJAMAHENDRAVARAPU SREENU BABU
|
CANARA BANK(508532)
|
|
84
|
Bapulapadu
|
AP-06-026-018-019/020381
(PERIKEEDU)
|
0206026000NRG25080420240019410
|
08/04/2024
|
narasamma
|
0206026WL001526
|
narasamma
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634661
|
|
APPALA NARASAMMA MAMIDI
|
CANARA BANK(508532)
|
|
85
|
Bapulapadu
|
AP-06-026-018-019/020381
(PERIKEEDU)
|
0206026000NRG25080420240019409
|
08/04/2024
|
sriramulu
|
0206026WL001526
|
sriramulu
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634659
|
|
MAMIDI SRIRAMULU
|
CANARA BANK(508532)
|
|
86
|
Bapulapadu
|
AP-06-026-018-019/020403
(PERIKEEDU)
|
0206026000NRG25080420240019411
|
08/04/2024
|
Nagaraju
|
0206026WL001526
|
Nagaraju
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634706
|
|
AMBALLA VENKATA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bapulapadu
|
AP-06-026-018-019/020403
(PERIKEEDU)
|
0206026000NRG25080420240019412
|
08/04/2024
|
Sujatha
|
0206026WL001526
|
Sujatha
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634710
|
|
SUJATHA AMBALLA
|
CANARA BANK(508532)
|
|
88
|
Bapulapadu
|
AP-06-026-018-019/020410
(PERIKEEDU)
|
0206026000NRG25080420240019413
|
08/04/2024
|
AppaRao
|
0206026WL001526
|
AppaRao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634699
|
|
VISAKA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bapulapadu
|
AP-06-026-018-019/020410
(PERIKEEDU)
|
0206026000NRG25080420240019414
|
08/04/2024
|
Sobharani
|
0206026WL001526
|
Sobharani
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634704
|
|
VISAKA SHOBA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bapulapadu
|
AP-06-026-018-019/020438
(PERIKEEDU)
|
0206026000NRG25080420240019415
|
08/04/2024
|
Bhavani
|
0206026WL001526
|
Bhavani
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634707
|
|
BHAVANI OLETI
|
CANARA BANK(508532)
|
|
91
|
Bapulapadu
|
AP-06-026-018-019/020450
(PERIKEEDU)
|
0206026000NRG25080420240019419
|
08/04/2024
|
Rama Thulasi
|
0206026WL001526
|
Rama Thulasi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634625
|
|
Mrs TAADI RAMATULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Bapulapadu
|
AP-06-026-018-019/020450
(PERIKEEDU)
|
0206026000NRG25080420240019418
|
08/04/2024
|
Srinivasarao
|
0206026WL001526
|
Srinivasarao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634624
|
|
SRINIVASA RAO TADI
|
CANARA BANK(508532)
|
|
93
|
Bapulapadu
|
AP-06-026-018-019/020473
(PERIKEEDU)
|
0206026000NRG25080420240019422
|
08/04/2024
|
PADMA
|
0206026WL001526
|
PADMA
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634709
|
|
CHEPENU PADMA
|
CANARA BANK(508532)
|
|
94
|
Bapulapadu
|
AP-06-026-018-019/020474
(PERIKEEDU)
|
0206026000NRG25080420240019423
|
08/04/2024
|
APPARAO
|
0206026WL001526
|
APPARAO
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634759
|
|
NAGUDU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bapulapadu
|
AP-06-026-018-019/020474
(PERIKEEDU)
|
0206026000NRG25080420240019424
|
08/04/2024
|
SWARNAKUMAARI
|
0206026WL001526
|
SWARNAKUMAARI
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634776
|
|
NAGUDU SWARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bapulapadu
|
AP-06-026-018-019/020478
(PERIKEEDU)
|
0206026000NRG25080420240019426
|
08/04/2024
|
DURGA
|
0206026WL001526
|
DURGA
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634716
|
|
DURGA MUNNA
|
CANARA BANK(508532)
|
|
97
|
Bapulapadu
|
AP-06-026-018-019/020478
(PERIKEEDU)
|
0206026000NRG25080420240019425
|
08/04/2024
|
KIRAN BABU
|
0206026WL001526
|
KIRAN BABU
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634715
|
|
KIRANBABU MUNNA
|
CANARA BANK(508532)
|
|
98
|
Bapulapadu
|
AP-06-026-018-019/020479
(PERIKEEDU)
|
0206026000NRG25080420240019428
|
08/04/2024
|
LAKSHMI
|
0206026WL001526
|
LAKSHMI
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634720
|
|
GUNAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bapulapadu
|
AP-06-026-018-019/020479
(PERIKEEDU)
|
0206026000NRG25080420240019427
|
08/04/2024
|
SIMHACHALAM
|
0206026WL001526
|
SIMHACHALAM
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634719
|
|
GUNAAPU SIMHACHALAM
|
IDBI BANK(607095)
|
|
100
|
Bapulapadu
|
AP-06-026-018-019/020480
(PERIKEEDU)
|
0206026000NRG25080420240019430
|
08/04/2024
|
nageswarao
|
0206026WL001526
|
nageswarao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634713
|
|
NAGESWARARAO VEMULAKONDA
|
CANARA BANK(508532)
|
|
101
|
Bapulapadu
|
AP-06-026-018-019/020480
(PERIKEEDU)
|
0206026000NRG25080420240019429
|
08/04/2024
|
SIVA LEELA
|
0206026WL001526
|
SIVA LEELA
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634700
|
|
SIVALEELA VEMULAKONDA
|
CANARA BANK(508532)
|
|
102
|
Bapulapadu
|
AP-06-026-018-019/020482
(PERIKEEDU)
|
0206026000NRG25080420240019431
|
08/04/2024
|
PADMA
|
0206026WL001526
|
PADMA
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634762
|
|
TADI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bapulapadu
|
AP-06-026-018-019/020486
(PERIKEEDU)
|
0206026000NRG25080420240019433
|
08/04/2024
|
GANGA
|
0206026WL001526
|
GANGA
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634745
|
|
PADALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bapulapadu
|
AP-06-026-018-019/020490
(PERIKEEDU)
|
0206026000NRG25080420240019434
|
08/04/2024
|
DURGA LAKSHMI
|
0206026WL001526
|
DURGA LAKSHMI
|
00078
|
CNRB0013346
|
1590
|
1590
|
Rejected
|
19/04/2024
|
|
3127634712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Bapulapadu
|
AP-06-026-018-019/020565
(PERIKEEDU)
|
0206026000NRG25080420240019435
|
08/04/2024
|
kishore kumar
|
0206026WL001526
|
kishore kumar
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634691
|
|
KISHORE KUMAR TADI
|
CANARA BANK(508532)
|
|
106
|
Bapulapadu
|
AP-06-026-018-019/020566
(PERIKEEDU)
|
0206026000NRG25080420240019436
|
08/04/2024
|
santha kumari
|
0206026WL001526
|
santha kumari
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634689
|
|
SANTHA KUMARI LANKAPALLI
|
CANARA BANK(508532)
|
|
107
|
Bapulapadu
|
AP-06-026-018-019/020567
(PERIKEEDU)
|
0206026000NRG25080420240019437
|
08/04/2024
|
durga
|
0206026WL001526
|
durga
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634685
|
|
VOMBARILLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bapulapadu
|
AP-06-026-018-019/020568
(PERIKEEDU)
|
0206026000NRG25080420240019438
|
08/04/2024
|
bala raju
|
0206026WL001526
|
bala raju
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634758
|
|
BALA RAJU TEPPALA
|
CANARA BANK(508532)
|
|
109
|
Bapulapadu
|
AP-06-026-018-019/020568
(PERIKEEDU)
|
0206026000NRG25080420240019439
|
08/04/2024
|
satyavathi
|
0206026WL001526
|
satyavathi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3127634604
|
|
GANGULA SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Bapulapadu
|
AP-06-026-018-019/020582
(PERIKEEDU)
|
0206026000NRG25080420240019441
|
08/04/2024
|
ramana
|
0206026WL001526
|
ramana
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634688
|
|
RAJAMAHENDRAVARAPU RAMANA
|
CANARA BANK(508532)
|
|
111
|
Bapulapadu
|
AP-06-026-018-019/020582
(PERIKEEDU)
|
0206026000NRG25080420240019440
|
08/04/2024
|
satyanarayana
|
0206026WL001526
|
satyanarayana
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634686
|
|
RAJAMAHENDRAVARAPU SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Bapulapadu
|
AP-06-026-018-019/020585
(PERIKEEDU)
|
0206026000NRG25080420240019442
|
08/04/2024
|
sparban babu
|
0206026WL001526
|
sparban babu
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634640
|
|
SPARJANA RAJU NIMMALA
|
CANARA BANK(508532)
|
|
113
|
Bapulapadu
|
AP-06-026-018-019/020585
(PERIKEEDU)
|
0206026000NRG25080420240019443
|
08/04/2024
|
usha rani
|
0206026WL001526
|
usha rani
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634642
|
|
USHA RANI NIMMALA
|
CANARA BANK(508532)
|
|
114
|
Bapulapadu
|
AP-06-026-018-019/020586
(PERIKEEDU)
|
0206026000NRG25080420240019445
|
08/04/2024
|
devi
|
0206026WL001526
|
devi
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634641
|
|
DEVI NIMMALI
|
CANARA BANK(508532)
|
|
115
|
Bapulapadu
|
AP-06-026-018-019/020586
(PERIKEEDU)
|
0206026000NRG25080420240019444
|
08/04/2024
|
prem kumar
|
0206026WL001526
|
prem kumar
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634639
|
|
PDREM KUMAR NIMMALA
|
CANARA BANK(508532)
|
|
116
|
Bapulapadu
|
AP-06-026-018-019/020608
(PERIKEEDU)
|
0206026000NRG25080420240019446
|
08/04/2024
|
israelu
|
0206026WL001526
|
israelu
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634784
|
|
ARAMPULA ISRAELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bapulapadu
|
AP-06-026-018-019/020608
(PERIKEEDU)
|
0206026000NRG25080420240019447
|
08/04/2024
|
swapna
|
0206026WL001526
|
swapna
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634737
|
|
ARAMPULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bapulapadu
|
AP-06-026-018-019/020609
(PERIKEEDU)
|
0206026000NRG25080420240019449
|
08/04/2024
|
lakshmi
|
0206026WL001526
|
lakshmi
|
00078
|
CNRB0013346
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127634738
|
|
MORAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bapulapadu
|
AP-06-026-018-019/020609
(PERIKEEDU)
|
0206026000NRG25080420240019448
|
08/04/2024
|
rangarao
|
0206026WL001526
|
rangarao
|
00078
|
CNRB0013346
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634736
|
|
MORAM RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bapulapadu
|
AP-06-026-018-019/030004
(PERIKEEDU)
|
0206026000NRG25080420240019450
|
08/04/2024
|
Durga Rao
|
0206026WL001526
|
Durga Rao
|
00078
|
CNRB0013346
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127634777
|
|
SINGAVARAPU DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bapulapadu
|
AP-06-026-018-019/030004
(PERIKEEDU)
|
0206026000NRG25080420240019451
|
08/04/2024
|
Ranga Vardhini
|
0206026WL001526
|
Ranga Vardhini
|
00078
|
CNRB0013346
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127634767
|
|
RANGA VARDHINI SINGAVARAPU
|
CANARA BANK(508532)
|
|
122
|
Bapulapadu
|
AP-06-026-018-019/030005
(PERIKEEDU)
|
0206026000NRG25080420240019452
|
08/04/2024
|
Sunitha
|
0206026WL001526
|
Sunitha
|
00078
|
CNRB0013346
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127634766
|
|
JAMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bapulapadu
|
AP-06-026-018-019/030016
(PERIKEEDU)
|
0206026000NRG25080420240019453
|
08/04/2024
|
Devi sowjanya
|
0206026WL001526
|
Devi sowjanya
|
00078
|
CNRB0013346
|
1325
|
1325
|
Processed
|
19/04/2024
|
|
3127634765
|
|
DEVI SOWJANYA PANDURANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143365
|
143365
|
|
|
|
|
|
|
|
|
124
|
Bapulapadu
|
AP-06-026-005-005/010670
(BOMMULURU)
|
0206026000NRG25080420240053359
|
08/04/2024
|
subhas chandrabos
|
0206026WL002536
|
subhas chandrabos
|
00152
|
HDFC0004015
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634862
|
|
KONAKALA SUBHASH CHANDRA BOSU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
125
|
Bapulapadu
|
AP-06-026-010-011/010260
(RANGANNAGUDEM)
|
0206026000NRG25080420240054288
|
08/04/2024
|
latha
|
0206026WL002555
|
latha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3127634819
|
|
DUVVURI LATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Bapulapadu
|
AP-06-026-010-012/010072
(RANGANNAGUDEM)
|
0206026000NRG25080420240055935
|
08/04/2024
|
Varaprasad
|
0206026WL002578
|
Varaprasad
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634502
|
|
Medabalimi Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Bapulapadu
|
AP-06-026-010-012/010287
(RANGANNAGUDEM)
|
0206026000NRG25080420240055995
|
08/04/2024
|
Venkatalakshmi
|
0206026WL002581
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3127634504
|
|
Devarakonda Venkata Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Bapulapadu
|
AP-06-026-010-012/010455
(RANGANNAGUDEM)
|
0206026000NRG25080420240054212
|
08/04/2024
|
sri mannarayana
|
0206026WL002552
|
sri mannarayana
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634824
|
|
MR MOVVA SRIMANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bapulapadu
|
AP-06-026-010-012/010569
(RANGANNAGUDEM)
|
0206026000NRG25080420240056007
|
08/04/2024
|
RAMBABU
|
0206026WL002581
|
RAMBABU
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634857
|
|
KOLUSU RAMBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Bapulapadu
|
AP-06-026-010-012/010569
(RANGANNAGUDEM)
|
0206026000NRG25080420240056008
|
08/04/2024
|
usha rani
|
0206026WL002581
|
usha rani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634856
|
|
KOLUSU USHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Bapulapadu
|
AP-06-026-015-017/010715
(VEERAVALLI)
|
0206026000NRG25080420240065745
|
08/04/2024
|
lakshmi
|
0206026WL002733
|
lakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127634511
|
|
Metlapalli Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Bapulapadu
|
AP-06-026-015-017/010719
(VEERAVALLI)
|
0206026000NRG25080420240065748
|
08/04/2024
|
rangamma
|
0206026WL002733
|
rangamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3127634514
|
|
RANGAMMA MANIKALA W O SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Bapulapadu
|
AP-06-026-015-017/010719
(VEERAVALLI)
|
0206026000NRG25080420240065747
|
08/04/2024
|
srinivasarao
|
0206026WL002733
|
srinivasarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3127634513
|
|
SRINIVASARAO MANIKALA S O VENKATESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Bapulapadu
|
AP-06-026-015-017/010720
(VEERAVALLI)
|
0206026000NRG25080420240065750
|
08/04/2024
|
saneshawari
|
0206026WL002733
|
saneshawari
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127634512
|
|
Golla Saneswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Bapulapadu
|
AP-06-026-015-017/010720
(VEERAVALLI)
|
0206026000NRG25080420240065749
|
08/04/2024
|
srinivasarao
|
0206026WL002733
|
srinivasarao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127634516
|
|
GOLLA SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Bapulapadu
|
AP-06-026-015-017/010722
(VEERAVALLI)
|
0206026000NRG25080420240065751
|
08/04/2024
|
alivelumangamma
|
0206026WL002733
|
alivelumangamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127634510
|
|
Manikala Alivelamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Bapulapadu
|
AP-06-026-015-017/010734
(VEERAVALLI)
|
0206026000NRG25080420240065752
|
08/04/2024
|
sankar
|
0206026WL002733
|
sankar
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3127634503
|
|
Mutyala Sankaran
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Bapulapadu
|
AP-06-026-015-017/010734
(VEERAVALLI)
|
0206026000NRG25080420240065753
|
08/04/2024
|
venkateswaramma
|
0206026WL002733
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3127634506
|
|
Mutyala Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Bapulapadu
|
AP-06-026-015-017/010735
(VEERAVALLI)
|
0206026000NRG25080420240065754
|
08/04/2024
|
bhramayya
|
0206026WL002733
|
bhramayya
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127634826
|
|
BEJAWADA BRAMMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Bapulapadu
|
AP-06-026-015-017/010735
(VEERAVALLI)
|
0206026000NRG25080420240065756
|
08/04/2024
|
bujji
|
0206026WL002733
|
bujji
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127634507
|
|
Bezavada Bujji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Bapulapadu
|
AP-06-026-015-017/010735
(VEERAVALLI)
|
0206026000NRG25080420240065755
|
08/04/2024
|
srilakshmi
|
0206026WL002733
|
srilakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127634827
|
|
SRILAKSHMI BEJAWADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Bapulapadu
|
AP-06-026-015-017/010737
(VEERAVALLI)
|
0206026000NRG25080420240065757
|
08/04/2024
|
jaghanadam
|
0206026WL002733
|
jaghanadam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127634838
|
|
BEJAWADA JAGANNADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Bapulapadu
|
AP-06-026-015-017/010737
(VEERAVALLI)
|
0206026000NRG25080420240065758
|
08/04/2024
|
kousalya
|
0206026WL002733
|
kousalya
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3127634508
|
|
Bezavada Kousalya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Bapulapadu
|
AP-06-026-015-017/010738
(VEERAVALLI)
|
0206026000NRG25080420240065759
|
08/04/2024
|
Subhramanyam
|
0206026WL002733
|
Subhramanyam
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3127634837
|
|
POKALA SUBRAMENYESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Bapulapadu
|
AP-06-026-015-017/010738
(VEERAVALLI)
|
0206026000NRG25080420240065760
|
08/04/2024
|
venkateswaramma
|
0206026WL002733
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
250
|
250
|
Processed
|
20/04/2024
|
|
3127634515
|
|
POKALA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Bapulapadu
|
AP-06-026-015-017/010769
(VEERAVALLI)
|
0206026000NRG25080420240065762
|
08/04/2024
|
thirupatamma
|
0206026WL002733
|
thirupatamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127634509
|
|
Manikala Tirupatamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Bapulapadu
|
AP-06-026-015-017/010769
(VEERAVALLI)
|
0206026000NRG25080420240065761
|
08/04/2024
|
yedukondalu
|
0206026WL002733
|
yedukondalu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127634501
|
|
Manikala Yedu Kondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Bapulapadu
|
AP-06-026-015-017/010776
(VEERAVALLI)
|
0206026000NRG25080420240065763
|
08/04/2024
|
rangababu
|
0206026WL002733
|
rangababu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3127634818
|
|
RANGABABU NERSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Bapulapadu
|
AP-06-026-015-017/010780
(VEERAVALLI)
|
0206026000NRG25080420240065765
|
08/04/2024
|
mariyamma
|
0206026WL002733
|
mariyamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3127634505
|
|
Velagapalli Mariyyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
150
|
Bapulapadu
|
AP-06-026-005-005/010703
(BOMMULURU)
|
0206026000NRG25080420240053365
|
08/04/2024
|
sampurna
|
0206026WL002536
|
sampurna
|
00177
|
IOBA0003187
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3127634615
|
|
PULUGU SAMPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
151
|
Bapulapadu
|
AP-06-026-005-005/010070
(BOMMULURU)
|
0206026000NRG25080420240052040
|
08/04/2024
|
Rangamma
|
0206026WL002507
|
Rangamma
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634820
|
|
MRS RANGAMMA POLIMETTLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bapulapadu
|
AP-06-026-005-005/010080
(BOMMULURU)
|
0206026000NRG25080420240052045
|
08/04/2024
|
Baleramudu
|
0206026WL002507
|
Baleramudu
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634751
|
|
MR BALERAMAIAH B
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bapulapadu
|
AP-06-026-005-005/010106
(BOMMULURU)
|
0206026000NRG25080420240053328
|
08/04/2024
|
Naagaraju
|
0206026WL002536
|
Naagaraju
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634733
|
|
KANNIPOTU NAGARAJU
|
UCO BANK(607066)
|
|
154
|
Bapulapadu
|
AP-06-026-005-005/010114
(BOMMULURU)
|
0206026000NRG25080420240053330
|
08/04/2024
|
Rambabu
|
0206026WL002536
|
Rambabu
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634746
|
|
MR RAMBABU TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bapulapadu
|
AP-06-026-005-005/010471
(BOMMULURU)
|
0206026000NRG25080420240053346
|
08/04/2024
|
rangarao
|
0206026WL002536
|
rangarao
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634756
|
|
TIRUMALASETTI VENKAT RAMESH
|
CANARA BANK(508532)
|
|
156
|
Bapulapadu
|
AP-06-026-005-005/010471
(BOMMULURU)
|
0206026000NRG25080420240053347
|
08/04/2024
|
samudraveni
|
0206026WL002536
|
samudraveni
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634815
|
|
BOTLA SAMUDRA VENI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bapulapadu
|
AP-06-026-005-005/010478
(BOMMULURU)
|
0206026000NRG25080420240053350
|
08/04/2024
|
venkateswarao
|
0206026WL002536
|
venkateswarao
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634804
|
|
MR VENKATESWARARAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bapulapadu
|
AP-06-026-005-005/010482
(BOMMULURU)
|
0206026000NRG25080420240052071
|
08/04/2024
|
hanumantharao
|
0206026WL002507
|
hanumantharao
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634731
|
|
MR HANUMANTHU RAO BOTLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bapulapadu
|
AP-06-026-005-005/010514
(BOMMULURU)
|
0206026000NRG25080420240052075
|
08/04/2024
|
nagaratnam
|
0206026WL002507
|
nagaratnam
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634592
|
|
MRS NAGARATNAM GANGAPALLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bapulapadu
|
AP-06-026-005-005/010575
(BOMMULURU)
|
0206026000NRG25080420240053353
|
08/04/2024
|
lakshmi naryana
|
0206026WL002536
|
lakshmi naryana
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634727
|
|
LAKSHMI NARAYANA PILLI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bapulapadu
|
AP-06-026-005-005/010670
(BOMMULURU)
|
0206026000NRG25080420240053360
|
08/04/2024
|
ravi kumar
|
0206026WL002536
|
ravi kumar
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634861
|
|
KONAKALA RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
162
|
Bapulapadu
|
AP-06-026-005-005/010719
(BOMMULURU)
|
0206026000NRG25080420240053366
|
08/04/2024
|
raama krishna
|
0206026WL002536
|
raama krishna
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634732
|
|
KANNEPOTU RAMAKRISHN
|
BANK OF BARODA(606985)
|
|
163
|
Bapulapadu
|
AP-06-026-005-005/010719
(BOMMULURU)
|
0206026000NRG25080420240053367
|
08/04/2024
|
sailaja
|
0206026WL002536
|
sailaja
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634833
|
|
KANNEPOTU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bapulapadu
|
AP-06-026-005-005/010773
(BOMMULURU)
|
0206026000NRG25080420240053373
|
08/04/2024
|
SHANMUKA SITARAMAYYA
|
0206026WL002536
|
SHANMUKA SITARAMAYYA
|
00415
|
SBIN0004700
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634621
|
|
MR SHANMUKHA SEETHARAMAIAH BATRARU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bapulapadu
|
AP-06-026-010-011/010052
(RANGANNAGUDEM)
|
0206026000NRG25080420240054285
|
08/04/2024
|
Jeeva
|
0206026WL002555
|
Jeeva
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634608
|
|
MRS TOMMANDRU JEEVA TOMMANDRU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bapulapadu
|
AP-06-026-010-011/010247
(RANGANNAGUDEM)
|
0206026000NRG25080420240054286
|
08/04/2024
|
bebi
|
0206026WL002555
|
bebi
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634562
|
|
MRS CHINTALASERUVU BABY CHINTALASARUVU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bapulapadu
|
AP-06-026-010-011/010260
(RANGANNAGUDEM)
|
0206026000NRG25080420240054287
|
08/04/2024
|
jayaraju
|
0206026WL002555
|
jayaraju
|
00415
|
SBIN0004700
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127634747
|
|
MR JAYA RAJU DUVVURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bapulapadu
|
AP-06-026-010-011/010263
(RANGANNAGUDEM)
|
0206026000NRG25080420240054290
|
08/04/2024
|
KUMARI
|
0206026WL002555
|
KUMARI
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634554
|
|
MRS TOMMANDRU KUMARI TOMMANDRU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bapulapadu
|
AP-06-026-010-011/010263
(RANGANNAGUDEM)
|
0206026000NRG25080420240054289
|
08/04/2024
|
venkatesh
|
0206026WL002555
|
venkatesh
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634553
|
|
MR THOMMANDRU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bapulapadu
|
AP-06-026-010-011/010317
(RANGANNAGUDEM)
|
0206026000NRG25080420240054291
|
08/04/2024
|
jyoti
|
0206026WL002555
|
jyoti
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634561
|
|
Yelamarthi Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Bapulapadu
|
AP-06-026-010-011/010333
(RANGANNAGUDEM)
|
0206026000NRG25080420240054292
|
08/04/2024
|
viraswami
|
0206026WL002555
|
viraswami
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634853
|
|
MR THOMMANDRU VEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bapulapadu
|
AP-06-026-010-011/10603
(RANGANNAGUDEM)
|
0206026000NRG25080420240054294
|
08/04/2024
|
tommandru srinivasarao
|
0206026WL002555
|
tommandru srinivasarao
|
00415
|
SBIN0004700
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127634614
|
|
THOMANDRU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bapulapadu
|
AP-06-026-010-011/10603
(RANGANNAGUDEM)
|
0206026000NRG25080420240054295
|
08/04/2024
|
tommandru swarna kumari
|
0206026WL002555
|
tommandru swarna kumari
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634866
|
|
SWARNA KUMARI THOMMANDRU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bapulapadu
|
AP-06-026-010-011/10606
(RANGANNAGUDEM)
|
0206026000NRG25080420240054296
|
08/04/2024
|
Gurrala Jyoti
|
0206026WL002555
|
Gurrala Jyoti
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634772
|
|
GURRALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bapulapadu
|
AP-06-026-010-011/10639
(RANGANNAGUDEM)
|
0206026000NRG25080420240054905
|
08/04/2024
|
Bandapalli Rama Rao
|
0206026WL002562
|
Bandapalli Rama Rao
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634780
|
|
MR RAMA RAO BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bapulapadu
|
AP-06-026-010-011/10677
(RANGANNAGUDEM)
|
0206026000NRG25080420240054912
|
08/04/2024
|
Devarapalli Suseela
|
0206026WL002562
|
Devarapalli Suseela
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634609
|
|
MRS DEVARAPALLI SUSEELA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bapulapadu
|
AP-06-026-010-012/010002
(RANGANNAGUDEM)
|
0206026000NRG25080420240056423
|
08/04/2024
|
Kumari
|
0206026WL002584
|
Kumari
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634755
|
|
MRS VEERABATTINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bapulapadu
|
AP-06-026-010-012/010008
(RANGANNAGUDEM)
|
0206026000NRG25080420240056424
|
08/04/2024
|
Jeevamanoharam
|
0206026WL002584
|
Jeevamanoharam
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634653
|
|
MRS KANAPARTHI JEEVAAMANOHARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bapulapadu
|
AP-06-026-010-012/010009
(RANGANNAGUDEM)
|
0206026000NRG25080420240055923
|
08/04/2024
|
Mariyamma
|
0206026WL002578
|
Mariyamma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634637
|
|
KANAPARTHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bapulapadu
|
AP-06-026-010-012/010015
(RANGANNAGUDEM)
|
0206026000NRG25080420240055924
|
08/04/2024
|
jhansirani
|
0206026WL002578
|
jhansirani
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634735
|
|
MRS THALARI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bapulapadu
|
AP-06-026-010-012/010017
(RANGANNAGUDEM)
|
0206026000NRG25080420240055925
|
08/04/2024
|
dayamani
|
0206026WL002578
|
dayamani
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634565
|
|
CHALLA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bapulapadu
|
AP-06-026-010-012/010017
(RANGANNAGUDEM)
|
0206026000NRG25080420240056425
|
08/04/2024
|
Kanakaratnam
|
0206026WL002584
|
Kanakaratnam
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634696
|
|
MRS TALARI KANAKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bapulapadu
|
AP-06-026-010-012/010018
(RANGANNAGUDEM)
|
0206026000NRG25080420240056426
|
08/04/2024
|
Lalithakumari
|
0206026WL002584
|
Lalithakumari
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634869
|
|
Medabalimi Lalitha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Bapulapadu
|
AP-06-026-010-012/010019
(RANGANNAGUDEM)
|
0206026000NRG25080420240055926
|
08/04/2024
|
Mamata
|
0206026WL002578
|
Mamata
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634601
|
|
MR MAMATHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bapulapadu
|
AP-06-026-010-012/010021
(RANGANNAGUDEM)
|
0206026000NRG25080420240055928
|
08/04/2024
|
Prasad
|
0206026WL002578
|
Prasad
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634649
|
|
MR PRASAD TALARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bapulapadu
|
AP-06-026-010-012/010021
(RANGANNAGUDEM)
|
0206026000NRG25080420240055927
|
08/04/2024
|
Ramana
|
0206026WL002578
|
Ramana
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634768
|
|
MRS TALARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bapulapadu
|
AP-06-026-010-012/010027
(RANGANNAGUDEM)
|
0206026000NRG25080420240055929
|
08/04/2024
|
Alugula Meramma
|
0206026WL002578
|
Alugula Meramma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634646
|
|
ALUGULA MERIMMA
|
BANK OF BARODA(606985)
|
|
188
|
Bapulapadu
|
AP-06-026-010-012/010027
(RANGANNAGUDEM)
|
0206026000NRG25080420240056428
|
08/04/2024
|
alugula yesu
|
0206026WL002584
|
alugula yesu
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634634
|
|
ALUGULA YESU
|
BANK OF BARODA(606985)
|
|
189
|
Bapulapadu
|
AP-06-026-010-012/010034
(RANGANNAGUDEM)
|
0206026000NRG25080420240056429
|
08/04/2024
|
Mariyamma
|
0206026WL002584
|
Mariyamma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634566
|
|
Talari Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Bapulapadu
|
AP-06-026-010-012/010038
(RANGANNAGUDEM)
|
0206026000NRG25080420240055931
|
08/04/2024
|
Dhanalakshmi
|
0206026WL002578
|
Dhanalakshmi
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634817
|
|
MRS TALARI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bapulapadu
|
AP-06-026-010-012/010049
(RANGANNAGUDEM)
|
0206026000NRG25080420240056431
|
08/04/2024
|
Deevenamma
|
0206026WL002584
|
Deevenamma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634848
|
|
MRS POLIMETLA DEEVINAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bapulapadu
|
AP-06-026-010-012/010053
(RANGANNAGUDEM)
|
0206026000NRG25080420240056432
|
08/04/2024
|
ILAPARTHI RAJU
|
0206026WL002584
|
ILAPARTHI RAJU
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634728
|
|
MR ILAPARTHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bapulapadu
|
AP-06-026-010-012/010054
(RANGANNAGUDEM)
|
0206026000NRG25080420240056433
|
08/04/2024
|
Manohararaju
|
0206026WL002584
|
Manohararaju
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634674
|
|
NATTA MANOHAR RAJU
|
BANK OF BARODA(606985)
|
|
194
|
Bapulapadu
|
AP-06-026-010-012/010054
(RANGANNAGUDEM)
|
0206026000NRG25080420240056434
|
08/04/2024
|
Ratnakumari
|
0206026WL002584
|
Ratnakumari
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634673
|
|
MRS NATTA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bapulapadu
|
AP-06-026-010-012/010057
(RANGANNAGUDEM)
|
0206026000NRG25080420240055933
|
08/04/2024
|
Soujanya
|
0206026WL002578
|
Soujanya
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634644
|
|
MRS NATTA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bapulapadu
|
AP-06-026-010-012/010072
(RANGANNAGUDEM)
|
0206026000NRG25080420240056435
|
08/04/2024
|
Annamani
|
0206026WL002584
|
Annamani
|
00415
|
SBIN0004700
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127634680
|
|
MRS MEDABALIMI ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bapulapadu
|
AP-06-026-010-012/010073
(RANGANNAGUDEM)
|
0206026000NRG25080420240055936
|
08/04/2024
|
Ratnamma
|
0206026WL002578
|
Ratnamma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634638
|
|
NATTA RATTAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Bapulapadu
|
AP-06-026-010-012/010076
(RANGANNAGUDEM)
|
0206026000NRG25080420240055460
|
08/04/2024
|
Lakshmi
|
0206026WL002571
|
Lakshmi
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634677
|
|
MRS MERUGUMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bapulapadu
|
AP-06-026-010-012/010081
(RANGANNAGUDEM)
|
0206026000NRG25080420240055937
|
08/04/2024
|
Subhashini
|
0206026WL002578
|
Subhashini
|
00415
|
SBIN0004700
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127634547
|
|
KANAKAVALLI SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bapulapadu
|
AP-06-026-010-012/010086
(RANGANNAGUDEM)
|
0206026000NRG25080420240056436
|
08/04/2024
|
Nagavalli
|
0206026WL002584
|
Nagavalli
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634652
|
|
MRS TALARI NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bapulapadu
|
AP-06-026-010-012/010087
(RANGANNAGUDEM)
|
0206026000NRG25080420240055938
|
08/04/2024
|
Mariyamma
|
0206026WL002578
|
Mariyamma
|
00415
|
SBIN0004700
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127634723
|
|
NATTA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
202
|
Bapulapadu
|
AP-06-026-010-012/010087
(RANGANNAGUDEM)
|
0206026000NRG25080420240056437
|
08/04/2024
|
Shadrak
|
0206026WL002584
|
Shadrak
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634722
|
|
MR NATTA SHARAK
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bapulapadu
|
AP-06-026-010-012/010094
(RANGANNAGUDEM)
|
0206026000NRG25080420240056438
|
08/04/2024
|
Anandbabu
|
0206026WL002584
|
Anandbabu
|
00415
|
SBIN0004700
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127634742
|
|
ALUGULA ANAND BABU
|
BANK OF BARODA(606985)
|
|
204
|
Bapulapadu
|
AP-06-026-010-012/010094
(RANGANNAGUDEM)
|
0206026000NRG25080420240056439
|
08/04/2024
|
Swaruparani
|
0206026WL002584
|
Swaruparani
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634743
|
|
MRS ALUGULA SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bapulapadu
|
AP-06-026-010-012/010098
(RANGANNAGUDEM)
|
0206026000NRG25080420240055939
|
08/04/2024
|
Kanakamma
|
0206026WL002578
|
Kanakamma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634740
|
|
DARAM KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bapulapadu
|
AP-06-026-010-012/010102
(RANGANNAGUDEM)
|
0206026000NRG25080420240056440
|
08/04/2024
|
Marthamma
|
0206026WL002584
|
Marthamma
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634635
|
|
MRS JANGAM MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bapulapadu
|
AP-06-026-010-012/010103
(RANGANNAGUDEM)
|
0206026000NRG25080420240055940
|
08/04/2024
|
Asnesamma
|
0206026WL002578
|
Asnesamma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634651
|
|
ALUGULA AGNESAMMA
|
BANK OF BARODA(606985)
|
|
208
|
Bapulapadu
|
AP-06-026-010-012/010103
(RANGANNAGUDEM)
|
0206026000NRG25080420240056441
|
08/04/2024
|
Jon
|
0206026WL002584
|
Jon
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634654
|
|
MR ALUGULA JHON
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bapulapadu
|
AP-06-026-010-012/010109
(RANGANNAGUDEM)
|
0206026000NRG25080420240055462
|
08/04/2024
|
pushpa
|
0206026WL002571
|
pushpa
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634730
|
|
MRS DEVARAKONDA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bapulapadu
|
AP-06-026-010-012/010112
(RANGANNAGUDEM)
|
0206026000NRG25080420240055628
|
08/04/2024
|
Tirupatamma
|
0206026WL002575
|
Tirupatamma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634633
|
|
MRS DHARMAVARAPU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bapulapadu
|
AP-06-026-010-012/010117
(RANGANNAGUDEM)
|
0206026000NRG25080420240055629
|
08/04/2024
|
Srinivasararao
|
0206026WL002575
|
Srinivasararao
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634593
|
|
MR DEVARAKONDA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bapulapadu
|
AP-06-026-010-012/010119
(RANGANNAGUDEM)
|
0206026000NRG25080420240055630
|
08/04/2024
|
Gangadhararao
|
0206026WL002575
|
Gangadhararao
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634681
|
|
VALLURI GANGADHARARA
|
BANK OF BARODA(606985)
|
|
213
|
Bapulapadu
|
AP-06-026-010-012/010119
(RANGANNAGUDEM)
|
0206026000NRG25080420240055631
|
08/04/2024
|
Samrajyam
|
0206026WL002575
|
Samrajyam
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634679
|
|
MRS SAMRAJYAM VALLURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bapulapadu
|
AP-06-026-010-012/010126
(RANGANNAGUDEM)
|
0206026000NRG25080420240055632
|
08/04/2024
|
nagalakshmi
|
0206026WL002575
|
nagalakshmi
|
00415
|
SBIN0004700
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127634749
|
|
MRS MANDAPATI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bapulapadu
|
AP-06-026-010-012/010134
(RANGANNAGUDEM)
|
0206026000NRG25080420240055463
|
08/04/2024
|
Subbarao
|
0206026WL002571
|
Subbarao
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634764
|
|
MR SUBBARAO GORRIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bapulapadu
|
AP-06-026-010-012/010136
(RANGANNAGUDEM)
|
0206026000NRG25080420240055464
|
08/04/2024
|
Venkateswararao
|
0206026WL002571
|
Venkateswararao
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634695
|
|
MR GORIPARTHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bapulapadu
|
AP-06-026-010-012/010142
(RANGANNAGUDEM)
|
0206026000NRG25080420240054198
|
08/04/2024
|
Nancharayya
|
0206026WL002552
|
Nancharayya
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634744
|
|
MR GORIPARTHI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bapulapadu
|
AP-06-026-010-012/010147
(RANGANNAGUDEM)
|
0206026000NRG25080420240054199
|
08/04/2024
|
Srimannarayana
|
0206026WL002552
|
Srimannarayana
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634542
|
|
MR KOLUSU SRIMANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bapulapadu
|
AP-06-026-010-012/010149
(RANGANNAGUDEM)
|
0206026000NRG25080420240054200
|
08/04/2024
|
Bollaramayya
|
0206026WL002552
|
Bollaramayya
|
00415
|
SBIN0004700
|
480
|
480
|
Processed
|
19/04/2024
|
|
3127634655
|
|
MR KOLUSU BALARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bapulapadu
|
AP-06-026-010-012/010149
(RANGANNAGUDEM)
|
0206026000NRG25080420240054201
|
08/04/2024
|
Venkateswaramma
|
0206026WL002552
|
Venkateswaramma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634796
|
|
MRS KOLUSU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bapulapadu
|
AP-06-026-010-012/010155
(RANGANNAGUDEM)
|
0206026000NRG25080420240055635
|
08/04/2024
|
Hymavathi
|
0206026WL002575
|
Hymavathi
|
00415
|
SBIN0004700
|
480
|
480
|
Processed
|
20/04/2024
|
|
3127634782
|
|
KATRU HYMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Bapulapadu
|
AP-06-026-010-012/010160
(RANGANNAGUDEM)
|
0206026000NRG25080420240055636
|
08/04/2024
|
Ramakumari
|
0206026WL002575
|
Ramakumari
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634544
|
|
MRS RAMA KUMARI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bapulapadu
|
AP-06-026-010-012/010163
(RANGANNAGUDEM)
|
0206026000NRG25080420240054202
|
08/04/2024
|
Lakshmi Sujatha
|
0206026WL002552
|
Lakshmi Sujatha
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634606
|
|
MRS LAKSHMI SUJATHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bapulapadu
|
AP-06-026-010-012/010165
(RANGANNAGUDEM)
|
0206026000NRG25080420240055465
|
08/04/2024
|
Ramadevi
|
0206026WL002571
|
Ramadevi
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
20/04/2024
|
|
3127634631
|
|
RAMADEVI KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Bapulapadu
|
AP-06-026-010-012/010170
(RANGANNAGUDEM)
|
0206026000NRG25080420240054204
|
08/04/2024
|
Varalakshmi
|
0206026WL002552
|
Varalakshmi
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634741
|
|
MRS VARALAKSHMI PASALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bapulapadu
|
AP-06-026-010-012/010172
(RANGANNAGUDEM)
|
0206026000NRG25080420240054205
|
08/04/2024
|
Venkatarangarao
|
0206026WL002552
|
Venkatarangarao
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634793
|
|
PUSULURI VENKATA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bapulapadu
|
AP-06-026-010-012/010173
(RANGANNAGUDEM)
|
0206026000NRG25080420240055637
|
08/04/2024
|
Koteswararao
|
0206026WL002575
|
Koteswararao
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634694
|
|
MR KANAGALA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bapulapadu
|
AP-06-026-010-012/010181
(RANGANNAGUDEM)
|
0206026000NRG25080420240054206
|
08/04/2024
|
Padmavathi
|
0206026WL002552
|
Padmavathi
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634630
|
|
MRS DEVARAKONDA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bapulapadu
|
AP-06-026-010-012/010184
(RANGANNAGUDEM)
|
0206026000NRG25080420240054207
|
08/04/2024
|
Koteswararao
|
0206026WL002552
|
Koteswararao
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634790
|
|
MRS KOLUSU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bapulapadu
|
AP-06-026-010-012/010185
(RANGANNAGUDEM)
|
0206026000NRG25080420240054208
|
08/04/2024
|
Jayalakshmi
|
0206026WL002552
|
Jayalakshmi
|
00415
|
SBIN0004700
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127634558
|
|
MRS MANDAPATI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bapulapadu
|
AP-06-026-010-012/010186
(RANGANNAGUDEM)
|
0206026000NRG25080420240055638
|
08/04/2024
|
Srinivasararao
|
0206026WL002575
|
Srinivasararao
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634789
|
|
MR DHARMAVARAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bapulapadu
|
AP-06-026-010-012/010213
(RANGANNAGUDEM)
|
0206026000NRG25080420240055983
|
08/04/2024
|
adi lakshmi
|
0206026WL002581
|
adi lakshmi
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634599
|
|
MR ADI LAKSHMI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bapulapadu
|
AP-06-026-010-012/010213
(RANGANNAGUDEM)
|
0206026000NRG25080420240054209
|
08/04/2024
|
Ramachandrarao
|
0206026WL002552
|
Ramachandrarao
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634567
|
|
KOLUSU RAMACHANDRA RAO
|
BANK OF INDIA(508505)
|
|
234
|
Bapulapadu
|
AP-06-026-010-012/010213
(RANGANNAGUDEM)
|
0206026000NRG25080420240054210
|
08/04/2024
|
Venkayamma
|
0206026WL002552
|
Venkayamma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634678
|
|
KOLUSU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bapulapadu
|
AP-06-026-010-012/010222
(RANGANNAGUDEM)
|
0206026000NRG25080420240055984
|
08/04/2024
|
Padma
|
0206026WL002581
|
Padma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634770
|
|
MRS GONDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bapulapadu
|
AP-06-026-010-012/010230
(RANGANNAGUDEM)
|
0206026000NRG25080420240055985
|
08/04/2024
|
Srinivasarararao
|
0206026WL002581
|
Srinivasarararao
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634748
|
|
MR KATRU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bapulapadu
|
AP-06-026-010-012/010231
(RANGANNAGUDEM)
|
0206026000NRG25080420240055986
|
08/04/2024
|
Mangamma
|
0206026WL002581
|
Mangamma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3127634734
|
|
GOLLA MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Bapulapadu
|
AP-06-026-010-012/010235
(RANGANNAGUDEM)
|
0206026000NRG25080420240055988
|
08/04/2024
|
Nagamani
|
0206026WL002581
|
Nagamani
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634648
|
|
MANDAPATI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Bapulapadu
|
AP-06-026-010-012/010235
(RANGANNAGUDEM)
|
0206026000NRG25080420240055987
|
08/04/2024
|
Rambabu
|
0206026WL002581
|
Rambabu
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634557
|
|
MR MANDAPATI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bapulapadu
|
AP-06-026-010-012/010244
(RANGANNAGUDEM)
|
0206026000NRG25080420240055989
|
08/04/2024
|
Rangamma
|
0206026WL002581
|
Rangamma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634543
|
|
MRS RANGAMMA DARMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bapulapadu
|
AP-06-026-010-012/010245
(RANGANNAGUDEM)
|
0206026000NRG25080420240055640
|
08/04/2024
|
Adilakshmi
|
0206026WL002575
|
Adilakshmi
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634786
|
|
KAITAPALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bapulapadu
|
AP-06-026-010-012/010248
(RANGANNAGUDEM)
|
0206026000NRG25080420240055990
|
08/04/2024
|
Lakshmiturupatamma
|
0206026WL002581
|
Lakshmiturupatamma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634752
|
|
MRS MINNAKURI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bapulapadu
|
AP-06-026-010-012/010274
(RANGANNAGUDEM)
|
0206026000NRG25080420240055991
|
08/04/2024
|
Malleswari
|
0206026WL002581
|
Malleswari
|
00415
|
SBIN0004700
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127634545
|
|
MRS JONALAGADDA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bapulapadu
|
AP-06-026-010-012/010276
(RANGANNAGUDEM)
|
0206026000NRG25080420240055992
|
08/04/2024
|
Venkateswaramma
|
0206026WL002581
|
Venkateswaramma
|
00415
|
SBIN0004700
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127634632
|
|
MRS KATRU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bapulapadu
|
AP-06-026-010-012/010285
(RANGANNAGUDEM)
|
0206026000NRG25080420240055993
|
08/04/2024
|
Satyavathi
|
0206026WL002581
|
Satyavathi
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634623
|
|
MOVVA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bapulapadu
|
AP-06-026-010-012/010286
(RANGANNAGUDEM)
|
0206026000NRG25080420240055994
|
08/04/2024
|
Rangamma
|
0206026WL002581
|
Rangamma
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634629
|
|
PASALA RANGAMMA
|
BANK OF BARODA(606985)
|
|
247
|
Bapulapadu
|
AP-06-026-010-012/010294
(RANGANNAGUDEM)
|
0206026000NRG25080420240055996
|
08/04/2024
|
Nagaraju
|
0206026WL002581
|
Nagaraju
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634802
|
|
MR NAGA RAJU DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bapulapadu
|
AP-06-026-010-012/010294
(RANGANNAGUDEM)
|
0206026000NRG25080420240055641
|
08/04/2024
|
Padma
|
0206026WL002575
|
Padma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634805
|
|
MRS DEVARAKONDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bapulapadu
|
AP-06-026-010-012/010296
(RANGANNAGUDEM)
|
0206026000NRG25080420240055997
|
08/04/2024
|
Venkataramana
|
0206026WL002581
|
Venkataramana
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634791
|
|
MRS VENKATARAMANA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bapulapadu
|
AP-06-026-010-012/010303
(RANGANNAGUDEM)
|
0206026000NRG25080420240055998
|
08/04/2024
|
Rangamma
|
0206026WL002581
|
Rangamma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634726
|
|
MRS MERUGUMALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bapulapadu
|
AP-06-026-010-012/010305
(RANGANNAGUDEM)
|
0206026000NRG25080420240055999
|
08/04/2024
|
Lakshmi
|
0206026WL002581
|
Lakshmi
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634560
|
|
MRS LAKSHMI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bapulapadu
|
AP-06-026-010-012/010313
(RANGANNAGUDEM)
|
0206026000NRG25080420240054211
|
08/04/2024
|
krishnakumari
|
0206026WL002552
|
krishnakumari
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634546
|
|
KRISHNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bapulapadu
|
AP-06-026-010-012/010316
(RANGANNAGUDEM)
|
0206026000NRG25080420240056000
|
08/04/2024
|
lakshmi
|
0206026WL002581
|
lakshmi
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634724
|
|
MRS KANIKELLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bapulapadu
|
AP-06-026-010-012/010317
(RANGANNAGUDEM)
|
0206026000NRG25080420240056002
|
08/04/2024
|
kumari
|
0206026WL002581
|
kumari
|
00415
|
SBIN0004700
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127634548
|
|
MRS MEDABALIMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bapulapadu
|
AP-06-026-010-012/010317
(RANGANNAGUDEM)
|
0206026000NRG25080420240056001
|
08/04/2024
|
mariyanna
|
0206026WL002581
|
mariyanna
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634643
|
|
MR MEDABALIMI MARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bapulapadu
|
AP-06-026-010-012/010318
(RANGANNAGUDEM)
|
0206026000NRG25080420240056003
|
08/04/2024
|
siluvamma
|
0206026WL002581
|
siluvamma
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634636
|
|
MRS JANGAM SILUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bapulapadu
|
AP-06-026-010-012/010323
(RANGANNAGUDEM)
|
0206026000NRG25080420240055941
|
08/04/2024
|
rutamma
|
0206026WL002578
|
rutamma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634721
|
|
KORAM RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Bapulapadu
|
AP-06-026-010-012/010348
(RANGANNAGUDEM)
|
0206026000NRG25080420240056442
|
08/04/2024
|
rani
|
0206026WL002584
|
rani
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634725
|
|
JANGAM NAYOMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Bapulapadu
|
AP-06-026-010-012/010348
(RANGANNAGUDEM)
|
0206026000NRG25080420240055942
|
08/04/2024
|
siyonu
|
0206026WL002578
|
siyonu
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634729
|
|
MR JANGAM SIMIYON
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bapulapadu
|
AP-06-026-010-012/010351
(RANGANNAGUDEM)
|
0206026000NRG25080420240056443
|
08/04/2024
|
sri vidya
|
0206026WL002584
|
sri vidya
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634792
|
|
DOMAVARAPU SRI VIDYA
|
BANK OF BARODA(606985)
|
|
261
|
Bapulapadu
|
AP-06-026-010-012/010421
(RANGANNAGUDEM)
|
0206026000NRG25080420240056004
|
08/04/2024
|
gayatri
|
0206026WL002581
|
gayatri
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634647
|
|
MRS KOLUSU GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bapulapadu
|
AP-06-026-010-012/010429
(RANGANNAGUDEM)
|
0206026000NRG25080420240056005
|
08/04/2024
|
aharonu
|
0206026WL002581
|
aharonu
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634550
|
|
MR TALARI ARONU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bapulapadu
|
AP-06-026-010-012/010457
(RANGANNAGUDEM)
|
0206026000NRG25080420240056006
|
08/04/2024
|
nagamani
|
0206026WL002581
|
nagamani
|
00415
|
SBIN0004700
|
960
|
960
|
Processed
|
19/04/2024
|
|
3127634650
|
|
MRS DEVARAKONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bapulapadu
|
AP-06-026-010-012/010561
(RANGANNAGUDEM)
|
0206026000NRG25080420240056444
|
08/04/2024
|
sujana
|
0206026WL002584
|
sujana
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634645
|
|
MEDABALIMI SUJANA
|
BANK OF BARODA(606985)
|
|
265
|
Bapulapadu
|
AP-06-026-010-012/010572
(RANGANNAGUDEM)
|
0206026000NRG25080420240056445
|
08/04/2024
|
prameela rani
|
0206026WL002584
|
prameela rani
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634603
|
|
MRS NATTA PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bapulapadu
|
AP-06-026-010-012/10579
(RANGANNAGUDEM)
|
0206026000NRG25080420240055943
|
08/04/2024
|
Talari Agnesamma
|
0206026WL002578
|
Talari Agnesamma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634771
|
|
TALARI AGNESHUMMA
|
BANK OF INDIA(508505)
|
|
267
|
Bapulapadu
|
AP-06-026-010-012/10595
(RANGANNAGUDEM)
|
0206026000NRG25080420240056009
|
08/04/2024
|
veerla nageswaramma
|
0206026WL002581
|
veerla nageswaramma
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634773
|
|
VEERLA NAGESWARAMMA
|
BANK OF BARODA(606985)
|
|
268
|
Bapulapadu
|
AP-06-026-010-012/10598
(RANGANNAGUDEM)
|
0206026000NRG25080420240054213
|
08/04/2024
|
Kolusu Ganga Ratnam
|
0206026WL002552
|
Kolusu Ganga Ratnam
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3127634852
|
|
MRS KOLUSU GANGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bapulapadu
|
AP-06-026-010-012/10643
(RANGANNAGUDEM)
|
0206026000NRG25080420240056448
|
08/04/2024
|
Medabalimi Swarna
|
0206026WL002584
|
Medabalimi Swarna
|
00415
|
SBIN0004700
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634844
|
|
MRS MEDABALIMI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bapulapadu
|
AP-06-026-015-017/010718
(VEERAVALLI)
|
0206026000NRG25080420240065746
|
08/04/2024
|
subbamma
|
0206026WL002733
|
subbamma
|
00415
|
SBIN0004700
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127634825
|
|
Bodugu Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Bapulapadu
|
AP-06-026-018-019/020264
(PERIKEEDU)
|
0206026000NRG25080420240019388
|
08/04/2024
|
MANIKANTA
|
0206026WL001526
|
MANIKANTA
|
00415
|
SBIN0004700
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634834
|
|
AMBALLA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bapulapadu
|
AP-06-026-018-019/020264
(PERIKEEDU)
|
0206026000NRG25080420240019387
|
08/04/2024
|
Nagamani
|
0206026WL001526
|
Nagamani
|
00415
|
SBIN0004700
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634823
|
|
MRS NAGAMANI AMBALLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bapulapadu
|
AP-06-026-018-019/020444
(PERIKEEDU)
|
0206026000NRG25080420240019416
|
08/04/2024
|
Nirikshanarao
|
0206026WL001526
|
Nirikshanarao
|
00415
|
SBIN0004700
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634676
|
|
MR NIRIKSHANARAO NADIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bapulapadu
|
AP-06-026-018-019/020444
(PERIKEEDU)
|
0206026000NRG25080420240019417
|
08/04/2024
|
Venkateswaramma
|
0206026WL001526
|
Venkateswaramma
|
00415
|
SBIN0004700
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634801
|
|
MRS VENKATESWARAMMA NADIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bapulapadu
|
AP-06-026-018-019/020486
(PERIKEEDU)
|
0206026000NRG25080420240019432
|
08/04/2024
|
SIVA
|
0206026WL001526
|
SIVA
|
00415
|
SBIN0004700
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634605
|
|
PADALI SIVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154640
|
154640
|
|
|
|
|
|
|
|
|
276
|
Bapulapadu
|
AP-06-026-018-019/020254
(PERIKEEDU)
|
0206026000NRG25080420240019377
|
08/04/2024
|
Rambabu
|
0206026WL001526
|
Rambabu
|
00415
|
SBIN0021176
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634800
|
|
TENTU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
277
|
Bapulapadu
|
AP-06-026-005-005/010080
(BOMMULURU)
|
0206026000NRG25080420240052046
|
08/04/2024
|
Anjaniylu
|
0206026WL002507
|
Anjaniylu
|
00462
|
UCBA0000842
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634600
|
|
BEZAWADA ANJANEYULU
|
UCO BANK(607066)
|
|
278
|
Bapulapadu
|
AP-06-026-005-005/010253
(BOMMULURU)
|
0206026000NRG25080420240052050
|
08/04/2024
|
Ganesh
|
0206026WL002507
|
Ganesh
|
00462
|
UCBA0000842
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634590
|
|
GULLAPUDI GANESH
|
UCO BANK(607066)
|
|
279
|
Bapulapadu
|
AP-06-026-005-005/010642
(BOMMULURU)
|
0206026000NRG25080420240053358
|
08/04/2024
|
Prasanna kumari
|
0206026WL002536
|
Prasanna kumari
|
00462
|
UCBA0000842
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634591
|
|
KANNIPOTU PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Bapulapadu
|
AP-06-026-018-019/020335
(PERIKEEDU)
|
0206026000NRG25080420240019397
|
08/04/2024
|
venkata malleswarao
|
0206026WL001526
|
venkata malleswarao
|
00462
|
UCBA0000842
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634568
|
|
VISAKHA VENKATA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
281
|
Bapulapadu
|
AP-06-026-005-005/010027
(BOMMULURU)
|
0206026000NRG25080420240053318
|
08/04/2024
|
Sesharatnm
|
0206026WL002536
|
Sesharatnm
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634535
|
|
TIRUMALASETTY SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Bapulapadu
|
AP-06-026-005-005/010039
(BOMMULURU)
|
0206026000NRG25080420240053320
|
08/04/2024
|
Saavitri
|
0206026WL002536
|
Saavitri
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634596
|
|
TIRUMALASETTI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Bapulapadu
|
AP-06-026-005-005/010072
(BOMMULURU)
|
0206026000NRG25080420240052042
|
08/04/2024
|
Lakshmi
|
0206026WL002507
|
Lakshmi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634563
|
|
MRS LAKSHMI KANDHULA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bapulapadu
|
AP-06-026-005-005/010072
(BOMMULURU)
|
0206026000NRG25080420240052041
|
08/04/2024
|
Srinuvasarao
|
0206026WL002507
|
Srinuvasarao
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634529
|
|
KANDULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
Bapulapadu
|
AP-06-026-005-005/010073
(BOMMULURU)
|
0206026000NRG25080420240052044
|
08/04/2024
|
RATNALAYYA
|
0206026WL002507
|
RATNALAYYA
|
00468
|
UBIN0802000
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127634607
|
|
PALAKURTHI RATNALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
286
|
Bapulapadu
|
AP-06-026-005-005/010073
(BOMMULURU)
|
0206026000NRG25080420240052043
|
08/04/2024
|
Subbalakshmi
|
0206026WL002507
|
Subbalakshmi
|
00468
|
UBIN0802000
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127634585
|
|
PALAKURTHI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Bapulapadu
|
AP-06-026-005-005/010098
(BOMMULURU)
|
0206026000NRG25080420240052047
|
08/04/2024
|
Kanakamma
|
0206026WL002507
|
Kanakamma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634556
|
|
CHINNAM KANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bapulapadu
|
AP-06-026-005-005/010106
(BOMMULURU)
|
0206026000NRG25080420240053327
|
08/04/2024
|
Subbarao
|
0206026WL002536
|
Subbarao
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634589
|
|
KANNEPOTU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Bapulapadu
|
AP-06-026-005-005/010106
(BOMMULURU)
|
0206026000NRG25080420240053329
|
08/04/2024
|
Venkatabogeswaramma
|
0206026WL002536
|
Venkatabogeswaramma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634523
|
|
K V BHAGESWARMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Bapulapadu
|
AP-06-026-005-005/010114
(BOMMULURU)
|
0206026000NRG25080420240053331
|
08/04/2024
|
Ratnalmma
|
0206026WL002536
|
Ratnalmma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634520
|
|
TIRUMALASETTI RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Bapulapadu
|
AP-06-026-005-005/010115
(BOMMULURU)
|
0206026000NRG25080420240052048
|
08/04/2024
|
Satyanaryana
|
0206026WL002507
|
Satyanaryana
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634595
|
|
THIRUMALASETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Bapulapadu
|
AP-06-026-005-005/010115
(BOMMULURU)
|
0206026000NRG25080420240052049
|
08/04/2024
|
Umamaheswari
|
0206026WL002507
|
Umamaheswari
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634522
|
|
TIRUMALASETTI UMAMAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Bapulapadu
|
AP-06-026-005-005/010253
(BOMMULURU)
|
0206026000NRG25080420240052052
|
08/04/2024
|
ANKA PADMASRI
|
0206026WL002507
|
ANKA PADMASRI
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634611
|
|
GULLAPUDI ANKA PADMA SRI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Bapulapadu
|
AP-06-026-005-005/010253
(BOMMULURU)
|
0206026000NRG25080420240052051
|
08/04/2024
|
Sitamma
|
0206026WL002507
|
Sitamma
|
00468
|
UBIN0802000
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127634588
|
|
GULLAPUDI SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Bapulapadu
|
AP-06-026-005-005/010319
(BOMMULURU)
|
0206026000NRG25080420240053335
|
08/04/2024
|
Ramadevi
|
0206026WL002536
|
Ramadevi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634539
|
|
MRS RAMADEVI PRATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bapulapadu
|
AP-06-026-005-005/010319
(BOMMULURU)
|
0206026000NRG25080420240053333
|
08/04/2024
|
Satyanaryana
|
0206026WL002536
|
Satyanaryana
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634525
|
|
PATTIPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bapulapadu
|
AP-06-026-005-005/010319
(BOMMULURU)
|
0206026000NRG25080420240053334
|
08/04/2024
|
Venkataramana
|
0206026WL002536
|
Venkataramana
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634597
|
|
PRATTIPATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Bapulapadu
|
AP-06-026-005-005/010323
(BOMMULURU)
|
0206026000NRG25080420240052053
|
08/04/2024
|
Amurtavati
|
0206026WL002507
|
Amurtavati
|
00468
|
UBIN0802000
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127634524
|
|
YANAMALA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Bapulapadu
|
AP-06-026-005-005/010325
(BOMMULURU)
|
0206026000NRG25080420240052054
|
08/04/2024
|
Ramalakshmi
|
0206026WL002507
|
Ramalakshmi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634536
|
|
MRS RAMALAKSHMI YARRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bapulapadu
|
AP-06-026-005-005/010336
(BOMMULURU)
|
0206026000NRG25080420240052055
|
08/04/2024
|
Bebi
|
0206026WL002507
|
Bebi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634576
|
|
POLAGANI BABY
|
UNION BANK OF INDIA(508500)
|
|
301
|
Bapulapadu
|
AP-06-026-005-005/010340
(BOMMULURU)
|
0206026000NRG25080420240052056
|
08/04/2024
|
Mallieswari
|
0206026WL002507
|
Mallieswari
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634555
|
|
CHINNAM MALLESWARI
|
BANK OF BARODA(606985)
|
|
302
|
Bapulapadu
|
AP-06-026-005-005/010341
(BOMMULURU)
|
0206026000NRG25080420240052057
|
08/04/2024
|
Venkayamma
|
0206026WL002507
|
Venkayamma
|
00468
|
UBIN0802000
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127634528
|
|
MALLAMPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Bapulapadu
|
AP-06-026-005-005/010345
(BOMMULURU)
|
0206026000NRG25080420240052059
|
08/04/2024
|
Venkateswaramma
|
0206026WL002507
|
Venkateswaramma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634575
|
|
MATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Bapulapadu
|
AP-06-026-005-005/010392
(BOMMULURU)
|
0206026000NRG25080420240052060
|
08/04/2024
|
Srinuvasarao
|
0206026WL002507
|
Srinuvasarao
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634533
|
|
GULLAPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Bapulapadu
|
AP-06-026-005-005/010392
(BOMMULURU)
|
0206026000NRG25080420240052061
|
08/04/2024
|
Varalakshmi
|
0206026WL002507
|
Varalakshmi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634579
|
|
GULLAPUDI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Bapulapadu
|
AP-06-026-005-005/010394
(BOMMULURU)
|
0206026000NRG25080420240053340
|
08/04/2024
|
Vijayakumari
|
0206026WL002536
|
Vijayakumari
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634538
|
|
VIJAYAKUMARI POLAGANI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Bapulapadu
|
AP-06-026-005-005/010406
(BOMMULURU)
|
0206026000NRG25080420240052063
|
08/04/2024
|
Verakumari
|
0206026WL002507
|
Verakumari
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634583
|
|
GULLAPUDI VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Bapulapadu
|
AP-06-026-005-005/010409
(BOMMULURU)
|
0206026000NRG25080420240052064
|
08/04/2024
|
Venkateswaramma
|
0206026WL002507
|
Venkateswaramma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634572
|
|
MRS UYYALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bapulapadu
|
AP-06-026-005-005/010412
(BOMMULURU)
|
0206026000NRG25080420240052065
|
08/04/2024
|
Samrajyam
|
0206026WL002507
|
Samrajyam
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634537
|
|
MRS SAMBARAJYAM CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bapulapadu
|
AP-06-026-005-005/010413
(BOMMULURU)
|
0206026000NRG25080420240052066
|
08/04/2024
|
Padmavati
|
0206026WL002507
|
Padmavati
|
00468
|
UBIN0802000
|
260
|
260
|
Processed
|
19/04/2024
|
|
3127634582
|
|
CHEERAPU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Bapulapadu
|
AP-06-026-005-005/010415
(BOMMULURU)
|
0206026000NRG25080420240052068
|
08/04/2024
|
Nagalakshmi
|
0206026WL002507
|
Nagalakshmi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634530
|
|
MRS NAGALAKSHMI YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bapulapadu
|
AP-06-026-005-005/010456
(BOMMULURU)
|
0206026000NRG25080420240053341
|
08/04/2024
|
sivaparvathi
|
0206026WL002536
|
sivaparvathi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634526
|
|
AREPALLI SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Bapulapadu
|
AP-06-026-005-005/010457
(BOMMULURU)
|
0206026000NRG25080420240053342
|
08/04/2024
|
satyanaryana
|
0206026WL002536
|
satyanaryana
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634580
|
|
MATTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Bapulapadu
|
AP-06-026-005-005/010457
(BOMMULURU)
|
0206026000NRG25080420240053343
|
08/04/2024
|
Satyavati
|
0206026WL002536
|
Satyavati
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634521
|
|
MATTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Bapulapadu
|
AP-06-026-005-005/010462
(BOMMULURU)
|
0206026000NRG25080420240053344
|
08/04/2024
|
nagendramma
|
0206026WL002536
|
nagendramma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634598
|
|
PILLI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Bapulapadu
|
AP-06-026-005-005/010467
(BOMMULURU)
|
0206026000NRG25080420240053345
|
08/04/2024
|
lakshmi kumari
|
0206026WL002536
|
lakshmi kumari
|
00468
|
UBIN0802000
|
520
|
520
|
Processed
|
19/04/2024
|
|
3127634531
|
|
MATTA LAKSHMI KUMARI W O M RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Bapulapadu
|
AP-06-026-005-005/010475
(BOMMULURU)
|
0206026000NRG25080420240053348
|
08/04/2024
|
rambabu
|
0206026WL002536
|
rambabu
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634541
|
|
PILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Bapulapadu
|
AP-06-026-005-005/010475
(BOMMULURU)
|
0206026000NRG25080420240053349
|
08/04/2024
|
usharani
|
0206026WL002536
|
usharani
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634573
|
|
PILLI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Bapulapadu
|
AP-06-026-005-005/010478
(BOMMULURU)
|
0206026000NRG25080420240053351
|
08/04/2024
|
venkateswaramma
|
0206026WL002536
|
venkateswaramma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634569
|
|
MRS VENKATESWARAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bapulapadu
|
AP-06-026-005-005/010482
(BOMMULURU)
|
0206026000NRG25080420240052072
|
08/04/2024
|
NAGARANI
|
0206026WL002507
|
NAGARANI
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634584
|
|
BOTLA NAGARANI
|
BANK OF BARODA(606985)
|
|
321
|
Bapulapadu
|
AP-06-026-005-005/010482
(BOMMULURU)
|
0206026000NRG25080420240052070
|
08/04/2024
|
venkateswarao
|
0206026WL002507
|
venkateswarao
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634534
|
|
BOTLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Bapulapadu
|
AP-06-026-005-005/010493
(BOMMULURU)
|
0206026000NRG25080420240052073
|
08/04/2024
|
jogarao
|
0206026WL002507
|
jogarao
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634574
|
|
MR JOGARAO BORIDI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bapulapadu
|
AP-06-026-005-005/010493
(BOMMULURU)
|
0206026000NRG25080420240052074
|
08/04/2024
|
vani
|
0206026WL002507
|
vani
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3127634527
|
|
BORIDI VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Bapulapadu
|
AP-06-026-005-005/010524
(BOMMULURU)
|
0206026000NRG25080420240052076
|
08/04/2024
|
nagamani
|
0206026WL002507
|
nagamani
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634578
|
|
CHINNAM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Bapulapadu
|
AP-06-026-005-005/010536
(BOMMULURU)
|
0206026000NRG25080420240052078
|
08/04/2024
|
venkateswaramma
|
0206026WL002507
|
venkateswaramma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634587
|
|
YARAMSETTY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Bapulapadu
|
AP-06-026-005-005/010578
(BOMMULURU)
|
0206026000NRG25080420240053354
|
08/04/2024
|
mangamma
|
0206026WL002536
|
mangamma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634519
|
|
PILLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Bapulapadu
|
AP-06-026-005-005/010588
(BOMMULURU)
|
0206026000NRG25080420240052080
|
08/04/2024
|
nagamani
|
0206026WL002507
|
nagamani
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634552
|
|
UYYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Bapulapadu
|
AP-06-026-005-005/010588
(BOMMULURU)
|
0206026000NRG25080420240052079
|
08/04/2024
|
swani
|
0206026WL002507
|
swani
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634551
|
|
UYYALA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
329
|
Bapulapadu
|
AP-06-026-005-005/010590
(BOMMULURU)
|
0206026000NRG25080420240052081
|
08/04/2024
|
chinnari
|
0206026WL002507
|
chinnari
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634564
|
|
BEZAWADA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Bapulapadu
|
AP-06-026-005-005/010600
(BOMMULURU)
|
0206026000NRG25080420240053355
|
08/04/2024
|
vasantakumari
|
0206026WL002536
|
vasantakumari
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634612
|
|
ADDAKATLA VASANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Bapulapadu
|
AP-06-026-005-005/010611
(BOMMULURU)
|
0206026000NRG25080420240052082
|
08/04/2024
|
ramadevi
|
0206026WL002507
|
ramadevi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634532
|
|
KOLLI RAMA DEVI W O K VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Bapulapadu
|
AP-06-026-005-005/010640
(BOMMULURU)
|
0206026000NRG25080420240053357
|
08/04/2024
|
Rani
|
0206026WL002536
|
Rani
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634581
|
|
MRS RANI THIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bapulapadu
|
AP-06-026-005-005/010682
(BOMMULURU)
|
0206026000NRG25080420240053361
|
08/04/2024
|
ANANTHA LAKSHMI
|
0206026WL002536
|
ANANTHA LAKSHMI
|
00468
|
UBIN0802000
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3127634594
|
|
GOLI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Bapulapadu
|
AP-06-026-005-005/010697
(BOMMULURU)
|
0206026000NRG25080420240053363
|
08/04/2024
|
gouri mani
|
0206026WL002536
|
gouri mani
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634586
|
|
SARADI GOURI MANI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Bapulapadu
|
AP-06-026-005-005/010760
(BOMMULURU)
|
0206026000NRG25080420240052085
|
08/04/2024
|
CHENNAKESAVARAO
|
0206026WL002507
|
CHENNAKESAVARAO
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634577
|
|
MR CHENNAKESAVARAO SEERAPU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bapulapadu
|
AP-06-026-005-005/010760
(BOMMULURU)
|
0206026000NRG25080420240052086
|
08/04/2024
|
DEVI VENKATA DURGA
|
0206026WL002507
|
DEVI VENKATA DURGA
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634610
|
|
SEERAPU DEVIVENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Bapulapadu
|
AP-06-026-005-005/010766
(BOMMULURU)
|
0206026000NRG25080420240053369
|
08/04/2024
|
Venkatarambabu
|
0206026WL002536
|
Venkatarambabu
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634570
|
|
KANNEPOTU VENKATA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Bapulapadu
|
AP-06-026-005-005/010766
(BOMMULURU)
|
0206026000NRG25080420240053370
|
08/04/2024
|
venkateswaramma
|
0206026WL002536
|
venkateswaramma
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634571
|
|
KANNEPOTU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Bapulapadu
|
AP-06-026-005-005/010771
(BOMMULURU)
|
0206026000NRG25080420240053372
|
08/04/2024
|
LAKSHMI
|
0206026WL002536
|
LAKSHMI
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634619
|
|
KOLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Bapulapadu
|
AP-06-026-005-005/010771
(BOMMULURU)
|
0206026000NRG25080420240053371
|
08/04/2024
|
SRINIVAS RAO
|
0206026WL002536
|
SRINIVAS RAO
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634540
|
|
KOLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Bapulapadu
|
AP-06-026-005-005/010773
(BOMMULURU)
|
0206026000NRG25080420240053374
|
08/04/2024
|
DURGA DEVI
|
0206026WL002536
|
DURGA DEVI
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3127634617
|
|
BATRAJU DURGA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Bapulapadu
|
AP-06-026-005-005/010796
(BOMMULURU)
|
0206026000NRG25080420240053376
|
08/04/2024
|
Polimettla Venkateswarao
|
0206026WL002536
|
Polimettla Venkateswarao
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634620
|
|
MR POLIMETTLA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bapulapadu
|
AP-06-026-005-005/010796
(BOMMULURU)
|
0206026000NRG25080420240053375
|
08/04/2024
|
VENKATA NAGAMANI
|
0206026WL002536
|
VENKATA NAGAMANI
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634616
|
|
POLLIMETTLA VENKATA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Bapulapadu
|
AP-06-026-005-005/010801
(BOMMULURU)
|
0206026000NRG25080420240053378
|
08/04/2024
|
MAHA LAKSHMI
|
0206026WL002536
|
MAHA LAKSHMI
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634618
|
|
SAMBOJU MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
345
|
Bapulapadu
|
AP-06-026-005-005/20030
(BOMMULURU)
|
0206026000NRG25080420240052087
|
08/04/2024
|
Yarramsetti Devi Jyothi
|
0206026WL002507
|
Yarramsetti Devi Jyothi
|
00468
|
UBIN0802000
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634622
|
|
YARRAMSETTI DEVI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Bapulapadu
|
AP-06-026-010-011/10621
(RANGANNAGUDEM)
|
0206026000NRG25080420240054297
|
08/04/2024
|
Bejawada Kumari
|
0206026WL002555
|
Bejawada Kumari
|
00468
|
UBIN0802000
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634867
|
|
BEJAWADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Bapulapadu
|
AP-06-026-010-011/10621
(RANGANNAGUDEM)
|
0206026000NRG25080420240054298
|
08/04/2024
|
Yesu
|
0206026WL002555
|
Yesu
|
00468
|
UBIN0802000
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634863
|
|
BEJAWADA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Bapulapadu
|
AP-06-026-010-011/10653
(RANGANNAGUDEM)
|
0206026000NRG25080420240054907
|
08/04/2024
|
Yamanda Radha
|
0206026WL002562
|
Yamanda Radha
|
00468
|
UBIN0802000
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634846
|
|
YAMANDA RADHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Bapulapadu
|
AP-06-026-010-011/10666
(RANGANNAGUDEM)
|
0206026000NRG25080420240054909
|
08/04/2024
|
Adham
|
0206026WL002562
|
Adham
|
00468
|
UBIN0802000
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634778
|
|
DUVVURI ADHAM
|
UNION BANK OF INDIA(508500)
|
|
350
|
Bapulapadu
|
AP-06-026-010-011/10674
(RANGANNAGUDEM)
|
0206026000NRG25080420240054910
|
08/04/2024
|
Chinnala Bhaskara Rao
|
0206026WL002562
|
Chinnala Bhaskara Rao
|
00468
|
UBIN0802000
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634779
|
|
CHINNALA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Bapulapadu
|
AP-06-026-010-011/10683
(RANGANNAGUDEM)
|
0206026000NRG25080420240054914
|
08/04/2024
|
Maddala Yelesu
|
0206026WL002562
|
Maddala Yelesu
|
00468
|
UBIN0802000
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634868
|
|
MADDALA YELESU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Bapulapadu
|
AP-06-026-010-012/010059
(RANGANNAGUDEM)
|
0206026000NRG25080420240055934
|
08/04/2024
|
Mariyamma
|
0206026WL002578
|
Mariyamma
|
00468
|
UBIN0802000
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634549
|
|
ILAPARTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107320
|
107320
|
|
|
|
|
|
|
|
|
353
|
Bapulapadu
|
AP-06-026-005-005/010703
(BOMMULURU)
|
0206026000NRG25080420240053364
|
08/04/2024
|
ravi kumar
|
0206026WL002536
|
ravi kumar
|
00468
|
UBIN0932582
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3127634781
|
|
PULUGU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
Bapulapadu
|
AP-06-026-010-011/010336
(RANGANNAGUDEM)
|
0206026000NRG25080420240054293
|
08/04/2024
|
pushpa rajyam
|
0206026WL002555
|
pushpa rajyam
|
00468
|
UBIN0932582
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634754
|
|
DEVARAPALLI PUSHPARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
355
|
Bapulapadu
|
AP-06-026-005-005/010035
(BOMMULURU)
|
0206026000NRG25080420240053319
|
08/04/2024
|
Danalkshmi
|
0206026WL002536
|
Danalkshmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3127634518
|
|
SRAVANENI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Bapulapadu
|
AP-06-026-018-019/020128
(PERIKEEDU)
|
0206026000NRG25080420240019358
|
08/04/2024
|
Neemalarao
|
0206026WL001526
|
Neemalarao
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3127634517
|
|
EEDUPALLI SYAMALA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
357
|
Bapulapadu
|
AP-06-026-010-011/10628
(RANGANNAGUDEM)
|
0206026000NRG25080420240054299
|
08/04/2024
|
Gudivada Rangamma
|
0206026WL002555
|
Gudivada Rangamma
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
20/04/2024
|
|
3127634854
|
|
GUDIVADA RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Bapulapadu
|
AP-06-026-010-011/10633
(RANGANNAGUDEM)
|
0206026000NRG25080420240054904
|
08/04/2024
|
Domatoti Prabhavathi
|
0206026WL002562
|
Domatoti Prabhavathi
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634859
|
|
DOMATOTI PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
Bapulapadu
|
AP-06-026-010-011/10675
(RANGANNAGUDEM)
|
0206026000NRG25080420240054911
|
08/04/2024
|
Sambasiva Rao
|
0206026WL002562
|
Sambasiva Rao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634855
|
|
KOTTE SAMBASIVA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Bapulapadu
|
AP-06-026-010-011/10697
(RANGANNAGUDEM)
|
0206026000NRG25080420240054916
|
08/04/2024
|
Talluri Thirapathamma
|
0206026WL002562
|
Talluri Thirapathamma
|
00709
|
IDIB0SGB001
|
240
|
240
|
Processed
|
19/04/2024
|
|
3127634872
|
|
MRS TALLURI THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bapulapadu
|
AP-06-026-010-012/010033
(RANGANNAGUDEM)
|
0206026000NRG25080420240055930
|
08/04/2024
|
Chiranjeevi
|
0206026WL002578
|
Chiranjeevi
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634807
|
|
Medabalimi Chiranjivi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Bapulapadu
|
AP-06-026-010-012/010078
(RANGANNAGUDEM)
|
0206026000NRG25080420240055461
|
08/04/2024
|
Anasurya
|
0206026WL002571
|
Anasurya
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634788
|
|
ADUSUMALLI ANASURYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Bapulapadu
|
AP-06-026-010-012/010150
(RANGANNAGUDEM)
|
0206026000NRG25080420240055634
|
08/04/2024
|
Subbarao
|
0206026WL002575
|
Subbarao
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3127634865
|
|
SUBBA RAO KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Bapulapadu
|
AP-06-026-010-012/010231
(RANGANNAGUDEM)
|
0206026000NRG25080420240055639
|
08/04/2024
|
Srinivasararao
|
0206026WL002575
|
Srinivasararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3127634845
|
|
GOLLA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Bapulapadu
|
AP-06-026-010-012/010422
(RANGANNAGUDEM)
|
0206026000NRG25080420240055642
|
08/04/2024
|
nageswararao
|
0206026WL002575
|
nageswararao
|
00709
|
IDIB0SGB001
|
720
|
720
|
Processed
|
19/04/2024
|
|
3127634822
|
|
MR MUKKAPATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bapulapadu
|
AP-06-026-010-012/10580
(RANGANNAGUDEM)
|
0206026000NRG25080420240056447
|
08/04/2024
|
Talari Adwathi Prasanna
|
0206026WL002584
|
Talari Adwathi Prasanna
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634841
|
|
TALARI ADWATHI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Bapulapadu
|
AP-06-026-010-012/10581
(RANGANNAGUDEM)
|
0206026000NRG25080420240055944
|
08/04/2024
|
Talari Sowjanya
|
0206026WL002578
|
Talari Sowjanya
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634842
|
|
MRS SOWJANYA TALARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bapulapadu
|
AP-06-026-010-012/10583
(RANGANNAGUDEM)
|
0206026000NRG25080420240055945
|
08/04/2024
|
Talari Nagamani
|
0206026WL002578
|
Talari Nagamani
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3127634835
|
|
MRS TALARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bapulapadu
|
AP-06-026-015-017/010780
(VEERAVALLI)
|
0206026000NRG25080420240065764
|
08/04/2024
|
mariyanna
|
0206026WL002733
|
mariyanna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127634832
|
|
VELAGAPALLI MARIYANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Bapulapadu
|
AP-06-026-015-017/010847
(VEERAVALLI)
|
0206026000NRG25080420240065767
|
08/04/2024
|
chamundeswari
|
0206026WL002733
|
chamundeswari
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127634794
|
|
NERUSU CHAMUNDESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Bapulapadu
|
AP-06-026-015-017/010847
(VEERAVALLI)
|
0206026000NRG25080420240065766
|
08/04/2024
|
narendra babu
|
0206026WL002733
|
narendra babu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3127634559
|
|
Nerusu Narendra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Bapulapadu
|
AP-06-026-015-017/010914
(VEERAVALLI)
|
0206026000NRG25080420240065769
|
08/04/2024
|
venkata krishna rao
|
0206026WL002733
|
venkata krishna rao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127634602
|
|
Darapureddy Venkata Krishna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513575
|
513575
|
|
|
|
|
|
|
|