|
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
|
Rowthulapudi
|
AP-04-060-013-001/30882
()
|
0204060000NRG25240420240351668
|
25/04/2024
|
Bangaru Manginaidu
|
0204060WL013625
|
Bangaru Manginaidu
|
00032
|
UTIB0000732
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771996
|
|
MR BANGARU MANGINAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
2
|
Rowthulapudi
|
AP-04-060-013-001/010271
()
|
0204060000NRG25240420240350436
|
25/04/2024
|
Lovalaxmi
|
0204060WL013612
|
Lovalaxmi
|
00045
|
BARB0TUNIXX
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771804
|
|
MUVVALA LOVALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
3
|
Rowthulapudi
|
AP-04-060-013-001/010355
()
|
0204060000NRG25240420240351506
|
25/04/2024
|
Acchiyyamma
|
0204060WL013625
|
Acchiyyamma
|
00048
|
BKID0008619
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771937
|
|
GUMMADI ATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Rowthulapudi
|
AP-04-060-013-001/010542
()
|
0204060000NRG25240420240351551
|
25/04/2024
|
Manga
|
0204060WL013625
|
Manga
|
00048
|
BKID0008619
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771891
|
|
BODAPATI MANGA
|
BANK OF INDIA(508505)
|
|
5
|
Rowthulapudi
|
AP-04-060-013-001/010611
()
|
0204060000NRG25240420240351575
|
25/04/2024
|
Ramalakshmi
|
0204060WL013625
|
Ramalakshmi
|
00048
|
BKID0008619
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771851
|
|
Mrs VASIREDDY RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rowthulapudi
|
AP-04-060-013-001/010838
()
|
0204060000NRG25240420240351605
|
25/04/2024
|
Dhanalakshmi
|
0204060WL013625
|
Dhanalakshmi
|
00048
|
BKID0008619
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771945
|
|
Mrs MEDAPUREDDY DHANALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4486
|
4486
|
|
|
|
|
|
|
|
|
7
|
Rowthulapudi
|
AP-04-060-013-001/010019
()
|
0204060000NRG25240420240351373
|
25/04/2024
|
ENUGUPALLI SIMHACHALAM
|
0204060WL013625
|
ENUGUPALLI SIMHACHALAM
|
00048
|
BKID0008653
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3523771974
|
|
MR YENUGUPALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rowthulapudi
|
AP-04-060-013-001/010022
()
|
0204060000NRG25240420240351377
|
25/04/2024
|
Rajulamma
|
0204060WL013625
|
Rajulamma
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771886
|
|
MRS GOLAGANI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rowthulapudi
|
AP-04-060-013-001/010023
()
|
0204060000NRG25240420240351379
|
25/04/2024
|
Yarrayamma
|
0204060WL013625
|
Yarrayamma
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771830
|
|
APPILI YARRINI
|
BANK OF INDIA(508505)
|
|
10
|
Rowthulapudi
|
AP-04-060-013-001/010024
()
|
0204060000NRG25240420240351380
|
25/04/2024
|
CHAMATI RAMU
|
0204060WL013625
|
CHAMATI RAMU
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771870
|
|
CHAMANTI RAMULU
|
BANK OF INDIA(508505)
|
|
11
|
Rowthulapudi
|
AP-04-060-013-001/010025
()
|
0204060000NRG25240420240351381
|
25/04/2024
|
Ramulu
|
0204060WL013625
|
Ramulu
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771980
|
|
MAMIDI RAMULU
|
BANK OF INDIA(508505)
|
|
12
|
Rowthulapudi
|
AP-04-060-013-001/010026
()
|
0204060000NRG25240420240351383
|
25/04/2024
|
MORTHA MARIYA
|
0204060WL013625
|
MORTHA MARIYA
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771876
|
|
MORTA MARIYA
|
BANK OF INDIA(508505)
|
|
13
|
Rowthulapudi
|
AP-04-060-013-001/010026
()
|
0204060000NRG25240420240351382
|
25/04/2024
|
MORTHA SURIBABU
|
0204060WL013625
|
MORTHA SURIBABU
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771885
|
|
MORTA SURIBABU
|
BANK OF INDIA(508505)
|
|
14
|
Rowthulapudi
|
AP-04-060-013-001/010028
()
|
0204060000NRG25240420240351384
|
25/04/2024
|
Naganna
|
0204060WL013625
|
Naganna
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771857
|
|
Mr NAGANNA MORTA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Rowthulapudi
|
AP-04-060-013-001/010031
()
|
0204060000NRG25240420240351385
|
25/04/2024
|
DRAKSHARAPU MUSILAYYA
|
0204060WL013625
|
DRAKSHARAPU MUSILAYYA
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771856
|
|
DRAKSHARAPU MUSILI
|
BANK OF INDIA(508505)
|
|
16
|
Rowthulapudi
|
AP-04-060-013-001/010037
()
|
0204060000NRG25240420240351387
|
25/04/2024
|
PERADA KOTAMMA
|
0204060WL013625
|
PERADA KOTAMMA
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771967
|
|
PEDDADA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rowthulapudi
|
AP-04-060-013-001/010042
()
|
0204060000NRG25240420240351388
|
25/04/2024
|
ULAMPARTHI JAMEELU
|
0204060WL013625
|
ULAMPARTHI JAMEELU
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771973
|
|
ULAMPARTHI JAMILU
|
BANK OF INDIA(508505)
|
|
18
|
Rowthulapudi
|
AP-04-060-013-001/010056
()
|
0204060000NRG25240420240351390
|
25/04/2024
|
Swaminayudu
|
0204060WL013625
|
Swaminayudu
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771826
|
|
RONGALA SWAMY NAIDU
|
BANK OF INDIA(508505)
|
|
19
|
Rowthulapudi
|
AP-04-060-013-001/010061
()
|
0204060000NRG25240420240351392
|
25/04/2024
|
Nageswara Rao
|
0204060WL013625
|
Nageswara Rao
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771841
|
|
GAVIREDDY NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
20
|
Rowthulapudi
|
AP-04-060-013-001/010082
()
|
0204060000NRG25240420240351399
|
25/04/2024
|
Chinagajjiyya
|
0204060WL013625
|
Chinagajjiyya
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771846
|
|
ALLU CHINAGAJJIYYA
|
BANK OF INDIA(508505)
|
|
21
|
Rowthulapudi
|
AP-04-060-013-001/010082
()
|
0204060000NRG25240420240351400
|
25/04/2024
|
Ramanamma
|
0204060WL013625
|
Ramanamma
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771887
|
|
ALLU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rowthulapudi
|
AP-04-060-013-001/010096
()
|
0204060000NRG25240420240351406
|
25/04/2024
|
Paidiyya
|
0204060WL013625
|
Paidiyya
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771866
|
|
LALAM PAIDAYYA
|
BANK OF INDIA(508505)
|
|
23
|
Rowthulapudi
|
AP-04-060-013-001/010099
()
|
0204060000NRG25240420240351407
|
25/04/2024
|
Chandramma
|
0204060WL013625
|
Chandramma
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771968
|
|
SUREDDY CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Rowthulapudi
|
AP-04-060-013-001/010104
()
|
0204060000NRG25240420240351412
|
25/04/2024
|
Chinnabbai
|
0204060WL013625
|
Chinnabbai
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771899
|
|
GORLI MUSILI
|
BANK OF INDIA(508505)
|
|
25
|
Rowthulapudi
|
AP-04-060-013-001/010104
()
|
0204060000NRG25240420240351413
|
25/04/2024
|
Laxmi
|
0204060WL013625
|
Laxmi
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771835
|
|
MS GORLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rowthulapudi
|
AP-04-060-013-001/010106
()
|
0204060000NRG25240420240351416
|
25/04/2024
|
ANIMIREDDY RAMAYAMMA
|
0204060WL013625
|
ANIMIREDDY RAMAYAMMA
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771991
|
|
ANIMIREDDY RAMAYAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Rowthulapudi
|
AP-04-060-013-001/010123
()
|
0204060000NRG25240420240351426
|
25/04/2024
|
Matanayudu
|
0204060WL013625
|
Matanayudu
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771969
|
|
LALAM MATHINAIDU
|
BANK OF INDIA(508505)
|
|
28
|
Rowthulapudi
|
AP-04-060-013-001/010154
()
|
0204060000NRG25240420240351431
|
25/04/2024
|
Satyavati
|
0204060WL013625
|
Satyavati
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771837
|
|
CHITIKELA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rowthulapudi
|
AP-04-060-013-001/010158
()
|
0204060000NRG25240420240351436
|
25/04/2024
|
RAJESWARI SUREDDI
|
0204060WL013625
|
RAJESWARI SUREDDI
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771840
|
|
SUREDDY RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rowthulapudi
|
AP-04-060-013-001/010158
()
|
0204060000NRG25240420240351435
|
25/04/2024
|
Suribabu
|
0204060WL013625
|
Suribabu
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771828
|
|
SUREDDY SURI BABU
|
BANK OF INDIA(508505)
|
|
31
|
Rowthulapudi
|
AP-04-060-013-001/010159
()
|
0204060000NRG25240420240351438
|
25/04/2024
|
Tatabbai
|
0204060WL013625
|
Tatabbai
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771947
|
|
PAILA TAATABBAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rowthulapudi
|
AP-04-060-013-001/010160
()
|
0204060000NRG25240420240351443
|
25/04/2024
|
GORLU GOVINDU
|
0204060WL013625
|
GORLU GOVINDU
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771983
|
|
MR GORLU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rowthulapudi
|
AP-04-060-013-001/010160
()
|
0204060000NRG25240420240351440
|
25/04/2024
|
Rambabu
|
0204060WL013625
|
Rambabu
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771850
|
|
GORLU RAMBABU
|
BANK OF INDIA(508505)
|
|
34
|
Rowthulapudi
|
AP-04-060-013-001/010161
()
|
0204060000NRG25240420240351444
|
25/04/2024
|
Satyavati
|
0204060WL013625
|
Satyavati
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771982
|
|
SUREDDY SATYAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
Rowthulapudi
|
AP-04-060-013-001/010165
()
|
0204060000NRG25240420240351448
|
25/04/2024
|
Acchiyamma
|
0204060WL013625
|
Acchiyamma
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771950
|
|
PEDDINTI ACHHIYAMMA
|
BANK OF INDIA(508505)
|
|
36
|
Rowthulapudi
|
AP-04-060-013-001/010169
()
|
0204060000NRG25240420240351455
|
25/04/2024
|
Ramana
|
0204060WL013625
|
Ramana
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771970
|
|
SUREDDY RAMANA
|
BANK OF INDIA(508505)
|
|
37
|
Rowthulapudi
|
AP-04-060-013-001/010177
()
|
0204060000NRG25240420240351458
|
25/04/2024
|
Ramanamma
|
0204060WL013625
|
Ramanamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771882
|
|
BAIPUREDDY RAMANAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Rowthulapudi
|
AP-04-060-013-001/010178
()
|
0204060000NRG25240420240351459
|
25/04/2024
|
MEDISETTI ARJAMMA
|
0204060WL013625
|
MEDISETTI ARJAMMA
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771869
|
|
MEDESETTI ARJUNA
|
BANK OF INDIA(508505)
|
|
39
|
Rowthulapudi
|
AP-04-060-013-001/010182
()
|
0204060000NRG25240420240351460
|
25/04/2024
|
Satyavati
|
0204060WL013625
|
Satyavati
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771972
|
|
SUREDDY SATYAVATHI
|
BANK OF INDIA(508505)
|
|
40
|
Rowthulapudi
|
AP-04-060-013-001/010184
()
|
0204060000NRG25240420240351462
|
25/04/2024
|
Laxmana
|
0204060WL013625
|
Laxmana
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771989
|
|
PASUPULETI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rowthulapudi
|
AP-04-060-013-001/010184
()
|
0204060000NRG25240420240351461
|
25/04/2024
|
Paparao
|
0204060WL013625
|
Paparao
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771954
|
|
Pasupuleti Paparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Rowthulapudi
|
AP-04-060-013-001/010187
()
|
0204060000NRG25240420240351464
|
25/04/2024
|
Perantalu
|
0204060WL013625
|
Perantalu
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771834
|
|
REGATI PERANTALU
|
BANK OF INDIA(508505)
|
|
43
|
Rowthulapudi
|
AP-04-060-013-001/010191
()
|
0204060000NRG25240420240351465
|
25/04/2024
|
MAKIREDDY GOGULANAIDU
|
0204060WL013625
|
MAKIREDDY GOGULANAIDU
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771859
|
|
MAKIREDDI GOGULANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rowthulapudi
|
AP-04-060-013-001/010191
()
|
0204060000NRG25240420240351466
|
25/04/2024
|
MAKIREDDY LACHHAYAMMA
|
0204060WL013625
|
MAKIREDDY LACHHAYAMMA
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771948
|
|
MAKIREDDY LACHHAYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Rowthulapudi
|
AP-04-060-013-001/010195
()
|
0204060000NRG25240420240351467
|
25/04/2024
|
Jemeelu
|
0204060WL013625
|
Jemeelu
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771901
|
|
GAVIREDDY JEMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rowthulapudi
|
AP-04-060-013-001/010195
()
|
0204060000NRG25240420240351468
|
25/04/2024
|
Ramanamma
|
0204060WL013625
|
Ramanamma
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771858
|
|
GAVIREDDY RAMANAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Rowthulapudi
|
AP-04-060-013-001/010196
()
|
0204060000NRG25240420240351469
|
25/04/2024
|
Appala Nayudu
|
0204060WL013625
|
Appala Nayudu
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771878
|
|
CHELAM SETTI APPALANAIDU
|
BANK OF INDIA(508505)
|
|
48
|
Rowthulapudi
|
AP-04-060-013-001/010196
()
|
0204060000NRG25240420240351470
|
25/04/2024
|
VARALAXMI
|
0204060WL013625
|
VARALAXMI
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771880
|
|
CHALAMSETTI VARALAXMI
|
BANK OF INDIA(508505)
|
|
49
|
Rowthulapudi
|
AP-04-060-013-001/010197
()
|
0204060000NRG25240420240351471
|
25/04/2024
|
Krishna
|
0204060WL013625
|
Krishna
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771843
|
|
DHARA KRISHNA
|
BANK OF INDIA(508505)
|
|
50
|
Rowthulapudi
|
AP-04-060-013-001/010200
()
|
0204060000NRG25240420240351474
|
25/04/2024
|
RONGALA RAMESH
|
0204060WL013625
|
RONGALA RAMESH
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771965
|
|
RONGALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rowthulapudi
|
AP-04-060-013-001/010234
()
|
0204060000NRG25240420240351479
|
25/04/2024
|
Chittemma
|
0204060WL013625
|
Chittemma
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771894
|
|
KOVVURU CHITTAMMA
|
BANK OF INDIA(508505)
|
|
52
|
Rowthulapudi
|
AP-04-060-013-001/010237
()
|
0204060000NRG25240420240350415
|
25/04/2024
|
Laxmi
|
0204060WL013612
|
Laxmi
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771865
|
|
ISARAPU LAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
Rowthulapudi
|
AP-04-060-013-001/010239
()
|
0204060000NRG25240420240351480
|
25/04/2024
|
Devudamma
|
0204060WL013625
|
Devudamma
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771860
|
|
YARAGADA DEVUDAMMA
|
BANK OF INDIA(508505)
|
|
54
|
Rowthulapudi
|
AP-04-060-013-001/010248
()
|
0204060000NRG25240420240351482
|
25/04/2024
|
Jayalaxmi
|
0204060WL013625
|
Jayalaxmi
|
00048
|
BKID0008653
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771938
|
|
CHENNAMSETTI VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
Rowthulapudi
|
AP-04-060-013-001/010254
()
|
0204060000NRG25240420240351484
|
25/04/2024
|
CHENNAMSETTY BHUDEVI
|
0204060WL013625
|
CHENNAMSETTY BHUDEVI
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771934
|
|
CHENNAMSHETTI BHUDEVI
|
BANK OF INDIA(508505)
|
|
56
|
Rowthulapudi
|
AP-04-060-013-001/010254
()
|
0204060000NRG25240420240351483
|
25/04/2024
|
Pedademudu
|
0204060WL013625
|
Pedademudu
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771842
|
|
CHENNAMSETTI PEDADEMUDU
|
BANK OF INDIA(508505)
|
|
57
|
Rowthulapudi
|
AP-04-060-013-001/010267
()
|
0204060000NRG25240420240351485
|
25/04/2024
|
Rajulamma
|
0204060WL013625
|
Rajulamma
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771863
|
|
THANGETI RAJULAMMA
|
BANK OF INDIA(508505)
|
|
58
|
Rowthulapudi
|
AP-04-060-013-001/010267
()
|
0204060000NRG25240420240351487
|
25/04/2024
|
THANGETI LOVARAJU
|
0204060WL013625
|
THANGETI LOVARAJU
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771962
|
|
TANGETI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rowthulapudi
|
AP-04-060-013-001/010271
()
|
0204060000NRG25240420240350435
|
25/04/2024
|
MUVVALA MUSALAYYA
|
0204060WL013612
|
MUVVALA MUSALAYYA
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771823
|
|
Mr RAMANA ANE MUSALI MUVVALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Rowthulapudi
|
AP-04-060-013-001/010271
()
|
0204060000NRG25240420240350437
|
25/04/2024
|
venkanna nanaji
|
0204060WL013612
|
venkanna nanaji
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771981
|
|
MUVVALA VENKANNA NANAJI
|
BANK OF INDIA(508505)
|
|
61
|
Rowthulapudi
|
AP-04-060-013-001/010284
()
|
0204060000NRG25240420240351489
|
25/04/2024
|
Lovaraju
|
0204060WL013625
|
Lovaraju
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771956
|
|
ODIBOINA LOVARAJU
|
BANK OF INDIA(508505)
|
|
62
|
Rowthulapudi
|
AP-04-060-013-001/010284
()
|
0204060000NRG25240420240351490
|
25/04/2024
|
ODIBOYINA SATYAVENI
|
0204060WL013625
|
ODIBOYINA SATYAVENI
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771957
|
|
ODIBOYINA SATYAVENI
|
BANK OF INDIA(508505)
|
|
63
|
Rowthulapudi
|
AP-04-060-013-001/010294
()
|
0204060000NRG25240420240351491
|
25/04/2024
|
Laxmi
|
0204060WL013625
|
Laxmi
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771862
|
|
GUNAGALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
Rowthulapudi
|
AP-04-060-013-001/010299
()
|
0204060000NRG25240420240351494
|
25/04/2024
|
Arjamma
|
0204060WL013625
|
Arjamma
|
00048
|
BKID0008653
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771933
|
|
THANGETI ARJAMMA
|
BANK OF INDIA(508505)
|
|
65
|
Rowthulapudi
|
AP-04-060-013-001/010308
()
|
0204060000NRG25240420240350441
|
25/04/2024
|
Satyavathi
|
0204060WL013612
|
Satyavathi
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771939
|
|
GADULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rowthulapudi
|
AP-04-060-013-001/010315
()
|
0204060000NRG25240420240351495
|
25/04/2024
|
Nagaratnam
|
0204060WL013625
|
Nagaratnam
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771897
|
|
MURIPINDI NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rowthulapudi
|
AP-04-060-013-001/010325
()
|
0204060000NRG25240420240351498
|
25/04/2024
|
GUMMADI NAVYA
|
0204060WL013625
|
GUMMADI NAVYA
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771994
|
|
GUMMIDI NAVYA
|
BANK OF INDIA(508505)
|
|
68
|
Rowthulapudi
|
AP-04-060-013-001/010325
()
|
0204060000NRG25240420240351497
|
25/04/2024
|
Nagalaskhmi
|
0204060WL013625
|
Nagalaskhmi
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771936
|
|
GUMMIDI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rowthulapudi
|
AP-04-060-013-001/010329
()
|
0204060000NRG25240420240351499
|
25/04/2024
|
Musalayya
|
0204060WL013625
|
Musalayya
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771984
|
|
GADI MUSALAYYA
|
BANK OF INDIA(508505)
|
|
70
|
Rowthulapudi
|
AP-04-060-013-001/010337
()
|
0204060000NRG25240420240351501
|
25/04/2024
|
KOVVURU RATNAM
|
0204060WL013625
|
KOVVURU RATNAM
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771847
|
|
Mrs KOVVURI RATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Rowthulapudi
|
AP-04-060-013-001/010338
()
|
0204060000NRG25240420240351503
|
25/04/2024
|
Manga
|
0204060WL013625
|
Manga
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771951
|
|
KOVVURI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rowthulapudi
|
AP-04-060-013-001/010338
()
|
0204060000NRG25240420240351502
|
25/04/2024
|
Pentayamma
|
0204060WL013625
|
Pentayamma
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771896
|
|
KOVVURI PENTAYYAMMA
|
BANK OF INDIA(508505)
|
|
73
|
Rowthulapudi
|
AP-04-060-013-001/010338
()
|
0204060000NRG25240420240351504
|
25/04/2024
|
Srinuvasarao
|
0204060WL013625
|
Srinuvasarao
|
00048
|
BKID0008653
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771898
|
|
KAVVURI SRINUVAS
|
CANARA BANK(508532)
|
|
74
|
Rowthulapudi
|
AP-04-060-013-001/010364
()
|
0204060000NRG25240420240351508
|
25/04/2024
|
Satyanarayana
|
0204060WL013625
|
Satyanarayana
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771946
|
|
ESAMSETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rowthulapudi
|
AP-04-060-013-001/010369
()
|
0204060000NRG25240420240351509
|
25/04/2024
|
Chandrarao
|
0204060WL013625
|
Chandrarao
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771873
|
|
GUNAGULA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
76
|
Rowthulapudi
|
AP-04-060-013-001/010369
()
|
0204060000NRG25240420240351510
|
25/04/2024
|
Peda Lakshmi
|
0204060WL013625
|
Peda Lakshmi
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771935
|
|
GUNAGALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
77
|
Rowthulapudi
|
AP-04-060-013-001/010386
()
|
0204060000NRG25240420240351512
|
25/04/2024
|
Rajubabu
|
0204060WL013625
|
Rajubabu
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771941
|
|
PEDDADA RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rowthulapudi
|
AP-04-060-013-001/010388
()
|
0204060000NRG25240420240351514
|
25/04/2024
|
Chandravathi
|
0204060WL013625
|
Chandravathi
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771975
|
|
GUNA CHANDRAVATI
|
BANK OF INDIA(508505)
|
|
79
|
Rowthulapudi
|
AP-04-060-013-001/010391
()
|
0204060000NRG25240420240351518
|
25/04/2024
|
ganga bhavani
|
0204060WL013625
|
ganga bhavani
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771861
|
|
GUNAGAALA GANGABHAVANI
|
BANK OF INDIA(508505)
|
|
80
|
Rowthulapudi
|
AP-04-060-013-001/010391
()
|
0204060000NRG25240420240351517
|
25/04/2024
|
Santibabu
|
0204060WL013625
|
Santibabu
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771966
|
|
GUNAGALA SANTHABABU
|
BANK OF INDIA(508505)
|
|
81
|
Rowthulapudi
|
AP-04-060-013-001/010398
()
|
0204060000NRG25240420240351519
|
25/04/2024
|
REGATI RAMANAMMA
|
0204060WL013625
|
REGATI RAMANAMMA
|
00048
|
BKID0008653
|
1121
|
1121
|
Rejected
|
07/05/2024
|
|
3523771853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Rowthulapudi
|
AP-04-060-013-001/010411
()
|
0204060000NRG25240420240351521
|
25/04/2024
|
Nagalaxmi
|
0204060WL013625
|
Nagalaxmi
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771833
|
|
CHINNI NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
Rowthulapudi
|
AP-04-060-013-001/010425
()
|
0204060000NRG25240420240351524
|
25/04/2024
|
Erakayya
|
0204060WL013625
|
Erakayya
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771953
|
|
PETLA YERAKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rowthulapudi
|
AP-04-060-013-001/010440
()
|
0204060000NRG25240420240351528
|
25/04/2024
|
Varalaksmi
|
0204060WL013625
|
Varalaksmi
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771890
|
|
BODAPATI VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
85
|
Rowthulapudi
|
AP-04-060-013-001/010448
()
|
0204060000NRG25240420240351529
|
25/04/2024
|
KARRI SATHIBABU
|
0204060WL013625
|
KARRI SATHIBABU
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771993
|
|
KARRI SATHIBABU
|
BANK OF INDIA(508505)
|
|
86
|
Rowthulapudi
|
AP-04-060-013-001/010451
()
|
0204060000NRG25240420240351531
|
25/04/2024
|
Devudamma
|
0204060WL013625
|
Devudamma
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771864
|
|
CHIPURUPALLI DEVUDAMMA
|
BANK OF INDIA(508505)
|
|
87
|
Rowthulapudi
|
AP-04-060-013-001/010451
()
|
0204060000NRG25240420240351530
|
25/04/2024
|
Manikyam
|
0204060WL013625
|
Manikyam
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771995
|
|
CHIPURUPALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rowthulapudi
|
AP-04-060-013-001/010462
()
|
0204060000NRG25240420240351532
|
25/04/2024
|
Nukalamma
|
0204060WL013625
|
Nukalamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771825
|
|
GOLGAAM NOOKALAMMA
|
BANK OF INDIA(508505)
|
|
89
|
Rowthulapudi
|
AP-04-060-013-001/010475
()
|
0204060000NRG25240420240351533
|
25/04/2024
|
Nageswarao
|
0204060WL013625
|
Nageswarao
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771824
|
|
CHIDIPALLI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
90
|
Rowthulapudi
|
AP-04-060-013-001/010478
()
|
0204060000NRG25240420240351534
|
25/04/2024
|
Nookalamma
|
0204060WL013625
|
Nookalamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771900
|
|
MAMIDI NUKALAMMA
|
BANK OF INDIA(508505)
|
|
91
|
Rowthulapudi
|
AP-04-060-013-001/010483
()
|
0204060000NRG25240420240351537
|
25/04/2024
|
Varahala Babu
|
0204060WL013625
|
Varahala Babu
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771822
|
|
MEDAPUREDDY VARAHALA BABU
|
BANK OF INDIA(508505)
|
|
92
|
Rowthulapudi
|
AP-04-060-013-001/010494
()
|
0204060000NRG25240420240351538
|
25/04/2024
|
Ramana
|
0204060WL013625
|
Ramana
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771883
|
|
ANIVIREDDY RAMANA
|
BANK OF INDIA(508505)
|
|
93
|
Rowthulapudi
|
AP-04-060-013-001/010496
()
|
0204060000NRG25240420240351540
|
25/04/2024
|
Appalanayudu
|
0204060WL013625
|
Appalanayudu
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771845
|
|
GORLU APPALANAIDU
|
BANK OF INDIA(508505)
|
|
94
|
Rowthulapudi
|
AP-04-060-013-001/010501
()
|
0204060000NRG25240420240351543
|
25/04/2024
|
Chinasatyanarayana
|
0204060WL013625
|
Chinasatyanarayana
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771839
|
|
MEDAPUREDDI CHINNA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rowthulapudi
|
AP-04-060-013-001/010501
()
|
0204060000NRG25240420240351542
|
25/04/2024
|
Varahalamma
|
0204060WL013625
|
Varahalamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771881
|
|
MEDAPUREDDI VARAHALAMMA
|
BANK OF INDIA(508505)
|
|
96
|
Rowthulapudi
|
AP-04-060-013-001/010502
()
|
0204060000NRG25240420240351545
|
25/04/2024
|
Manga
|
0204060WL013625
|
Manga
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771977
|
|
MEDAPUREDDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rowthulapudi
|
AP-04-060-013-001/010502
()
|
0204060000NRG25240420240351544
|
25/04/2024
|
MEDAPUREDDI ARJUNA
|
0204060WL013625
|
MEDAPUREDDI ARJUNA
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771836
|
|
Mr ARJUNA MEDAPUREDDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
Rowthulapudi
|
AP-04-060-013-001/010522
()
|
0204060000NRG25240420240351547
|
25/04/2024
|
Lakshmi
|
0204060WL013625
|
Lakshmi
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771944
|
|
VASIREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rowthulapudi
|
AP-04-060-013-001/010522
()
|
0204060000NRG25240420240351546
|
25/04/2024
|
Suribabu
|
0204060WL013625
|
Suribabu
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771821
|
|
VASIREDDY SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rowthulapudi
|
AP-04-060-013-001/010534
()
|
0204060000NRG25240420240351550
|
25/04/2024
|
Appayyamma
|
0204060WL013625
|
Appayyamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771854
|
|
MAMIDI APPAYYAMMA
|
BANK OF INDIA(508505)
|
|
101
|
Rowthulapudi
|
AP-04-060-013-001/010534
()
|
0204060000NRG25240420240351548
|
25/04/2024
|
Raju
|
0204060WL013625
|
Raju
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771888
|
|
MAMIDI RAJAYYA
|
BANK OF INDIA(508505)
|
|
102
|
Rowthulapudi
|
AP-04-060-013-001/010534
()
|
0204060000NRG25240420240351549
|
25/04/2024
|
Rajubabu
|
0204060WL013625
|
Rajubabu
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771889
|
|
MAMIDI RAMBABU
|
BANK OF INDIA(508505)
|
|
103
|
Rowthulapudi
|
AP-04-060-013-001/010544
()
|
0204060000NRG25240420240351552
|
25/04/2024
|
Nagalakshmi
|
0204060WL013625
|
Nagalakshmi
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771877
|
|
BODAPATI NAGALAXMI
|
BANK OF INDIA(508505)
|
|
104
|
Rowthulapudi
|
AP-04-060-013-001/010547
()
|
0204060000NRG25240420240351554
|
25/04/2024
|
Arjamma
|
0204060WL013625
|
Arjamma
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771952
|
|
MANDETI ARJUNAMMA
|
BANK OF INDIA(508505)
|
|
105
|
Rowthulapudi
|
AP-04-060-013-001/010547
()
|
0204060000NRG25240420240351553
|
25/04/2024
|
Nookaraju
|
0204060WL013625
|
Nookaraju
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771943
|
|
MANDETI NUKARAJU
|
BANK OF INDIA(508505)
|
|
106
|
Rowthulapudi
|
AP-04-060-013-001/010551
()
|
0204060000NRG25240420240351556
|
25/04/2024
|
Devudamma
|
0204060WL013625
|
Devudamma
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771932
|
|
MS TANGETI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rowthulapudi
|
AP-04-060-013-001/010556
()
|
0204060000NRG25240420240351557
|
25/04/2024
|
Surayyamma
|
0204060WL013625
|
Surayyamma
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771855
|
|
VADAPALLI SURAYAMMA
|
BANK OF INDIA(508505)
|
|
108
|
Rowthulapudi
|
AP-04-060-013-001/010569
()
|
0204060000NRG25240420240351558
|
25/04/2024
|
Ramanamma
|
0204060WL013625
|
Ramanamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771976
|
|
MEDAPUREDDY RAMANA
|
BANK OF INDIA(508505)
|
|
109
|
Rowthulapudi
|
AP-04-060-013-001/010571
()
|
0204060000NRG25240420240351559
|
25/04/2024
|
SURLA SIMHACHALAM
|
0204060WL013625
|
SURLA SIMHACHALAM
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771867
|
|
SURLA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
110
|
Rowthulapudi
|
AP-04-060-013-001/010572
()
|
0204060000NRG25240420240351561
|
25/04/2024
|
LALAM SATYAVATHI
|
0204060WL013625
|
LALAM SATYAVATHI
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771844
|
|
LALAM SATYAVATHI
|
BANK OF INDIA(508505)
|
|
111
|
Rowthulapudi
|
AP-04-060-013-001/010590
()
|
0204060000NRG25240420240351571
|
25/04/2024
|
Kannatalli
|
0204060WL013625
|
Kannatalli
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771893
|
|
DEVADA LAXMI
|
BANK OF INDIA(508505)
|
|
112
|
Rowthulapudi
|
AP-04-060-013-001/010601
()
|
0204060000NRG25240420240351572
|
25/04/2024
|
Acchiyyanaidu
|
0204060WL013625
|
Acchiyyanaidu
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771849
|
|
RONGALA ACHIYYANAIDU
|
BANK OF INDIA(508505)
|
|
113
|
Rowthulapudi
|
AP-04-060-013-001/010611
()
|
0204060000NRG25240420240351574
|
25/04/2024
|
VASIREDDY SRINIVASA RAO
|
0204060WL013625
|
VASIREDDY SRINIVASA RAO
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771902
|
|
VASIREDDY SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rowthulapudi
|
AP-04-060-013-001/010614
()
|
0204060000NRG25240420240351576
|
25/04/2024
|
Nagamani
|
0204060WL013625
|
Nagamani
|
00048
|
BKID0008653
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3523771872
|
|
NAGULAPALLI NAGAMANI
|
BANK OF INDIA(508505)
|
|
115
|
Rowthulapudi
|
AP-04-060-013-001/010659
()
|
0204060000NRG25240420240351578
|
25/04/2024
|
Satyavathi
|
0204060WL013625
|
Satyavathi
|
00048
|
BKID0008653
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3523771838
|
|
Mrs NALAM SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
116
|
Rowthulapudi
|
AP-04-060-013-001/010712
()
|
0204060000NRG25240420240351583
|
25/04/2024
|
Raju
|
0204060WL013625
|
Raju
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771949
|
|
KUNDRAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rowthulapudi
|
AP-04-060-013-001/010733
()
|
0204060000NRG25240420240351584
|
25/04/2024
|
Ratnam
|
0204060WL013625
|
Ratnam
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771868
|
|
CHIDIPALLI RATNAM
|
BANK OF INDIA(508505)
|
|
118
|
Rowthulapudi
|
AP-04-060-013-001/010741
()
|
0204060000NRG25240420240351586
|
25/04/2024
|
GOLAGANI RAJULAMMA
|
0204060WL013625
|
GOLAGANI RAJULAMMA
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771875
|
|
GOLAGANI RAJULAMMA
|
BANK OF INDIA(508505)
|
|
119
|
Rowthulapudi
|
AP-04-060-013-001/010741
()
|
0204060000NRG25240420240351585
|
25/04/2024
|
Sanyasirao
|
0204060WL013625
|
Sanyasirao
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771978
|
|
GOLAGANI SANYASI RAO
|
BANK OF INDIA(508505)
|
|
120
|
Rowthulapudi
|
AP-04-060-013-001/010746
()
|
0204060000NRG25240420240351589
|
25/04/2024
|
Mahalakshmi
|
0204060WL013625
|
Mahalakshmi
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771874
|
|
GOLAGANI MAHALAXMI
|
BANK OF INDIA(508505)
|
|
121
|
Rowthulapudi
|
AP-04-060-013-001/010746
()
|
0204060000NRG25240420240351590
|
25/04/2024
|
Nookalamma
|
0204060WL013625
|
Nookalamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771987
|
|
GOLAGANI NAGAMANI
|
BANK OF INDIA(508505)
|
|
122
|
Rowthulapudi
|
AP-04-060-013-001/010747
()
|
0204060000NRG25240420240351591
|
25/04/2024
|
Gunnamma
|
0204060WL013625
|
Gunnamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771871
|
|
GOLAGANI PEDAGUNNAMMA
|
BANK OF INDIA(508505)
|
|
123
|
Rowthulapudi
|
AP-04-060-013-001/010748
()
|
0204060000NRG25240420240351593
|
25/04/2024
|
Achanna
|
0204060WL013625
|
Achanna
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771979
|
|
POTHUGUNDU YARRANNA
|
BANK OF INDIA(508505)
|
|
124
|
Rowthulapudi
|
AP-04-060-013-001/010748
()
|
0204060000NRG25240420240351592
|
25/04/2024
|
POTHUGUNDU JOGAMMA
|
0204060WL013625
|
POTHUGUNDU JOGAMMA
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771986
|
|
POTHUGUNDU JOGULAMMA
|
BANK OF INDIA(508505)
|
|
125
|
Rowthulapudi
|
AP-04-060-013-001/010774
()
|
0204060000NRG25240420240351595
|
25/04/2024
|
KAKKALA KUMARI
|
0204060WL013625
|
KAKKALA KUMARI
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771895
|
|
KAKKALA KUMARI
|
BANK OF INDIA(508505)
|
|
126
|
Rowthulapudi
|
AP-04-060-013-001/010781
()
|
0204060000NRG25240420240351596
|
25/04/2024
|
Devudamma
|
0204060WL013625
|
Devudamma
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771940
|
|
CHALAMSETTI DEVUDAMMA
|
BANK OF INDIA(508505)
|
|
127
|
Rowthulapudi
|
AP-04-060-013-001/010782
()
|
0204060000NRG25240420240351597
|
25/04/2024
|
Chandrarao
|
0204060WL013625
|
Chandrarao
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771831
|
|
MEDAPUREDDY CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Rowthulapudi
|
AP-04-060-013-001/010782
()
|
0204060000NRG25240420240351598
|
25/04/2024
|
Kantham
|
0204060WL013625
|
Kantham
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771971
|
|
MEDAPUREDDY KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rowthulapudi
|
AP-04-060-013-001/010784
()
|
0204060000NRG25240420240351599
|
25/04/2024
|
Satyavathi
|
0204060WL013625
|
Satyavathi
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771827
|
|
CHINTALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rowthulapudi
|
AP-04-060-013-001/010864
()
|
0204060000NRG25240420240351608
|
25/04/2024
|
VANASETTI NUKARAJU
|
0204060WL013625
|
VANASETTI NUKARAJU
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771829
|
|
VANASETTI NUKA RAJU
|
BANK OF INDIA(508505)
|
|
131
|
Rowthulapudi
|
AP-04-060-013-001/010960
()
|
0204060000NRG25240420240351612
|
25/04/2024
|
Lakshmi
|
0204060WL013625
|
Lakshmi
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771852
|
|
LAVUDU LAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
Rowthulapudi
|
AP-04-060-013-001/011016
()
|
0204060000NRG25240420240351620
|
25/04/2024
|
Gangaratnam
|
0204060WL013625
|
Gangaratnam
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771988
|
|
MRS GOLAGANI GANGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rowthulapudi
|
AP-04-060-013-001/011033
()
|
0204060000NRG25240420240351623
|
25/04/2024
|
Laxmi
|
0204060WL013625
|
Laxmi
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771892
|
|
LALAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rowthulapudi
|
AP-04-060-013-001/011045
()
|
0204060000NRG25240420240351626
|
25/04/2024
|
Talupulamma
|
0204060WL013625
|
Talupulamma
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771879
|
|
SRILANKA TALUPULAMMA
|
BANK OF INDIA(508505)
|
|
135
|
Rowthulapudi
|
AP-04-060-013-001/011054
()
|
0204060000NRG25240420240351628
|
25/04/2024
|
KASi
|
0204060WL013625
|
KASi
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771848
|
|
MEDAPUREDDY KASHI
|
BANK OF INDIA(508505)
|
|
136
|
Rowthulapudi
|
AP-04-060-013-001/011054
()
|
0204060000NRG25240420240351627
|
25/04/2024
|
varahalababu
|
0204060WL013625
|
varahalababu
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771955
|
|
MEDAPUREDDY VARAHALABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Rowthulapudi
|
AP-04-060-013-001/011075
()
|
0204060000NRG25240420240351632
|
25/04/2024
|
PEDDADA APPARAO
|
0204060WL013625
|
PEDDADA APPARAO
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771942
|
|
PEDDADA APPARAO
|
BANK OF INDIA(508505)
|
|
138
|
Rowthulapudi
|
AP-04-060-013-001/011079
()
|
0204060000NRG25240420240351634
|
25/04/2024
|
LALAM MAHALAXMI NAIDU
|
0204060WL013625
|
LALAM MAHALAXMI NAIDU
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771964
|
|
LALAM MAHALAXMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rowthulapudi
|
AP-04-060-013-001/011082
()
|
0204060000NRG25240420240351636
|
25/04/2024
|
satyaveni
|
0204060WL013625
|
satyaveni
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771990
|
|
PEDDINTI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rowthulapudi
|
AP-04-060-013-001/011086
()
|
0204060000NRG25240420240351638
|
25/04/2024
|
bhagyalakshmi
|
0204060WL013625
|
bhagyalakshmi
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771960
|
|
ALLU BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rowthulapudi
|
AP-04-060-013-001/011120
()
|
0204060000NRG25240420240351643
|
25/04/2024
|
Kumari
|
0204060WL013625
|
Kumari
|
00048
|
BKID0008653
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771884
|
|
CHENNAMSETTI KUMARI
|
BANK OF INDIA(508505)
|
|
142
|
Rowthulapudi
|
AP-04-060-013-001/020002
()
|
0204060000NRG25240420240351645
|
25/04/2024
|
SEETA DEVI
|
0204060WL013625
|
SEETA DEVI
|
00048
|
BKID0008653
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771963
|
|
YARAGADA SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rowthulapudi
|
AP-04-060-013-001/30034
()
|
0204060000NRG25240420240351652
|
25/04/2024
|
GOLAGANI VARALAXMI
|
0204060WL013625
|
GOLAGANI VARALAXMI
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771985
|
|
MS GOLAGANI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rowthulapudi
|
AP-04-060-013-001/30035
()
|
0204060000NRG25240420240351654
|
25/04/2024
|
THOLUM LAXMI
|
0204060WL013625
|
THOLUM LAXMI
|
00048
|
BKID0008653
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771959
|
|
MRS THOLUM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rowthulapudi
|
AP-04-060-013-001/30879
()
|
0204060000NRG25240420240351666
|
25/04/2024
|
CHINNI BHAVANI
|
0204060WL013625
|
CHINNI BHAVANI
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771961
|
|
CHINNI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Rowthulapudi
|
AP-04-060-013-001/30890
()
|
0204060000NRG25240420240351670
|
25/04/2024
|
RONGALA NAGESWARA RAO
|
0204060WL013625
|
RONGALA NAGESWARA RAO
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771992
|
|
RONGALA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
147
|
Rowthulapudi
|
AP-04-060-013-001/38895
()
|
0204060000NRG25240420240351671
|
25/04/2024
|
MANDETI RAJAMMA
|
0204060WL013625
|
MANDETI RAJAMMA
|
00048
|
BKID0008653
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771832
|
|
MANDETI RAJULAMMA
|
BANK OF INDIA(508505)
|
|
148
|
Rowthulapudi
|
AP-04-060-013-001/38901
()
|
0204060000NRG25240420240351672
|
25/04/2024
|
SINGAVARAPU RAJESWARI
|
0204060WL013625
|
SINGAVARAPU RAJESWARI
|
00048
|
BKID0008653
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771958
|
|
SINGAVARAPU RAJESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156148
|
156148
|
|
|
|
|
|
|
|
|
149
|
Rowthulapudi
|
AP-04-060-013-001/010081
()
|
0204060000NRG25240420240351397
|
25/04/2024
|
SURESH LOKAVARAPU
|
0204060WL013625
|
SURESH LOKAVARAPU
|
00078
|
CNRB0004475
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771919
|
|
SURESH LOKAVARAPU
|
CANARA BANK(508532)
|
|
150
|
Rowthulapudi
|
AP-04-060-013-001/010363
()
|
0204060000NRG25240420240351507
|
25/04/2024
|
E RAMANABABU
|
0204060WL013625
|
E RAMANABABU
|
00078
|
CNRB0004475
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771803
|
|
ESAMSETTI RAMANABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
151
|
Rowthulapudi
|
AP-04-060-013-001/010165
()
|
0204060000NRG25240420240351449
|
25/04/2024
|
Nagamahalakshmi
|
0204060WL013625
|
Nagamahalakshmi
|
00089
|
CBIN0282248
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771786
|
|
Mrs PEDDINTI NAGA MAHA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Rowthulapudi
|
AP-04-060-013-001/010165
()
|
0204060000NRG25240420240351447
|
25/04/2024
|
Nukaraju
|
0204060WL013625
|
Nukaraju
|
00089
|
CBIN0282248
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771772
|
|
Mr PEDDINTI NOOKRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
153
|
Rowthulapudi
|
AP-04-060-013-001/010433
()
|
0204060000NRG25240420240351526
|
25/04/2024
|
Nagamani
|
0204060WL013625
|
Nagamani
|
00176
|
IDIB000T138
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3523771819
|
|
Mr Karri Nagamani
|
INDIAN BANK(607105)
|
|
154
|
Rowthulapudi
|
AP-04-060-013-001/010433
()
|
0204060000NRG25240420240351527
|
25/04/2024
|
Srinu
|
0204060WL013625
|
Srinu
|
00176
|
IDIB000T138
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3523771818
|
|
Mr Karri Srinu
|
INDIAN BANK(607105)
|
|
155
|
Rowthulapudi
|
AP-04-060-013-001/010479
()
|
0204060000NRG25240420240351535
|
25/04/2024
|
Manikyam
|
0204060WL013625
|
Manikyam
|
00176
|
IDIB000T138
|
1402
|
1402
|
Processed
|
03/05/2024
|
|
3523771997
|
|
Mrs GOLAGANI MANIKYAM
|
INDIAN BANK(607105)
|
|
156
|
Rowthulapudi
|
AP-04-060-013-001/011075
()
|
0204060000NRG25240420240351631
|
25/04/2024
|
MANI PEDDADA
|
0204060WL013625
|
MANI PEDDADA
|
00176
|
IDIB000T138
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3523771820
|
|
Mrs PEDDADA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
157
|
Rowthulapudi
|
AP-04-060-013-001/011120
()
|
0204060000NRG25240420240351642
|
25/04/2024
|
Rajababu
|
0204060WL013625
|
Rajababu
|
00177
|
IOBA0002312
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771915
|
|
CHENNAMSETTI RAJULABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
158
|
Rowthulapudi
|
AP-04-060-013-001/010168
()
|
0204060000NRG25240420240351453
|
25/04/2024
|
Sambudu
|
0204060WL013625
|
Sambudu
|
00354
|
PUNB0111210
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771917
|
|
SUREDDY SHAMBUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
159
|
Rowthulapudi
|
AP-04-060-013-001/010159
()
|
0204060000NRG25240420240351439
|
25/04/2024
|
Laxmi
|
0204060WL013625
|
Laxmi
|
00415
|
SBIN0000942
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771765
|
|
PYLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
160
|
Rowthulapudi
|
AP-04-060-013-001/010268
()
|
0204060000NRG25240420240350434
|
25/04/2024
|
Ramanamma
|
0204060WL013612
|
Ramanamma
|
00415
|
SBIN0000942
|
561
|
561
|
Processed
|
03/05/2024
|
|
3523771761
|
|
Mrs Muvvala Ramanamma
|
INDIAN BANK(607105)
|
|
161
|
Rowthulapudi
|
AP-04-060-013-001/010551
()
|
0204060000NRG25240420240351555
|
25/04/2024
|
Tatilu
|
0204060WL013625
|
Tatilu
|
00415
|
SBIN0000942
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771760
|
|
TATAYYALU TANGETI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rowthulapudi
|
AP-04-060-013-001/011022
()
|
0204060000NRG25240420240351622
|
25/04/2024
|
SAGARAPU SATYAVENI
|
0204060WL013625
|
SAGARAPU SATYAVENI
|
00415
|
SBIN0000942
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771914
|
|
MRS SAGARAPU SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
163
|
Rowthulapudi
|
AP-04-060-013-001/010479
()
|
0204060000NRG25240420240351536
|
25/04/2024
|
GOLAGANI RAVI
|
0204060WL013625
|
GOLAGANI RAVI
|
00415
|
SBIN0002690
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771789
|
|
MR GOLAGANI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
164
|
Rowthulapudi
|
AP-04-060-013-001/011079
()
|
0204060000NRG25240420240351633
|
25/04/2024
|
durga
|
0204060WL013625
|
durga
|
00415
|
SBIN0002750
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771907
|
|
LALAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
165
|
Rowthulapudi
|
AP-04-060-013-001/010021
()
|
0204060000NRG25240420240351376
|
25/04/2024
|
Pentayya
|
0204060WL013625
|
Pentayya
|
00415
|
SBIN0003064
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3523771782
|
|
PULI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rowthulapudi
|
AP-04-060-013-001/010022
()
|
0204060000NRG25240420240351378
|
25/04/2024
|
LAXMI
|
0204060WL013625
|
LAXMI
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771816
|
|
MRS GOLAGANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rowthulapudi
|
AP-04-060-013-001/010061
()
|
0204060000NRG25240420240351393
|
25/04/2024
|
Suryakantam
|
0204060WL013625
|
Suryakantam
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771762
|
|
Mrs SURYAKANTAM GAVIREDDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
168
|
Rowthulapudi
|
AP-04-060-013-001/010088
()
|
0204060000NRG25240420240351403
|
25/04/2024
|
Satyaveni
|
0204060WL013625
|
Satyaveni
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771908
|
|
MISS BANDARU SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rowthulapudi
|
AP-04-060-013-001/010118
()
|
0204060000NRG25240420240351424
|
25/04/2024
|
Venkatalaxmi
|
0204060WL013625
|
Venkatalaxmi
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771767
|
|
MS PEDDINTI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rowthulapudi
|
AP-04-060-013-001/010160
()
|
0204060000NRG25240420240351442
|
25/04/2024
|
GORLU LAKSHMANARAO
|
0204060WL013625
|
GORLU LAKSHMANARAO
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771910
|
|
GORLU LAKSHMANA RAO
|
BANK OF INDIA(508505)
|
|
171
|
Rowthulapudi
|
AP-04-060-013-001/010163
()
|
0204060000NRG25240420240351445
|
25/04/2024
|
Satyavati
|
0204060WL013625
|
Satyavati
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771912
|
|
MRS ANIMIREDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rowthulapudi
|
AP-04-060-013-001/010166
()
|
0204060000NRG25240420240351450
|
25/04/2024
|
Rambabu
|
0204060WL013625
|
Rambabu
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771785
|
|
MR ANIVIREDDY RAMBABU A TATABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rowthulapudi
|
AP-04-060-013-001/010166
()
|
0204060000NRG25240420240351451
|
25/04/2024
|
Varahalu
|
0204060WL013625
|
Varahalu
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771768
|
|
ANIMIREDDY VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rowthulapudi
|
AP-04-060-013-001/010198
()
|
0204060000NRG25240420240351472
|
25/04/2024
|
RONGALA NAGAMANI
|
0204060WL013625
|
RONGALA NAGAMANI
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771771
|
|
MRS RONGALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rowthulapudi
|
AP-04-060-013-001/010200
()
|
0204060000NRG25240420240351473
|
25/04/2024
|
Satyavati
|
0204060WL013625
|
Satyavati
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771770
|
|
MRS RONGALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rowthulapudi
|
AP-04-060-013-001/010237
()
|
0204060000NRG25240420240350416
|
25/04/2024
|
Sattibabu
|
0204060WL013612
|
Sattibabu
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771777
|
|
ISARAPU SATTIBABU
|
BANK OF INDIA(508505)
|
|
177
|
Rowthulapudi
|
AP-04-060-013-001/010267
()
|
0204060000NRG25240420240351486
|
25/04/2024
|
TANGETI RAMASWAMI
|
0204060WL013625
|
TANGETI RAMASWAMI
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771792
|
|
MR THANGETI RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rowthulapudi
|
AP-04-060-013-001/010297
()
|
0204060000NRG25240420240351492
|
25/04/2024
|
TANGETI LOVARAJU
|
0204060WL013625
|
TANGETI LOVARAJU
|
00415
|
SBIN0003064
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771790
|
|
MR THANGETI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rowthulapudi
|
AP-04-060-013-001/010299
()
|
0204060000NRG25240420240351493
|
25/04/2024
|
THANGETI PEDDA NOOKARAJU
|
0204060WL013625
|
THANGETI PEDDA NOOKARAJU
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771793
|
|
MR THANGETI PEDA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rowthulapudi
|
AP-04-060-013-001/010308
()
|
0204060000NRG25240420240350440
|
25/04/2024
|
GADULA APPARAO
|
0204060WL013612
|
GADULA APPARAO
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771798
|
|
GADULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rowthulapudi
|
AP-04-060-013-001/010325
()
|
0204060000NRG25240420240351496
|
25/04/2024
|
Chinademudu
|
0204060WL013625
|
Chinademudu
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771781
|
|
MR GUMMUDI CHINNADEVUDU G APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rowthulapudi
|
AP-04-060-013-001/010329
()
|
0204060000NRG25240420240351500
|
25/04/2024
|
VANTU NAGARAJU
|
0204060WL013625
|
VANTU NAGARAJU
|
00415
|
SBIN0003064
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771802
|
|
VANTHU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Rowthulapudi
|
AP-04-060-013-001/010350
()
|
0204060000NRG25240420240351505
|
25/04/2024
|
Srinu Prasad
|
0204060WL013625
|
Srinu Prasad
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771800
|
|
YERRAGADA SRINUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rowthulapudi
|
AP-04-060-013-001/010389
()
|
0204060000NRG25240420240351516
|
25/04/2024
|
Satyavathi
|
0204060WL013625
|
Satyavathi
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771911
|
|
MRS MEDAPUREDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rowthulapudi
|
AP-04-060-013-001/010389
()
|
0204060000NRG25240420240351515
|
25/04/2024
|
Venkataramana
|
0204060WL013625
|
Venkataramana
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771778
|
|
MEDAPUREDDY VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
186
|
Rowthulapudi
|
AP-04-060-013-001/010416
()
|
0204060000NRG25240420240351522
|
25/04/2024
|
Appalanayudu
|
0204060WL013625
|
Appalanayudu
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771776
|
|
MEDAPUREDDI APPALANAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Rowthulapudi
|
AP-04-060-013-001/010425
()
|
0204060000NRG25240420240351525
|
25/04/2024
|
Laxmi
|
0204060WL013625
|
Laxmi
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771763
|
|
MRS PETLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rowthulapudi
|
AP-04-060-013-001/010494
()
|
0204060000NRG25240420240351539
|
25/04/2024
|
Ratnakumari
|
0204060WL013625
|
Ratnakumari
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771916
|
|
MRS ANMIREDDY RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rowthulapudi
|
AP-04-060-013-001/010496
()
|
0204060000NRG25240420240351541
|
25/04/2024
|
Nagabulli
|
0204060WL013625
|
Nagabulli
|
00415
|
SBIN0003064
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771764
|
|
GORLU NAGABULLI
|
BANK OF INDIA(508505)
|
|
190
|
Rowthulapudi
|
AP-04-060-013-001/010578
()
|
0204060000NRG25240420240351564
|
25/04/2024
|
Chittamma
|
0204060WL013625
|
Chittamma
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771783
|
|
CHIPURUPALLI CHITTAMMA
|
BANK OF INDIA(508505)
|
|
191
|
Rowthulapudi
|
AP-04-060-013-001/010578
()
|
0204060000NRG25240420240351565
|
25/04/2024
|
Peda Ramana
|
0204060WL013625
|
Peda Ramana
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771780
|
|
CHIPURIPALLI RAMANA
|
BANK OF INDIA(508505)
|
|
192
|
Rowthulapudi
|
AP-04-060-013-001/010583
()
|
0204060000NRG25240420240351568
|
25/04/2024
|
Ramana
|
0204060WL013625
|
Ramana
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771775
|
|
MR MEDAPUREDDY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rowthulapudi
|
AP-04-060-013-001/010676
()
|
0204060000NRG25240420240351582
|
25/04/2024
|
Narasayamma
|
0204060WL013625
|
Narasayamma
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771773
|
|
Mrs NARASAYYAMMA VASIREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Rowthulapudi
|
AP-04-060-013-001/010744
()
|
0204060000NRG25240420240351587
|
25/04/2024
|
ODIBOYINA KONDATHALLI
|
0204060WL013625
|
ODIBOYINA KONDATHALLI
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771913
|
|
MRS ODIBOINA KONDATHALLI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rowthulapudi
|
AP-04-060-013-001/010744
()
|
0204060000NRG25240420240351588
|
25/04/2024
|
Vodaboina Ramu
|
0204060WL013625
|
Vodaboina Ramu
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771905
|
|
MR VODABOINA RAMU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rowthulapudi
|
AP-04-060-013-001/010774
()
|
0204060000NRG25240420240351594
|
25/04/2024
|
Rambabu
|
0204060WL013625
|
Rambabu
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771766
|
|
MR KAKKALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rowthulapudi
|
AP-04-060-013-001/010792
()
|
0204060000NRG25240420240351600
|
25/04/2024
|
Gunagala Devudu
|
0204060WL013625
|
Gunagala Devudu
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771801
|
|
MR GUNAGALA DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rowthulapudi
|
AP-04-060-013-001/010792
()
|
0204060000NRG25240420240351601
|
25/04/2024
|
GUNAGALA RAJALAKSHMI
|
0204060WL013625
|
GUNAGALA RAJALAKSHMI
|
00415
|
SBIN0003064
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771797
|
|
GUNAGALA RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
199
|
Rowthulapudi
|
AP-04-060-013-001/010793
()
|
0204060000NRG25240420240351602
|
25/04/2024
|
Govindu
|
0204060WL013625
|
Govindu
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771769
|
|
MEDAPUREDDY GOVINDU
|
BANK OF INDIA(508505)
|
|
200
|
Rowthulapudi
|
AP-04-060-013-001/010806
()
|
0204060000NRG25240420240351603
|
25/04/2024
|
Sunitha
|
0204060WL013625
|
Sunitha
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771774
|
|
MRS MIDATADA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rowthulapudi
|
AP-04-060-013-001/010858
()
|
0204060000NRG25240420240351606
|
25/04/2024
|
Satyanarayana
|
0204060WL013625
|
Satyanarayana
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
03/05/2024
|
|
3523771779
|
|
Mr Medapureddy Satyanarayana
|
INDIAN BANK(607105)
|
|
202
|
Rowthulapudi
|
AP-04-060-013-001/010858
()
|
0204060000NRG25240420240351607
|
25/04/2024
|
Satyavathi
|
0204060WL013625
|
Satyavathi
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771788
|
|
MISS MEDAPUREDDY SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rowthulapudi
|
AP-04-060-013-001/011019
()
|
0204060000NRG25240420240351621
|
25/04/2024
|
YENUGUPALLI RAMALAKSHMI
|
0204060WL013625
|
YENUGUPALLI RAMALAKSHMI
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771787
|
|
MISS YENUGUPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rowthulapudi
|
AP-04-060-013-001/011086
()
|
0204060000NRG25240420240351637
|
25/04/2024
|
Lovaraju
|
0204060WL013625
|
Lovaraju
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771757
|
|
ALLU LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Rowthulapudi
|
AP-04-060-013-001/020002
()
|
0204060000NRG25240420240351644
|
25/04/2024
|
LOVARAJU
|
0204060WL013625
|
LOVARAJU
|
00415
|
SBIN0003064
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771794
|
|
YARAGADA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Rowthulapudi
|
AP-04-060-013-001/030014
()
|
0204060000NRG25240420240351646
|
25/04/2024
|
DUNDU TEJASWANI
|
0204060WL013625
|
DUNDU TEJASWANI
|
00415
|
SBIN0003064
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771906
|
|
JALEM TEJASWINI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Rowthulapudi
|
AP-04-060-013-001/030026
()
|
0204060000NRG25240420240351648
|
25/04/2024
|
SANTHI
|
0204060WL013625
|
SANTHI
|
00415
|
SBIN0003064
|
1121
|
1121
|
Processed
|
03/05/2024
|
|
3523771795
|
|
Mrs CHIPURUPALLI SANTHI
|
INDIAN BANK(607105)
|
|
208
|
Rowthulapudi
|
AP-04-060-013-001/30841
()
|
0204060000NRG25240420240351655
|
25/04/2024
|
GUMMADI CHINNADEVUDU
|
0204060WL013625
|
GUMMADI CHINNADEVUDU
|
00415
|
SBIN0003064
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771799
|
|
GUMMADI CHINNADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rowthulapudi
|
AP-04-060-013-001/30879
()
|
0204060000NRG25240420240351667
|
25/04/2024
|
CHINNI JAGANNADHA RAO
|
0204060WL013625
|
CHINNI JAGANNADHA RAO
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771909
|
|
MR CHINNI JAGANNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rowthulapudi
|
AP-04-060-013-001/30890
()
|
0204060000NRG25240420240351669
|
25/04/2024
|
RONGALA NAGESWARA RAO
|
0204060WL013625
|
RONGALA NAGESWARA RAO
|
00415
|
SBIN0003064
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771796
|
|
RONGALA NIRMALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49902
|
49902
|
|
|
|
|
|
|
|
|
211
|
Rowthulapudi
|
AP-04-060-013-001/011082
()
|
0204060000NRG25240420240351635
|
25/04/2024
|
Govindu
|
0204060WL013625
|
Govindu
|
00415
|
SBIN0003174
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771784
|
|
MR PEDDINTI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
212
|
Rowthulapudi
|
AP-04-060-013-001/010020
()
|
0204060000NRG25240420240351375
|
25/04/2024
|
DUNDU NAGAMANI
|
0204060WL013625
|
DUNDU NAGAMANI
|
00415
|
SBIN0020760
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771809
|
|
MRS NAGA MANI DUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
213
|
Rowthulapudi
|
AP-04-060-013-001/010019
()
|
0204060000NRG25240420240351374
|
25/04/2024
|
Appala Konda
|
0204060WL013625
|
Appala Konda
|
00415
|
SBIN0020768
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3523771810
|
|
MRS YENUGUPALLI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rowthulapudi
|
AP-04-060-013-001/010159
()
|
0204060000NRG25240420240351437
|
25/04/2024
|
Appala Nayudu
|
0204060WL013625
|
Appala Nayudu
|
00415
|
SBIN0020768
|
280
|
280
|
Processed
|
02/05/2024
|
|
3523771812
|
|
MR PAILA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rowthulapudi
|
AP-04-060-013-001/010160
()
|
0204060000NRG25240420240351441
|
25/04/2024
|
Satyavati
|
0204060WL013625
|
Satyavati
|
00415
|
SBIN0020768
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771811
|
|
MRS GORLU SATHYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rowthulapudi
|
AP-04-060-013-001/010167
()
|
0204060000NRG25240420240351452
|
25/04/2024
|
Sanyasamma
|
0204060WL013625
|
Sanyasamma
|
00415
|
SBIN0020768
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771904
|
|
MRS PEDDINTI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rowthulapudi
|
AP-04-060-013-001/010168
()
|
0204060000NRG25240420240351454
|
25/04/2024
|
Nagamani
|
0204060WL013625
|
Nagamani
|
00415
|
SBIN0020768
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771808
|
|
SUREDDY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Rowthulapudi
|
AP-04-060-013-001/010169
()
|
0204060000NRG25240420240351456
|
25/04/2024
|
Lovatalli
|
0204060WL013625
|
Lovatalli
|
00415
|
SBIN0020768
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771807
|
|
MRS SUREDDI LOVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rowthulapudi
|
AP-04-060-013-001/010177
()
|
0204060000NRG25240420240351457
|
25/04/2024
|
BAIPIREDDI SATYANARAYANA
|
0204060WL013625
|
BAIPIREDDI SATYANARAYANA
|
00415
|
SBIN0020768
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771791
|
|
MR BAIPUREDDY SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rowthulapudi
|
AP-04-060-013-001/010583
()
|
0204060000NRG25240420240351569
|
25/04/2024
|
Lakshmi
|
0204060WL013625
|
Lakshmi
|
00415
|
SBIN0020768
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771817
|
|
MEDAPUREDDY LAKSHMI
|
ICICI BANK LTD(508534)
|
|
221
|
Rowthulapudi
|
AP-04-060-013-001/010601
()
|
0204060000NRG25240420240351573
|
25/04/2024
|
RONGALA TALLEMMA
|
0204060WL013625
|
RONGALA TALLEMMA
|
00415
|
SBIN0020768
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771813
|
|
MRS RONGALA TALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rowthulapudi
|
AP-04-060-013-001/011043
()
|
0204060000NRG25240420240351624
|
25/04/2024
|
Kumari
|
0204060WL013625
|
Kumari
|
00415
|
SBIN0020768
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771815
|
|
MRS BODAPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rowthulapudi
|
AP-04-060-013-001/011043
()
|
0204060000NRG25240420240351625
|
25/04/2024
|
Ramakrishna
|
0204060WL013625
|
Ramakrishna
|
00415
|
SBIN0020768
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771814
|
|
MR BODAPATI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13738
|
13738
|
|
|
|
|
|
|
|
|
224
|
Rowthulapudi
|
AP-04-060-013-001/010056
()
|
0204060000NRG25240420240351391
|
25/04/2024
|
Papa
|
0204060WL013625
|
Papa
|
00415
|
SBIN0020900
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771903
|
|
MRS RONGALA SOMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
225
|
Rowthulapudi
|
AP-04-060-013-001/010081
()
|
0204060000NRG25240420240351398
|
25/04/2024
|
Manikyam
|
0204060WL013625
|
Manikyam
|
00468
|
UBIN0555126
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771805
|
|
LOKAVARAPU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Rowthulapudi
|
AP-04-060-013-001/010248
()
|
0204060000NRG25240420240351481
|
25/04/2024
|
Chinadevudu
|
0204060WL013625
|
Chinadevudu
|
00468
|
UBIN0555126
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771806
|
|
CHENNAM SETTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
227
|
Rowthulapudi
|
AP-04-060-013-001/010281
()
|
0204060000NRG25240420240351488
|
25/04/2024
|
Seshilu
|
0204060WL013625
|
Seshilu
|
00468
|
UBIN0805611
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771758
|
|
JAAGARAPU SHESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Rowthulapudi
|
AP-04-060-013-001/010422
()
|
0204060000NRG25240420240351523
|
25/04/2024
|
GOLAGANI ACHIYAMMA
|
0204060WL013625
|
GOLAGANI ACHIYAMMA
|
00468
|
UBIN0805611
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771918
|
|
GOLAGANI ATCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Rowthulapudi
|
AP-04-060-013-001/010572
()
|
0204060000NRG25240420240351560
|
25/04/2024
|
Satyanarayana
|
0204060WL013625
|
Satyanarayana
|
00468
|
UBIN0805611
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771756
|
|
LALAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
230
|
Rowthulapudi
|
AP-04-060-013-001/010905
()
|
0204060000NRG25240420240351611
|
25/04/2024
|
Chittimma
|
0204060WL013625
|
Chittimma
|
00468
|
UBIN0821071
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771759
|
|
GAVIREDDY CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
231
|
Rowthulapudi
|
AP-04-060-013-001/010036
()
|
0204060000NRG25240420240351386
|
25/04/2024
|
KATETI SARRAYYA
|
0204060WL013625
|
KATETI SARRAYYA
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
02/05/2024
|
|
3523771751
|
|
KATHETI SARRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Rowthulapudi
|
AP-04-060-013-001/010042
()
|
0204060000NRG25240420240351389
|
25/04/2024
|
ULAMPARTHI NAGAMANI
|
0204060WL013625
|
ULAMPARTHI NAGAMANI
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771748
|
|
ULAMPARTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rowthulapudi
|
AP-04-060-013-001/010099
()
|
0204060000NRG25240420240351408
|
25/04/2024
|
Sureddy Nagamayya
|
0204060WL013625
|
Sureddy Nagamayya
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771750
|
|
SUREDDY NAGAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rowthulapudi
|
AP-04-060-013-001/010164
()
|
0204060000NRG25240420240351446
|
25/04/2024
|
Sureddy Simhachalam
|
0204060WL013625
|
Sureddy Simhachalam
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771930
|
|
MISS SUREDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rowthulapudi
|
AP-04-060-013-001/010184
()
|
0204060000NRG25240420240351463
|
25/04/2024
|
Pasupulati Veeralaxmi
|
0204060WL013625
|
Pasupulati Veeralaxmi
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771920
|
|
PASUPULETI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Rowthulapudi
|
AP-04-060-013-001/010386
()
|
0204060000NRG25240420240351513
|
25/04/2024
|
Peddada Chinna Satyavwthi
|
0204060WL013625
|
Peddada Chinna Satyavwthi
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771749
|
|
PEDDADA CHINNASATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Rowthulapudi
|
AP-04-060-013-001/010400
()
|
0204060000NRG25240420240351520
|
25/04/2024
|
CH.Nookanna
|
0204060WL013625
|
CH.Nookanna
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771931
|
|
CHAMANTI NUKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Rowthulapudi
|
AP-04-060-013-001/011004
()
|
0204060000NRG25240420240351617
|
25/04/2024
|
Lova Lakshmi
|
0204060WL013625
|
Lova Lakshmi
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771922
|
|
MAMIDI LOVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Rowthulapudi
|
AP-04-060-013-001/011004
()
|
0204060000NRG25240420240351616
|
25/04/2024
|
MAMIDI SURIBABU
|
0204060WL013625
|
MAMIDI SURIBABU
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771921
|
|
MAMIDI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Rowthulapudi
|
AP-04-060-013-001/030026
()
|
0204060000NRG25240420240351649
|
25/04/2024
|
CHEPURUPALLI CHANDRAYAMMA
|
0204060WL013625
|
CHEPURUPALLI CHANDRAYAMMA
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771929
|
|
CHIPURUPALLI CHANDRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Rowthulapudi
|
AP-04-060-013-001/30034
()
|
0204060000NRG25240420240351653
|
25/04/2024
|
GOLAGANI NAGARAJU
|
0204060WL013625
|
GOLAGANI NAGARAJU
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771755
|
|
GOLAGANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Rowthulapudi
|
AP-04-060-013-001/30848
()
|
0204060000NRG25240420240351656
|
25/04/2024
|
Canamsetti Veeramani
|
0204060WL013625
|
Canamsetti Veeramani
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771924
|
|
CHENNAMSHETTI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Rowthulapudi
|
AP-04-060-013-001/30851
()
|
0204060000NRG25240420240351657
|
25/04/2024
|
Gunagala Ratnam
|
0204060WL013625
|
Gunagala Ratnam
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771752
|
|
GUNAGALA RATNAM
|
BANK OF INDIA(508505)
|
|
244
|
Rowthulapudi
|
AP-04-060-013-001/30853
()
|
0204060000NRG25240420240351658
|
25/04/2024
|
Gummadi Ganga Raju
|
0204060WL013625
|
Gummadi Ganga Raju
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771923
|
|
GUMMADI GANGARAU
|
BANK OF INDIA(508505)
|
|
245
|
Rowthulapudi
|
AP-04-060-013-001/30853
()
|
0204060000NRG25240420240351659
|
25/04/2024
|
Gummadi Jagadish
|
0204060WL013625
|
Gummadi Jagadish
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771754
|
|
GUMMADI JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Rowthulapudi
|
AP-04-060-013-001/30853
()
|
0204060000NRG25240420240351660
|
25/04/2024
|
GUMMADI PARVATHI
|
0204060WL013625
|
GUMMADI PARVATHI
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
02/05/2024
|
|
3523771753
|
|
GUMMADI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Rowthulapudi
|
AP-04-060-013-001/30869
()
|
0204060000NRG25240420240351662
|
25/04/2024
|
MAMIDI RAJYALAKSHMI
|
0204060WL013625
|
MAMIDI RAJYALAKSHMI
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771925
|
|
MAMIDI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Rowthulapudi
|
AP-04-060-013-001/30871
()
|
0204060000NRG25240420240351663
|
25/04/2024
|
CHANAMSETTI RATNAM
|
0204060WL013625
|
CHANAMSETTI RATNAM
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
02/05/2024
|
|
3523771928
|
|
CHLAM SETTI RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Rowthulapudi
|
AP-04-060-013-001/30871
()
|
0204060000NRG25240420240351664
|
25/04/2024
|
CHANAMSETTI TATELU
|
0204060WL013625
|
CHANAMSETTI TATELU
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3523771927
|
|
CHALAM SETTI THATHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Rowthulapudi
|
AP-04-060-013-001/30878
()
|
0204060000NRG25240420240351665
|
25/04/2024
|
MAMIDI RAJUBABU
|
0204060WL013625
|
MAMIDI RAJUBABU
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3523771926
|
|
MAMIDI RAJUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21587
|
21587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275858
|
275858
|
|
|
|
|
|
|
|