|
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
|
Sarubujjili
|
AP-01-017-032-078/010002
(SINDUVADA)
|
0201017000NRG25280420240895549
|
28/04/2024
|
Chinnavadu
|
0201017WL021058
|
Chinnavadu
|
00176
|
IDIB000S064
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495358132
|
|
Mr MEESALA CHINNAVADU
|
INDIAN BANK(607105)
|
|
2
|
Sarubujjili
|
AP-01-017-032-078/010002
(SINDUVADA)
|
0201017000NRG25280420240895548
|
28/04/2024
|
Rajamma
|
0201017WL021058
|
Rajamma
|
00176
|
IDIB000S064
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495358219
|
|
Mrs MEESALA RAJAMMA
|
INDIAN BANK(607105)
|
|
3
|
Sarubujjili
|
AP-01-017-032-078/010003
(SINDUVADA)
|
0201017000NRG25280420240895550
|
28/04/2024
|
Nagamma
|
0201017WL021058
|
Nagamma
|
00176
|
IDIB000S064
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495358172
|
|
Smt MEESALA NAGAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sarubujjili
|
AP-01-017-032-078/010005
(SINDUVADA)
|
0201017000NRG25280420240895552
|
28/04/2024
|
Asiramma
|
0201017WL021058
|
Asiramma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358318
|
|
Mrs KANUPURI ASIRAMMA
|
INDIAN BANK(607105)
|
|
5
|
Sarubujjili
|
AP-01-017-032-078/010005
(SINDUVADA)
|
0201017000NRG25280420240895551
|
28/04/2024
|
Gurayya
|
0201017WL021058
|
Gurayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358339
|
|
Mr Kanupuri Gurayya GURAYYA
|
INDIAN BANK(607105)
|
|
6
|
Sarubujjili
|
AP-01-017-032-078/010005
(SINDUVADA)
|
0201017000NRG25280420240895553
|
28/04/2024
|
Kamupuru Lakshmi
|
0201017WL021058
|
Kamupuru Lakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358344
|
|
Mrs KANUPURU LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
Sarubujjili
|
AP-01-017-032-078/010007
(SINDUVADA)
|
0201017000NRG25280420240895554
|
28/04/2024
|
Sridevi
|
0201017WL021058
|
Sridevi
|
00176
|
IDIB000S064
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495358269
|
|
VUTAPALLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sarubujjili
|
AP-01-017-032-078/010008
(SINDUVADA)
|
0201017000NRG25280420240895555
|
28/04/2024
|
Appalanaidu
|
0201017WL021058
|
Appalanaidu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358238
|
|
Mr MEESALA APPALA NAIDU
|
INDIAN BANK(607105)
|
|
9
|
Sarubujjili
|
AP-01-017-032-078/010008
(SINDUVADA)
|
0201017000NRG25280420240895556
|
28/04/2024
|
Appannamma
|
0201017WL021058
|
Appannamma
|
00176
|
IDIB000S064
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495358139
|
|
Mrs Meesala Apannamma MEESALA APPANNAM
|
INDIAN BANK(607105)
|
|
10
|
Sarubujjili
|
AP-01-017-032-078/010010
(SINDUVADA)
|
0201017000NRG25280420240895557
|
28/04/2024
|
Suryanarayana
|
0201017WL021058
|
Suryanarayana
|
00176
|
IDIB000S064
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495358121
|
|
Mr SURAYANARAYANA KELLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
11
|
Sarubujjili
|
AP-01-017-032-078/010011
(SINDUVADA)
|
0201017000NRG25280420240895558
|
28/04/2024
|
Polamma
|
0201017WL021058
|
Polamma
|
00176
|
IDIB000S064
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495358173
|
|
Mrs BADADHA POLAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sarubujjili
|
AP-01-017-032-078/010015
(SINDUVADA)
|
0201017000NRG25280420240895559
|
28/04/2024
|
Butchemma
|
0201017WL021058
|
Butchemma
|
00176
|
IDIB000S064
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3495358101
|
|
Mrs Sabba Butchamma BUTCHEMMA
|
INDIAN BANK(607105)
|
|
13
|
Sarubujjili
|
AP-01-017-032-078/010016
(SINDUVADA)
|
0201017000NRG25280420240895561
|
28/04/2024
|
Lakshmi
|
0201017WL021058
|
Lakshmi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358292
|
|
Mrs ILIPOTU LAXMI
|
INDIAN BANK(607105)
|
|
14
|
Sarubujjili
|
AP-01-017-032-078/010016
(SINDUVADA)
|
0201017000NRG25280420240895560
|
28/04/2024
|
Tavudu
|
0201017WL021058
|
Tavudu
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358081
|
|
Mr Ilipotu Tavudu THAVUDU
|
INDIAN BANK(607105)
|
|
15
|
Sarubujjili
|
AP-01-017-032-078/010017
(SINDUVADA)
|
0201017000NRG25280420240895562
|
28/04/2024
|
Lakshmi
|
0201017WL021058
|
Lakshmi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358297
|
|
Mrs VOOTAPALLI LAXMI
|
INDIAN BANK(607105)
|
|
16
|
Sarubujjili
|
AP-01-017-032-078/010017
(SINDUVADA)
|
0201017000NRG25280420240895563
|
28/04/2024
|
Suryanarayana
|
0201017WL021058
|
Suryanarayana
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358234
|
|
Mr VOOTAPALLI SURIBABU
|
INDIAN BANK(607105)
|
|
17
|
Sarubujjili
|
AP-01-017-032-078/010018
(SINDUVADA)
|
0201017000NRG25280420240895565
|
28/04/2024
|
Chinnammadu
|
0201017WL021058
|
Chinnammadu
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358246
|
|
Mrs VUTAPALLI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
18
|
Sarubujjili
|
AP-01-017-032-078/010018
(SINDUVADA)
|
0201017000NRG25280420240895564
|
28/04/2024
|
Polayya
|
0201017WL021058
|
Polayya
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358145
|
|
Mr VOOTAPALLI POLAYYA
|
INDIAN BANK(607105)
|
|
19
|
Sarubujjili
|
AP-01-017-032-078/010019
(SINDUVADA)
|
0201017000NRG25280420240895566
|
28/04/2024
|
Bhagyam
|
0201017WL021058
|
Bhagyam
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358137
|
|
Mrs Kelli Bhagyalaxmi BHAGYAM
|
INDIAN BANK(607105)
|
|
20
|
Sarubujjili
|
AP-01-017-032-078/010019
(SINDUVADA)
|
0201017000NRG25280420240895567
|
28/04/2024
|
VAMSI KRISHNA
|
0201017WL021058
|
VAMSI KRISHNA
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358205
|
|
KELLI VAMSI KRISHNA
|
BANK OF INDIA(508505)
|
|
21
|
Sarubujjili
|
AP-01-017-032-078/010020
(SINDUVADA)
|
0201017000NRG25280420240895569
|
28/04/2024
|
Gunnamma
|
0201017WL021058
|
Gunnamma
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358240
|
|
Mrs MEESALA GUNNAMMA
|
INDIAN BANK(607105)
|
|
22
|
Sarubujjili
|
AP-01-017-032-078/010020
(SINDUVADA)
|
0201017000NRG25280420240895568
|
28/04/2024
|
Rama Rao
|
0201017WL021058
|
Rama Rao
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358141
|
|
Mr MEESALA RAMA RAO
|
INDIAN BANK(607105)
|
|
23
|
Sarubujjili
|
AP-01-017-032-078/010021
(SINDUVADA)
|
0201017000NRG25280420240895570
|
28/04/2024
|
Eswaramma
|
0201017WL021058
|
Eswaramma
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358070
|
|
Mrs ESWARAMMA SABBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
24
|
Sarubujjili
|
AP-01-017-032-078/010022
(SINDUVADA)
|
0201017000NRG25280420240895571
|
28/04/2024
|
Rajeswari
|
0201017WL021058
|
Rajeswari
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358330
|
|
Mrs SABBA RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
Sarubujjili
|
AP-01-017-032-078/010024
(SINDUVADA)
|
0201017000NRG25280420240895572
|
28/04/2024
|
Eswaramma
|
0201017WL021058
|
Eswaramma
|
00176
|
IDIB000S064
|
232
|
232
|
Processed
|
02/05/2024
|
|
3495358270
|
|
Ms KELLI ESWARAMMA
|
INDIAN BANK(607105)
|
|
26
|
Sarubujjili
|
AP-01-017-032-078/010025
(SINDUVADA)
|
0201017000NRG25280420240895573
|
28/04/2024
|
Ademma
|
0201017WL021058
|
Ademma
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358084
|
|
Mrs DUVVARAPU ADEMMA
|
INDIAN BANK(607105)
|
|
27
|
Sarubujjili
|
AP-01-017-032-078/010026
(SINDUVADA)
|
0201017000NRG25280420240895574
|
28/04/2024
|
Ganesh
|
0201017WL021058
|
Ganesh
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358329
|
|
Mr DUVVARAPU GANESH
|
INDIAN BANK(607105)
|
|
28
|
Sarubujjili
|
AP-01-017-032-078/010026
(SINDUVADA)
|
0201017000NRG25280420240895575
|
28/04/2024
|
Santhamma
|
0201017WL021058
|
Santhamma
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358089
|
|
Mrs Duvvarapu Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sarubujjili
|
AP-01-017-032-078/010027
(SINDUVADA)
|
0201017000NRG25280420240895577
|
28/04/2024
|
Chinnammadu
|
0201017WL021058
|
Chinnammadu
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358085
|
|
Mrs DUVVARAPU CHINNAMMI
|
INDIAN BANK(607105)
|
|
30
|
Sarubujjili
|
AP-01-017-032-078/010027
(SINDUVADA)
|
0201017000NRG25280420240895576
|
28/04/2024
|
Rama Rao
|
0201017WL021058
|
Rama Rao
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358232
|
|
Mr Duvvarapu Ramarao RAMARAO
|
INDIAN BANK(607105)
|
|
31
|
Sarubujjili
|
AP-01-017-032-078/010028
(SINDUVADA)
|
0201017000NRG25280420240895578
|
28/04/2024
|
Nagaraju
|
0201017WL021058
|
Nagaraju
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358200
|
|
Mr Jana Nagaraju NAGA RAJU
|
INDIAN BANK(607105)
|
|
32
|
Sarubujjili
|
AP-01-017-032-078/010028
(SINDUVADA)
|
0201017000NRG25280420240895579
|
28/04/2024
|
Sarada
|
0201017WL021058
|
Sarada
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358294
|
|
Mrs JANA SARADA
|
INDIAN BANK(607105)
|
|
33
|
Sarubujjili
|
AP-01-017-032-078/010029
(SINDUVADA)
|
0201017000NRG25280420240895580
|
28/04/2024
|
Bhulokamma
|
0201017WL021058
|
Bhulokamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358202
|
|
Mrs Sirli Bhulokamma
|
INDIAN BANK(607105)
|
|
34
|
Sarubujjili
|
AP-01-017-032-078/010031
(SINDUVADA)
|
0201017000NRG25280420240895581
|
28/04/2024
|
Chinna Rajayya
|
0201017WL021058
|
Chinna Rajayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358122
|
|
Mr Eesari Chinna Rajayya
|
INDIAN BANK(607105)
|
|
35
|
Sarubujjili
|
AP-01-017-032-078/010031
(SINDUVADA)
|
0201017000NRG25280420240895582
|
28/04/2024
|
suresh
|
0201017WL021058
|
suresh
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358301
|
|
MR ESARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarubujjili
|
AP-01-017-032-078/010032
(SINDUVADA)
|
0201017000NRG25280420240895583
|
28/04/2024
|
Lakshmi
|
0201017WL021058
|
Lakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358118
|
|
Mrs LAXMI SABBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
37
|
Sarubujjili
|
AP-01-017-032-078/010033
(SINDUVADA)
|
0201017000NRG25280420240895584
|
28/04/2024
|
Ramanamma
|
0201017WL021058
|
Ramanamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358218
|
|
Mrs BABBODI RAMANAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sarubujjili
|
AP-01-017-032-078/010036
(SINDUVADA)
|
0201017000NRG25280420240895585
|
28/04/2024
|
Sridevi
|
0201017WL021058
|
Sridevi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358331
|
|
Mrs Meesala Sridevi
|
INDIAN BANK(607105)
|
|
39
|
Sarubujjili
|
AP-01-017-032-078/010037
(SINDUVADA)
|
0201017000NRG25280420240895586
|
28/04/2024
|
Tavitamma
|
0201017WL021058
|
Tavitamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358290
|
|
Mrs PARLLA TAVITAMMA
|
INDIAN BANK(607105)
|
|
40
|
Sarubujjili
|
AP-01-017-032-078/010038
(SINDUVADA)
|
0201017000NRG25280420240895587
|
28/04/2024
|
Raja Rao
|
0201017WL021058
|
Raja Rao
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358149
|
|
Mr Vutavalli Rajarao RAJA RAO
|
INDIAN BANK(607105)
|
|
41
|
Sarubujjili
|
AP-01-017-032-078/010038
(SINDUVADA)
|
0201017000NRG25280420240895588
|
28/04/2024
|
Ramanamma
|
0201017WL021058
|
Ramanamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358255
|
|
MRS VUTAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sarubujjili
|
AP-01-017-032-078/010039
(SINDUVADA)
|
0201017000NRG25280420240895589
|
28/04/2024
|
Tavitamma
|
0201017WL021058
|
Tavitamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358161
|
|
Mrs MEESALA TAVITAMMA
|
INDIAN BANK(607105)
|
|
43
|
Sarubujjili
|
AP-01-017-032-078/010040
(SINDUVADA)
|
0201017000NRG25280420240895590
|
28/04/2024
|
Lakshmi
|
0201017WL021058
|
Lakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358275
|
|
Mrs Sabba Laxmikantam LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
Sarubujjili
|
AP-01-017-032-078/010042
(SINDUVADA)
|
0201017000NRG25280420240895592
|
28/04/2024
|
Ramalakshmi
|
0201017WL021058
|
Ramalakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358175
|
|
Smt DUVVARAPU RAMALAXMI
|
INDIAN BANK(607105)
|
|
45
|
Sarubujjili
|
AP-01-017-032-078/010042
(SINDUVADA)
|
0201017000NRG25280420240895591
|
28/04/2024
|
Thavudu
|
0201017WL021058
|
Thavudu
|
00176
|
IDIB000S064
|
232
|
232
|
Processed
|
02/05/2024
|
|
3495358343
|
|
Mr Duvvarapau Tavudu
|
INDIAN BANK(607105)
|
|
46
|
Sarubujjili
|
AP-01-017-032-078/010043
(SINDUVADA)
|
0201017000NRG25280420240895593
|
28/04/2024
|
Raja Rao
|
0201017WL021058
|
Raja Rao
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358092
|
|
MR RAJAPPALA NAIDU BADADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarubujjili
|
AP-01-017-032-078/010043
(SINDUVADA)
|
0201017000NRG25280420240895594
|
28/04/2024
|
Ramulamma
|
0201017WL021058
|
Ramulamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358296
|
|
Mrs BADADA RAMULAMMA
|
INDIAN BANK(607105)
|
|
48
|
Sarubujjili
|
AP-01-017-032-078/010045
(SINDUVADA)
|
0201017000NRG25280420240895596
|
28/04/2024
|
Ammanna
|
0201017WL021058
|
Ammanna
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358209
|
|
Mrs BABBODI AMMANNA
|
INDIAN BANK(607105)
|
|
49
|
Sarubujjili
|
AP-01-017-032-078/010045
(SINDUVADA)
|
0201017000NRG25280420240895595
|
28/04/2024
|
Appalanarasayya
|
0201017WL021058
|
Appalanarasayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358078
|
|
MR BABBODI APPALANARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sarubujjili
|
AP-01-017-032-078/010046
(SINDUVADA)
|
0201017000NRG25280420240895597
|
28/04/2024
|
Bharathi
|
0201017WL021058
|
Bharathi
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358293
|
|
Mrs VOOTAPALLI BHARATHI
|
INDIAN BANK(607105)
|
|
51
|
Sarubujjili
|
AP-01-017-032-078/010048
(SINDUVADA)
|
0201017000NRG25280420240895598
|
28/04/2024
|
Indira
|
0201017WL021058
|
Indira
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358072
|
|
Mrs Kelli Indira INDHIRA
|
INDIAN BANK(607105)
|
|
52
|
Sarubujjili
|
AP-01-017-032-078/010049
(SINDUVADA)
|
0201017000NRG25280420240895600
|
28/04/2024
|
Appanna
|
0201017WL021058
|
Appanna
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358211
|
|
Mrs VOOTAPALLI APPANNA
|
INDIAN BANK(607105)
|
|
53
|
Sarubujjili
|
AP-01-017-032-078/010049
(SINDUVADA)
|
0201017000NRG25280420240895599
|
28/04/2024
|
Papa Rao
|
0201017WL021058
|
Papa Rao
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358244
|
|
Mr VOOTAPALLI PAPA RAO
|
INDIAN BANK(607105)
|
|
54
|
Sarubujjili
|
AP-01-017-032-078/010050
(SINDUVADA)
|
0201017000NRG25280420240895601
|
28/04/2024
|
Eswaramma
|
0201017WL021058
|
Eswaramma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358248
|
|
Mrs KOMMANA EESWARAMMA
|
INDIAN BANK(607105)
|
|
55
|
Sarubujjili
|
AP-01-017-032-078/010051
(SINDUVADA)
|
0201017000NRG25280420240895602
|
28/04/2024
|
Damayanthi
|
0201017WL021058
|
Damayanthi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358073
|
|
Mrs DUVVARAPU DAMAYANTHI
|
INDIAN BANK(607105)
|
|
56
|
Sarubujjili
|
AP-01-017-032-078/010051
(SINDUVADA)
|
0201017000NRG25280420240895603
|
28/04/2024
|
Neelayya
|
0201017WL021058
|
Neelayya
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358256
|
|
Mr Duvvarapu Neelayya NEELAYYA
|
INDIAN BANK(607105)
|
|
57
|
Sarubujjili
|
AP-01-017-032-078/010053
(SINDUVADA)
|
0201017000NRG25280420240895605
|
28/04/2024
|
KOYYAPU KRISHNAVENI
|
0201017WL021058
|
KOYYAPU KRISHNAVENI
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358214
|
|
KURMAPU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sarubujjili
|
AP-01-017-032-078/010053
(SINDUVADA)
|
0201017000NRG25280420240895604
|
28/04/2024
|
Raju
|
0201017WL021058
|
Raju
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358212
|
|
Mr KOYYAPU RAJU
|
INDIAN BANK(607105)
|
|
59
|
Sarubujjili
|
AP-01-017-032-078/010054
(SINDUVADA)
|
0201017000NRG25280420240895606
|
28/04/2024
|
Ramana
|
0201017WL021058
|
Ramana
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358128
|
|
MEESALA RAMANA
|
CANARA BANK(508532)
|
|
60
|
Sarubujjili
|
AP-01-017-032-078/010054
(SINDUVADA)
|
0201017000NRG25280420240895607
|
28/04/2024
|
Uma
|
0201017WL021058
|
Uma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358197
|
|
Smt MEESALA UAMA
|
INDIAN BANK(607105)
|
|
61
|
Sarubujjili
|
AP-01-017-032-078/010056
(SINDUVADA)
|
0201017000NRG25280420240895608
|
28/04/2024
|
jayalakshmi
|
0201017WL021058
|
jayalakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358260
|
|
Mrs LAVETI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
Sarubujjili
|
AP-01-017-032-078/010058
(SINDUVADA)
|
0201017000NRG25280420240895609
|
28/04/2024
|
Bhudevi
|
0201017WL021058
|
Bhudevi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358071
|
|
Mrs KURMAPU GURUDEVI
|
INDIAN BANK(607105)
|
|
63
|
Sarubujjili
|
AP-01-017-032-078/010058
(SINDUVADA)
|
0201017000NRG25280420240895610
|
28/04/2024
|
Santoshkumar
|
0201017WL021058
|
Santoshkumar
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358253
|
|
MR KURMAPU SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sarubujjili
|
AP-01-017-032-078/010059
(SINDUVADA)
|
0201017000NRG25280420240895612
|
28/04/2024
|
Appanna
|
0201017WL021058
|
Appanna
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358119
|
|
Mrs SABBA APPANNAMMA
|
INDIAN BANK(607105)
|
|
65
|
Sarubujjili
|
AP-01-017-032-078/010059
(SINDUVADA)
|
0201017000NRG25280420240895611
|
28/04/2024
|
Chinna Rajappadu
|
0201017WL021058
|
Chinna Rajappadu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358059
|
|
MR SABBA CHINNA RAJAPPADU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sarubujjili
|
AP-01-017-032-078/010060
(SINDUVADA)
|
0201017000NRG25280420240895614
|
28/04/2024
|
Chinnammadu
|
0201017WL021058
|
Chinnammadu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358220
|
|
Mrs VUTAPALLI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
67
|
Sarubujjili
|
AP-01-017-032-078/010060
(SINDUVADA)
|
0201017000NRG25280420240895613
|
28/04/2024
|
Chinnappadu
|
0201017WL021058
|
Chinnappadu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358237
|
|
Mr VOOTAPALLI CHINNAPPADU
|
INDIAN BANK(607105)
|
|
68
|
Sarubujjili
|
AP-01-017-032-078/010061
(SINDUVADA)
|
0201017000NRG25280420240895616
|
28/04/2024
|
Lakshmikantha
|
0201017WL021058
|
Lakshmikantha
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358083
|
|
Mrs VUTAPALLI LAXMI KANTHAMMA
|
INDIAN BANK(607105)
|
|
69
|
Sarubujjili
|
AP-01-017-032-078/010061
(SINDUVADA)
|
0201017000NRG25280420240895615
|
28/04/2024
|
Tirupathi
|
0201017WL021058
|
Tirupathi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358226
|
|
Mr Vutapalli Tirupati Rao TIRUPATHI RA
|
INDIAN BANK(607105)
|
|
70
|
Sarubujjili
|
AP-01-017-032-078/010062
(SINDUVADA)
|
0201017000NRG25280420240895618
|
28/04/2024
|
Ratnalu
|
0201017WL021058
|
Ratnalu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358091
|
|
MRS RATNALU VUTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarubujjili
|
AP-01-017-032-078/010062
(SINDUVADA)
|
0201017000NRG25280420240895617
|
28/04/2024
|
Satyam
|
0201017WL021058
|
Satyam
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358333
|
|
Mr Vutapalli Satyam SATYAM
|
INDIAN BANK(607105)
|
|
72
|
Sarubujjili
|
AP-01-017-032-078/010063
(SINDUVADA)
|
0201017000NRG25280420240895620
|
28/04/2024
|
Appannamma
|
0201017WL021058
|
Appannamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358086
|
|
MRS MEESALA APPANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sarubujjili
|
AP-01-017-032-078/010063
(SINDUVADA)
|
0201017000NRG25280420240895619
|
28/04/2024
|
Chittibabu
|
0201017WL021058
|
Chittibabu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358231
|
|
Mr MEESALA CHITTIBABU
|
INDIAN BANK(607105)
|
|
74
|
Sarubujjili
|
AP-01-017-032-078/010064
(SINDUVADA)
|
0201017000NRG25280420240895621
|
28/04/2024
|
Seethamma
|
0201017WL021058
|
Seethamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358158
|
|
MRS SEETAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarubujjili
|
AP-01-017-032-078/010066
(SINDUVADA)
|
0201017000NRG25280420240895623
|
28/04/2024
|
Ramanamma
|
0201017WL021058
|
Ramanamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358295
|
|
Mrs KALIVARAPU RAMANAMMA
|
INDIAN BANK(607105)
|
|
76
|
Sarubujjili
|
AP-01-017-032-078/010066
(SINDUVADA)
|
0201017000NRG25280420240895622
|
28/04/2024
|
Trinadha
|
0201017WL021058
|
Trinadha
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358204
|
|
MR KALIVARAPU TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sarubujjili
|
AP-01-017-032-078/010067
(SINDUVADA)
|
0201017000NRG25280420240895624
|
28/04/2024
|
Bhulokamma
|
0201017WL021058
|
Bhulokamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358271
|
|
Mrs Kalivarapu Bhulokamma
|
INDIAN BANK(607105)
|
|
78
|
Sarubujjili
|
AP-01-017-032-078/010068
(SINDUVADA)
|
0201017000NRG25280420240895625
|
28/04/2024
|
Gannamma
|
0201017WL021058
|
Gannamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358171
|
|
Mrs NASA GANNEMMA
|
INDIAN BANK(607105)
|
|
79
|
Sarubujjili
|
AP-01-017-032-078/010070
(SINDUVADA)
|
0201017000NRG25280420240895627
|
28/04/2024
|
Ramanamma
|
0201017WL021058
|
Ramanamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358319
|
|
Ms ESARI RAMANAMMA
|
INDIAN BANK(607105)
|
|
80
|
Sarubujjili
|
AP-01-017-032-078/010070
(SINDUVADA)
|
0201017000NRG25280420240895626
|
28/04/2024
|
Yerrayya
|
0201017WL021058
|
Yerrayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358312
|
|
Mr ESARI YERRAYYA
|
INDIAN BANK(607105)
|
|
81
|
Sarubujjili
|
AP-01-017-032-078/010071
(SINDUVADA)
|
0201017000NRG25280420240895628
|
28/04/2024
|
Ramulu
|
0201017WL021058
|
Ramulu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358150
|
|
Smt Kanupuri Ramulamma RAMULAMMA
|
INDIAN BANK(607105)
|
|
82
|
Sarubujjili
|
AP-01-017-032-078/010072
(SINDUVADA)
|
0201017000NRG25280420240895630
|
28/04/2024
|
Adilakshmi
|
0201017WL021058
|
Adilakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358321
|
|
Mrs Patnana Adilaxmi
|
INDIAN BANK(607105)
|
|
83
|
Sarubujjili
|
AP-01-017-032-078/010072
(SINDUVADA)
|
0201017000NRG25280420240895629
|
28/04/2024
|
Pentayya
|
0201017WL021058
|
Pentayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358142
|
|
Mr Patnana Pentayya PENTAYYA
|
INDIAN BANK(607105)
|
|
84
|
Sarubujjili
|
AP-01-017-032-078/010073
(SINDUVADA)
|
0201017000NRG25280420240895631
|
28/04/2024
|
Varahalu
|
0201017WL021058
|
Varahalu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358136
|
|
Mrs Patnana Varahalamma VARHALAMMA
|
INDIAN BANK(607105)
|
|
85
|
Sarubujjili
|
AP-01-017-032-078/010074
(SINDUVADA)
|
0201017000NRG25280420240895632
|
28/04/2024
|
Mallesu
|
0201017WL021058
|
Mallesu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358314
|
|
Mr Kelli Malleswara Rao MALLESWAR RAO
|
INDIAN BANK(607105)
|
|
86
|
Sarubujjili
|
AP-01-017-032-078/010075
(SINDUVADA)
|
0201017000NRG25280420240895633
|
28/04/2024
|
Mallesu
|
0201017WL021058
|
Mallesu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358315
|
|
Mr MEESALA MALLESU
|
INDIAN BANK(607105)
|
|
87
|
Sarubujjili
|
AP-01-017-032-078/010075
(SINDUVADA)
|
0201017000NRG25280420240895634
|
28/04/2024
|
Parvathi
|
0201017WL021058
|
Parvathi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358215
|
|
MRS PARVATHI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sarubujjili
|
AP-01-017-032-078/010076
(SINDUVADA)
|
0201017000NRG25280420240895636
|
28/04/2024
|
Lakshmikantha
|
0201017WL021058
|
Lakshmikantha
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358291
|
|
Mrs MEESALA LAXMIKANTA
|
INDIAN BANK(607105)
|
|
89
|
Sarubujjili
|
AP-01-017-032-078/010076
(SINDUVADA)
|
0201017000NRG25280420240895635
|
28/04/2024
|
Suryanarayana
|
0201017WL021058
|
Suryanarayana
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358087
|
|
Mr MEESALA SURYANARAYANA
|
INDIAN BANK(607105)
|
|
90
|
Sarubujjili
|
AP-01-017-032-078/010077
(SINDUVADA)
|
0201017000NRG25280420240895637
|
28/04/2024
|
Hemalatha
|
0201017WL021058
|
Hemalatha
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358332
|
|
Smt Sabba Hemalata
|
INDIAN BANK(607105)
|
|
91
|
Sarubujjili
|
AP-01-017-032-078/010078
(SINDUVADA)
|
0201017000NRG25280420240895638
|
28/04/2024
|
Rama Rao
|
0201017WL021058
|
Rama Rao
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358130
|
|
Mr Vutavalli Ramarao
|
INDIAN BANK(607105)
|
|
92
|
Sarubujjili
|
AP-01-017-032-078/010078
(SINDUVADA)
|
0201017000NRG25280420240895639
|
28/04/2024
|
Ramanamma
|
0201017WL021058
|
Ramanamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358120
|
|
Mrs Vootapalli Ramanamma RAMANAMMA
|
INDIAN BANK(607105)
|
|
93
|
Sarubujjili
|
AP-01-017-032-078/010079
(SINDUVADA)
|
0201017000NRG25280420240895641
|
28/04/2024
|
Chinnammadu
|
0201017WL021058
|
Chinnammadu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358138
|
|
Smt DASARI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
94
|
Sarubujjili
|
AP-01-017-032-078/010079
(SINDUVADA)
|
0201017000NRG25280420240895640
|
28/04/2024
|
Suryanarayana
|
0201017WL021058
|
Suryanarayana
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358230
|
|
Mr Dasari Suryanarayana SURYANARAYANA
|
INDIAN BANK(607105)
|
|
95
|
Sarubujjili
|
AP-01-017-032-078/010080
(SINDUVADA)
|
0201017000NRG25280420240895643
|
28/04/2024
|
Jayamma
|
0201017WL021058
|
Jayamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358216
|
|
Mrs SIRLI JAYAMMA
|
INDIAN BANK(607105)
|
|
96
|
Sarubujjili
|
AP-01-017-032-078/010080
(SINDUVADA)
|
0201017000NRG25280420240895642
|
28/04/2024
|
Yerrayya
|
0201017WL021058
|
Yerrayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358210
|
|
Mr Sirli Yerrayya
|
INDIAN BANK(607105)
|
|
97
|
Sarubujjili
|
AP-01-017-032-078/010081
(SINDUVADA)
|
0201017000NRG25280420240895644
|
28/04/2024
|
Bhismudu
|
0201017WL021058
|
Bhismudu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358127
|
|
Mr Sirli Bheeshmudu BHEESHMUDU
|
INDIAN BANK(607105)
|
|
98
|
Sarubujjili
|
AP-01-017-032-078/010081
(SINDUVADA)
|
0201017000NRG25280420240895645
|
28/04/2024
|
Suseela
|
0201017WL021058
|
Suseela
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358320
|
|
Mr SIRLI SUSEELA
|
INDIAN BANK(607105)
|
|
99
|
Sarubujjili
|
AP-01-017-032-078/010082
(SINDUVADA)
|
0201017000NRG25280420240895647
|
28/04/2024
|
Rajamma
|
0201017WL021058
|
Rajamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358217
|
|
Mrs KANUPURI RAJAMMA
|
INDIAN BANK(607105)
|
|
100
|
Sarubujjili
|
AP-01-017-032-078/010082
(SINDUVADA)
|
0201017000NRG25280420240895646
|
28/04/2024
|
Rajayya
|
0201017WL021058
|
Rajayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358313
|
|
Mr KANUPURI RAJAYYA
|
INDIAN BANK(607105)
|
|
101
|
Sarubujjili
|
AP-01-017-032-078/010083
(SINDUVADA)
|
0201017000NRG25280420240895648
|
28/04/2024
|
Varahalu
|
0201017WL021058
|
Varahalu
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358199
|
|
Smt BONELA VARALAMMA
|
INDIAN BANK(607105)
|
|
102
|
Sarubujjili
|
AP-01-017-032-078/010084
(SINDUVADA)
|
0201017000NRG25280420240895650
|
28/04/2024
|
Dalamma
|
0201017WL021058
|
Dalamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358223
|
|
Smt Vutapalli Dalamma DALAMMA
|
INDIAN BANK(607105)
|
|
103
|
Sarubujjili
|
AP-01-017-032-078/010084
(SINDUVADA)
|
0201017000NRG25280420240895649
|
28/04/2024
|
Suryanarayana
|
0201017WL021058
|
Suryanarayana
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358140
|
|
Mr Vutapalli Suryanarayana SURYANARAYA
|
INDIAN BANK(607105)
|
|
104
|
Sarubujjili
|
AP-01-017-032-078/010085
(SINDUVADA)
|
0201017000NRG25280420240895651
|
28/04/2024
|
Ramulamma
|
0201017WL021058
|
Ramulamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358310
|
|
Mrs Sirli Ramulamma RAMULAMMA
|
INDIAN BANK(607105)
|
|
105
|
Sarubujjili
|
AP-01-017-032-078/010085
(SINDUVADA)
|
0201017000NRG25280420240895652
|
28/04/2024
|
Sirli Raju
|
0201017WL021058
|
Sirli Raju
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358259
|
|
Mr Sirli Raju
|
INDIAN BANK(607105)
|
|
106
|
Sarubujjili
|
AP-01-017-032-078/010086
(SINDUVADA)
|
0201017000NRG25280420240895654
|
28/04/2024
|
Lakshmi
|
0201017WL021058
|
Lakshmi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358224
|
|
Mrs SRILI LAXMI
|
INDIAN BANK(607105)
|
|
107
|
Sarubujjili
|
AP-01-017-032-078/010086
(SINDUVADA)
|
0201017000NRG25280420240895653
|
28/04/2024
|
Tirupathi
|
0201017WL021058
|
Tirupathi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358123
|
|
Shri Sirli Tirupathirao TIRUPATHI RAO
|
INDIAN BANK(607105)
|
|
108
|
Sarubujjili
|
AP-01-017-032-078/010087
(SINDUVADA)
|
0201017000NRG25280420240895656
|
28/04/2024
|
Chittamma
|
0201017WL021058
|
Chittamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358207
|
|
Mrs SIRLI CHITTAMMA
|
INDIAN BANK(607105)
|
|
109
|
Sarubujjili
|
AP-01-017-032-078/010087
(SINDUVADA)
|
0201017000NRG25280420240895655
|
28/04/2024
|
Lakshmana
|
0201017WL021058
|
Lakshmana
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358324
|
|
Mr Sirli Lachchaiah LACHCHAIAH
|
INDIAN BANK(607105)
|
|
110
|
Sarubujjili
|
AP-01-017-032-078/010088
(SINDUVADA)
|
0201017000NRG25280420240895657
|
28/04/2024
|
Appa Rao
|
0201017WL021058
|
Appa Rao
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358243
|
|
Mr KANUPURI APPA RAO
|
INDIAN BANK(607105)
|
|
111
|
Sarubujjili
|
AP-01-017-032-078/010088
(SINDUVADA)
|
0201017000NRG25280420240895658
|
28/04/2024
|
Dalamma
|
0201017WL021058
|
Dalamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358245
|
|
Smt Kanupuri Dalamma
|
INDIAN BANK(607105)
|
|
112
|
Sarubujjili
|
AP-01-017-032-078/010089
(SINDUVADA)
|
0201017000NRG25280420240895659
|
28/04/2024
|
Ramaraju
|
0201017WL021058
|
Ramaraju
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358303
|
|
Mr BONELA RAMARAJU
|
INDIAN BANK(607105)
|
|
113
|
Sarubujjili
|
AP-01-017-032-078/010092
(SINDUVADA)
|
0201017000NRG25280420240895660
|
28/04/2024
|
Krishnaveni
|
0201017WL021058
|
Krishnaveni
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358082
|
|
Mrs Utpalli Krishna Veni KRISHNAVENI
|
INDIAN BANK(607105)
|
|
114
|
Sarubujjili
|
AP-01-017-032-078/010093
(SINDUVADA)
|
0201017000NRG25280420240895661
|
28/04/2024
|
Gannayya
|
0201017WL021058
|
Gannayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358066
|
|
Mr Vutapalli Gunnayya GANNEYYA
|
INDIAN BANK(607105)
|
|
115
|
Sarubujjili
|
AP-01-017-032-078/010094
(SINDUVADA)
|
0201017000NRG25280420240895663
|
28/04/2024
|
Lakshmi
|
0201017WL021058
|
Lakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358144
|
|
Mrs VUTAPALLI LAXMI
|
INDIAN BANK(607105)
|
|
116
|
Sarubujjili
|
AP-01-017-032-078/010094
(SINDUVADA)
|
0201017000NRG25280420240895662
|
28/04/2024
|
Tavudu
|
0201017WL021058
|
Tavudu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358079
|
|
Mr Vutapalli Tavudu THAVUDU
|
INDIAN BANK(607105)
|
|
117
|
Sarubujjili
|
AP-01-017-032-078/010095
(SINDUVADA)
|
0201017000NRG25280420240895665
|
28/04/2024
|
Rajamma
|
0201017WL021058
|
Rajamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358088
|
|
Mrs VOOTAPALLI RAJAMMA
|
INDIAN BANK(607105)
|
|
118
|
Sarubujjili
|
AP-01-017-032-078/010095
(SINDUVADA)
|
0201017000NRG25280420240895664
|
28/04/2024
|
Tavudu
|
0201017WL021058
|
Tavudu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358080
|
|
Mr Vootapalli Tavudu THAVUDU
|
INDIAN BANK(607105)
|
|
119
|
Sarubujjili
|
AP-01-017-032-078/010096
(SINDUVADA)
|
0201017000NRG25280420240895666
|
28/04/2024
|
Pentamma
|
0201017WL021058
|
Pentamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358273
|
|
Mrs VOOTAPALLI PENTAMMA
|
INDIAN BANK(607105)
|
|
120
|
Sarubujjili
|
AP-01-017-032-078/010097
(SINDUVADA)
|
0201017000NRG25280420240895667
|
28/04/2024
|
Tavitinaidu
|
0201017WL021058
|
Tavitinaidu
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358227
|
|
Mr Meesala Thaviti Naidu
|
INDIAN BANK(607105)
|
|
121
|
Sarubujjili
|
AP-01-017-032-078/010098
(SINDUVADA)
|
0201017000NRG25280420240895668
|
28/04/2024
|
Appalaraju
|
0201017WL021058
|
Appalaraju
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358129
|
|
Mr Kelli Appalaraju
|
INDIAN BANK(607105)
|
|
122
|
Sarubujjili
|
AP-01-017-032-078/010098
(SINDUVADA)
|
0201017000NRG25280420240895669
|
28/04/2024
|
Lakshmi
|
0201017WL021058
|
Lakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358288
|
|
Mrs Kelli Laxmi
|
INDIAN BANK(607105)
|
|
123
|
Sarubujjili
|
AP-01-017-032-078/010100
(SINDUVADA)
|
0201017000NRG25280420240895670
|
28/04/2024
|
Bhulakshmi
|
0201017WL021058
|
Bhulakshmi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358159
|
|
Smt SABBA LAXMI
|
INDIAN BANK(607105)
|
|
124
|
Sarubujjili
|
AP-01-017-032-078/010101
(SINDUVADA)
|
0201017000NRG25280420240895671
|
28/04/2024
|
Suramma
|
0201017WL021058
|
Suramma
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358198
|
|
Smt VOTAPALLI SURAMMSA
|
INDIAN BANK(607105)
|
|
125
|
Sarubujjili
|
AP-01-017-032-078/010103
(SINDUVADA)
|
0201017000NRG25280420240895672
|
28/04/2024
|
Rajani
|
0201017WL021058
|
Rajani
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358164
|
|
Smt Vuttapalli Rajani
|
INDIAN BANK(607105)
|
|
126
|
Sarubujjili
|
AP-01-017-032-078/010105
(SINDUVADA)
|
0201017000NRG25280420240895673
|
28/04/2024
|
Suryakantham
|
0201017WL021058
|
Suryakantham
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358174
|
|
Mrs Badadha Suryakantam SURYAKANTHAM
|
INDIAN BANK(607105)
|
|
127
|
Sarubujjili
|
AP-01-017-032-078/010109
(SINDUVADA)
|
0201017000NRG25280420240895674
|
28/04/2024
|
Varalakshmi
|
0201017WL021058
|
Varalakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358322
|
|
Mrs KONNI VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
Sarubujjili
|
AP-01-017-032-078/010110
(SINDUVADA)
|
0201017000NRG25280420240895675
|
28/04/2024
|
Tavudu
|
0201017WL021058
|
Tavudu
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358069
|
|
MR THOUDU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sarubujjili
|
AP-01-017-032-078/010111
(SINDUVADA)
|
0201017000NRG25280420240895676
|
28/04/2024
|
Venkatamma
|
0201017WL021058
|
Venkatamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358262
|
|
Ms ESARI VENKATAMMA
|
INDIAN BANK(607105)
|
|
130
|
Sarubujjili
|
AP-01-017-032-078/010112
(SINDUVADA)
|
0201017000NRG25280420240895677
|
28/04/2024
|
Jagannadham
|
0201017WL021058
|
Jagannadham
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358143
|
|
Mr Kurmapu Jagannadharao JAGANNATH RAO
|
INDIAN BANK(607105)
|
|
131
|
Sarubujjili
|
AP-01-017-032-078/010113
(SINDUVADA)
|
0201017000NRG25280420240895678
|
28/04/2024
|
Asirayya
|
0201017WL021058
|
Asirayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358126
|
|
Mr Sirli Asirayya ASIRAYYA
|
INDIAN BANK(607105)
|
|
132
|
Sarubujjili
|
AP-01-017-032-078/010113
(SINDUVADA)
|
0201017000NRG25280420240895679
|
28/04/2024
|
Triveni
|
0201017WL021058
|
Triveni
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358305
|
|
Mr SIRLI TRIVENI
|
INDIAN BANK(607105)
|
|
133
|
Sarubujjili
|
AP-01-017-032-078/010115
(SINDUVADA)
|
0201017000NRG25280420240895680
|
28/04/2024
|
Adinarayana
|
0201017WL021058
|
Adinarayana
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358074
|
|
Mr Meesala Adinarayana ADINARAYANA
|
INDIAN BANK(607105)
|
|
134
|
Sarubujjili
|
AP-01-017-032-078/010116
(SINDUVADA)
|
0201017000NRG25280420240895681
|
28/04/2024
|
Ramayya
|
0201017WL021058
|
Ramayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358125
|
|
Mr EESARI RAMAYYA
|
INDIAN BANK(607105)
|
|
135
|
Sarubujjili
|
AP-01-017-032-078/010116
(SINDUVADA)
|
0201017000NRG25280420240895682
|
28/04/2024
|
Sarojini
|
0201017WL021058
|
Sarojini
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358229
|
|
Smt Eesari Sarojini
|
INDIAN BANK(607105)
|
|
136
|
Sarubujjili
|
AP-01-017-032-078/010117
(SINDUVADA)
|
0201017000NRG25280420240895683
|
28/04/2024
|
Damayanthi
|
0201017WL021058
|
Damayanthi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358251
|
|
Mrs KANUPURI DAMAYANTI
|
INDIAN BANK(607105)
|
|
137
|
Sarubujjili
|
AP-01-017-032-078/010118
(SINDUVADA)
|
0201017000NRG25280420240895684
|
28/04/2024
|
Rajayya
|
0201017WL021058
|
Rajayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358135
|
|
Mr Kanupuri Chinna Rajayya
|
INDIAN BANK(607105)
|
|
138
|
Sarubujjili
|
AP-01-017-032-078/010118
(SINDUVADA)
|
0201017000NRG25280420240895685
|
28/04/2024
|
Vijaya
|
0201017WL021058
|
Vijaya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358213
|
|
Mrs Kanupuri Vijaya
|
INDIAN BANK(607105)
|
|
139
|
Sarubujjili
|
AP-01-017-032-078/010119
(SINDUVADA)
|
0201017000NRG25280420240895686
|
28/04/2024
|
Ganneyya
|
0201017WL021058
|
Ganneyya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358304
|
|
Mr Kanupuri Ganesh GANESH
|
INDIAN BANK(607105)
|
|
140
|
Sarubujjili
|
AP-01-017-032-078/010119
(SINDUVADA)
|
0201017000NRG25280420240895687
|
28/04/2024
|
Ramu
|
0201017WL021058
|
Ramu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358311
|
|
Mrs Kanupuri Rajulamma
|
INDIAN BANK(607105)
|
|
141
|
Sarubujjili
|
AP-01-017-032-078/010120
(SINDUVADA)
|
0201017000NRG25280420240895688
|
28/04/2024
|
Ramaraju
|
0201017WL021058
|
Ramaraju
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358203
|
|
Mr KANUPURI RAMA RAJU
|
INDIAN BANK(607105)
|
|
142
|
Sarubujjili
|
AP-01-017-032-078/010120
(SINDUVADA)
|
0201017000NRG25280420240895689
|
28/04/2024
|
Sujatha
|
0201017WL021058
|
Sujatha
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358228
|
|
Smt Kanupuri Sujatha
|
INDIAN BANK(607105)
|
|
143
|
Sarubujjili
|
AP-01-017-032-078/010121
(SINDUVADA)
|
0201017000NRG25280420240895690
|
28/04/2024
|
Krishna
|
0201017WL021058
|
Krishna
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358302
|
|
Mr KANUPURU KRISHNA
|
INDIAN BANK(607105)
|
|
144
|
Sarubujjili
|
AP-01-017-032-078/010121
(SINDUVADA)
|
0201017000NRG25280420240895691
|
28/04/2024
|
Padma
|
0201017WL021058
|
Padma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358317
|
|
Mrs KANUPURU PADMA
|
INDIAN BANK(607105)
|
|
145
|
Sarubujjili
|
AP-01-017-032-078/010122
(SINDUVADA)
|
0201017000NRG25280420240895693
|
28/04/2024
|
Lakshmi
|
0201017WL021058
|
Lakshmi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358201
|
|
Mrs Sirli Laxmi LAXMI
|
INDIAN BANK(607105)
|
|
146
|
Sarubujjili
|
AP-01-017-032-078/010122
(SINDUVADA)
|
0201017000NRG25280420240895692
|
28/04/2024
|
Mallemma
|
0201017WL021058
|
Mallemma
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358222
|
|
Smt SRILI MALLAMMA
|
INDIAN BANK(607105)
|
|
147
|
Sarubujjili
|
AP-01-017-032-078/010125
(SINDUVADA)
|
0201017000NRG25280420240895694
|
28/04/2024
|
Rajeswari
|
0201017WL021058
|
Rajeswari
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358225
|
|
Smt PARALA RAJEESHAWARI
|
INDIAN BANK(607105)
|
|
148
|
Sarubujjili
|
AP-01-017-032-078/010130
(SINDUVADA)
|
0201017000NRG25280420240895695
|
28/04/2024
|
Chinna
|
0201017WL021058
|
Chinna
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358196
|
|
Smt VOOTAPALLI CHINNA
|
INDIAN BANK(607105)
|
|
149
|
Sarubujjili
|
AP-01-017-032-078/010132
(SINDUVADA)
|
0201017000NRG25280420240895696
|
28/04/2024
|
Rajeswari
|
0201017WL021058
|
Rajeswari
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358323
|
|
Mrs KELLI RAJESWARI
|
INDIAN BANK(607105)
|
|
150
|
Sarubujjili
|
AP-01-017-032-078/010133
(SINDUVADA)
|
0201017000NRG25280420240895697
|
28/04/2024
|
Lakshmikantham
|
0201017WL021058
|
Lakshmikantham
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358325
|
|
Mrs VUTAPALLI LAKSHMIKANTAM
|
INDIAN BANK(607105)
|
|
151
|
Sarubujjili
|
AP-01-017-032-078/010135
(SINDUVADA)
|
0201017000NRG25280420240895699
|
28/04/2024
|
Eswara Rao
|
0201017WL021058
|
Eswara Rao
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358090
|
|
Mr Kelli Eswara Rao
|
INDIAN BANK(607105)
|
|
152
|
Sarubujjili
|
AP-01-017-032-078/010135
(SINDUVADA)
|
0201017000NRG25280420240895698
|
28/04/2024
|
Rajeswari
|
0201017WL021058
|
Rajeswari
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358146
|
|
Smt Kelli Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
153
|
Sarubujjili
|
AP-01-017-032-078/010141
(SINDUVADA)
|
0201017000NRG25280420240895700
|
28/04/2024
|
Damayanthi
|
0201017WL021058
|
Damayanthi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358221
|
|
Mrs KONNI DAMAYANTHI
|
INDIAN BANK(607105)
|
|
154
|
Sarubujjili
|
AP-01-017-032-078/010141
(SINDUVADA)
|
0201017000NRG25280420240895701
|
28/04/2024
|
Gopiraju
|
0201017WL021058
|
Gopiraju
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358241
|
|
Mr KONNI GOPI RAJU
|
INDIAN BANK(607105)
|
|
155
|
Sarubujjili
|
AP-01-017-032-078/010151
(SINDUVADA)
|
0201017000NRG25280420240895703
|
28/04/2024
|
chinnammi
|
0201017WL021058
|
chinnammi
|
00176
|
IDIB000S064
|
232
|
232
|
Processed
|
02/05/2024
|
|
3495358236
|
|
Smt VOOTAPALLI CHINNAMMI
|
INDIAN BANK(607105)
|
|
156
|
Sarubujjili
|
AP-01-017-032-078/010151
(SINDUVADA)
|
0201017000NRG25280420240895702
|
28/04/2024
|
rajarao
|
0201017WL021058
|
rajarao
|
00176
|
IDIB000S064
|
232
|
232
|
Processed
|
02/05/2024
|
|
3495358233
|
|
Mr VOOTAPALLI RAJARAO
|
INDIAN BANK(607105)
|
|
157
|
Sarubujjili
|
AP-01-017-032-078/010153
(SINDUVADA)
|
0201017000NRG25280420240895705
|
28/04/2024
|
Surayya
|
0201017WL021058
|
Surayya
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358103
|
|
Mr Sirli Suryanarayana SURYANARAYANA
|
INDIAN BANK(607105)
|
|
158
|
Sarubujjili
|
AP-01-017-032-078/010154
(SINDUVADA)
|
0201017000NRG25280420240895706
|
28/04/2024
|
Raja Rao
|
0201017WL021058
|
Raja Rao
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358148
|
|
MR RAJA RAO UTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sarubujjili
|
AP-01-017-032-078/010159
(SINDUVADA)
|
0201017000NRG25280420240895708
|
28/04/2024
|
Chinnammadu
|
0201017WL021058
|
Chinnammadu
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358316
|
|
Ms VUTAPALLI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
160
|
Sarubujjili
|
AP-01-017-032-078/010159
(SINDUVADA)
|
0201017000NRG25280420240895707
|
28/04/2024
|
Raja Rao
|
0201017WL021058
|
Raja Rao
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358124
|
|
Mr VUTAPALLI RAJARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
161
|
Sarubujjili
|
AP-01-017-032-078/010161
(SINDUVADA)
|
0201017000NRG25280420240895709
|
28/04/2024
|
Ganesh
|
0201017WL021058
|
Ganesh
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358100
|
|
Mr GANNESWARA RAO OOTAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
162
|
Sarubujjili
|
AP-01-017-032-078/010163
(SINDUVADA)
|
0201017000NRG25280420240895711
|
28/04/2024
|
Dhanalakshmi
|
0201017WL021058
|
Dhanalakshmi
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358239
|
|
Mrs Karri Dhanalaxmi
|
INDIAN BANK(607105)
|
|
163
|
Sarubujjili
|
AP-01-017-032-078/010163
(SINDUVADA)
|
0201017000NRG25280420240895710
|
28/04/2024
|
Raja Rao
|
0201017WL021058
|
Raja Rao
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358134
|
|
Mr KARRI RAJA RAO
|
INDIAN BANK(607105)
|
|
164
|
Sarubujjili
|
AP-01-017-032-078/010164
(SINDUVADA)
|
0201017000NRG25280420240895712
|
28/04/2024
|
Narasamma
|
0201017WL021058
|
Narasamma
|
00176
|
IDIB000S064
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358162
|
|
Mrs NAGINI NARSAMMA
|
INDIAN BANK(607105)
|
|
165
|
Sarubujjili
|
AP-01-017-032-078/010168
(SINDUVADA)
|
0201017000NRG25280420240895714
|
28/04/2024
|
Mutyalu
|
0201017WL021058
|
Mutyalu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358328
|
|
Mr VUTAPALLI MUTHYALU
|
INDIAN BANK(607105)
|
|
166
|
Sarubujjili
|
AP-01-017-032-078/010168
(SINDUVADA)
|
0201017000NRG25280420240895715
|
28/04/2024
|
Srinu
|
0201017WL021058
|
Srinu
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358327
|
|
Mr VUTAPALLI SRINU
|
INDIAN BANK(607105)
|
|
167
|
Sarubujjili
|
AP-01-017-032-078/010169
(SINDUVADA)
|
0201017000NRG25280420240895717
|
28/04/2024
|
Ramadevi
|
0201017WL021058
|
Ramadevi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358289
|
|
Mrs VUTAVALLI RAMADEVI
|
INDIAN BANK(607105)
|
|
168
|
Sarubujjili
|
AP-01-017-032-078/010169
(SINDUVADA)
|
0201017000NRG25280420240895716
|
28/04/2024
|
Viswanadham
|
0201017WL021058
|
Viswanadham
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358235
|
|
Mr Vootavalli Viswanadham
|
INDIAN BANK(607105)
|
|
169
|
Sarubujjili
|
AP-01-017-032-078/010175
(SINDUVADA)
|
0201017000NRG25280420240895719
|
28/04/2024
|
Jayalakshmi
|
0201017WL021058
|
Jayalakshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358208
|
|
MRS JAYALAKSHMI KELLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sarubujjili
|
AP-01-017-032-078/010175
(SINDUVADA)
|
0201017000NRG25280420240895718
|
28/04/2024
|
Lakshminarayana
|
0201017WL021058
|
Lakshminarayana
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358131
|
|
Mr Kelli Laxmi Narayana LAXMINARAYANA
|
INDIAN BANK(607105)
|
|
171
|
Sarubujjili
|
AP-01-017-032-078/010176
(SINDUVADA)
|
0201017000NRG25280420240895720
|
28/04/2024
|
Govidarao
|
0201017WL021058
|
Govidarao
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358133
|
|
SABBA GOVINDA RAO
|
BANK OF INDIA(508505)
|
|
172
|
Sarubujjili
|
AP-01-017-032-078/010178
(SINDUVADA)
|
0201017000NRG25280420240895721
|
28/04/2024
|
Radha
|
0201017WL021058
|
Radha
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358298
|
|
Mrs DUVVARAPU RADHA
|
INDIAN BANK(607105)
|
|
173
|
Sarubujjili
|
AP-01-017-032-078/010186
(SINDUVADA)
|
0201017000NRG25280420240895723
|
28/04/2024
|
Revathi
|
0201017WL021058
|
Revathi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358247
|
|
Mrs LAVETI REVATHI
|
INDIAN BANK(607105)
|
|
174
|
Sarubujjili
|
AP-01-017-032-078/010186
(SINDUVADA)
|
0201017000NRG25280420240895722
|
28/04/2024
|
Santha Rao
|
0201017WL021058
|
Santha Rao
|
00176
|
IDIB000S064
|
232
|
232
|
Processed
|
02/05/2024
|
|
3495358147
|
|
Mr LAVETHI SHANTHA RAO
|
INDIAN BANK(607105)
|
|
175
|
Sarubujjili
|
AP-01-017-032-078/010187
(SINDUVADA)
|
0201017000NRG25280420240895724
|
28/04/2024
|
Kalyani
|
0201017WL021058
|
Kalyani
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358299
|
|
Mrs SABBA KALYNI
|
INDIAN BANK(607105)
|
|
176
|
Sarubujjili
|
AP-01-017-032-078/010188
(SINDUVADA)
|
0201017000NRG25280420240895725
|
28/04/2024
|
Latchanna
|
0201017WL021058
|
Latchanna
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358242
|
|
Mr Nasa Lakshmana LAKSHANA
|
INDIAN BANK(607105)
|
|
177
|
Sarubujjili
|
AP-01-017-032-078/010188
(SINDUVADA)
|
0201017000NRG25280420240895726
|
28/04/2024
|
Rajeswari
|
0201017WL021058
|
Rajeswari
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358326
|
|
Mrs NASA RAJESWARI
|
INDIAN BANK(607105)
|
|
178
|
Sarubujjili
|
AP-01-017-032-078/010192
(SINDUVADA)
|
0201017000NRG25280420240895728
|
28/04/2024
|
Gowramma
|
0201017WL021058
|
Gowramma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358166
|
|
Mrs KALLIPALLI GAVIRAMMA
|
INDIAN BANK(607105)
|
|
179
|
Sarubujjili
|
AP-01-017-032-078/010194
(SINDUVADA)
|
0201017000NRG25280420240895752
|
28/04/2024
|
Balamani
|
0201017WL021059
|
Balamani
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358156
|
|
Mrs Oruganti Bala Mani BALAMANI
|
INDIAN BANK(607105)
|
|
180
|
Sarubujjili
|
AP-01-017-032-078/010198
(SINDUVADA)
|
0201017000NRG25280420240895729
|
28/04/2024
|
Vijayalakhshmi
|
0201017WL021058
|
Vijayalakhshmi
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358206
|
|
Mrs BADADHA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
181
|
Sarubujjili
|
AP-01-017-032-078/010205
(SINDUVADA)
|
0201017000NRG25280420240895730
|
28/04/2024
|
Krishnaveni
|
0201017WL021058
|
Krishnaveni
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358274
|
|
Mrs Jannada Krishana Veni
|
INDIAN BANK(607105)
|
|
182
|
Sarubujjili
|
AP-01-017-032-078/010207
(SINDUVADA)
|
0201017000NRG25280420240895732
|
28/04/2024
|
Narasamma
|
0201017WL021058
|
Narasamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358306
|
|
Mr VOOTAPALLI NARASAMMA
|
INDIAN BANK(607105)
|
|
183
|
Sarubujjili
|
AP-01-017-032-078/010207
(SINDUVADA)
|
0201017000NRG25280420240895731
|
28/04/2024
|
Suryanarayana
|
0201017WL021058
|
Suryanarayana
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358307
|
|
Mr Vootapalli Suryanarayana Suryanaray
|
INDIAN BANK(607105)
|
|
184
|
Sarubujjili
|
AP-01-017-032-078/010210
(SINDUVADA)
|
0201017000NRG25280420240895733
|
28/04/2024
|
suryakumari
|
0201017WL021058
|
suryakumari
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358300
|
|
Mrs Duvvarapu Suryakumari
|
INDIAN BANK(607105)
|
|
185
|
Sarubujjili
|
AP-01-017-032-078/010211
(SINDUVADA)
|
0201017000NRG25280420240895734
|
28/04/2024
|
anuradha
|
0201017WL021058
|
anuradha
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358168
|
|
Ms Polaki Anuradha ANURADHA
|
INDIAN BANK(607105)
|
|
186
|
Sarubujjili
|
AP-01-017-032-078/010214
(SINDUVADA)
|
0201017000NRG25280420240895735
|
28/04/2024
|
PADMAVATHI
|
0201017WL021058
|
PADMAVATHI
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358308
|
|
Mr Kanupuri Padmavathi PADMAVATHI
|
INDIAN BANK(607105)
|
|
187
|
Sarubujjili
|
AP-01-017-032-078/010217
(SINDUVADA)
|
0201017000NRG25280420240895737
|
28/04/2024
|
eswararao
|
0201017WL021058
|
eswararao
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358309
|
|
MR ESWARA RAO BONULA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sarubujjili
|
AP-01-017-032-078/010218
(SINDUVADA)
|
0201017000NRG25280420240895739
|
28/04/2024
|
nagamani
|
0201017WL021058
|
nagamani
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358335
|
|
PUCCHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Sarubujjili
|
AP-01-017-032-078/010221
(SINDUVADA)
|
0201017000NRG25280420240895741
|
28/04/2024
|
Yellamma
|
0201017WL021058
|
Yellamma
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358263
|
|
Mrs Boddupalli Yallamma
|
INDIAN BANK(607105)
|
|
190
|
Sarubujjili
|
AP-01-017-032-078/010222
(SINDUVADA)
|
0201017000NRG25280420240895742
|
28/04/2024
|
VANAJASSHI
|
0201017WL021058
|
VANAJASSHI
|
00176
|
IDIB000S064
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358341
|
|
Mr Vootapalli Vanajakshi
|
INDIAN BANK(607105)
|
|
191
|
Sarubujjili
|
AP-01-017-032-078/020002
(SINDUVADA)
|
0201017000NRG25280420240895754
|
28/04/2024
|
Bharathi
|
0201017WL021059
|
Bharathi
|
00176
|
IDIB000S064
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495358192
|
|
Smt YELLETI BHARATHI
|
INDIAN BANK(607105)
|
|
192
|
Sarubujjili
|
AP-01-017-032-078/020002
(SINDUVADA)
|
0201017000NRG25280420240895753
|
28/04/2024
|
Suryanarayana
|
0201017WL021059
|
Suryanarayana
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358115
|
|
MR YELLETI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sarubujjili
|
AP-01-017-032-078/020004
(SINDUVADA)
|
0201017000NRG25280420240895755
|
28/04/2024
|
Hemalatha
|
0201017WL021059
|
Hemalatha
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358153
|
|
MAMIDI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Sarubujjili
|
AP-01-017-032-078/020007
(SINDUVADA)
|
0201017000NRG25280420240895756
|
28/04/2024
|
Ramanamma
|
0201017WL021059
|
Ramanamma
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358155
|
|
Mrs Vaddi Ramanamma
|
INDIAN BANK(607105)
|
|
195
|
Sarubujjili
|
AP-01-017-032-078/020010
(SINDUVADA)
|
0201017000NRG25280420240895757
|
28/04/2024
|
Adinarayana
|
0201017WL021059
|
Adinarayana
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358052
|
|
MR JANAPALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sarubujjili
|
AP-01-017-032-078/020011
(SINDUVADA)
|
0201017000NRG25280420240895758
|
28/04/2024
|
Venkatamma
|
0201017WL021059
|
Venkatamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358094
|
|
Mrs Gurija Venkatamma VENKATAMMA
|
INDIAN BANK(607105)
|
|
197
|
Sarubujjili
|
AP-01-017-032-078/020012
(SINDUVADA)
|
0201017000NRG25280420240895759
|
28/04/2024
|
Surya Rao
|
0201017WL021059
|
Surya Rao
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358266
|
|
Mr JANAPALA SURYA RAO
|
INDIAN BANK(607105)
|
|
198
|
Sarubujjili
|
AP-01-017-032-078/020013
(SINDUVADA)
|
0201017000NRG25280420240895761
|
28/04/2024
|
Balasurya Prakash
|
0201017WL021059
|
Balasurya Prakash
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358194
|
|
Mr Lankalapalli Balasuryaprakash BALAS
|
INDIAN BANK(607105)
|
|
199
|
Sarubujjili
|
AP-01-017-032-078/020013
(SINDUVADA)
|
0201017000NRG25280420240895760
|
28/04/2024
|
Venkata Rao
|
0201017WL021059
|
Venkata Rao
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358058
|
|
Mr Lankalapalli Venkatarao VENKATA RAO
|
INDIAN BANK(607105)
|
|
200
|
Sarubujjili
|
AP-01-017-032-078/020014
(SINDUVADA)
|
0201017000NRG25280420240895762
|
28/04/2024
|
Appa Rao
|
0201017WL021059
|
Appa Rao
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358110
|
|
Mr Veeramalli Apparao APPA RAO
|
INDIAN BANK(607105)
|
|
201
|
Sarubujjili
|
AP-01-017-032-078/020014
(SINDUVADA)
|
0201017000NRG25280420240895763
|
28/04/2024
|
Krishna
|
0201017WL021059
|
Krishna
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358178
|
|
Mrs VEERAMALLI KRISHNAMMA
|
INDIAN BANK(607105)
|
|
202
|
Sarubujjili
|
AP-01-017-032-078/020015
(SINDUVADA)
|
0201017000NRG25280420240895764
|
28/04/2024
|
Appa Rao
|
0201017WL021059
|
Appa Rao
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358075
|
|
Mr Peddi Apparao APPARAO
|
INDIAN BANK(607105)
|
|
203
|
Sarubujjili
|
AP-01-017-032-078/020015
(SINDUVADA)
|
0201017000NRG25280420240895765
|
28/04/2024
|
Ramanamma
|
0201017WL021059
|
Ramanamma
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358112
|
|
Smt Peddi Ramanamma RAMANAMMA
|
INDIAN BANK(607105)
|
|
204
|
Sarubujjili
|
AP-01-017-032-078/020017
(SINDUVADA)
|
0201017000NRG25280420240895766
|
28/04/2024
|
Damodara Rao
|
0201017WL021059
|
Damodara Rao
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358053
|
|
Mr Dasari Damodhara Rao DAMODARA RAO
|
INDIAN BANK(607105)
|
|
205
|
Sarubujjili
|
AP-01-017-032-078/020020
(SINDUVADA)
|
0201017000NRG25280420240895768
|
28/04/2024
|
Ramanamma
|
0201017WL021059
|
Ramanamma
|
00176
|
IDIB000S064
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495358163
|
|
Mrs SANGAMASETTI RAMANAMMA
|
INDIAN BANK(607105)
|
|
206
|
Sarubujjili
|
AP-01-017-032-078/020020
(SINDUVADA)
|
0201017000NRG25280420240895767
|
28/04/2024
|
Srinivasa Rao
|
0201017WL021059
|
Srinivasa Rao
|
00176
|
IDIB000S064
|
235
|
235
|
Processed
|
02/05/2024
|
|
3495358104
|
|
Mr Sangamshetti Srinivasarao SRINIVASA
|
INDIAN BANK(607105)
|
|
207
|
Sarubujjili
|
AP-01-017-032-078/020021
(SINDUVADA)
|
0201017000NRG25280420240895769
|
28/04/2024
|
Siva Kumari
|
0201017WL021059
|
Siva Kumari
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358278
|
|
Mr GURIJA SIVAKUMARI
|
INDIAN BANK(607105)
|
|
208
|
Sarubujjili
|
AP-01-017-032-078/020025
(SINDUVADA)
|
0201017000NRG25280420240895770
|
28/04/2024
|
Bhaskara Rao
|
0201017WL021059
|
Bhaskara Rao
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358111
|
|
Mr Sangamshetti Bhaskara Rao
|
INDIAN BANK(607105)
|
|
209
|
Sarubujjili
|
AP-01-017-032-078/020030
(SINDUVADA)
|
0201017000NRG25280420240895772
|
28/04/2024
|
Jyothi
|
0201017WL021059
|
Jyothi
|
00176
|
IDIB000S064
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495358177
|
|
Mr Peddi Jyoti JYOTHI
|
INDIAN BANK(607105)
|
|
210
|
Sarubujjili
|
AP-01-017-032-078/020030
(SINDUVADA)
|
0201017000NRG25280420240895771
|
28/04/2024
|
Simhachalam
|
0201017WL021059
|
Simhachalam
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358114
|
|
Mr PEDDI SIMHACHALAM
|
INDIAN BANK(607105)
|
|
211
|
Sarubujjili
|
AP-01-017-032-078/020031
(SINDUVADA)
|
0201017000NRG25280420240895773
|
28/04/2024
|
Kalavathi
|
0201017WL021059
|
Kalavathi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358185
|
|
Mrs DASARI KALAVATI
|
INDIAN BANK(607105)
|
|
212
|
Sarubujjili
|
AP-01-017-032-078/020033
(SINDUVADA)
|
0201017000NRG25280420240895774
|
28/04/2024
|
Appalanarasamma
|
0201017WL021059
|
Appalanarasamma
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358098
|
|
Smt LANKA APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
213
|
Sarubujjili
|
AP-01-017-032-078/020034
(SINDUVADA)
|
0201017000NRG25280420240895775
|
28/04/2024
|
Satyannarayana
|
0201017WL021059
|
Satyannarayana
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358102
|
|
Mr Chigulla Satyanarayana SATYANARAYAN
|
INDIAN BANK(607105)
|
|
214
|
Sarubujjili
|
AP-01-017-032-078/020035
(SINDUVADA)
|
0201017000NRG25280420240895776
|
28/04/2024
|
Ramalakshmi
|
0201017WL021059
|
Ramalakshmi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358272
|
|
MRS RAMALAXMI JANAPALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sarubujjili
|
AP-01-017-032-078/020040
(SINDUVADA)
|
0201017000NRG25280420240895777
|
28/04/2024
|
Mallesu
|
0201017WL021059
|
Mallesu
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358284
|
|
Mr Bommali Mallesu MALLESU
|
INDIAN BANK(607105)
|
|
216
|
Sarubujjili
|
AP-01-017-032-078/020042
(SINDUVADA)
|
0201017000NRG25280420240895778
|
28/04/2024
|
Rupavathi
|
0201017WL021059
|
Rupavathi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358265
|
|
MRS RUPAVATHI JANAPALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sarubujjili
|
AP-01-017-032-078/020044
(SINDUVADA)
|
0201017000NRG25280420240895779
|
28/04/2024
|
Vijayalu
|
0201017WL021059
|
Vijayalu
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358283
|
|
Mrs Lanka Vijayalaxmi VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
218
|
Sarubujjili
|
AP-01-017-032-078/020046
(SINDUVADA)
|
0201017000NRG25280420240895780
|
28/04/2024
|
Lakshmi
|
0201017WL021059
|
Lakshmi
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358261
|
|
Smt Malliboina Laxmi LAXMI
|
INDIAN BANK(607105)
|
|
219
|
Sarubujjili
|
AP-01-017-032-078/020047
(SINDUVADA)
|
0201017000NRG25280420240895781
|
28/04/2024
|
Krishnaveni
|
0201017WL021059
|
Krishnaveni
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358167
|
|
MRS KRISHNAVENI YELLETI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sarubujjili
|
AP-01-017-032-078/020048
(SINDUVADA)
|
0201017000NRG25280420240895782
|
28/04/2024
|
Mohana Rao
|
0201017WL021059
|
Mohana Rao
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358067
|
|
Mr Yelleti Mohanarao MOHANARAO
|
INDIAN BANK(607105)
|
|
221
|
Sarubujjili
|
AP-01-017-032-078/020049
(SINDUVADA)
|
0201017000NRG25280420240895783
|
28/04/2024
|
Adilakshmi
|
0201017WL021059
|
Adilakshmi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358254
|
|
Smt YELLETI ADILAXMI
|
INDIAN BANK(607105)
|
|
222
|
Sarubujjili
|
AP-01-017-032-078/020050
(SINDUVADA)
|
0201017000NRG25280420240895785
|
28/04/2024
|
Appalanarasamma
|
0201017WL021059
|
Appalanarasamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358105
|
|
Mrs LANKA APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
223
|
Sarubujjili
|
AP-01-017-032-078/020050
(SINDUVADA)
|
0201017000NRG25280420240895784
|
28/04/2024
|
Tirupathi Rao
|
0201017WL021059
|
Tirupathi Rao
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358106
|
|
Mr Lanka Tirupathirao TIRUPATHIRAO
|
INDIAN BANK(607105)
|
|
224
|
Sarubujjili
|
AP-01-017-032-078/020051
(SINDUVADA)
|
0201017000NRG25280420240895786
|
28/04/2024
|
Simhachalam
|
0201017WL021059
|
Simhachalam
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358109
|
|
Mr Lanka Simhachalam SIMHACHALAM
|
INDIAN BANK(607105)
|
|
225
|
Sarubujjili
|
AP-01-017-032-078/020052
(SINDUVADA)
|
0201017000NRG25280420240895787
|
28/04/2024
|
Lakshmikantham
|
0201017WL021059
|
Lakshmikantham
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358191
|
|
Smt DASARI LAXMIKANTAM
|
INDIAN BANK(607105)
|
|
226
|
Sarubujjili
|
AP-01-017-032-078/020056
(SINDUVADA)
|
0201017000NRG25280420240895789
|
28/04/2024
|
Lakshmi
|
0201017WL021059
|
Lakshmi
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358165
|
|
Smt Janapala Laxmi LAXMI
|
INDIAN BANK(607105)
|
|
227
|
Sarubujjili
|
AP-01-017-032-078/020057
(SINDUVADA)
|
0201017000NRG25280420240895790
|
28/04/2024
|
Parvathi
|
0201017WL021059
|
Parvathi
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358281
|
|
Mrs Bommali Parvathi
|
INDIAN BANK(607105)
|
|
228
|
Sarubujjili
|
AP-01-017-032-078/020061
(SINDUVADA)
|
0201017000NRG25280420240895791
|
28/04/2024
|
Vanita
|
0201017WL021059
|
Vanita
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358268
|
|
MRS VANITHA UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sarubujjili
|
AP-01-017-032-078/020063
(SINDUVADA)
|
0201017000NRG25280420240895792
|
28/04/2024
|
Lakshmi
|
0201017WL021059
|
Lakshmi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358189
|
|
Mrs VORUGANTI LAXMI
|
INDIAN BANK(607105)
|
|
230
|
Sarubujjili
|
AP-01-017-032-078/020067
(SINDUVADA)
|
0201017000NRG25280420240895794
|
28/04/2024
|
Annapurna
|
0201017WL021059
|
Annapurna
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358285
|
|
Mrs TAMARAAPU ANNAPURNA
|
INDIAN BANK(607105)
|
|
231
|
Sarubujjili
|
AP-01-017-032-078/020067
(SINDUVADA)
|
0201017000NRG25280420240895793
|
28/04/2024
|
Appa Rao
|
0201017WL021059
|
Appa Rao
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358116
|
|
Mr Tamaraapu Apparao APPA RAO
|
INDIAN BANK(607105)
|
|
232
|
Sarubujjili
|
AP-01-017-032-078/020070
(SINDUVADA)
|
0201017000NRG25280420240895795
|
28/04/2024
|
Parvathi
|
0201017WL021059
|
Parvathi
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358169
|
|
Mrs YELLETI PARVATHI
|
INDIAN BANK(607105)
|
|
233
|
Sarubujjili
|
AP-01-017-032-078/020074
(SINDUVADA)
|
0201017000NRG25280420240895796
|
28/04/2024
|
Satyannarayana
|
0201017WL021059
|
Satyannarayana
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358057
|
|
Mr Mogasala Satyannarayana SATYANARAYA
|
INDIAN BANK(607105)
|
|
234
|
Sarubujjili
|
AP-01-017-032-078/020076
(SINDUVADA)
|
0201017000NRG25280420240895797
|
28/04/2024
|
Parvathi
|
0201017WL021059
|
Parvathi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358077
|
|
Smt Lanka Parvati PARVATAMMA
|
INDIAN BANK(607105)
|
|
235
|
Sarubujjili
|
AP-01-017-032-078/020077
(SINDUVADA)
|
0201017000NRG25280420240895798
|
28/04/2024
|
Padma
|
0201017WL021059
|
Padma
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358249
|
|
Mrs PEDDI PADMA
|
INDIAN BANK(607105)
|
|
236
|
Sarubujjili
|
AP-01-017-032-078/020078
(SINDUVADA)
|
0201017000NRG25280420240895799
|
28/04/2024
|
Parvathi
|
0201017WL021059
|
Parvathi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358176
|
|
MRS PARVATHI CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sarubujjili
|
AP-01-017-032-078/020082
(SINDUVADA)
|
0201017000NRG25280420240895800
|
28/04/2024
|
Rambai
|
0201017WL021059
|
Rambai
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358193
|
|
Mrs AADIREDDY RAMBAI
|
INDIAN BANK(607105)
|
|
238
|
Sarubujjili
|
AP-01-017-032-078/020085
(SINDUVADA)
|
0201017000NRG25280420240895801
|
28/04/2024
|
Papa Rao
|
0201017WL021059
|
Papa Rao
|
00176
|
IDIB000S064
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495358277
|
|
Mrs VADDI PAPARAO
|
INDIAN BANK(607105)
|
|
239
|
Sarubujjili
|
AP-01-017-032-078/020085
(SINDUVADA)
|
0201017000NRG25280420240895802
|
28/04/2024
|
Satyavathi
|
0201017WL021059
|
Satyavathi
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358183
|
|
MRS VADDI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sarubujjili
|
AP-01-017-032-078/020087
(SINDUVADA)
|
0201017000NRG25280420240895803
|
28/04/2024
|
Ramu
|
0201017WL021059
|
Ramu
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358157
|
|
Smt BONTHULA RAMU
|
INDIAN BANK(607105)
|
|
241
|
Sarubujjili
|
AP-01-017-032-078/020088
(SINDUVADA)
|
0201017000NRG25280420240895804
|
28/04/2024
|
Hema
|
0201017WL021059
|
Hema
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358170
|
|
MRS YELLETI HEMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sarubujjili
|
AP-01-017-032-078/020089
(SINDUVADA)
|
0201017000NRG25280420240895805
|
28/04/2024
|
Lakshmamma
|
0201017WL021059
|
Lakshmamma
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358117
|
|
MRS YALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sarubujjili
|
AP-01-017-032-078/020091
(SINDUVADA)
|
0201017000NRG25280420240895806
|
28/04/2024
|
Lakshmi
|
0201017WL021059
|
Lakshmi
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358287
|
|
Mrs LANKA LAKSHMI
|
INDIAN BANK(607105)
|
|
244
|
Sarubujjili
|
AP-01-017-032-078/020092
(SINDUVADA)
|
0201017000NRG25280420240895807
|
28/04/2024
|
Rajeswari
|
0201017WL021059
|
Rajeswari
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358096
|
|
Smt CHIGULLA RAJESWARI
|
INDIAN BANK(607105)
|
|
245
|
Sarubujjili
|
AP-01-017-032-078/020093
(SINDUVADA)
|
0201017000NRG25280420240895808
|
28/04/2024
|
Savitramma
|
0201017WL021059
|
Savitramma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358250
|
|
Smt YELLETI SAVITRAMMA
|
INDIAN BANK(607105)
|
|
246
|
Sarubujjili
|
AP-01-017-032-078/020095
(SINDUVADA)
|
0201017000NRG25280420240895809
|
28/04/2024
|
Padma
|
0201017WL021059
|
Padma
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358280
|
|
Mrs YELLETI PADMA
|
INDIAN BANK(607105)
|
|
247
|
Sarubujjili
|
AP-01-017-032-078/020096
(SINDUVADA)
|
0201017000NRG25280420240895810
|
28/04/2024
|
Appa Rao
|
0201017WL021059
|
Appa Rao
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358108
|
|
Mr Gude Apparao APPARAO
|
INDIAN BANK(607105)
|
|
248
|
Sarubujjili
|
AP-01-017-032-078/020096
(SINDUVADA)
|
0201017000NRG25280420240895811
|
28/04/2024
|
Mahalakshmi
|
0201017WL021059
|
Mahalakshmi
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358187
|
|
Mrs GUDE MAHA LAXMI
|
INDIAN BANK(607105)
|
|
249
|
Sarubujjili
|
AP-01-017-032-078/020097
(SINDUVADA)
|
0201017000NRG25280420240895812
|
28/04/2024
|
Ratnalu
|
0201017WL021059
|
Ratnalu
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358076
|
|
MRS RATNAM YELLETI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sarubujjili
|
AP-01-017-032-078/020103
(SINDUVADA)
|
0201017000NRG25280420240895814
|
28/04/2024
|
Eswaramma
|
0201017WL021059
|
Eswaramma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358282
|
|
Mrs LANKA ESWARAMMA
|
INDIAN BANK(607105)
|
|
251
|
Sarubujjili
|
AP-01-017-032-078/020103
(SINDUVADA)
|
0201017000NRG25280420240895813
|
28/04/2024
|
Lakshminarayana
|
0201017WL021059
|
Lakshminarayana
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358113
|
|
Mr LANKA LAXMINARAYANA
|
INDIAN BANK(607105)
|
|
252
|
Sarubujjili
|
AP-01-017-032-078/020104
(SINDUVADA)
|
0201017000NRG25280420240895815
|
28/04/2024
|
Chinnammadu
|
0201017WL021059
|
Chinnammadu
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358188
|
|
Mrs ORUGANTI CHINNAMMADU
|
INDIAN BANK(607105)
|
|
253
|
Sarubujjili
|
AP-01-017-032-078/020105
(SINDUVADA)
|
0201017000NRG25280420240895816
|
28/04/2024
|
Ramanamma
|
0201017WL021059
|
Ramanamma
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358190
|
|
Mr Chikkala Ravanamma RAVANAMMA
|
INDIAN BANK(607105)
|
|
254
|
Sarubujjili
|
AP-01-017-032-078/020106
(SINDUVADA)
|
0201017000NRG25280420240895817
|
28/04/2024
|
Govindamma
|
0201017WL021059
|
Govindamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358068
|
|
MRS PUNDROTHU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sarubujjili
|
AP-01-017-032-078/020107
(SINDUVADA)
|
0201017000NRG25280420240895818
|
28/04/2024
|
Mahalakshmi
|
0201017WL021059
|
Mahalakshmi
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358186
|
|
Mrs CHUGULLA MAHALAXMI
|
INDIAN BANK(607105)
|
|
256
|
Sarubujjili
|
AP-01-017-032-078/020108
(SINDUVADA)
|
0201017000NRG25280420240895819
|
28/04/2024
|
Anjalamma
|
0201017WL021059
|
Anjalamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358279
|
|
Mrs GANAPATHI ANJALI
|
INDIAN BANK(607105)
|
|
257
|
Sarubujjili
|
AP-01-017-032-078/020113
(SINDUVADA)
|
0201017000NRG25280420240895820
|
28/04/2024
|
Paravathi
|
0201017WL021059
|
Paravathi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358099
|
|
Mrs Kaja Parvati
|
INDIAN BANK(607105)
|
|
258
|
Sarubujjili
|
AP-01-017-032-078/020117
(SINDUVADA)
|
0201017000NRG25280420240895821
|
28/04/2024
|
Narsayya
|
0201017WL021059
|
Narsayya
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358056
|
|
Mr YELLETI NARASAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
259
|
Sarubujjili
|
AP-01-017-032-078/020118
(SINDUVADA)
|
0201017000NRG25280420240895822
|
28/04/2024
|
Yarrayya
|
0201017WL021059
|
Yarrayya
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358054
|
|
Mr Yelleti Yerrayya YERRAIAH
|
INDIAN BANK(607105)
|
|
260
|
Sarubujjili
|
AP-01-017-032-078/020127
(SINDUVADA)
|
0201017000NRG25280420240895823
|
28/04/2024
|
Appalanarsamma
|
0201017WL021059
|
Appalanarsamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358151
|
|
Mr METTA APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
261
|
Sarubujjili
|
AP-01-017-032-078/020130
(SINDUVADA)
|
0201017000NRG25280420240895824
|
28/04/2024
|
Adinarayana
|
0201017WL021059
|
Adinarayana
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358154
|
|
Mr JANAPALA ADINARAYANA
|
INDIAN BANK(607105)
|
|
262
|
Sarubujjili
|
AP-01-017-032-078/020135
(SINDUVADA)
|
0201017000NRG25280420240895825
|
28/04/2024
|
Neelamma
|
0201017WL021059
|
Neelamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358097
|
|
Smt DASARI NEELAVENI
|
INDIAN BANK(607105)
|
|
263
|
Sarubujjili
|
AP-01-017-032-078/020138
(SINDUVADA)
|
0201017000NRG25280420240895826
|
28/04/2024
|
Lakshmi
|
0201017WL021059
|
Lakshmi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358181
|
|
Mrs DASARI LAXMI
|
INDIAN BANK(607105)
|
|
264
|
Sarubujjili
|
AP-01-017-032-078/020142
(SINDUVADA)
|
0201017000NRG25280420240895827
|
28/04/2024
|
Nagamani
|
0201017WL021059
|
Nagamani
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358180
|
|
Mrs GUDA NAGAMANI
|
INDIAN BANK(607105)
|
|
265
|
Sarubujjili
|
AP-01-017-032-078/020143
(SINDUVADA)
|
0201017000NRG25280420240895828
|
28/04/2024
|
Dhanalakshmi
|
0201017WL021059
|
Dhanalakshmi
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358182
|
|
Smt KAJA DHANALAXMI
|
INDIAN BANK(607105)
|
|
266
|
Sarubujjili
|
AP-01-017-032-078/020143
(SINDUVADA)
|
0201017000NRG25280420240895829
|
28/04/2024
|
Viswanadham
|
0201017WL021059
|
Viswanadham
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358107
|
|
MR KAJA VISVANADHAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sarubujjili
|
AP-01-017-032-078/020144
(SINDUVADA)
|
0201017000NRG25280420240895830
|
28/04/2024
|
swati
|
0201017WL021059
|
swati
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358252
|
|
Mrs Yelleti Swathi
|
INDIAN BANK(607105)
|
|
268
|
Sarubujjili
|
AP-01-017-032-078/020147
(SINDUVADA)
|
0201017000NRG25280420240895831
|
28/04/2024
|
Sujata
|
0201017WL021059
|
Sujata
|
00176
|
IDIB000S064
|
470
|
470
|
Processed
|
02/05/2024
|
|
3495358160
|
|
Mrs YELLETI SUJATHA
|
INDIAN BANK(607105)
|
|
269
|
Sarubujjili
|
AP-01-017-032-078/020149
(SINDUVADA)
|
0201017000NRG25280420240895832
|
28/04/2024
|
Trinadha
|
0201017WL021059
|
Trinadha
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358095
|
|
Mr GUDE TRINADHA
|
INDIAN BANK(607105)
|
|
270
|
Sarubujjili
|
AP-01-017-032-078/020151
(SINDUVADA)
|
0201017000NRG25280420240895834
|
28/04/2024
|
Uma
|
0201017WL021059
|
Uma
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358276
|
|
Mrs YELLETI UMA
|
INDIAN BANK(607105)
|
|
271
|
Sarubujjili
|
AP-01-017-032-078/020153
(SINDUVADA)
|
0201017000NRG25280420240895835
|
28/04/2024
|
Durgabhavani
|
0201017WL021059
|
Durgabhavani
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358195
|
|
MS BHAVANI LANKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sarubujjili
|
AP-01-017-032-078/020156
(SINDUVADA)
|
0201017000NRG25280420240895836
|
28/04/2024
|
Krishnaveni
|
0201017WL021059
|
Krishnaveni
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358286
|
|
Mrs GUNJA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
273
|
Sarubujjili
|
AP-01-017-032-078/020163
(SINDUVADA)
|
0201017000NRG25280420240895837
|
28/04/2024
|
Lakshminarayana
|
0201017WL021059
|
Lakshminarayana
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358179
|
|
Mr Gurja Lakshmi Narayana
|
INDIAN BANK(607105)
|
|
274
|
Sarubujjili
|
AP-01-017-032-078/020163
(SINDUVADA)
|
0201017000NRG25280420240895838
|
28/04/2024
|
Rajulamma
|
0201017WL021059
|
Rajulamma
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358184
|
|
Mrs RAJULAMMA GURJA
|
INDIAN BANK(607105)
|
|
275
|
Sarubujjili
|
AP-01-017-032-078/020164
(SINDUVADA)
|
0201017000NRG25280420240895839
|
28/04/2024
|
Syamala
|
0201017WL021059
|
Syamala
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358337
|
|
LANKA SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Sarubujjili
|
AP-01-017-032-078/020166
(SINDUVADA)
|
0201017000NRG25280420240895840
|
28/04/2024
|
vijaya
|
0201017WL021059
|
vijaya
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358264
|
|
Mr Medatala Vijaya VIJAYA
|
INDIAN BANK(607105)
|
|
277
|
Sarubujjili
|
AP-01-017-032-078/020169
(SINDUVADA)
|
0201017000NRG25280420240895841
|
28/04/2024
|
kumari
|
0201017WL021059
|
kumari
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358267
|
|
Mrs Gurija Kumari
|
INDIAN BANK(607105)
|
|
278
|
Sarubujjili
|
AP-01-017-032-078/020170
(SINDUVADA)
|
0201017000NRG25280420240895842
|
28/04/2024
|
MANGA
|
0201017WL021059
|
MANGA
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358334
|
|
Mr Dasari Manga Manga
|
INDIAN BANK(607105)
|
|
279
|
Sarubujjili
|
AP-01-017-032-078/020171
(SINDUVADA)
|
0201017000NRG25280420240895844
|
28/04/2024
|
RAMANA
|
0201017WL021059
|
RAMANA
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358093
|
|
Mr Chigulla Ramana RAMANA
|
INDIAN BANK(607105)
|
|
280
|
Sarubujjili
|
AP-01-017-032-078/020171
(SINDUVADA)
|
0201017000NRG25280420240895843
|
28/04/2024
|
SYAMALA
|
0201017WL021059
|
SYAMALA
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358336
|
|
Mrs Chigulla Syamala
|
INDIAN BANK(607105)
|
|
281
|
Sarubujjili
|
AP-01-017-032-078/020172
(SINDUVADA)
|
0201017000NRG25280420240895845
|
28/04/2024
|
RAMANAMURTY
|
0201017WL021059
|
RAMANAMURTY
|
00176
|
IDIB000S064
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358258
|
|
Mr Dasari Ravanamurty
|
INDIAN BANK(607105)
|
|
282
|
Sarubujjili
|
AP-01-017-032-078/020173
(SINDUVADA)
|
0201017000NRG25280420240895846
|
28/04/2024
|
jyoti
|
0201017WL021059
|
jyoti
|
00176
|
IDIB000S064
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358152
|
|
Mr GADAPA JYOTHI
|
INDIAN BANK(607105)
|
|
283
|
Sarubujjili
|
AP-01-017-032-078/10223-A
(SINDUVADA)
|
0201017000NRG25280420240895744
|
28/04/2024
|
SIRLI PRASANTH
|
0201017WL021058
|
SIRLI PRASANTH
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358257
|
|
Mr Sirli Prasanth
|
INDIAN BANK(607105)
|
|
284
|
Sarubujjili
|
AP-01-017-032-078/10225
(SINDUVADA)
|
0201017000NRG25280420240895746
|
28/04/2024
|
Kanupuru Appanna
|
0201017WL021058
|
Kanupuru Appanna
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358338
|
|
KANUPURU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Sarubujjili
|
AP-01-017-032-078/10225
(SINDUVADA)
|
0201017000NRG25280420240895747
|
28/04/2024
|
KNUPURU MALLESWARI
|
0201017WL021058
|
KNUPURU MALLESWARI
|
00176
|
IDIB000S064
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358342
|
|
MISS KANUPURU MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Sarubujjili
|
AP-01-017-032-078/20174
(SINDUVADA)
|
0201017000NRG25280420240895847
|
28/04/2024
|
Janapala Hema
|
0201017WL021059
|
Janapala Hema
|
00176
|
IDIB000S064
|
705
|
705
|
Processed
|
02/05/2024
|
|
3495358340
|
|
Mr Janapala Hema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257328
|
257328
|
|
|
|
|
|
|
|
|
287
|
Sarubujjili
|
AP-01-017-032-078/010152
(SINDUVADA)
|
0201017000NRG25280420240895704
|
28/04/2024
|
Venkata Appalanaidu
|
0201017WL021058
|
Venkata Appalanaidu
|
00415
|
SBIN0001012
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358046
|
|
Mr Vutapalli Venkatappalanaidu VENKATA
|
INDIAN BANK(607105)
|
|
288
|
Sarubujjili
|
AP-01-017-032-078/010165
(SINDUVADA)
|
0201017000NRG25280420240895713
|
28/04/2024
|
Amala
|
0201017WL021058
|
Amala
|
00415
|
SBIN0001012
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358048
|
|
Mrs Vootapalli Amala
|
INDIAN BANK(607105)
|
|
289
|
Sarubujjili
|
AP-01-017-032-078/010189
(SINDUVADA)
|
0201017000NRG25280420240895727
|
28/04/2024
|
Karuvamma
|
0201017WL021058
|
Karuvamma
|
00415
|
SBIN0001012
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358049
|
|
Mrs Jana Karuvamma
|
INDIAN BANK(607105)
|
|
290
|
Sarubujjili
|
AP-01-017-032-078/10224
(SINDUVADA)
|
0201017000NRG25280420240895745
|
28/04/2024
|
kanupuru Rama Raju
|
0201017WL021058
|
kanupuru Rama Raju
|
00415
|
SBIN0001012
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358047
|
|
MR KANUPURU RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
291
|
Sarubujjili
|
AP-01-017-032-078/010214
(SINDUVADA)
|
0201017000NRG25280420240895736
|
28/04/2024
|
satyam
|
0201017WL021058
|
satyam
|
00415
|
SBIN0017083
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358060
|
|
KANUPURI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
Sarubujjili
|
AP-01-017-032-078/010217
(SINDUVADA)
|
0201017000NRG25280420240895738
|
28/04/2024
|
swathi
|
0201017WL021058
|
swathi
|
00415
|
SBIN0017083
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358050
|
|
MRS BAIPU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Sarubujjili
|
AP-01-017-032-078/010220
(SINDUVADA)
|
0201017000NRG25280420240895740
|
28/04/2024
|
chinna mallesh
|
0201017WL021058
|
chinna mallesh
|
00415
|
SBIN0017083
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358061
|
|
Mr MEESALA CHINNA MALLESU
|
INDIAN BANK(607105)
|
|
294
|
Sarubujjili
|
AP-01-017-032-078/020149
(SINDUVADA)
|
0201017000NRG25280420240895833
|
28/04/2024
|
krishnaveni
|
0201017WL021059
|
krishnaveni
|
00415
|
SBIN0017083
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495358055
|
|
Mr GUDE KRISHNAVENI
|
INDIAN BANK(607105)
|
|
295
|
Sarubujjili
|
AP-01-017-032-078/10223
(SINDUVADA)
|
0201017000NRG25280420240895743
|
28/04/2024
|
Konni Sai Kumar
|
0201017WL021058
|
Konni Sai Kumar
|
00415
|
SBIN0017083
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358062
|
|
MR KONNI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sarubujjili
|
AP-01-017-032-078/10226
(SINDUVADA)
|
0201017000NRG25280420240895748
|
28/04/2024
|
Vootapalli Bhagyalakshmi
|
0201017WL021058
|
Vootapalli Bhagyalakshmi
|
00415
|
SBIN0017083
|
232
|
232
|
Processed
|
02/05/2024
|
|
3495358051
|
|
MR BHAGYALAKSHMI VUTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sarubujjili
|
AP-01-017-032-078/20178
(SINDUVADA)
|
0201017000NRG25280420240895749
|
28/04/2024
|
Laveti Jagadish
|
0201017WL021058
|
Laveti Jagadish
|
00415
|
SBIN0017083
|
464
|
464
|
Processed
|
02/05/2024
|
|
3495358065
|
|
Mr LAVETI JAGADESH
|
INDIAN BANK(607105)
|
|
298
|
Sarubujjili
|
AP-01-017-032-078/20178
(SINDUVADA)
|
0201017000NRG25280420240895750
|
28/04/2024
|
Laveti Kalyani
|
0201017WL021058
|
Laveti Kalyani
|
00415
|
SBIN0017083
|
696
|
696
|
Processed
|
02/05/2024
|
|
3495358064
|
|
Mrs LAVETI KALYANI
|
INDIAN BANK(607105)
|
|
299
|
Sarubujjili
|
AP-01-017-032-078/20179
(SINDUVADA)
|
0201017000NRG25280420240895751
|
28/04/2024
|
Patnana Surodamma
|
0201017WL021058
|
Patnana Surodamma
|
00415
|
SBIN0017083
|
928
|
928
|
Processed
|
02/05/2024
|
|
3495358063
|
|
Smt Patnana Surodamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
300
|
Sarubujjili
|
AP-01-017-032-078/020053
(SINDUVADA)
|
0201017000NRG25280420240895788
|
28/04/2024
|
nagamani
|
0201017WL021059
|
nagamani
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495358045
|
|
GURIJA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268723
|
268723
|
|
|
|
|
|
|
|