|
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
|
Gurla
|
AP-02-021-004-004/010186
(KONDAGANREDU)
|
0202021000NRG25150520241915917
|
15/05/2024
|
Munakala satyam
|
0202021WL022231
|
Munakala satyam
|
00078
|
CNRB0006181
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299690
|
|
MUNAKALA SATYAM
|
CANARA BANK(508532)
|
|
2
|
Gurla
|
AP-02-021-004-004/010197
(KONDAGANREDU)
|
0202021000NRG25150520241915931
|
15/05/2024
|
appalanayudu
|
0202021WL022231
|
appalanayudu
|
00078
|
CNRB0006181
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299683
|
|
BODASINGI APPALANAIDU
|
CANARA BANK(508532)
|
|
3
|
Gurla
|
AP-02-021-006-006/010105
(TATAVARIKITTALI)
|
0202021000NRG25150520241900718
|
15/05/2024
|
Appala Naidu
|
0202021WL022116
|
Appala Naidu
|
00078
|
CNRB0006181
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299699
|
|
PANDRANKI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gurla
|
AP-02-021-008-008/010235
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924165
|
15/05/2024
|
Paidiraaju
|
0202021WL022295
|
Paidiraaju
|
00078
|
CNRB0006181
|
899
|
899
|
Processed
|
18/05/2024
|
|
4124299676
|
|
MR KAKI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gurla
|
AP-02-021-008-008/10320-A
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924204
|
15/05/2024
|
APPIKONDA ELLAM NAIDU
|
0202021WL022295
|
APPIKONDA ELLAM NAIDU
|
00078
|
CNRB0006181
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299033
|
|
Mr APPIKONDA ELLAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
6
|
Gurla
|
AP-02-021-004-004/10541
(KONDAGANREDU)
|
0202021000NRG25150520241916108
|
15/05/2024
|
RELLI APPALANA NAIDU
|
0202021WL022231
|
RELLI APPALANA NAIDU
|
00078
|
CNRB0008480
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299734
|
|
RELLIAPPALA NAIDU
|
CANARA BANK(508532)
|
|
7
|
Gurla
|
AP-02-021-006-006/010188
(TATAVARIKITTALI)
|
0202021000NRG25150520241900783
|
15/05/2024
|
Suramma
|
0202021WL022116
|
Suramma
|
00078
|
CNRB0008480
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299651
|
|
KONDRI SOORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
Gurla
|
AP-02-021-008-008/010275
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924185
|
15/05/2024
|
Simhachalam
|
0202021WL022295
|
Simhachalam
|
00089
|
CBIN0283247
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299161
|
|
Mr SIMHACHALAM CHANDAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gurla
|
AP-02-021-008-008/010276
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924187
|
15/05/2024
|
Gouri
|
0202021WL022295
|
Gouri
|
00089
|
CBIN0283247
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299612
|
|
Mrs GOWRI CHINTAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
10
|
Gurla
|
AP-02-021-004-004/010165
(KONDAGANREDU)
|
0202021000NRG25150520241915895
|
15/05/2024
|
Ramanamma
|
0202021WL022231
|
Ramanamma
|
00089
|
CBIN0284185
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299410
|
|
RAMANAMMA VEMPADAAPU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gurla
|
AP-02-021-005-005/010088
(PAKEERUKITTALI)
|
0202021000NRG25150520241904115
|
15/05/2024
|
Mani
|
0202021WL022141
|
Mani
|
00089
|
CBIN0284185
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299563
|
|
Mrs SUBUKU MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Gurla
|
AP-02-021-006-006/010080
(TATAVARIKITTALI)
|
0202021000NRG25150520241900701
|
15/05/2024
|
Narayanamma
|
0202021WL022116
|
Narayanamma
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299547
|
|
RAGOLU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gurla
|
AP-02-021-006-006/010104
(TATAVARIKITTALI)
|
0202021000NRG25150520241900714
|
15/05/2024
|
Lakshumnaayudu
|
0202021WL022116
|
Lakshumnaayudu
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299168
|
|
MAMIDI LAKSHMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gurla
|
AP-02-021-006-006/010112
(TATAVARIKITTALI)
|
0202021000NRG25150520241900727
|
15/05/2024
|
Satyavati
|
0202021WL022116
|
Satyavati
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299719
|
|
BONTHU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gurla
|
AP-02-021-006-006/010123
(TATAVARIKITTALI)
|
0202021000NRG25150520241900739
|
15/05/2024
|
Anasuya
|
0202021WL022116
|
Anasuya
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299549
|
|
ANASURYA MAMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gurla
|
AP-02-021-006-006/010133
(TATAVARIKITTALI)
|
0202021000NRG25150520241900750
|
15/05/2024
|
Raamalakshmi
|
0202021WL022116
|
Raamalakshmi
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299564
|
|
RAGOLU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gurla
|
AP-02-021-006-006/010207
(TATAVARIKITTALI)
|
0202021000NRG25150520241900791
|
15/05/2024
|
Sitamma
|
0202021WL022116
|
Sitamma
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299145
|
|
RAGOLU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gurla
|
AP-02-021-006-006/010242
(TATAVARIKITTALI)
|
0202021000NRG25150520241900812
|
15/05/2024
|
Varalaxmi
|
0202021WL022116
|
Varalaxmi
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299382
|
|
UPPALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gurla
|
AP-02-021-006-006/010247
(TATAVARIKITTALI)
|
0202021000NRG25150520241900814
|
15/05/2024
|
KanakamahalakShmi
|
0202021WL022116
|
KanakamahalakShmi
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299550
|
|
RAGOLU KANKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gurla
|
AP-02-021-006-006/010254
(TATAVARIKITTALI)
|
0202021000NRG25150520241900821
|
15/05/2024
|
Chiranjeevi
|
0202021WL022116
|
Chiranjeevi
|
00089
|
CBIN0284185
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299560
|
|
Mr ROGOLU CHIRANJEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Gurla
|
AP-02-021-008-008/010029
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924095
|
15/05/2024
|
Lakshmi
|
0202021WL022295
|
Lakshmi
|
00089
|
CBIN0284185
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299222
|
|
BURLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gurla
|
AP-02-021-008-008/010063
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923920
|
15/05/2024
|
Raamulamma
|
0202021WL022293
|
Raamulamma
|
00089
|
CBIN0284185
|
673
|
673
|
Processed
|
18/05/2024
|
|
4124299149
|
|
Mrs PALLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Gurla
|
AP-02-021-008-008/010090
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923929
|
15/05/2024
|
Paiditalli
|
0202021WL022293
|
Paiditalli
|
00089
|
CBIN0284185
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299340
|
|
Mr GURUBILLI PYDITHALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Gurla
|
AP-02-021-008-008/010107
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924121
|
15/05/2024
|
Lakshmi
|
0202021WL022295
|
Lakshmi
|
00089
|
CBIN0284185
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299342
|
|
Mrs LOCHERLA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Gurla
|
AP-02-021-008-008/010115
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923936
|
15/05/2024
|
Iswaramma
|
0202021WL022293
|
Iswaramma
|
00089
|
CBIN0284185
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299360
|
|
Mrs KONDETI ESWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gurla
|
AP-02-021-008-008/010133
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923940
|
15/05/2024
|
Laxmi
|
0202021WL022293
|
Laxmi
|
00089
|
CBIN0284185
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299433
|
|
Mrs DASARI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Gurla
|
AP-02-021-008-008/010141
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923944
|
15/05/2024
|
SOMUROTHU SATYANARAYANA
|
0202021WL022293
|
SOMUROTHU SATYANARAYANA
|
00089
|
CBIN0284185
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299733
|
|
MR SOMUROTHU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gurla
|
AP-02-021-008-008/010156
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924136
|
15/05/2024
|
APPI KONDI SIMHACHALAM
|
0202021WL022295
|
APPI KONDI SIMHACHALAM
|
00089
|
CBIN0284185
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299150
|
|
Mrs APPI KONDI SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Gurla
|
AP-02-021-008-008/010192
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924149
|
15/05/2024
|
Santha
|
0202021WL022295
|
Santha
|
00089
|
CBIN0284185
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299491
|
|
Mrs GURANA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Gurla
|
AP-02-021-008-008/010206
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924159
|
15/05/2024
|
Sanapathi Dhanalakshmi
|
0202021WL022295
|
Sanapathi Dhanalakshmi
|
00089
|
CBIN0284185
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124299472
|
|
DHANALAKSHMI SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gurla
|
AP-02-021-008-008/010222
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923957
|
15/05/2024
|
Laxmi
|
0202021WL022293
|
Laxmi
|
00089
|
CBIN0284185
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299400
|
|
Mrs CHENUTHALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Gurla
|
AP-02-021-008-008/010232
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923958
|
15/05/2024
|
appalanarsamma
|
0202021WL022293
|
appalanarsamma
|
00089
|
CBIN0284185
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299361
|
|
Mrs LOCHERLA APPALANARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Gurla
|
AP-02-021-008-008/010265
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923966
|
15/05/2024
|
Venkatalakshmi
|
0202021WL022293
|
Venkatalakshmi
|
00089
|
CBIN0284185
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299326
|
|
Mrs BODASINGI VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Gurla
|
AP-02-021-008-008/010295
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924195
|
15/05/2024
|
Adinarayana
|
0202021WL022295
|
Adinarayana
|
00089
|
CBIN0284185
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124299751
|
|
Mr CHUKKA ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gurla
|
AP-02-021-008-008/010310
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923975
|
15/05/2024
|
Narayana Rao
|
0202021WL022293
|
Narayana Rao
|
00089
|
CBIN0284185
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299172
|
|
Mr PATHIGULLA NARAYANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30048
|
30048
|
|
|
|
|
|
|
|
|
36
|
Gurla
|
AP-02-021-005-005/010116
(PAKEERUKITTALI)
|
0202021000NRG25150520241904135
|
15/05/2024
|
Ragolu Ramanamma
|
0202021WL022141
|
Ragolu Ramanamma
|
00114
|
APBL0002008
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299029
|
|
Mrs RAGOLU RAVANAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
37
|
Gurla
|
AP-02-021-008-008/010099
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923932
|
15/05/2024
|
BODASINGI NARAYANAMMA
|
0202021WL022293
|
BODASINGI NARAYANAMMA
|
00114
|
APBL0002008
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299030
|
|
Mrs BODASINGI NARAYANAMMA W O RAMULU L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
38
|
Gurla
|
AP-02-021-026-028/010268
(VALLAPURAM)
|
0202021000NRG25150520241920174
|
15/05/2024
|
CHILLA APPALA NAIDU
|
0202021WL022254
|
CHILLA APPALA NAIDU
|
00176
|
IDIB000V029
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299495
|
|
Mr CHILLA APPALANAIDU APPALA NAIDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
39
|
Gurla
|
AP-02-021-004-004/010430
(KONDAGANREDU)
|
0202021000NRG25150520241916038
|
15/05/2024
|
Ellamma
|
0202021WL022231
|
Ellamma
|
00177
|
IOBA0001128
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299506
|
|
Mrs VEMPADAPU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Gurla
|
AP-02-021-008-008/010028
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923910
|
15/05/2024
|
Abaddam
|
0202021WL022293
|
Abaddam
|
00177
|
IOBA0001128
|
1345
|
1345
|
Processed
|
19/05/2024
|
|
4124299645
|
|
CHINTAPALLI ABADDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Gurla
|
AP-02-021-018-019/010073
(GUDEM)
|
0202021000NRG25150520241880692
|
15/05/2024
|
Polamma
|
0202021WL021978
|
Polamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299286
|
|
ROUTHU POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Gurla
|
AP-02-021-018-019/010076
(GUDEM)
|
0202021000NRG25150520241880694
|
15/05/2024
|
Lakshmi
|
0202021WL021978
|
Lakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299285
|
|
ROUTHU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gurla
|
AP-02-021-018-019/010083
(GUDEM)
|
0202021000NRG25150520241880696
|
15/05/2024
|
Ramanamma
|
0202021WL021978
|
Ramanamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299124
|
|
TADIVALASA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gurla
|
AP-02-021-018-019/010092
(GUDEM)
|
0202021000NRG25150520241880703
|
15/05/2024
|
Achchiyyamma
|
0202021WL021978
|
Achchiyyamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299289
|
|
KORAYI ATCHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gurla
|
AP-02-021-018-019/010099
(GUDEM)
|
0202021000NRG25150520241880710
|
15/05/2024
|
Bamgaaramma
|
0202021WL021978
|
Bamgaaramma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299091
|
|
PINNINTI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Gurla
|
AP-02-021-018-019/010104
(GUDEM)
|
0202021000NRG25150520241880715
|
15/05/2024
|
Gouri
|
0202021WL021978
|
Gouri
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299107
|
|
PATHIWADA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Gurla
|
AP-02-021-018-019/010120
(GUDEM)
|
0202021000NRG25150520241880731
|
15/05/2024
|
Kishnamma
|
0202021WL021978
|
Kishnamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299085
|
|
KELLA KRISHNAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gurla
|
AP-02-021-018-019/010120
(GUDEM)
|
0202021000NRG25150520241880732
|
15/05/2024
|
Mahaalakshmi
|
0202021WL021978
|
Mahaalakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299097
|
|
KELLA MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Gurla
|
AP-02-021-018-019/010126
(GUDEM)
|
0202021000NRG25150520241880735
|
15/05/2024
|
Bodemma
|
0202021WL021978
|
Bodemma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299105
|
|
KUPPILI BODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Gurla
|
AP-02-021-018-019/010133
(GUDEM)
|
0202021000NRG25150520241880740
|
15/05/2024
|
Bamgaaramma
|
0202021WL021978
|
Bamgaaramma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299132
|
|
PAPPULA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gurla
|
AP-02-021-018-019/010157
(GUDEM)
|
0202021000NRG25150520241880758
|
15/05/2024
|
Lakshumnaayudu
|
0202021WL021978
|
Lakshumnaayudu
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299042
|
|
POTNURU LAXMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gurla
|
AP-02-021-018-019/010158
(GUDEM)
|
0202021000NRG25150520241880760
|
15/05/2024
|
Lachchamma
|
0202021WL021978
|
Lachchamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299288
|
|
BADRI LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gurla
|
AP-02-021-018-019/010158
(GUDEM)
|
0202021000NRG25150520241880759
|
15/05/2024
|
Raamulu
|
0202021WL021978
|
Raamulu
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299043
|
|
BADRI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gurla
|
AP-02-021-018-019/010159
(GUDEM)
|
0202021000NRG25150520241880761
|
15/05/2024
|
Lakshmi
|
0202021WL021978
|
Lakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299271
|
|
BADRI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gurla
|
AP-02-021-018-019/010160
(GUDEM)
|
0202021000NRG25150520241880762
|
15/05/2024
|
Gouri
|
0202021WL021978
|
Gouri
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299099
|
|
KURAMANA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gurla
|
AP-02-021-018-019/010199
(GUDEM)
|
0202021000NRG25150520241880791
|
15/05/2024
|
Lakshmi
|
0202021WL021978
|
Lakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299113
|
|
TADIVALASA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Gurla
|
AP-02-021-018-019/010222
(GUDEM)
|
0202021000NRG25150520241880808
|
15/05/2024
|
Appalanaayudu
|
0202021WL021978
|
Appalanaayudu
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299047
|
|
KALISETTI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Gurla
|
AP-02-021-018-019/010222
(GUDEM)
|
0202021000NRG25150520241880809
|
15/05/2024
|
Seetamma
|
0202021WL021978
|
Seetamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299103
|
|
KALISETTI SITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gurla
|
AP-02-021-018-019/010230
(GUDEM)
|
0202021000NRG25150520241880814
|
15/05/2024
|
Paapayyamma
|
0202021WL021978
|
Paapayyamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299123
|
|
MAJJI PAPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gurla
|
AP-02-021-018-019/010240
(GUDEM)
|
0202021000NRG25150520241880819
|
15/05/2024
|
Appalanarasamma
|
0202021WL021978
|
Appalanarasamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299100
|
|
KORAI APPALANARASAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Gurla
|
AP-02-021-018-019/010280
(GUDEM)
|
0202021000NRG25150520241880848
|
15/05/2024
|
Bamgaarinaayudu
|
0202021WL021978
|
Bamgaarinaayudu
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299038
|
|
JAMMU BANGARAI NADIU SS O NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gurla
|
AP-02-021-018-019/010283
(GUDEM)
|
0202021000NRG25150520241880850
|
15/05/2024
|
Krishna
|
0202021WL021978
|
Krishna
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299094
|
|
JAMMU KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gurla
|
AP-02-021-018-019/010301
(GUDEM)
|
0202021000NRG25150520241880866
|
15/05/2024
|
Sattamma
|
0202021WL021978
|
Sattamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299095
|
|
BURLE SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gurla
|
AP-02-021-018-019/010306
(GUDEM)
|
0202021000NRG25150520241880872
|
15/05/2024
|
Chinnammi
|
0202021WL021978
|
Chinnammi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299051
|
|
BURLE LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Gurla
|
AP-02-021-018-019/010317
(GUDEM)
|
0202021000NRG25150520241880876
|
15/05/2024
|
Bamgaaramma
|
0202021WL021978
|
Bamgaaramma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299109
|
|
BOORLI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Gurla
|
AP-02-021-018-019/010336
(GUDEM)
|
0202021000NRG25150520241880886
|
15/05/2024
|
Raamalakshmi
|
0202021WL021978
|
Raamalakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299106
|
|
ROUTHU RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gurla
|
AP-02-021-018-019/010337
(GUDEM)
|
0202021000NRG25150520241880887
|
15/05/2024
|
Lakshmi
|
0202021WL021978
|
Lakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299281
|
|
ROUTHU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Gurla
|
AP-02-021-018-019/010338
(GUDEM)
|
0202021000NRG25150520241880888
|
15/05/2024
|
Naaraayanaraavu
|
0202021WL021978
|
Naaraayanaraavu
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299056
|
|
ROUTHU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gurla
|
AP-02-021-018-019/010350
(GUDEM)
|
0202021000NRG25150520241880897
|
15/05/2024
|
Sattamma
|
0202021WL021978
|
Sattamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299282
|
|
THOTA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gurla
|
AP-02-021-018-019/010361
(GUDEM)
|
0202021000NRG25150520241880911
|
15/05/2024
|
Raamulappamma
|
0202021WL021978
|
Raamulappamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299104
|
|
THOTA RAMULA APPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gurla
|
AP-02-021-018-019/010407
(GUDEM)
|
0202021000NRG25150520241880949
|
15/05/2024
|
Saamta
|
0202021WL021978
|
Saamta
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299302
|
|
EJJUPURAPU SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gurla
|
AP-02-021-018-019/010420
(GUDEM)
|
0202021000NRG25150520241880960
|
15/05/2024
|
Ravanamma
|
0202021WL021978
|
Ravanamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299291
|
|
RAVANAMMA SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gurla
|
AP-02-021-018-019/010432
(GUDEM)
|
0202021000NRG25150520241880965
|
15/05/2024
|
Appalamma
|
0202021WL021978
|
Appalamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299110
|
|
SUVVADA APPALA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gurla
|
AP-02-021-018-019/010440
(GUDEM)
|
0202021000NRG25150520241880976
|
15/05/2024
|
Lakshmi
|
0202021WL021978
|
Lakshmi
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299126
|
|
YEDLA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gurla
|
AP-02-021-018-019/010599
(GUDEM)
|
0202021000NRG25150520241881020
|
15/05/2024
|
Suryakaamta
|
0202021WL021978
|
Suryakaamta
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299290
|
|
SURYAKANTA BOORLE
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gurla
|
AP-02-021-018-019/010689
(GUDEM)
|
0202021000NRG25150520241881036
|
15/05/2024
|
Adinaaraayana
|
0202021WL021978
|
Adinaaraayana
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299090
|
|
KELLA ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Gurla
|
AP-02-021-018-019/010727
(GUDEM)
|
0202021000NRG25150520241881041
|
15/05/2024
|
Gourunaayudu
|
0202021WL021978
|
Gourunaayudu
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299088
|
|
KALISETTI GOWRINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gurla
|
AP-02-021-018-019/010727
(GUDEM)
|
0202021000NRG25150520241881042
|
15/05/2024
|
PAPAYYAMMA
|
0202021WL021978
|
PAPAYYAMMA
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299511
|
|
KALISETTI PAPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gurla
|
AP-02-021-018-019/010856
(GUDEM)
|
0202021000NRG25150520241881088
|
15/05/2024
|
Ellamma
|
0202021WL021978
|
Ellamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299272
|
|
REDDY YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gurla
|
AP-02-021-018-019/010873
(GUDEM)
|
0202021000NRG25150520241881098
|
15/05/2024
|
sangayya
|
0202021WL021978
|
sangayya
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299749
|
|
TADIVALASA SANGAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gurla
|
AP-02-021-018-019/010883
(GUDEM)
|
0202021000NRG25150520241881105
|
15/05/2024
|
PUSHPA
|
0202021WL021978
|
PUSHPA
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299398
|
|
MRS ROUTHU PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gurla
|
AP-02-021-018-019/010894
(GUDEM)
|
0202021000NRG25150520241881115
|
15/05/2024
|
sitamma
|
0202021WL021978
|
sitamma
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299613
|
|
SATTAMMA SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gurla
|
AP-02-021-018-019/010918
(GUDEM)
|
0202021000NRG25150520241881130
|
15/05/2024
|
prathibha
|
0202021WL021978
|
prathibha
|
00177
|
IOBA0001128
|
893
|
893
|
Processed
|
19/05/2024
|
|
4124299283
|
|
MEESALA PRATHIBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Gurla
|
AP-02-021-018-019/010943
(GUDEM)
|
0202021000NRG25150520241881140
|
15/05/2024
|
laxmi
|
0202021WL021978
|
laxmi
|
00177
|
IOBA0001128
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299737
|
|
MS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gurla
|
AP-02-021-020-020/010001
(GUJJANGIVALASA)
|
0202021000NRG25150520241929850
|
15/05/2024
|
Daalamma
|
0202021WL022345
|
Daalamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299275
|
|
PENDURTHI DALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gurla
|
AP-02-021-020-020/010001
(GUJJANGIVALASA)
|
0202021000NRG25150520241929851
|
15/05/2024
|
Naagaraaju
|
0202021WL022345
|
Naagaraaju
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299778
|
|
PENDURTHI NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gurla
|
AP-02-021-020-020/010002
(GUJJANGIVALASA)
|
0202021000NRG25150520241929852
|
15/05/2024
|
Saayi
|
0202021WL022345
|
Saayi
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124299083
|
|
PENDURTI SAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gurla
|
AP-02-021-020-020/010003
(GUJJANGIVALASA)
|
0202021000NRG25150520241929853
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299134
|
|
PENDURTHI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gurla
|
AP-02-021-020-020/010005
(GUJJANGIVALASA)
|
0202021000NRG25150520241929854
|
15/05/2024
|
Simhaachalam
|
0202021WL022345
|
Simhaachalam
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299128
|
|
PENDURTHI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gurla
|
AP-02-021-020-020/010007
(GUJJANGIVALASA)
|
0202021000NRG25150520241929856
|
15/05/2024
|
Guramma
|
0202021WL022345
|
Guramma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299036
|
|
TALE GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Gurla
|
AP-02-021-020-020/010008
(GUJJANGIVALASA)
|
0202021000NRG25150520241929857
|
15/05/2024
|
Lakshmi A
|
0202021WL022345
|
Lakshmi A
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299127
|
|
PENDURTHI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gurla
|
AP-02-021-020-020/010008
(GUJJANGIVALASA)
|
0202021000NRG25150520241929858
|
15/05/2024
|
satyanarayana
|
0202021WL022345
|
satyanarayana
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299037
|
|
PENDURTHI SATYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Gurla
|
AP-02-021-020-020/010010
(GUJJANGIVALASA)
|
0202021000NRG25150520241929861
|
15/05/2024
|
Acciyyamma
|
0202021WL022345
|
Acciyyamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299295
|
|
PENDURTHI ACHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Gurla
|
AP-02-021-020-020/010010
(GUJJANGIVALASA)
|
0202021000NRG25150520241929860
|
15/05/2024
|
Appayyamma
|
0202021WL022345
|
Appayyamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299076
|
|
DEBARKHI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Gurla
|
AP-02-021-020-020/010012
(GUJJANGIVALASA)
|
0202021000NRG25150520241929862
|
15/05/2024
|
Paapaaraavu
|
0202021WL022345
|
Paapaaraavu
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124299503
|
|
PENDURTI PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Gurla
|
AP-02-021-020-020/010015
(GUJJANGIVALASA)
|
0202021000NRG25150520241929864
|
15/05/2024
|
Gouri
|
0202021WL022345
|
Gouri
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299131
|
|
SUNKU GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Gurla
|
AP-02-021-020-020/010016
(GUJJANGIVALASA)
|
0202021000NRG25150520241929865
|
15/05/2024
|
Ganapati
|
0202021WL022345
|
Ganapati
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299044
|
|
PENDURTHI GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gurla
|
AP-02-021-020-020/010016
(GUJJANGIVALASA)
|
0202021000NRG25150520241929866
|
15/05/2024
|
santoshi
|
0202021WL022345
|
santoshi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299301
|
|
PENDURTHI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gurla
|
AP-02-021-020-020/010017
(GUJJANGIVALASA)
|
0202021000NRG25150520241929868
|
15/05/2024
|
Bamgaaramma
|
0202021WL022345
|
Bamgaaramma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299096
|
|
PENDURTHI BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Gurla
|
AP-02-021-020-020/010017
(GUJJANGIVALASA)
|
0202021000NRG25150520241929867
|
15/05/2024
|
Krishna
|
0202021WL022345
|
Krishna
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299070
|
|
KRISHNA PEMDURTI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gurla
|
AP-02-021-020-020/010018
(GUJJANGIVALASA)
|
0202021000NRG25150520241929869
|
15/05/2024
|
Aadilakshmi
|
0202021WL022345
|
Aadilakshmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299125
|
|
PENDURTHI ADI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Gurla
|
AP-02-021-020-020/010019
(GUJJANGIVALASA)
|
0202021000NRG25150520241929870
|
15/05/2024
|
Amkamma
|
0202021WL022345
|
Amkamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299108
|
|
AMKAMMA BATTINA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gurla
|
AP-02-021-020-020/010021
(GUJJANGIVALASA)
|
0202021000NRG25150520241929871
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299049
|
|
BHIMPALLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Gurla
|
AP-02-021-020-020/010022
(GUJJANGIVALASA)
|
0202021000NRG25150520241929872
|
15/05/2024
|
Bamgarayya
|
0202021WL022345
|
Bamgarayya
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299093
|
|
Mr BATTAMA BANGARAYYA
|
INDIAN BANK(607105)
|
|
105
|
Gurla
|
AP-02-021-020-020/010024
(GUJJANGIVALASA)
|
0202021000NRG25150520241929874
|
15/05/2024
|
Guruvulu
|
0202021WL022345
|
Guruvulu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299665
|
|
BHHEMPALLI GURUVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Gurla
|
AP-02-021-020-020/010026
(GUJJANGIVALASA)
|
0202021000NRG25150520241929876
|
15/05/2024
|
Paapamma
|
0202021WL022345
|
Paapamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299133
|
|
BADARI PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Gurla
|
AP-02-021-020-020/010026
(GUJJANGIVALASA)
|
0202021000NRG25150520241929875
|
15/05/2024
|
Paiditalli
|
0202021WL022345
|
Paiditalli
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124299741
|
|
BADARI CHINNA PAIDI THALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gurla
|
AP-02-021-020-020/010029
(GUJJANGIVALASA)
|
0202021000NRG25150520241929877
|
15/05/2024
|
Camdramma
|
0202021WL022345
|
Camdramma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299135
|
|
PENDURTHI CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Gurla
|
AP-02-021-020-020/010030
(GUJJANGIVALASA)
|
0202021000NRG25150520241929878
|
15/05/2024
|
Appalaguruvulu
|
0202021WL022345
|
Appalaguruvulu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299087
|
|
POTNURU APPALA GURUVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Gurla
|
AP-02-021-020-020/010030
(GUJJANGIVALASA)
|
0202021000NRG25150520241929879
|
15/05/2024
|
Vemkatamma
|
0202021WL022345
|
Vemkatamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299294
|
|
POTNURU VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Gurla
|
AP-02-021-020-020/010033
(GUJJANGIVALASA)
|
0202021000NRG25150520241929881
|
15/05/2024
|
Saami
|
0202021WL022345
|
Saami
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299750
|
|
POTNURU SRI MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Gurla
|
AP-02-021-020-020/010033
(GUJJANGIVALASA)
|
0202021000NRG25150520241929880
|
15/05/2024
|
Somulu
|
0202021WL022345
|
Somulu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299101
|
|
SOMULU POTNURU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gurla
|
AP-02-021-020-020/010035
(GUJJANGIVALASA)
|
0202021000NRG25150520241929883
|
15/05/2024
|
Appalanarasamma
|
0202021WL022345
|
Appalanarasamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299040
|
|
POTNURU APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gurla
|
AP-02-021-020-020/010035
(GUJJANGIVALASA)
|
0202021000NRG25150520241929882
|
15/05/2024
|
Potnuru Cina Ramaswaami
|
0202021WL022345
|
Potnuru Cina Ramaswaami
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299081
|
|
POTNURU CHINNA RAMA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gurla
|
AP-02-021-020-020/010037
(GUJJANGIVALASA)
|
0202021000NRG25150520241929884
|
15/05/2024
|
Appanna
|
0202021WL022345
|
Appanna
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299077
|
|
VADDADI APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Gurla
|
AP-02-021-020-020/010037
(GUJJANGIVALASA)
|
0202021000NRG25150520241929885
|
15/05/2024
|
Paidamma
|
0202021WL022345
|
Paidamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299300
|
|
VADDADI PAYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gurla
|
AP-02-021-020-020/010039
(GUJJANGIVALASA)
|
0202021000NRG25150520241929886
|
15/05/2024
|
Mutyaalu
|
0202021WL022345
|
Mutyaalu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299074
|
|
SOMADULU MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gurla
|
AP-02-021-020-020/010041
(GUJJANGIVALASA)
|
0202021000NRG25150520241929887
|
15/05/2024
|
China Soori
|
0202021WL022345
|
China Soori
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299702
|
|
CINA SOORI SAAMAADULA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gurla
|
AP-02-021-020-020/010041
(GUJJANGIVALASA)
|
0202021000NRG25150520241929888
|
15/05/2024
|
Simhaacalam
|
0202021WL022345
|
Simhaacalam
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299068
|
|
SOMADALA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Gurla
|
AP-02-021-020-020/010043
(GUJJANGIVALASA)
|
0202021000NRG25150520241929889
|
15/05/2024
|
Komdamma
|
0202021WL022345
|
Komdamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299643
|
|
POTNURU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gurla
|
AP-02-021-020-020/010044
(GUJJANGIVALASA)
|
0202021000NRG25150520241929890
|
15/05/2024
|
paiditalli
|
0202021WL022345
|
paiditalli
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299770
|
|
POTNURU PYDITALLI PYDITALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Gurla
|
AP-02-021-020-020/010046
(GUJJANGIVALASA)
|
0202021000NRG25150520241929891
|
15/05/2024
|
Aadinaaraayana
|
0202021WL022345
|
Aadinaaraayana
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299644
|
|
POTNURU ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Gurla
|
AP-02-021-020-020/010046
(GUJJANGIVALASA)
|
0202021000NRG25150520241929892
|
15/05/2024
|
gowri
|
0202021WL022345
|
gowri
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299664
|
|
POTUNURU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gurla
|
AP-02-021-020-020/010047
(GUJJANGIVALASA)
|
0202021000NRG25150520241929893
|
15/05/2024
|
Bhavaani
|
0202021WL022345
|
Bhavaani
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299424
|
|
POTNURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gurla
|
AP-02-021-020-020/010049
(GUJJANGIVALASA)
|
0202021000NRG25150520241929894
|
15/05/2024
|
Appaaraavu
|
0202021WL022345
|
Appaaraavu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299292
|
|
POTNURU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gurla
|
AP-02-021-020-020/010050
(GUJJANGIVALASA)
|
0202021000NRG25150520241929896
|
15/05/2024
|
Mamga
|
0202021WL022345
|
Mamga
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299298
|
|
POTNURU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gurla
|
AP-02-021-020-020/010050
(GUJJANGIVALASA)
|
0202021000NRG25150520241929895
|
15/05/2024
|
Raamappadu
|
0202021WL022345
|
Raamappadu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299058
|
|
RAAMAPPADU POTNOORU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gurla
|
AP-02-021-020-020/010052
(GUJJANGIVALASA)
|
0202021000NRG25150520241929897
|
15/05/2024
|
Appanna
|
0202021WL022345
|
Appanna
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299310
|
|
POTNURU APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Gurla
|
AP-02-021-020-020/010055
(GUJJANGIVALASA)
|
0202021000NRG25150520241929898
|
15/05/2024
|
Bamgaari
|
0202021WL022345
|
Bamgaari
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299066
|
|
SOMADALA BANGARAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gurla
|
AP-02-021-020-020/010055
(GUJJANGIVALASA)
|
0202021000NRG25150520241929899
|
15/05/2024
|
Raamulamma
|
0202021WL022345
|
Raamulamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299303
|
|
SOMADULA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gurla
|
AP-02-021-020-020/010057
(GUJJANGIVALASA)
|
0202021000NRG25150520241929900
|
15/05/2024
|
Guramma
|
0202021WL022345
|
Guramma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299054
|
|
POTHURU GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Gurla
|
AP-02-021-020-020/010057
(GUJJANGIVALASA)
|
0202021000NRG25150520241929901
|
15/05/2024
|
Lakshmana
|
0202021WL022345
|
Lakshmana
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299055
|
|
LAKLSHMANA POTNOORU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gurla
|
AP-02-021-020-020/010059
(GUJJANGIVALASA)
|
0202021000NRG25150520241929903
|
15/05/2024
|
appala ramudu
|
0202021WL022345
|
appala ramudu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299072
|
|
SOMADULA APPALA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Gurla
|
AP-02-021-020-020/010059
(GUJJANGIVALASA)
|
0202021000NRG25150520241929902
|
15/05/2024
|
Somadula Raamulamma
|
0202021WL022345
|
Somadula Raamulamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299501
|
|
SOMADULA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Gurla
|
AP-02-021-020-020/010060
(GUJJANGIVALASA)
|
0202021000NRG25150520241929904
|
15/05/2024
|
Sooramma
|
0202021WL022345
|
Sooramma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299293
|
|
SOMADULA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Gurla
|
AP-02-021-020-020/010060
(GUJJANGIVALASA)
|
0202021000NRG25150520241929905
|
15/05/2024
|
taata
|
0202021WL022345
|
taata
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299063
|
|
SOMADULA THATA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Gurla
|
AP-02-021-020-020/010061
(GUJJANGIVALASA)
|
0202021000NRG25150520241929906
|
15/05/2024
|
Somulu
|
0202021WL022345
|
Somulu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299425
|
|
MADUGULA SOMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Gurla
|
AP-02-021-020-020/010068
(GUJJANGIVALASA)
|
0202021000NRG25150520241929907
|
15/05/2024
|
Aadinaaraayana
|
0202021WL022345
|
Aadinaaraayana
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299041
|
|
VEMPADAPU ADINARAYANA S O TATA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Gurla
|
AP-02-021-020-020/010068
(GUJJANGIVALASA)
|
0202021000NRG25150520241929908
|
15/05/2024
|
Suryakamta
|
0202021WL022345
|
Suryakamta
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299112
|
|
VEMPADAPU SURYAKANTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Gurla
|
AP-02-021-020-020/010070
(GUJJANGIVALASA)
|
0202021000NRG25150520241929910
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299079
|
|
VEMPADAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gurla
|
AP-02-021-020-020/010081
(GUJJANGIVALASA)
|
0202021000NRG25150520241929914
|
15/05/2024
|
Ramanamma
|
0202021WL022345
|
Ramanamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299273
|
|
MALICHARLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gurla
|
AP-02-021-020-020/010081
(GUJJANGIVALASA)
|
0202021000NRG25150520241929913
|
15/05/2024
|
Suryanaaraayana
|
0202021WL022345
|
Suryanaaraayana
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299062
|
|
MALICHARLA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gurla
|
AP-02-021-020-020/010088
(GUJJANGIVALASA)
|
0202021000NRG25150520241929915
|
15/05/2024
|
Bamgaari
|
0202021WL022345
|
Bamgaari
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299307
|
|
MURAPAKA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gurla
|
AP-02-021-020-020/010088
(GUJJANGIVALASA)
|
0202021000NRG25150520241929916
|
15/05/2024
|
Gouri
|
0202021WL022345
|
Gouri
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299075
|
|
MURAPAKA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gurla
|
AP-02-021-020-020/010089
(GUJJANGIVALASA)
|
0202021000NRG25150520241929917
|
15/05/2024
|
Toudu
|
0202021WL022345
|
Toudu
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299067
|
|
TOUDU TURAMGI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gurla
|
AP-02-021-020-020/010146
(GUJJANGIVALASA)
|
0202021000NRG25150520241929923
|
15/05/2024
|
Raajeswari
|
0202021WL022345
|
Raajeswari
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299111
|
|
MRS CHINTA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gurla
|
AP-02-021-020-020/010147
(GUJJANGIVALASA)
|
0202021000NRG25150520241929924
|
15/05/2024
|
Krishnamma
|
0202021WL022345
|
Krishnamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299130
|
|
CHINTA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Gurla
|
AP-02-021-020-020/010148
(GUJJANGIVALASA)
|
0202021000NRG25150520241929925
|
15/05/2024
|
Kolisi Errayyamma
|
0202021WL022345
|
Kolisi Errayyamma
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299278
|
|
KOLISI YERRIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Gurla
|
AP-02-021-020-020/010148
(GUJJANGIVALASA)
|
0202021000NRG25150520241929926
|
15/05/2024
|
Sooryaaraavu
|
0202021WL022345
|
Sooryaaraavu
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299098
|
|
SOORYAARAAVU KOLUSU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gurla
|
AP-02-021-020-020/010149
(GUJJANGIVALASA)
|
0202021000NRG25150520241929927
|
15/05/2024
|
Rambabu
|
0202021WL022345
|
Rambabu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299729
|
|
MUDASALI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Gurla
|
AP-02-021-020-020/010151
(GUJJANGIVALASA)
|
0202021000NRG25150520241929929
|
15/05/2024
|
Ganesh
|
0202021WL022345
|
Ganesh
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124299048
|
|
EDUMATTI GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Gurla
|
AP-02-021-020-020/010151
(GUJJANGIVALASA)
|
0202021000NRG25150520241929928
|
15/05/2024
|
Satyavati
|
0202021WL022345
|
Satyavati
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299118
|
|
EDUMATTI SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gurla
|
AP-02-021-020-020/010155
(GUJJANGIVALASA)
|
0202021000NRG25150520241929930
|
15/05/2024
|
Aadibaabu
|
0202021WL022345
|
Aadibaabu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299089
|
|
YERRA ADIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Gurla
|
AP-02-021-020-020/010156
(GUJJANGIVALASA)
|
0202021000NRG25150520241929931
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299280
|
|
YERRA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Gurla
|
AP-02-021-020-020/010272
(GUJJANGIVALASA)
|
0202021000NRG25150520241929990
|
15/05/2024
|
Saamtamma
|
0202021WL022345
|
Saamtamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299274
|
|
ATTADA SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gurla
|
AP-02-021-020-020/010275
(GUJJANGIVALASA)
|
0202021000NRG25150520241929991
|
15/05/2024
|
ATTADA RAMUNAIDU
|
0202021WL022345
|
ATTADA RAMUNAIDU
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299035
|
|
Mr ATTADA RAMUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
157
|
Gurla
|
AP-02-021-020-020/010296
(GUJJANGIVALASA)
|
0202021000NRG25150520241929995
|
15/05/2024
|
vijaya
|
0202021WL022345
|
vijaya
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299305
|
|
AMPOLU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Gurla
|
AP-02-021-020-020/010313
(GUJJANGIVALASA)
|
0202021000NRG25150520241930002
|
15/05/2024
|
Komdamma
|
0202021WL022345
|
Komdamma
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299117
|
|
BADRI APPALA KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Gurla
|
AP-02-021-020-020/010316
(GUJJANGIVALASA)
|
0202021000NRG25150520241930004
|
15/05/2024
|
Badri Appayyamma
|
0202021WL022345
|
Badri Appayyamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299423
|
|
BADRI APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Gurla
|
AP-02-021-020-020/010359
(GUJJANGIVALASA)
|
0202021000NRG25150520241930018
|
15/05/2024
|
Satyavati
|
0202021WL022345
|
Satyavati
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299114
|
|
GIDIJALA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Gurla
|
AP-02-021-020-020/010360
(GUJJANGIVALASA)
|
0202021000NRG25150520241930019
|
15/05/2024
|
Satyavati
|
0202021WL022345
|
Satyavati
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124299120
|
|
GORLE SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Gurla
|
AP-02-021-020-020/010365
(GUJJANGIVALASA)
|
0202021000NRG25150520241930021
|
15/05/2024
|
Ramulamma
|
0202021WL022345
|
Ramulamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299092
|
|
ELLAPU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Gurla
|
AP-02-021-020-020/010385
(GUJJANGIVALASA)
|
0202021000NRG25150520241930025
|
15/05/2024
|
Appalanarasamma
|
0202021WL022345
|
Appalanarasamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299444
|
|
MAHANTHI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Gurla
|
AP-02-021-020-020/010390
(GUJJANGIVALASA)
|
0202021000NRG25150520241930030
|
15/05/2024
|
Mamga
|
0202021WL022345
|
Mamga
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299716
|
|
NETHETI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gurla
|
AP-02-021-020-020/010390
(GUJJANGIVALASA)
|
0202021000NRG25150520241930029
|
15/05/2024
|
Netethi Apparao
|
0202021WL022345
|
Netethi Apparao
|
00177
|
IOBA0001128
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
4124299715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Gurla
|
AP-02-021-020-020/010454
(GUJJANGIVALASA)
|
0202021000NRG25150520241930038
|
15/05/2024
|
Sreenivaasaraavu
|
0202021WL022345
|
Sreenivaasaraavu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299086
|
|
SUNKARI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Gurla
|
AP-02-021-020-020/010456
(GUJJANGIVALASA)
|
0202021000NRG25150520241930041
|
15/05/2024
|
Cittemma
|
0202021WL022345
|
Cittemma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299121
|
|
MRS SUNKARI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gurla
|
AP-02-021-020-020/010481
(GUJJANGIVALASA)
|
0202021000NRG25150520241930047
|
15/05/2024
|
Durgamma
|
0202021WL022345
|
Durgamma
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299122
|
|
GUMMADI DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Gurla
|
AP-02-021-020-020/010485
(GUJJANGIVALASA)
|
0202021000NRG25150520241930049
|
15/05/2024
|
Sreenu
|
0202021WL022345
|
Sreenu
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
18/05/2024
|
|
4124299059
|
|
POTNURU SRINUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gurla
|
AP-02-021-020-020/010485
(GUJJANGIVALASA)
|
0202021000NRG25150520241930050
|
15/05/2024
|
Suridu
|
0202021WL022345
|
Suridu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299296
|
|
POTNURU SURUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Gurla
|
AP-02-021-020-020/010486
(GUJJANGIVALASA)
|
0202021000NRG25150520241930052
|
15/05/2024
|
Naaraayanamma
|
0202021WL022345
|
Naaraayanamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299304
|
|
POTNURU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Gurla
|
AP-02-021-020-020/010525
(GUJJANGIVALASA)
|
0202021000NRG25150520241930057
|
15/05/2024
|
Siva
|
0202021WL022345
|
Siva
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299443
|
|
MURAPAKA SHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
Gurla
|
AP-02-021-020-020/010539
(GUJJANGIVALASA)
|
0202021000NRG25150520241930058
|
15/05/2024
|
Annapurna
|
0202021WL022345
|
Annapurna
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299045
|
|
THALE ANNAPOORNA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Gurla
|
AP-02-021-020-020/010539
(GUJJANGIVALASA)
|
0202021000NRG25150520241930059
|
15/05/2024
|
Tale Appanna
|
0202021WL022345
|
Tale Appanna
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299772
|
|
TALE APPANNA
|
BANK OF BARODA(606985)
|
|
175
|
Gurla
|
AP-02-021-020-020/010545
(GUJJANGIVALASA)
|
0202021000NRG25150520241930061
|
15/05/2024
|
Apparao
|
0202021WL022345
|
Apparao
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299065
|
|
POTNURU APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Gurla
|
AP-02-021-020-020/010545
(GUJJANGIVALASA)
|
0202021000NRG25150520241930060
|
15/05/2024
|
Dhana
|
0202021WL022345
|
Dhana
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299046
|
|
POTNURU ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Gurla
|
AP-02-021-020-020/010573
(GUJJANGIVALASA)
|
0202021000NRG25150520241930071
|
15/05/2024
|
Uma
|
0202021WL022345
|
Uma
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124299270
|
|
BHIMPALLI UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Gurla
|
AP-02-021-020-020/010575
(GUJJANGIVALASA)
|
0202021000NRG25150520241930072
|
15/05/2024
|
Surya Lakshmi
|
0202021WL022345
|
Surya Lakshmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299129
|
|
GUDISI SURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gurla
|
AP-02-021-020-020/010613
(GUJJANGIVALASA)
|
0202021000NRG25150520241930078
|
15/05/2024
|
Potnuru Bamgarayya
|
0202021WL022345
|
Potnuru Bamgarayya
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299082
|
|
POTNURU BANGARAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Gurla
|
AP-02-021-020-020/010615
(GUJJANGIVALASA)
|
0202021000NRG25150520241930082
|
15/05/2024
|
Mutyalu
|
0202021WL022345
|
Mutyalu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299297
|
|
DANNALA MUTYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Gurla
|
AP-02-021-020-020/010615
(GUJJANGIVALASA)
|
0202021000NRG25150520241930081
|
15/05/2024
|
Simhadri
|
0202021WL022345
|
Simhadri
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299071
|
|
DANNALA SIMHADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Gurla
|
AP-02-021-020-020/010640
(GUJJANGIVALASA)
|
0202021000NRG25150520241930087
|
15/05/2024
|
Kumari
|
0202021WL022345
|
Kumari
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299073
|
|
INTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gurla
|
AP-02-021-020-020/010660
(GUJJANGIVALASA)
|
0202021000NRG25150520241930099
|
15/05/2024
|
Gouri
|
0202021WL022345
|
Gouri
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299069
|
|
GORLI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Gurla
|
AP-02-021-020-020/010668
(GUJJANGIVALASA)
|
0202021000NRG25150520241930103
|
15/05/2024
|
Damayanti
|
0202021WL022345
|
Damayanti
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299116
|
|
PANCHADI DAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Gurla
|
AP-02-021-020-020/010669
(GUJJANGIVALASA)
|
0202021000NRG25150520241930104
|
15/05/2024
|
Parvati
|
0202021WL022345
|
Parvati
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299052
|
|
SUNKARI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Gurla
|
AP-02-021-020-020/010671
(GUJJANGIVALASA)
|
0202021000NRG25150520241930106
|
15/05/2024
|
Gowri
|
0202021WL022345
|
Gowri
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299277
|
|
DUKKA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Gurla
|
AP-02-021-020-020/010687
(GUJJANGIVALASA)
|
0202021000NRG25150520241930109
|
15/05/2024
|
Ramulu
|
0202021WL022345
|
Ramulu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299279
|
|
SARIPALLI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Gurla
|
AP-02-021-020-020/010688
(GUJJANGIVALASA)
|
0202021000NRG25150520241930111
|
15/05/2024
|
Acchiyya
|
0202021WL022345
|
Acchiyya
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299427
|
|
MRS MEESALA ACHAYAMMA MNG OF M MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gurla
|
AP-02-021-020-020/010688
(GUJJANGIVALASA)
|
0202021000NRG25150520241930110
|
15/05/2024
|
Apparao
|
0202021WL022345
|
Apparao
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299064
|
|
MEESALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Gurla
|
AP-02-021-020-020/010689
(GUJJANGIVALASA)
|
0202021000NRG25150520241930112
|
15/05/2024
|
Attada Sitamma
|
0202021WL022345
|
Attada Sitamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299446
|
|
ATTADA SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Gurla
|
AP-02-021-020-020/010691
(GUJJANGIVALASA)
|
0202021000NRG25150520241930116
|
15/05/2024
|
Ramu
|
0202021WL022345
|
Ramu
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299299
|
|
PENDURTHI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Gurla
|
AP-02-021-020-020/010691
(GUJJANGIVALASA)
|
0202021000NRG25150520241930115
|
15/05/2024
|
Surappamma
|
0202021WL022345
|
Surappamma
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124299039
|
|
PENDURTHI SURAPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Gurla
|
AP-02-021-020-020/010712
(GUJJANGIVALASA)
|
0202021000NRG25150520241930122
|
15/05/2024
|
Seetaram
|
0202021WL022345
|
Seetaram
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299053
|
|
YANDRAPU SEETARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Gurla
|
AP-02-021-020-020/010712
(GUJJANGIVALASA)
|
0202021000NRG25150520241930123
|
15/05/2024
|
venkatalakshmi
|
0202021WL022345
|
venkatalakshmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299284
|
|
YANDRAPU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gurla
|
AP-02-021-020-020/010727
(GUJJANGIVALASA)
|
0202021000NRG25150520241930133
|
15/05/2024
|
kumari
|
0202021WL022345
|
kumari
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299119
|
|
BUDI SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Gurla
|
AP-02-021-020-020/010732
(GUJJANGIVALASA)
|
0202021000NRG25150520241930135
|
15/05/2024
|
durga
|
0202021WL022345
|
durga
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299060
|
|
YANDRAPU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gurla
|
AP-02-021-020-020/010762
(GUJJANGIVALASA)
|
0202021000NRG25150520241930144
|
15/05/2024
|
Ramulamma
|
0202021WL022345
|
Ramulamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299078
|
|
PENDURTHI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Gurla
|
AP-02-021-020-020/010763
(GUJJANGIVALASA)
|
0202021000NRG25150520241930145
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299500
|
|
BEEMPILLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Gurla
|
AP-02-021-020-020/010766
(GUJJANGIVALASA)
|
0202021000NRG25150520241930146
|
15/05/2024
|
anjili
|
0202021WL022345
|
anjili
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299428
|
|
EDDUMATTI ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Gurla
|
AP-02-021-020-020/010771
(GUJJANGIVALASA)
|
0202021000NRG25150520241930152
|
15/05/2024
|
Lakshmamma
|
0202021WL022345
|
Lakshmamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299061
|
|
PENDURTHI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gurla
|
AP-02-021-020-020/010772
(GUJJANGIVALASA)
|
0202021000NRG25150520241930153
|
15/05/2024
|
Appanna
|
0202021WL022345
|
Appanna
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299084
|
|
BADARI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gurla
|
AP-02-021-020-020/010772
(GUJJANGIVALASA)
|
0202021000NRG25150520241930154
|
15/05/2024
|
Mahalakshmi
|
0202021WL022345
|
Mahalakshmi
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299287
|
|
BADARI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Gurla
|
AP-02-021-020-020/010774
(GUJJANGIVALASA)
|
0202021000NRG25150520241930156
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299276
|
|
MEESALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Gurla
|
AP-02-021-020-020/010777
(GUJJANGIVALASA)
|
0202021000NRG25150520241930158
|
15/05/2024
|
suramma
|
0202021WL022345
|
suramma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299757
|
|
POTNURU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Gurla
|
AP-02-021-020-020/010789
(GUJJANGIVALASA)
|
0202021000NRG25150520241930164
|
15/05/2024
|
Simhachalam
|
0202021WL022345
|
Simhachalam
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299308
|
|
KAKINADA SIMHA CHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Gurla
|
AP-02-021-020-020/010791
(GUJJANGIVALASA)
|
0202021000NRG25150520241930165
|
15/05/2024
|
Appalanarasamma
|
0202021WL022345
|
Appalanarasamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299445
|
|
VEMPADAPU APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Gurla
|
AP-02-021-020-020/010797
(GUJJANGIVALASA)
|
0202021000NRG25150520241930169
|
15/05/2024
|
malicharla
|
0202021WL022345
|
malicharla
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299306
|
|
MALICHARLA LAXMANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Gurla
|
AP-02-021-020-020/010803
(GUJJANGIVALASA)
|
0202021000NRG25150520241930171
|
15/05/2024
|
suramma
|
0202021WL022345
|
suramma
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299499
|
|
MRS VEMPADAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gurla
|
AP-02-021-020-020/010834
(GUJJANGIVALASA)
|
0202021000NRG25150520241930197
|
15/05/2024
|
Mani
|
0202021WL022345
|
Mani
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299429
|
|
YANDRAPU MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Gurla
|
AP-02-021-020-020/010839
(GUJJANGIVALASA)
|
0202021000NRG25150520241930203
|
15/05/2024
|
gowri
|
0202021WL022345
|
gowri
|
00177
|
IOBA0001128
|
404
|
404
|
Processed
|
19/05/2024
|
|
4124299502
|
|
PENDURTHI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Gurla
|
AP-02-021-020-020/010841
(GUJJANGIVALASA)
|
0202021000NRG25150520241930205
|
15/05/2024
|
ganapathi laxmi
|
0202021WL022345
|
ganapathi laxmi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299050
|
|
CHINTA GANAPATHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Gurla
|
AP-02-021-020-020/010843
(GUJJANGIVALASA)
|
0202021000NRG25150520241930208
|
15/05/2024
|
Durgamma
|
0202021WL022345
|
Durgamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299115
|
|
MAHANTHI DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Gurla
|
AP-02-021-020-020/010847
(GUJJANGIVALASA)
|
0202021000NRG25150520241930210
|
15/05/2024
|
Indrani
|
0202021WL022345
|
Indrani
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299745
|
|
TALE INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Gurla
|
AP-02-021-020-020/010856
(GUJJANGIVALASA)
|
0202021000NRG25150520241930216
|
15/05/2024
|
Simhachalam
|
0202021WL022345
|
Simhachalam
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299744
|
|
MURAPAKA SIMHACHALAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
Gurla
|
AP-02-021-020-020/010860
(GUJJANGIVALASA)
|
0202021000NRG25150520241930219
|
15/05/2024
|
Sandhya
|
0202021WL022345
|
Sandhya
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299034
|
|
ATTADA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gurla
|
AP-02-021-020-020/010876
(GUJJANGIVALASA)
|
0202021000NRG25150520241930229
|
15/05/2024
|
Adinarayana
|
0202021WL022345
|
Adinarayana
|
00177
|
IOBA0001128
|
606
|
606
|
Processed
|
19/05/2024
|
|
4124299742
|
|
PENDURTHI ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Gurla
|
AP-02-021-020-020/010876
(GUJJANGIVALASA)
|
0202021000NRG25150520241930230
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299309
|
|
PENDURTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Gurla
|
AP-02-021-020-020/010887
(GUJJANGIVALASA)
|
0202021000NRG25150520241930240
|
15/05/2024
|
Lachamma
|
0202021WL022345
|
Lachamma
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299692
|
|
POTNURU LACHCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gurla
|
AP-02-021-020-020/010891
(GUJJANGIVALASA)
|
0202021000NRG25150520241930243
|
15/05/2024
|
Ramanamma
|
0202021WL022345
|
Ramanamma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299057
|
|
PENDURTHI PRASAD MNG P RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Gurla
|
AP-02-021-020-020/010898
(GUJJANGIVALASA)
|
0202021000NRG25150520241930249
|
15/05/2024
|
Satyavathi
|
0202021WL022345
|
Satyavathi
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
18/05/2024
|
|
4124299442
|
|
POTNURI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gurla
|
AP-02-021-020-020/010899
(GUJJANGIVALASA)
|
0202021000NRG25150520241930250
|
15/05/2024
|
Seetamma
|
0202021WL022345
|
Seetamma
|
00177
|
IOBA0001128
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299426
|
|
POTNURU SEETAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Gurla
|
AP-02-021-020-020/010916
(GUJJANGIVALASA)
|
0202021000NRG25150520241930258
|
15/05/2024
|
Santhi Kumari
|
0202021WL022345
|
Santhi Kumari
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299740
|
|
YEDDUMATTI SANTHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Gurla
|
AP-02-021-020-020/010917
(GUJJANGIVALASA)
|
0202021000NRG25150520241930259
|
15/05/2024
|
Hemalatha
|
0202021WL022345
|
Hemalatha
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299080
|
|
KOLUSU HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Gurla
|
AP-02-021-020-020/10943
(GUJJANGIVALASA)
|
0202021000NRG25150520241930271
|
15/05/2024
|
Chinta Suramma
|
0202021WL022345
|
Chinta Suramma
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299746
|
|
CHINTA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Gurla
|
AP-02-021-020-021/010005
(GUJJANGIVALASA)
|
0202021000NRG25150520241930286
|
15/05/2024
|
Santoshi
|
0202021WL022345
|
Santoshi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299714
|
|
MRS BADRI SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gurla
|
AP-02-021-020-021/010011
(GUJJANGIVALASA)
|
0202021000NRG25150520241930292
|
15/05/2024
|
indumathi
|
0202021WL022345
|
indumathi
|
00177
|
IOBA0001128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299102
|
|
LENKA INDUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176984
|
176984
|
|
|
|
|
|
|
|
|
227
|
Gurla
|
AP-02-021-004-004/010238
(KONDAGANREDU)
|
0202021000NRG25150520241915964
|
15/05/2024
|
Sanyasinayudu
|
0202021WL022231
|
Sanyasinayudu
|
00227
|
KVBL0001436
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299450
|
|
BODASINGI SANYASI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
228
|
Gurla
|
AP-02-021-006-006/010248
(TATAVARIKITTALI)
|
0202021000NRG25150520241900816
|
15/05/2024
|
Ramanamma
|
0202021WL022116
|
Ramanamma
|
00415
|
SBIN0000767
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299395
|
|
KADAGALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gurla
|
AP-02-021-008-008/010094
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923931
|
15/05/2024
|
Mamgamma
|
0202021WL022293
|
Mamgamma
|
00415
|
SBIN0000767
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299154
|
|
MRS SEEGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
230
|
Gurla
|
AP-02-021-004-004/010483
(KONDAGANREDU)
|
0202021000NRG25150520241916081
|
15/05/2024
|
sateesh
|
0202021WL022231
|
sateesh
|
00415
|
SBIN0000820
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299181
|
|
BODASING SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
231
|
Gurla
|
AP-02-021-004-004/010078
(KONDAGANREDU)
|
0202021000NRG25150520241915723
|
15/05/2024
|
Mullu Govimdaraavu
|
0202021WL022231
|
Mullu Govimdaraavu
|
00415
|
SBIN0002768
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299572
|
|
MULLI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gurla
|
AP-02-021-020-020/010382
(GUJJANGIVALASA)
|
0202021000NRG25150520241930024
|
15/05/2024
|
Sooryanaaraayana
|
0202021WL022345
|
Sooryanaaraayana
|
00415
|
SBIN0002768
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299447
|
|
MR LENKA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gurla
|
AP-02-021-020-020/10946
(GUJJANGIVALASA)
|
0202021000NRG25150520241930272
|
15/05/2024
|
Somadula Raja Babu
|
0202021WL022345
|
Somadula Raja Babu
|
00415
|
SBIN0002768
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299743
|
|
MR SOMADULA RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gurla
|
AP-02-021-027-038/011740
(KELLA)
|
0202021000NRG25150520241876644
|
15/05/2024
|
Trinaadha
|
0202021WL021935
|
Trinaadha
|
00415
|
SBIN0002768
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4124299510
|
|
MR TRINADHA CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gurla
|
AP-02-021-027-038/030052
(KELLA)
|
0202021000NRG25150520241890354
|
15/05/2024
|
NASARI BUCHODU
|
0202021WL022033
|
NASARI BUCHODU
|
00415
|
SBIN0002768
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299367
|
|
BUTCHI BABU SRINASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5721
|
5721
|
|
|
|
|
|
|
|
|
236
|
Gurla
|
AP-02-021-004-004/010431
(KONDAGANREDU)
|
0202021000NRG25150520241916040
|
15/05/2024
|
gowrimma
|
0202021WL022231
|
gowrimma
|
00415
|
SBIN0004827
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299574
|
|
VEMPADAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gurla
|
AP-02-021-005-005/010006
(PAKEERUKITTALI)
|
0202021000NRG25150520241904050
|
15/05/2024
|
Bangaramma
|
0202021WL022141
|
Bangaramma
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299217
|
|
Mrs MANTINI BANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Gurla
|
AP-02-021-005-005/010014
(PAKEERUKITTALI)
|
0202021000NRG25150520241904056
|
15/05/2024
|
Saraswati
|
0202021WL022141
|
Saraswati
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299211
|
|
Mrs NIDDANA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gurla
|
AP-02-021-005-005/010031
(PAKEERUKITTALI)
|
0202021000NRG25150520241904073
|
15/05/2024
|
Pentamnaidu
|
0202021WL022141
|
Pentamnaidu
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299209
|
|
Mr BURLE PENTAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gurla
|
AP-02-021-005-005/010043
(PAKEERUKITTALI)
|
0202021000NRG25150520241904080
|
15/05/2024
|
Kalaavati
|
0202021WL022141
|
Kalaavati
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299213
|
|
Mrs SINGARAPU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gurla
|
AP-02-021-005-005/010069
(PAKEERUKITTALI)
|
0202021000NRG25150520241904097
|
15/05/2024
|
Raamaaraavu
|
0202021WL022141
|
Raamaaraavu
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299348
|
|
Mr KELLA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gurla
|
AP-02-021-005-005/010080
(PAKEERUKITTALI)
|
0202021000NRG25150520241904108
|
15/05/2024
|
Raamulu
|
0202021WL022141
|
Raamulu
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299221
|
|
Mr CHANDAKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gurla
|
AP-02-021-005-005/010097
(PAKEERUKITTALI)
|
0202021000NRG25150520241904121
|
15/05/2024
|
Krishna
|
0202021WL022141
|
Krishna
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299219
|
|
Mr GEDELA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gurla
|
AP-02-021-005-005/010098
(PAKEERUKITTALI)
|
0202021000NRG25150520241904124
|
15/05/2024
|
Rama Rao
|
0202021WL022141
|
Rama Rao
|
00415
|
SBIN0004827
|
943
|
943
|
Processed
|
18/05/2024
|
|
4124299210
|
|
Mr KADAGALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gurla
|
AP-02-021-005-005/010107
(PAKEERUKITTALI)
|
0202021000NRG25150520241904128
|
15/05/2024
|
Appalapaidamma
|
0202021WL022141
|
Appalapaidamma
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299556
|
|
Mrs KELLA PANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gurla
|
AP-02-021-005-005/010109
(PAKEERUKITTALI)
|
0202021000NRG25150520241904129
|
15/05/2024
|
Lakshmi
|
0202021WL022141
|
Lakshmi
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299208
|
|
IMANDHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gurla
|
AP-02-021-005-005/010110
(PAKEERUKITTALI)
|
0202021000NRG25150520241904131
|
15/05/2024
|
Appalanaidu
|
0202021WL022141
|
Appalanaidu
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299679
|
|
Mr MEESALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Gurla
|
AP-02-021-005-005/010110
(PAKEERUKITTALI)
|
0202021000NRG25150520241904130
|
15/05/2024
|
Naagamma
|
0202021WL022141
|
Naagamma
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299214
|
|
Mrs MEESALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gurla
|
AP-02-021-005-005/010119
(PAKEERUKITTALI)
|
0202021000NRG25150520241904138
|
15/05/2024
|
Kalaavati
|
0202021WL022141
|
Kalaavati
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299218
|
|
PANCHADI KALAVATHI
|
IDFC BANK LIMITED(608117)
|
|
250
|
Gurla
|
AP-02-021-005-005/010158
(PAKEERUKITTALI)
|
0202021000NRG25150520241904152
|
15/05/2024
|
Varalu
|
0202021WL022141
|
Varalu
|
00415
|
SBIN0004827
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299212
|
|
Mrs NEMMADI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Gurla
|
AP-02-021-006-006/010066
(TATAVARIKITTALI)
|
0202021000NRG25150520241900681
|
15/05/2024
|
Ramanamma
|
0202021WL022116
|
Ramanamma
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299390
|
|
KONDRU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gurla
|
AP-02-021-006-006/010070
(TATAVARIKITTALI)
|
0202021000NRG25150520241900686
|
15/05/2024
|
Cinna
|
0202021WL022116
|
Cinna
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299379
|
|
GADALA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gurla
|
AP-02-021-006-006/010073
(TATAVARIKITTALI)
|
0202021000NRG25150520241900691
|
15/05/2024
|
Paidamma
|
0202021WL022116
|
Paidamma
|
00415
|
SBIN0004827
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299389
|
|
GADI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gurla
|
AP-02-021-006-006/010078
(TATAVARIKITTALI)
|
0202021000NRG25150520241900699
|
15/05/2024
|
Kannamam
|
0202021WL022116
|
Kannamam
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299388
|
|
RAGOLU KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gurla
|
AP-02-021-006-006/010085
(TATAVARIKITTALI)
|
0202021000NRG25150520241900705
|
15/05/2024
|
Appamma
|
0202021WL022116
|
Appamma
|
00415
|
SBIN0004827
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299378
|
|
RAGOLU APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gurla
|
AP-02-021-006-006/010086
(TATAVARIKITTALI)
|
0202021000NRG25150520241900706
|
15/05/2024
|
Ramanamma
|
0202021WL022116
|
Ramanamma
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299536
|
|
POLAVARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gurla
|
AP-02-021-006-006/010087
(TATAVARIKITTALI)
|
0202021000NRG25150520241900708
|
15/05/2024
|
Paidimma
|
0202021WL022116
|
Paidimma
|
00415
|
SBIN0004827
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299540
|
|
RAGOLU PYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gurla
|
AP-02-021-006-006/010104
(TATAVARIKITTALI)
|
0202021000NRG25150520241900715
|
15/05/2024
|
Raamu
|
0202021WL022116
|
Raamu
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299533
|
|
MAMIDI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gurla
|
AP-02-021-006-006/010105
(TATAVARIKITTALI)
|
0202021000NRG25150520241900716
|
15/05/2024
|
Raamunaayudu
|
0202021WL022116
|
Raamunaayudu
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299232
|
|
Mr PANDRANKI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Gurla
|
AP-02-021-006-006/010105
(TATAVARIKITTALI)
|
0202021000NRG25150520241900717
|
15/05/2024
|
Suryakaamta
|
0202021WL022116
|
Suryakaamta
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299233
|
|
PANDRANKI SURIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gurla
|
AP-02-021-006-006/010110
(TATAVARIKITTALI)
|
0202021000NRG25150520241900725
|
15/05/2024
|
Ammanna
|
0202021WL022116
|
Ammanna
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299573
|
|
MAMIDI AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gurla
|
AP-02-021-006-006/010122
(TATAVARIKITTALI)
|
0202021000NRG25150520241900736
|
15/05/2024
|
Naaraayanamma
|
0202021WL022116
|
Naaraayanamma
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299531
|
|
MAMIDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gurla
|
AP-02-021-006-006/010129
(TATAVARIKITTALI)
|
0202021000NRG25150520241900745
|
15/05/2024
|
Satyavati
|
0202021WL022116
|
Satyavati
|
00415
|
SBIN0004827
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299535
|
|
MAMIDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gurla
|
AP-02-021-006-006/010132
(TATAVARIKITTALI)
|
0202021000NRG25150520241900749
|
15/05/2024
|
Rohinamma
|
0202021WL022116
|
Rohinamma
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299532
|
|
RAGOLU ROONAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gurla
|
AP-02-021-006-006/010134
(TATAVARIKITTALI)
|
0202021000NRG25150520241900752
|
15/05/2024
|
Naaraayanamma
|
0202021WL022116
|
Naaraayanamma
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299648
|
|
RAGOLU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gurla
|
AP-02-021-006-006/010135
(TATAVARIKITTALI)
|
0202021000NRG25150520241900753
|
15/05/2024
|
Ramana
|
0202021WL022116
|
Ramana
|
00415
|
SBIN0004827
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124299151
|
|
Mr MAMIDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gurla
|
AP-02-021-006-006/010140
(TATAVARIKITTALI)
|
0202021000NRG25150520241900756
|
15/05/2024
|
Varalamma
|
0202021WL022116
|
Varalamma
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299474
|
|
RAGOLU VARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gurla
|
AP-02-021-006-006/010153
(TATAVARIKITTALI)
|
0202021000NRG25150520241900765
|
15/05/2024
|
Chinalakshmi
|
0202021WL022116
|
Chinalakshmi
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299534
|
|
PALAVALASA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gurla
|
AP-02-021-006-006/010154
(TATAVARIKITTALI)
|
0202021000NRG25150520241900766
|
15/05/2024
|
Appalanaayudu
|
0202021WL022116
|
Appalanaayudu
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299514
|
|
Mr MAMIDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gurla
|
AP-02-021-006-006/010154
(TATAVARIKITTALI)
|
0202021000NRG25150520241900767
|
15/05/2024
|
Paidamma
|
0202021WL022116
|
Paidamma
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299138
|
|
MAMIDI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gurla
|
AP-02-021-006-006/010163
(TATAVARIKITTALI)
|
0202021000NRG25150520241900772
|
15/05/2024
|
Satyavati
|
0202021WL022116
|
Satyavati
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299538
|
|
BELLANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gurla
|
AP-02-021-006-006/010212
(TATAVARIKITTALI)
|
0202021000NRG25150520241900793
|
15/05/2024
|
Kalavati
|
0202021WL022116
|
Kalavati
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299539
|
|
RAGOLU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Gurla
|
AP-02-021-006-006/010213
(TATAVARIKITTALI)
|
0202021000NRG25150520241900795
|
15/05/2024
|
Ramanamma
|
0202021WL022116
|
Ramanamma
|
00415
|
SBIN0004827
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124299394
|
|
VEEBHUDHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gurla
|
AP-02-021-006-006/010219
(TATAVARIKITTALI)
|
0202021000NRG25150520241900800
|
15/05/2024
|
RUNKANA JAYA LAXMI
|
0202021WL022116
|
RUNKANA JAYA LAXMI
|
00415
|
SBIN0004827
|
380
|
380
|
Processed
|
18/05/2024
|
|
4124299251
|
|
Mrs RUNKANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
275
|
Gurla
|
AP-02-021-006-006/010220
(TATAVARIKITTALI)
|
0202021000NRG25150520241900801
|
15/05/2024
|
Thoudu
|
0202021WL022116
|
Thoudu
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299513
|
|
Thoudu
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gurla
|
AP-02-021-006-006/010252
(TATAVARIKITTALI)
|
0202021000NRG25150520241900819
|
15/05/2024
|
Komdamma
|
0202021WL022116
|
Komdamma
|
00415
|
SBIN0004827
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299537
|
|
PANDRANKI KOMDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gurla
|
AP-02-021-006-006/010256
(TATAVARIKITTALI)
|
0202021000NRG25150520241900823
|
15/05/2024
|
kameswararao
|
0202021WL022116
|
kameswararao
|
00415
|
SBIN0004827
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124299136
|
|
MAMIDI KAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gurla
|
AP-02-021-007-007/11214
(PENUBARTHI)
|
0202021000NRG25150520241928597
|
15/05/2024
|
REDDY NARASIMHA NAIDU
|
0202021WL022334
|
REDDY NARASIMHA NAIDU
|
00415
|
SBIN0004827
|
931
|
931
|
Processed
|
18/05/2024
|
|
4124299788
|
|
MR NARASIMHA NAIDU REDDY
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gurla
|
AP-02-021-008-008/010002
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923902
|
15/05/2024
|
Appalanarasamma
|
0202021WL022293
|
Appalanarasamma
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299465
|
|
Mrs RAPAKA APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
280
|
Gurla
|
AP-02-021-008-008/010016
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923904
|
15/05/2024
|
POTNURU ADILAXMI
|
0202021WL022293
|
POTNURU ADILAXMI
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299469
|
|
MRS POTNURU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gurla
|
AP-02-021-008-008/010017
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923905
|
15/05/2024
|
Raamu
|
0202021WL022293
|
Raamu
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299311
|
|
SATTARU RAMU
|
CANARA BANK(508532)
|
|
282
|
Gurla
|
AP-02-021-008-008/010020
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923907
|
15/05/2024
|
Paiditalli
|
0202021WL022293
|
Paiditalli
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299359
|
|
MRS PATTIGULLA PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gurla
|
AP-02-021-008-008/010032
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923911
|
15/05/2024
|
Ramana
|
0202021WL022293
|
Ramana
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299609
|
|
MR RAMANA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gurla
|
AP-02-021-008-008/010035
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923912
|
15/05/2024
|
Appalaraamu
|
0202021WL022293
|
Appalaraamu
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299337
|
|
MRS CHODAVARAPU APPALARAMULU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gurla
|
AP-02-021-008-008/010037
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923913
|
15/05/2024
|
Appayyamma
|
0202021WL022293
|
Appayyamma
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299548
|
|
Mrs SANAPATHI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Gurla
|
AP-02-021-008-008/010039
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923914
|
15/05/2024
|
Simhachalam
|
0202021WL022293
|
Simhachalam
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299331
|
|
MRS SIMHA CHALAM VAJJADA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gurla
|
AP-02-021-008-008/010043
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923916
|
15/05/2024
|
Naaraayana
|
0202021WL022293
|
Naaraayana
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299546
|
|
MRS PATHIGULLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gurla
|
AP-02-021-008-008/010046
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924099
|
15/05/2024
|
Appala Komda
|
0202021WL022295
|
Appala Komda
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299399
|
|
MRS CHANDAKA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gurla
|
AP-02-021-008-008/010048
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923917
|
15/05/2024
|
Konda
|
0202021WL022293
|
Konda
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299240
|
|
Mrs Chandaka Appalakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Gurla
|
AP-02-021-008-008/010051
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924101
|
15/05/2024
|
CHANDAKA SATYAVATHI
|
0202021WL022295
|
CHANDAKA SATYAVATHI
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299739
|
|
MRS CHANDAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gurla
|
AP-02-021-008-008/010066
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924110
|
15/05/2024
|
Ramulamma
|
0202021WL022295
|
Ramulamma
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299358
|
|
RAMULAMMA JAMMU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gurla
|
AP-02-021-008-008/010067
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923921
|
15/05/2024
|
Naaraayanamma
|
0202021WL022293
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299139
|
|
MRS MEESALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gurla
|
AP-02-021-008-008/010073
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923922
|
15/05/2024
|
Jaya
|
0202021WL022293
|
Jaya
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299332
|
|
MRS MAHANTI JAYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gurla
|
AP-02-021-008-008/010075
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923923
|
15/05/2024
|
Satyamamma
|
0202021WL022293
|
Satyamamma
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299338
|
|
MRS PATTIGULLA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gurla
|
AP-02-021-008-008/010080
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923925
|
15/05/2024
|
Bhavaani
|
0202021WL022293
|
Bhavaani
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299523
|
|
MRS BANTU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gurla
|
AP-02-021-008-008/010081
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924113
|
15/05/2024
|
Kamala
|
0202021WL022295
|
Kamala
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299243
|
|
MRS SATTHARAPU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gurla
|
AP-02-021-008-008/010082
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923926
|
15/05/2024
|
Raambaabu
|
0202021WL022293
|
Raambaabu
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299762
|
|
MR KAKI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gurla
|
AP-02-021-008-008/010084
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924116
|
15/05/2024
|
Kanakaraju
|
0202021WL022295
|
Kanakaraju
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299159
|
|
MR KANAKA RAJU PODILAPU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gurla
|
AP-02-021-008-008/010084
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924115
|
15/05/2024
|
Lakshmi
|
0202021WL022295
|
Lakshmi
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299521
|
|
MRS PODILAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gurla
|
AP-02-021-008-008/010088
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923928
|
15/05/2024
|
Raamalakshmi
|
0202021WL022293
|
Raamalakshmi
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299520
|
|
MRS THOTA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gurla
|
AP-02-021-008-008/010091
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924117
|
15/05/2024
|
Satyavati
|
0202021WL022295
|
Satyavati
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299330
|
|
SATYAVATHI SATTURU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gurla
|
AP-02-021-008-008/010092
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923930
|
15/05/2024
|
Suseela
|
0202021WL022293
|
Suseela
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299522
|
|
MRS SAMANTALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gurla
|
AP-02-021-008-008/010100
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924120
|
15/05/2024
|
Paarvati
|
0202021WL022295
|
Paarvati
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299341
|
|
MRS APPIKONDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gurla
|
AP-02-021-008-008/010106
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923934
|
15/05/2024
|
GORAJANA RAMA
|
0202021WL022293
|
GORAJANA RAMA
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299464
|
|
MRS GORAJANA RAMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gurla
|
AP-02-021-008-008/010114
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923935
|
15/05/2024
|
Satyavati
|
0202021WL022293
|
Satyavati
|
00415
|
SBIN0004827
|
897
|
897
|
Processed
|
18/05/2024
|
|
4124299706
|
|
MRS KADURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gurla
|
AP-02-021-008-008/010118
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923937
|
15/05/2024
|
Parisinaayudu
|
0202021WL022293
|
Parisinaayudu
|
00415
|
SBIN0004827
|
897
|
897
|
Processed
|
18/05/2024
|
|
4124299685
|
|
MR PATTIGULLA PARSINAIDU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gurla
|
AP-02-021-008-008/010122
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923939
|
15/05/2024
|
Sureedamma
|
0202021WL022293
|
Sureedamma
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299249
|
|
MRS APPIKONDA SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gurla
|
AP-02-021-008-008/010135
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923941
|
15/05/2024
|
Narasamma pattigulla
|
0202021WL022293
|
Narasamma pattigulla
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299335
|
|
MRS PATTIGULLA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gurla
|
AP-02-021-008-008/010136
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923942
|
15/05/2024
|
Umamaheswararao
|
0202021WL022293
|
Umamaheswararao
|
00415
|
SBIN0004827
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4124299160
|
|
MR CHINTAPALLI UMAMAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gurla
|
AP-02-021-008-008/010141
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923943
|
15/05/2024
|
Appalanarasamma
|
0202021WL022293
|
Appalanarasamma
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299143
|
|
MRS APPALANARASAMMA SOMUROTHU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gurla
|
AP-02-021-008-008/010146
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923947
|
15/05/2024
|
Sreenu
|
0202021WL022293
|
Sreenu
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299178
|
|
MR KUMARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gurla
|
AP-02-021-008-008/010148
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923948
|
15/05/2024
|
THULUGU LAKSHMANARAO
|
0202021WL022293
|
THULUGU LAKSHMANARAO
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299432
|
|
LAXMANA RAO THULUGU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gurla
|
AP-02-021-008-008/010154
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923949
|
15/05/2024
|
Bullemma
|
0202021WL022293
|
Bullemma
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299487
|
|
MRS SOMUROTHU BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gurla
|
AP-02-021-008-008/010164
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924140
|
15/05/2024
|
Ramurti
|
0202021WL022295
|
Ramurti
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299561
|
|
Mr Appalakonda Rama Murthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Gurla
|
AP-02-021-008-008/010172
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923951
|
15/05/2024
|
Lakshmi
|
0202021WL022293
|
Lakshmi
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299336
|
|
MRS SATTARU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gurla
|
AP-02-021-008-008/010180
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923953
|
15/05/2024
|
Rajeswari
|
0202021WL022293
|
Rajeswari
|
00415
|
SBIN0004827
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4124299610
|
|
MRS SOMUROTHU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gurla
|
AP-02-021-008-008/010182
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923954
|
15/05/2024
|
Gowramma
|
0202021WL022293
|
Gowramma
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299435
|
|
MRS RONGALI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gurla
|
AP-02-021-008-008/010183
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923955
|
15/05/2024
|
Appalakonda
|
0202021WL022293
|
Appalakonda
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299489
|
|
APPALA KONDA MANTRI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gurla
|
AP-02-021-008-008/010187
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923956
|
15/05/2024
|
Apparao
|
0202021WL022293
|
Apparao
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299608
|
|
APPA RAO BUDIDI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gurla
|
AP-02-021-008-008/010233
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924164
|
15/05/2024
|
Suryalakshmi
|
0202021WL022295
|
Suryalakshmi
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299238
|
|
Suryalakshmi Sattarapu
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gurla
|
AP-02-021-008-008/010234
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923959
|
15/05/2024
|
Hymavathi
|
0202021WL022293
|
Hymavathi
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299339
|
|
Mrs Somurothu Hymavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gurla
|
AP-02-021-008-008/010235
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924166
|
15/05/2024
|
Gouri
|
0202021WL022295
|
Gouri
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299675
|
|
MRS KAKI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gurla
|
AP-02-021-008-008/010242
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923960
|
15/05/2024
|
Appalaramu
|
0202021WL022293
|
Appalaramu
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299186
|
|
MRS MANDALA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gurla
|
AP-02-021-008-008/010242
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923961
|
15/05/2024
|
Sriram
|
0202021WL022293
|
Sriram
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299185
|
|
MR MANDALA SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gurla
|
AP-02-021-008-008/010244
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923963
|
15/05/2024
|
Varahalu
|
0202021WL022293
|
Varahalu
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299147
|
|
MRS VARAHALU GORAJANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gurla
|
AP-02-021-008-008/010266
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924179
|
15/05/2024
|
Eswara Rao
|
0202021WL022295
|
Eswara Rao
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299183
|
|
MR CHANDAKA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gurla
|
AP-02-021-008-008/010266
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924180
|
15/05/2024
|
Srinu
|
0202021WL022295
|
Srinu
|
00415
|
SBIN0004827
|
225
|
225
|
Processed
|
18/05/2024
|
|
4124299180
|
|
CHANDHAKA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Gurla
|
AP-02-021-008-008/010270
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923967
|
15/05/2024
|
Appalanaidu
|
0202021WL022293
|
Appalanaidu
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299350
|
|
MR POTNURU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gurla
|
AP-02-021-008-008/010272
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924183
|
15/05/2024
|
Gowri
|
0202021WL022295
|
Gowri
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299557
|
|
GOWRI TOTA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gurla
|
AP-02-021-008-008/010283
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923969
|
15/05/2024
|
Laxmi
|
0202021WL022293
|
Laxmi
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299325
|
|
MRS PATTIGULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gurla
|
AP-02-021-008-008/010292
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924194
|
15/05/2024
|
Satyarao
|
0202021WL022295
|
Satyarao
|
00415
|
SBIN0004827
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124299253
|
|
CHENATHULA SATYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gurla
|
AP-02-021-008-008/010294
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923971
|
15/05/2024
|
Dev
|
0202021WL022293
|
Dev
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299490
|
|
MAHANTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gurla
|
AP-02-021-008-008/010307
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923973
|
15/05/2024
|
Sadhana
|
0202021WL022293
|
Sadhana
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299179
|
|
MS POTNURU SADHANA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gurla
|
AP-02-021-008-008/010308
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924201
|
15/05/2024
|
Seetaramulu
|
0202021WL022295
|
Seetaramulu
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299738
|
|
Mr Setti Seetaramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Gurla
|
AP-02-021-008-008/010311
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924202
|
15/05/2024
|
Leela vathi
|
0202021WL022295
|
Leela vathi
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299157
|
|
MISS APPIKONDA LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gurla
|
AP-02-021-008-008/10318
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923976
|
15/05/2024
|
APPALANAIDU PATTIGULLA
|
0202021WL022293
|
APPALANAIDU PATTIGULLA
|
00415
|
SBIN0004827
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299141
|
|
MR APPALANAIDU PATHIGULLA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gurla
|
AP-02-021-008-008/10319-A
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924203
|
15/05/2024
|
RAMA YENDAVA
|
0202021WL022295
|
RAMA YENDAVA
|
00415
|
SBIN0004827
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299774
|
|
MRS YENDAVA RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118374
|
118374
|
|
|
|
|
|
|
|
|
338
|
Gurla
|
AP-02-021-006-006/010284
(TATAVARIKITTALI)
|
0202021000NRG25150520241900834
|
15/05/2024
|
Hemalatha
|
0202021WL022116
|
Hemalatha
|
00415
|
SBIN0013273
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299777
|
|
MR LENKA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
339
|
Gurla
|
AP-02-021-004-004/010026
(KONDAGANREDU)
|
0202021000NRG25150520241915616
|
15/05/2024
|
Venpadapu Bamgari
|
0202021WL022231
|
Venpadapu Bamgari
|
00415
|
SBIN0014383
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299452
|
|
BAMGAARI VEMPADAPU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gurla
|
AP-02-021-004-004/010045
(KONDAGANREDU)
|
0202021000NRG25150520241915654
|
15/05/2024
|
Burli Naaraayanamma
|
0202021WL022231
|
Burli Naaraayanamma
|
00415
|
SBIN0014383
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299177
|
|
MRS BURLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gurla
|
AP-02-021-004-004/010092
(KONDAGANREDU)
|
0202021000NRG25150520241915767
|
15/05/2024
|
Gauri
|
0202021WL022231
|
Gauri
|
00415
|
SBIN0014383
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299411
|
|
VENPADAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Gurla
|
AP-02-021-004-004/010125
(KONDAGANREDU)
|
0202021000NRG25150520241915824
|
15/05/2024
|
Siva
|
0202021WL022231
|
Siva
|
00415
|
SBIN0014383
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4124299780
|
|
BODASINGISIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gurla
|
AP-02-021-004-004/010141
(KONDAGANREDU)
|
0202021000NRG25150520241915862
|
15/05/2024
|
Gowri
|
0202021WL022231
|
Gowri
|
00415
|
SBIN0014383
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299575
|
|
KENGUVA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Gurla
|
AP-02-021-004-004/010288
(KONDAGANREDU)
|
0202021000NRG25150520241915983
|
15/05/2024
|
Raamu
|
0202021WL022231
|
Raamu
|
00415
|
SBIN0014383
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299354
|
|
MRS VEMPADAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gurla
|
AP-02-021-004-004/010325
(KONDAGANREDU)
|
0202021000NRG25150520241915999
|
15/05/2024
|
Daalinaayudu
|
0202021WL022231
|
Daalinaayudu
|
00415
|
SBIN0014383
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299661
|
|
DALINAIDU PAILI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gurla
|
AP-02-021-004-004/010445
(KONDAGANREDU)
|
0202021000NRG25150520241916054
|
15/05/2024
|
Adilakshmi
|
0202021WL022231
|
Adilakshmi
|
00415
|
SBIN0014383
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299176
|
|
MRS BURLI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gurla
|
AP-02-021-004-004/010445
(KONDAGANREDU)
|
0202021000NRG25150520241916053
|
15/05/2024
|
Toudu
|
0202021WL022231
|
Toudu
|
00415
|
SBIN0014383
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299163
|
|
MR BURLI THOWDU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gurla
|
AP-02-021-004-004/010532
(KONDAGANREDU)
|
0202021000NRG25150520241916102
|
15/05/2024
|
nagamani
|
0202021WL022231
|
nagamani
|
00415
|
SBIN0014383
|
205
|
205
|
Processed
|
18/05/2024
|
|
4124299787
|
|
Mrs Mantri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Gurla
|
AP-02-021-004-004/10548
(KONDAGANREDU)
|
0202021000NRG25150520241916117
|
15/05/2024
|
Vempadapu Chinnayya
|
0202021WL022231
|
Vempadapu Chinnayya
|
00415
|
SBIN0014383
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124299793
|
|
MR VEMPADAPU CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gurla
|
AP-02-021-005-005/010005
(PAKEERUKITTALI)
|
0202021000NRG25150520241904049
|
15/05/2024
|
Lakshmi
|
0202021WL022141
|
Lakshmi
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299140
|
|
MEESALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gurla
|
AP-02-021-005-005/010014
(PAKEERUKITTALI)
|
0202021000NRG25150520241904055
|
15/05/2024
|
Surinaidu
|
0202021WL022141
|
Surinaidu
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299162
|
|
Niddana Suri Naidu
|
IDFC BANK LIMITED(608117)
|
|
352
|
Gurla
|
AP-02-021-005-005/010019
(PAKEERUKITTALI)
|
0202021000NRG25150520241904061
|
15/05/2024
|
Manga
|
0202021WL022141
|
Manga
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299615
|
|
Mrs ARASAVILLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Gurla
|
AP-02-021-005-005/010024
(PAKEERUKITTALI)
|
0202021000NRG25150520241904068
|
15/05/2024
|
Eswara Rao
|
0202021WL022141
|
Eswara Rao
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299171
|
|
Mr SIRLAPU ESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Gurla
|
AP-02-021-005-005/010024
(PAKEERUKITTALI)
|
0202021000NRG25150520241904069
|
15/05/2024
|
Suramma
|
0202021WL022141
|
Suramma
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299242
|
|
Mrs SIRLAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Gurla
|
AP-02-021-005-005/010030
(PAKEERUKITTALI)
|
0202021000NRG25150520241904072
|
15/05/2024
|
SABUKU RAMULAMMA
|
0202021WL022141
|
SABUKU RAMULAMMA
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299731
|
|
MRS SABUKU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gurla
|
AP-02-021-005-005/010038
(PAKEERUKITTALI)
|
0202021000NRG25150520241904079
|
15/05/2024
|
Parvati
|
0202021WL022141
|
Parvati
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299220
|
|
Mrs SABUKU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Gurla
|
AP-02-021-005-005/010048
(PAKEERUKITTALI)
|
0202021000NRG25150520241904084
|
15/05/2024
|
Gouri
|
0202021WL022141
|
Gouri
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299265
|
|
MRS CHIKATI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gurla
|
AP-02-021-005-005/010052
(PAKEERUKITTALI)
|
0202021000NRG25150520241904086
|
15/05/2024
|
Naagamma
|
0202021WL022141
|
Naagamma
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299562
|
|
MRS KUMARAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gurla
|
AP-02-021-005-005/010060
(PAKEERUKITTALI)
|
0202021000NRG25150520241904090
|
15/05/2024
|
Padma
|
0202021WL022141
|
Padma
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299402
|
|
Mrs KELLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Gurla
|
AP-02-021-005-005/010063
(PAKEERUKITTALI)
|
0202021000NRG25150520241904093
|
15/05/2024
|
Saamalamma
|
0202021WL022141
|
Saamalamma
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299225
|
|
SABUKU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gurla
|
AP-02-021-005-005/010074
(PAKEERUKITTALI)
|
0202021000NRG25150520241904102
|
15/05/2024
|
Simhachalam
|
0202021WL022141
|
Simhachalam
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299255
|
|
MRS SABUKU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gurla
|
AP-02-021-005-005/010075
(PAKEERUKITTALI)
|
0202021000NRG25150520241904104
|
15/05/2024
|
Durgarao
|
0202021WL022141
|
Durgarao
|
00415
|
SBIN0014383
|
236
|
236
|
Processed
|
18/05/2024
|
|
4124299767
|
|
SABUKU DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gurla
|
AP-02-021-005-005/010075
(PAKEERUKITTALI)
|
0202021000NRG25150520241904103
|
15/05/2024
|
Kalavati
|
0202021WL022141
|
Kalavati
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299347
|
|
Mrs SABUKU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Gurla
|
AP-02-021-005-005/010081
(PAKEERUKITTALI)
|
0202021000NRG25150520241904110
|
15/05/2024
|
Paidamma
|
0202021WL022141
|
Paidamma
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299189
|
|
Mrs CANDAKA PYDIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Gurla
|
AP-02-021-005-005/010091
(PAKEERUKITTALI)
|
0202021000NRG25150520241904117
|
15/05/2024
|
Lakshmi
|
0202021WL022141
|
Lakshmi
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299170
|
|
Mrs KELLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Gurla
|
AP-02-021-005-005/010139
(PAKEERUKITTALI)
|
0202021000NRG25150520241904146
|
15/05/2024
|
Bangarunaidu
|
0202021WL022141
|
Bangarunaidu
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299152
|
|
Mr RAGOLU BANGARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Gurla
|
AP-02-021-005-005/010152
(PAKEERUKITTALI)
|
0202021000NRG25150520241904149
|
15/05/2024
|
Satyavati
|
0202021WL022141
|
Satyavati
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299215
|
|
Mrs BAYIREDDY SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Gurla
|
AP-02-021-005-005/010158
(PAKEERUKITTALI)
|
0202021000NRG25150520241904153
|
15/05/2024
|
Ramana
|
0202021WL022141
|
Ramana
|
00415
|
SBIN0014383
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299142
|
|
Mr NEMMADI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Gurla
|
AP-02-021-006-006/010056
(TATAVARIKITTALI)
|
0202021000NRG25150520241900675
|
15/05/2024
|
Ramanamma
|
0202021WL022116
|
Ramanamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299246
|
|
GEDELA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Gurla
|
AP-02-021-006-006/010058
(TATAVARIKITTALI)
|
0202021000NRG25150520241900677
|
15/05/2024
|
Narayanamam
|
0202021WL022116
|
Narayanamam
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299258
|
|
DWARAPUDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Gurla
|
AP-02-021-006-006/010061
(TATAVARIKITTALI)
|
0202021000NRG25150520241900679
|
15/05/2024
|
Rohinamma
|
0202021WL022116
|
Rohinamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299526
|
|
VANJARAPU ROHINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gurla
|
AP-02-021-006-006/010063
(TATAVARIKITTALI)
|
0202021000NRG25150520241900680
|
15/05/2024
|
Appalanarasamma
|
0202021WL022116
|
Appalanarasamma
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299202
|
|
RUNKANA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Gurla
|
AP-02-021-006-006/010068
(TATAVARIKITTALI)
|
0202021000NRG25150520241900683
|
15/05/2024
|
RAGOLU RAMANAMMA
|
0202021WL022116
|
RAGOLU RAMANAMMA
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299760
|
|
RAMANAMMA RAGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gurla
|
AP-02-021-006-006/010068
(TATAVARIKITTALI)
|
0202021000NRG25150520241900682
|
15/05/2024
|
Ramanamma
|
0202021WL022116
|
Ramanamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299248
|
|
RAGOLU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Gurla
|
AP-02-021-006-006/010069
(TATAVARIKITTALI)
|
0202021000NRG25150520241900684
|
15/05/2024
|
Adinarayana
|
0202021WL022116
|
Adinarayana
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299544
|
|
RAGOLU ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Gurla
|
AP-02-021-006-006/010069
(TATAVARIKITTALI)
|
0202021000NRG25150520241900685
|
15/05/2024
|
Appalamma
|
0202021WL022116
|
Appalamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299528
|
|
RAGOLU APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gurla
|
AP-02-021-006-006/010071
(TATAVARIKITTALI)
|
0202021000NRG25150520241900687
|
15/05/2024
|
Satyavati
|
0202021WL022116
|
Satyavati
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299226
|
|
INAPAKURTHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gurla
|
AP-02-021-006-006/010072
(TATAVARIKITTALI)
|
0202021000NRG25150520241900689
|
15/05/2024
|
Appalamma
|
0202021WL022116
|
Appalamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299718
|
|
GADI APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Gurla
|
AP-02-021-006-006/010072
(TATAVARIKITTALI)
|
0202021000NRG25150520241900688
|
15/05/2024
|
Surinayudu
|
0202021WL022116
|
Surinayudu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299239
|
|
GADI SURI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gurla
|
AP-02-021-006-006/010073
(TATAVARIKITTALI)
|
0202021000NRG25150520241900690
|
15/05/2024
|
Rammurti
|
0202021WL022116
|
Rammurti
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299148
|
|
GADIRAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gurla
|
AP-02-021-006-006/010074
(TATAVARIKITTALI)
|
0202021000NRG25150520241900693
|
15/05/2024
|
Satyam
|
0202021WL022116
|
Satyam
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299204
|
|
MAMMIDI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gurla
|
AP-02-021-006-006/010075
(TATAVARIKITTALI)
|
0202021000NRG25150520241900694
|
15/05/2024
|
Appalasuramma
|
0202021WL022116
|
Appalasuramma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299375
|
|
MANIPURI APPALASURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Gurla
|
AP-02-021-006-006/010076
(TATAVARIKITTALI)
|
0202021000NRG25150520241900695
|
15/05/2024
|
Lakshmi
|
0202021WL022116
|
Lakshmi
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299345
|
|
LAKSHMI MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gurla
|
AP-02-021-006-006/010077
(TATAVARIKITTALI)
|
0202021000NRG25150520241900697
|
15/05/2024
|
Narayanamma
|
0202021WL022116
|
Narayanamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299519
|
|
RAGOLU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gurla
|
AP-02-021-006-006/010077
(TATAVARIKITTALI)
|
0202021000NRG25150520241900696
|
15/05/2024
|
Sambamurti
|
0202021WL022116
|
Sambamurti
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299199
|
|
RAGOLU SAMBAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Gurla
|
AP-02-021-006-006/010078
(TATAVARIKITTALI)
|
0202021000NRG25150520241900698
|
15/05/2024
|
Laccum
|
0202021WL022116
|
Laccum
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299259
|
|
RAGOLU LAXMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Gurla
|
AP-02-021-006-006/010079
(TATAVARIKITTALI)
|
0202021000NRG25150520241900700
|
15/05/2024
|
Tauvudamma
|
0202021WL022116
|
Tauvudamma
|
00415
|
SBIN0014383
|
380
|
380
|
Processed
|
18/05/2024
|
|
4124299377
|
|
RAGOLU THOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Gurla
|
AP-02-021-006-006/010081
(TATAVARIKITTALI)
|
0202021000NRG25150520241900702
|
15/05/2024
|
Sattimamma
|
0202021WL022116
|
Sattimamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299387
|
|
RAGOLU SATYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gurla
|
AP-02-021-006-006/010083
(TATAVARIKITTALI)
|
0202021000NRG25150520241900703
|
15/05/2024
|
Varaalu
|
0202021WL022116
|
Varaalu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299541
|
|
SANCHANA VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Gurla
|
AP-02-021-006-006/010084
(TATAVARIKITTALI)
|
0202021000NRG25150520241900704
|
15/05/2024
|
SANCHANA LAXMANA RAO
|
0202021WL022116
|
SANCHANA LAXMANA RAO
|
00415
|
SBIN0014383
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124299732
|
|
SANCHANA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Gurla
|
AP-02-021-006-006/010089
(TATAVARIKITTALI)
|
0202021000NRG25150520241900709
|
15/05/2024
|
Ramu
|
0202021WL022116
|
Ramu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299245
|
|
RAGOLU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gurla
|
AP-02-021-006-006/010093
(TATAVARIKITTALI)
|
0202021000NRG25150520241900710
|
15/05/2024
|
Somulu
|
0202021WL022116
|
Somulu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299223
|
|
KONDRU RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Gurla
|
AP-02-021-006-006/010096
(TATAVARIKITTALI)
|
0202021000NRG25150520241900711
|
15/05/2024
|
Suri
|
0202021WL022116
|
Suri
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299391
|
|
SOMADULA SURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Gurla
|
AP-02-021-006-006/010100
(TATAVARIKITTALI)
|
0202021000NRG25150520241900712
|
15/05/2024
|
Raamappamma
|
0202021WL022116
|
Raamappamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299525
|
|
RAMULAPPAMMA KONDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gurla
|
AP-02-021-006-006/010101
(TATAVARIKITTALI)
|
0202021000NRG25150520241900713
|
15/05/2024
|
Amkamma
|
0202021WL022116
|
Amkamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299677
|
|
SOMADHULA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Gurla
|
AP-02-021-006-006/010106
(TATAVARIKITTALI)
|
0202021000NRG25150520241900719
|
15/05/2024
|
Pemtayya
|
0202021WL022116
|
Pemtayya
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299545
|
|
DASARI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gurla
|
AP-02-021-006-006/010106
(TATAVARIKITTALI)
|
0202021000NRG25150520241900720
|
15/05/2024
|
Sitamma
|
0202021WL022116
|
Sitamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299543
|
|
DASARI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gurla
|
AP-02-021-006-006/010107
(TATAVARIKITTALI)
|
0202021000NRG25150520241900721
|
15/05/2024
|
Raamalakshmi
|
0202021WL022116
|
Raamalakshmi
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299380
|
|
BEVARA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gurla
|
AP-02-021-006-006/010109
(TATAVARIKITTALI)
|
0202021000NRG25150520241900722
|
15/05/2024
|
Bamgaarinaayudu
|
0202021WL022116
|
Bamgaarinaayudu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299649
|
|
RUNKANA BANGARUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Gurla
|
AP-02-021-006-006/010109
(TATAVARIKITTALI)
|
0202021000NRG25150520241900724
|
15/05/2024
|
Satyamamma
|
0202021WL022116
|
Satyamamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299524
|
|
RUNKANA SATHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Gurla
|
AP-02-021-006-006/010109
(TATAVARIKITTALI)
|
0202021000NRG25150520241900723
|
15/05/2024
|
Satyanaarayana
|
0202021WL022116
|
Satyanaarayana
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299516
|
|
RUNKANA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Gurla
|
AP-02-021-006-006/010114
(TATAVARIKITTALI)
|
0202021000NRG25150520241900730
|
15/05/2024
|
Damayamti
|
0202021WL022116
|
Damayamti
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299267
|
|
PAILA DAMAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Gurla
|
AP-02-021-006-006/010114
(TATAVARIKITTALI)
|
0202021000NRG25150520241900729
|
15/05/2024
|
Raamajogi
|
0202021WL022116
|
Raamajogi
|
00415
|
SBIN0014383
|
380
|
380
|
Processed
|
18/05/2024
|
|
4124299146
|
|
PAILA RAMAJOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Gurla
|
AP-02-021-006-006/010117
(TATAVARIKITTALI)
|
0202021000NRG25150520241900731
|
15/05/2024
|
Paiditalli
|
0202021WL022116
|
Paiditalli
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299480
|
|
REDDI PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gurla
|
AP-02-021-006-006/010117
(TATAVARIKITTALI)
|
0202021000NRG25150520241900732
|
15/05/2024
|
Raamu
|
0202021WL022116
|
Raamu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299173
|
|
REDDI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Gurla
|
AP-02-021-006-006/010118
(TATAVARIKITTALI)
|
0202021000NRG25150520241900733
|
15/05/2024
|
Ramanamma
|
0202021WL022116
|
Ramanamma
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299346
|
|
GEDELA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Gurla
|
AP-02-021-006-006/010121
(TATAVARIKITTALI)
|
0202021000NRG25150520241900735
|
15/05/2024
|
Paidimma
|
0202021WL022116
|
Paidimma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299603
|
|
RAGOLU PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Gurla
|
AP-02-021-006-006/010124
(TATAVARIKITTALI)
|
0202021000NRG25150520241900740
|
15/05/2024
|
Jaya
|
0202021WL022116
|
Jaya
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299256
|
|
MAMIDI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gurla
|
AP-02-021-006-006/010125
(TATAVARIKITTALI)
|
0202021000NRG25150520241900741
|
15/05/2024
|
Paapamma
|
0202021WL022116
|
Paapamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299196
|
|
JAMMU PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gurla
|
AP-02-021-006-006/010128
(TATAVARIKITTALI)
|
0202021000NRG25150520241900743
|
15/05/2024
|
Daalamma
|
0202021WL022116
|
Daalamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299184
|
|
IJJAROTU DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gurla
|
AP-02-021-006-006/010129
(TATAVARIKITTALI)
|
0202021000NRG25150520241900744
|
15/05/2024
|
Pemtayya
|
0202021WL022116
|
Pemtayya
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299200
|
|
PEMTAYYA MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gurla
|
AP-02-021-006-006/010131
(TATAVARIKITTALI)
|
0202021000NRG25150520241900747
|
15/05/2024
|
Kanakaraju
|
0202021WL022116
|
Kanakaraju
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299175
|
|
GEDELA KANAKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Gurla
|
AP-02-021-006-006/010131
(TATAVARIKITTALI)
|
0202021000NRG25150520241900746
|
15/05/2024
|
Saraswati
|
0202021WL022116
|
Saraswati
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299250
|
|
GEDELA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gurla
|
AP-02-021-006-006/010138
(TATAVARIKITTALI)
|
0202021000NRG25150520241900754
|
15/05/2024
|
Krushnamma
|
0202021WL022116
|
Krushnamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299374
|
|
RAGOLU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Gurla
|
AP-02-021-006-006/010139
(TATAVARIKITTALI)
|
0202021000NRG25150520241900755
|
15/05/2024
|
Bamgaaramma
|
0202021WL022116
|
Bamgaaramma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299194
|
|
RAGOLU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Gurla
|
AP-02-021-006-006/010143
(TATAVARIKITTALI)
|
0202021000NRG25150520241900758
|
15/05/2024
|
Satyam
|
0202021WL022116
|
Satyam
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299191
|
|
MAHANTHI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Gurla
|
AP-02-021-006-006/010144
(TATAVARIKITTALI)
|
0202021000NRG25150520241900759
|
15/05/2024
|
Neelakamtham
|
0202021WL022116
|
Neelakamtham
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299195
|
|
MAMIDI NEELAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gurla
|
AP-02-021-006-006/010146
(TATAVARIKITTALI)
|
0202021000NRG25150520241900760
|
15/05/2024
|
Toudamma
|
0202021WL022116
|
Toudamma
|
00415
|
SBIN0014383
|
380
|
380
|
Processed
|
18/05/2024
|
|
4124299198
|
|
GEDELA TOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gurla
|
AP-02-021-006-006/010150
(TATAVARIKITTALI)
|
0202021000NRG25150520241900763
|
15/05/2024
|
Sakumtala
|
0202021WL022116
|
Sakumtala
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299515
|
|
DWARAPUDI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gurla
|
AP-02-021-006-006/010150
(TATAVARIKITTALI)
|
0202021000NRG25150520241900762
|
15/05/2024
|
Suryanaaraayana
|
0202021WL022116
|
Suryanaaraayana
|
00415
|
SBIN0014383
|
380
|
380
|
Processed
|
18/05/2024
|
|
4124299193
|
|
Mr DWARAPUDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Gurla
|
AP-02-021-006-006/010153
(TATAVARIKITTALI)
|
0202021000NRG25150520241900764
|
15/05/2024
|
Satyannaaraayana
|
0202021WL022116
|
Satyannaaraayana
|
00415
|
SBIN0014383
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124299188
|
|
PALAVALASA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Gurla
|
AP-02-021-006-006/010155
(TATAVARIKITTALI)
|
0202021000NRG25150520241900769
|
15/05/2024
|
Satyamamma
|
0202021WL022116
|
Satyamamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299530
|
|
SATYAMAMMA RAGOLU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gurla
|
AP-02-021-006-006/010160
(TATAVARIKITTALI)
|
0202021000NRG25150520241900770
|
15/05/2024
|
Paidamma
|
0202021WL022116
|
Paidamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299201
|
|
RAGOLU PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Gurla
|
AP-02-021-006-006/010163
(TATAVARIKITTALI)
|
0202021000NRG25150520241900771
|
15/05/2024
|
Govimda
|
0202021WL022116
|
Govimda
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299234
|
|
BELLANA GOVINDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Gurla
|
AP-02-021-006-006/010170
(TATAVARIKITTALI)
|
0202021000NRG25150520241900773
|
15/05/2024
|
Appalanaayudu
|
0202021WL022116
|
Appalanaayudu
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299216
|
|
APPALNAIDU MAMIDI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gurla
|
AP-02-021-006-006/010170
(TATAVARIKITTALI)
|
0202021000NRG25150520241900774
|
15/05/2024
|
Naagabhushanam
|
0202021WL022116
|
Naagabhushanam
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299518
|
|
MAMIDI NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gurla
|
AP-02-021-006-006/010171
(TATAVARIKITTALI)
|
0202021000NRG25150520241900775
|
15/05/2024
|
Bangaramma
|
0202021WL022116
|
Bangaramma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299230
|
|
MAMIDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gurla
|
AP-02-021-006-006/010172
(TATAVARIKITTALI)
|
0202021000NRG25150520241900777
|
15/05/2024
|
Toudamma
|
0202021WL022116
|
Toudamma
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299542
|
|
MEESALA TOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Gurla
|
AP-02-021-006-006/010173
(TATAVARIKITTALI)
|
0202021000NRG25150520241900778
|
15/05/2024
|
Gurinaayudu
|
0202021WL022116
|
Gurinaayudu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299206
|
|
MEESALA GURU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Gurla
|
AP-02-021-006-006/010176
(TATAVARIKITTALI)
|
0202021000NRG25150520241900779
|
15/05/2024
|
Gurinaayudu
|
0202021WL022116
|
Gurinaayudu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299227
|
|
MAMIDI GURI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Gurla
|
AP-02-021-006-006/010176
(TATAVARIKITTALI)
|
0202021000NRG25150520241900780
|
15/05/2024
|
Paidamma
|
0202021WL022116
|
Paidamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299517
|
|
MAMIDI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Gurla
|
AP-02-021-006-006/010177
(TATAVARIKITTALI)
|
0202021000NRG25150520241900781
|
15/05/2024
|
Ramarao
|
0202021WL022116
|
Ramarao
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299197
|
|
VAJRAPU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Gurla
|
AP-02-021-006-006/010203
(TATAVARIKITTALI)
|
0202021000NRG25150520241900784
|
15/05/2024
|
Satyavati
|
0202021WL022116
|
Satyavati
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299205
|
|
MULLU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Gurla
|
AP-02-021-006-006/010204
(TATAVARIKITTALI)
|
0202021000NRG25150520241900786
|
15/05/2024
|
Gouri
|
0202021WL022116
|
Gouri
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299529
|
|
IJJIROTHU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Gurla
|
AP-02-021-006-006/010205
(TATAVARIKITTALI)
|
0202021000NRG25150520241900788
|
15/05/2024
|
Kanaka
|
0202021WL022116
|
Kanaka
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299602
|
|
KANAKA RAGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Gurla
|
AP-02-021-006-006/010205
(TATAVARIKITTALI)
|
0202021000NRG25150520241900787
|
15/05/2024
|
Ramunaidu
|
0202021WL022116
|
Ramunaidu
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299604
|
|
RAMUNAIDU RAGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Gurla
|
AP-02-021-006-006/010206
(TATAVARIKITTALI)
|
0202021000NRG25150520241900790
|
15/05/2024
|
Kondamma
|
0202021WL022116
|
Kondamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299236
|
|
GUSIDI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Gurla
|
AP-02-021-006-006/010206
(TATAVARIKITTALI)
|
0202021000NRG25150520241900789
|
15/05/2024
|
Pentayya
|
0202021WL022116
|
Pentayya
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299207
|
|
GUSHIDI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Gurla
|
AP-02-021-006-006/010209
(TATAVARIKITTALI)
|
0202021000NRG25150520241900792
|
15/05/2024
|
Gowrinaidu
|
0202021WL022116
|
Gowrinaidu
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299229
|
|
MAMIDI GOWRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Gurla
|
AP-02-021-006-006/010212
(TATAVARIKITTALI)
|
0202021000NRG25150520241900794
|
15/05/2024
|
RAGOLU LAVANYA
|
0202021WL022116
|
RAGOLU LAVANYA
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299791
|
|
RAGOLU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Gurla
|
AP-02-021-006-006/010215
(TATAVARIKITTALI)
|
0202021000NRG25150520241900796
|
15/05/2024
|
Chinnamnaidu
|
0202021WL022116
|
Chinnamnaidu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299203
|
|
KEERTHI CHINNAMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gurla
|
AP-02-021-006-006/010215
(TATAVARIKITTALI)
|
0202021000NRG25150520241900797
|
15/05/2024
|
Gouri
|
0202021WL022116
|
Gouri
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299607
|
|
KEERTHI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Gurla
|
AP-02-021-006-006/010218
(TATAVARIKITTALI)
|
0202021000NRG25150520241900798
|
15/05/2024
|
Appalanaidu
|
0202021WL022116
|
Appalanaidu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299611
|
|
PYLA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Gurla
|
AP-02-021-006-006/010218
(TATAVARIKITTALI)
|
0202021000NRG25150520241900799
|
15/05/2024
|
Kantha
|
0202021WL022116
|
Kantha
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299527
|
|
PYLA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Gurla
|
AP-02-021-006-006/010220
(TATAVARIKITTALI)
|
0202021000NRG25150520241900802
|
15/05/2024
|
Ramalaxmi
|
0202021WL022116
|
Ramalaxmi
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299192
|
|
SANCHANA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Gurla
|
AP-02-021-006-006/010225
(TATAVARIKITTALI)
|
0202021000NRG25150520241900803
|
15/05/2024
|
Satyavati
|
0202021WL022116
|
Satyavati
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299268
|
|
PYLA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Gurla
|
AP-02-021-006-006/010229
(TATAVARIKITTALI)
|
0202021000NRG25150520241900804
|
15/05/2024
|
Saamba
|
0202021WL022116
|
Saamba
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299165
|
|
MAMIDI SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Gurla
|
AP-02-021-006-006/010233
(TATAVARIKITTALI)
|
0202021000NRG25150520241900805
|
15/05/2024
|
Appalamma
|
0202021WL022116
|
Appalamma
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299381
|
|
RUNKANA APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Gurla
|
AP-02-021-006-006/010234
(TATAVARIKITTALI)
|
0202021000NRG25150520241900806
|
15/05/2024
|
Gouri
|
0202021WL022116
|
Gouri
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299376
|
|
MAHANTHI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Gurla
|
AP-02-021-006-006/010235
(TATAVARIKITTALI)
|
0202021000NRG25150520241900807
|
15/05/2024
|
Satyavati
|
0202021WL022116
|
Satyavati
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299269
|
|
MAMIDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Gurla
|
AP-02-021-006-006/010249
(TATAVARIKITTALI)
|
0202021000NRG25150520241900817
|
15/05/2024
|
ramakrrishna
|
0202021WL022116
|
ramakrrishna
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299430
|
|
RAGOLU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Gurla
|
AP-02-021-006-006/010252
(TATAVARIKITTALI)
|
0202021000NRG25150520241900818
|
15/05/2024
|
Lakshumnaayudu
|
0202021WL022116
|
Lakshumnaayudu
|
00415
|
SBIN0014383
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299231
|
|
PANDRANKI LAKSHMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Gurla
|
AP-02-021-006-006/010253
(TATAVARIKITTALI)
|
0202021000NRG25150520241900820
|
15/05/2024
|
Suridu
|
0202021WL022116
|
Suridu
|
00415
|
SBIN0014383
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299224
|
|
DASARI SURIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Gurla
|
AP-02-021-008-008/010028
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923909
|
15/05/2024
|
Naaga
|
0202021WL022293
|
Naaga
|
00415
|
SBIN0014383
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4124299257
|
|
MR CHINTAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gurla
|
AP-02-021-008-008/010043
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923915
|
15/05/2024
|
Aadinaaraayana
|
0202021WL022293
|
Aadinaaraayana
|
00415
|
SBIN0014383
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299169
|
|
MR PATTIGULA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gurla
|
AP-02-021-008-008/010054
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923918
|
15/05/2024
|
Ademma
|
0202021WL022293
|
Ademma
|
00415
|
SBIN0014383
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299254
|
|
MRS SOMUROTHU ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gurla
|
AP-02-021-008-008/010104
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923933
|
15/05/2024
|
SANAPATHI NARAYANAMMA
|
0202021WL022293
|
SANAPATHI NARAYANAMMA
|
00415
|
SBIN0014383
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299155
|
|
MRS SANAPATHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gurla
|
AP-02-021-008-008/010159
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924138
|
15/05/2024
|
Appaaraavu
|
0202021WL022295
|
Appaaraavu
|
00415
|
SBIN0014383
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299782
|
|
MR ERRA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gurla
|
AP-02-021-008-008/010159
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924139
|
15/05/2024
|
Lakshmi
|
0202021WL022295
|
Lakshmi
|
00415
|
SBIN0014383
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299783
|
|
LAKSHMI YERRA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gurla
|
AP-02-021-008-008/010179
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923952
|
15/05/2024
|
Narayana
|
0202021WL022293
|
Narayana
|
00415
|
SBIN0014383
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299182
|
|
MRS SUNKARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gurla
|
AP-02-021-008-008/010238
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924168
|
15/05/2024
|
Satyavathi
|
0202021WL022295
|
Satyavathi
|
00415
|
SBIN0014383
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299333
|
|
MRS MAHANTHI SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gurla
|
AP-02-021-008-008/010239
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924169
|
15/05/2024
|
PATTIGULLA PAIDITALLAMMA
|
0202021WL022295
|
PATTIGULLA PAIDITALLAMMA
|
00415
|
SBIN0014383
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299334
|
|
MRS PATTHIGULLA PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gurla
|
AP-02-021-008-008/010247
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923964
|
15/05/2024
|
Gowri
|
0202021WL022293
|
Gowri
|
00415
|
SBIN0014383
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299244
|
|
MRS PATTIGULLA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gurla
|
AP-02-021-008-008/010248
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923965
|
15/05/2024
|
Suryakanta
|
0202021WL022293
|
Suryakanta
|
00415
|
SBIN0014383
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299726
|
|
MRS YIJJADA SURYA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gurla
|
AP-02-021-008-008/010279
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924188
|
15/05/2024
|
RUNKANA RAJESH
|
0202021WL022295
|
RUNKANA RAJESH
|
00415
|
SBIN0014383
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124299756
|
|
MR RUNKANA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gurla
|
AP-02-021-008-008/010291
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924193
|
15/05/2024
|
Abaddham
|
0202021WL022295
|
Abaddham
|
00415
|
SBIN0014383
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299190
|
|
MR MAHANTHI ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gurla
|
AP-02-021-008-008/010305
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924199
|
15/05/2024
|
Paidiraaju
|
0202021WL022295
|
Paidiraaju
|
00415
|
SBIN0014383
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299235
|
|
MRS BONELA PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gurla
|
AP-02-021-018-019/010095
(GUDEM)
|
0202021000NRG25150520241880707
|
15/05/2024
|
Bamgaaramma
|
0202021WL021978
|
Bamgaaramma
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299505
|
|
MRS CHITTHULA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gurla
|
AP-02-021-018-019/010095
(GUDEM)
|
0202021000NRG25150520241880706
|
15/05/2024
|
Kaamunaayudu
|
0202021WL021978
|
Kaamunaayudu
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299606
|
|
MR KAMUNAIDU CHITTHULA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gurla
|
AP-02-021-018-019/010141
(GUDEM)
|
0202021000NRG25150520241880748
|
15/05/2024
|
Suryanaaraayana
|
0202021WL021978
|
Suryanaaraayana
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299164
|
|
SURYANAARAAYANA VEMPADAAPU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gurla
|
AP-02-021-018-019/010394
(GUDEM)
|
0202021000NRG25150520241880942
|
15/05/2024
|
Gouri
|
0202021WL021978
|
Gouri
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299137
|
|
MRS GOWRI REDDY
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gurla
|
AP-02-021-018-019/010830
(GUDEM)
|
0202021000NRG25150520241881076
|
15/05/2024
|
Kalyani
|
0202021WL021978
|
Kalyani
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299241
|
|
MRS KORAYI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gurla
|
AP-02-021-018-019/010862
(GUDEM)
|
0202021000NRG25150520241881091
|
15/05/2024
|
Adilakshmi
|
0202021WL021978
|
Adilakshmi
|
00415
|
SBIN0014383
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299721
|
|
Adilakshmi Mesala
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gurla
|
AP-02-021-020-020/010887
(GUJJANGIVALASA)
|
0202021000NRG25150520241930241
|
15/05/2024
|
Pentayya
|
0202021WL022345
|
Pentayya
|
00415
|
SBIN0014383
|
808
|
808
|
Processed
|
19/05/2024
|
|
4124299708
|
|
POTNURU PENTAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
Gurla
|
AP-02-021-020-021/010008
(GUJJANGIVALASA)
|
0202021000NRG25150520241930289
|
15/05/2024
|
venkataLaxmi
|
0202021WL022345
|
venkataLaxmi
|
00415
|
SBIN0014383
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299448
|
|
YEDDUMATTI VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
Gurla
|
AP-02-021-026-028/010096
(VALLAPURAM)
|
0202021000NRG25150520241920108
|
15/05/2024
|
PEDDINTI APPANNA
|
0202021WL022254
|
PEDDINTI APPANNA
|
00415
|
SBIN0014383
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299781
|
|
Mr PEDDINTI APPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Gurla
|
AP-02-021-026-028/010177
(VALLAPURAM)
|
0202021000NRG25150520241920378
|
15/05/2024
|
Lakshmi
|
0202021WL022255
|
Lakshmi
|
00415
|
SBIN0014383
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299158
|
|
MRS GEDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gurla
|
AP-02-021-026-028/010228
(VALLAPURAM)
|
0202021000NRG25150520241920401
|
15/05/2024
|
Sannamma
|
0202021WL022255
|
Sannamma
|
00415
|
SBIN0014383
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4124299153
|
|
MRS GORLE SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gurla
|
AP-02-021-026-028/010715
(VALLAPURAM)
|
0202021000NRG25150520241920247
|
15/05/2024
|
Bucchamma
|
0202021WL022254
|
Bucchamma
|
00415
|
SBIN0014383
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299174
|
|
Miss Peddinti Appala Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Gurla
|
AP-02-021-026-028/010817
(VALLAPURAM)
|
0202021000NRG25150520241920286
|
15/05/2024
|
padma
|
0202021WL022254
|
padma
|
00415
|
SBIN0014383
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299156
|
|
Mrs Pathivada Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Gurla
|
AP-02-021-026-028/010844
(VALLAPURAM)
|
0202021000NRG25150520241920294
|
15/05/2024
|
Sugunekarao
|
0202021WL022254
|
Sugunekarao
|
00415
|
SBIN0014383
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299789
|
|
GADI SUGUNAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Gurla
|
AP-02-021-027-038/010478
(KELLA)
|
0202021000NRG25150520241891400
|
15/05/2024
|
Ugaadi
|
0202021WL022045
|
Ugaadi
|
00415
|
SBIN0014383
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4124299735
|
|
MRS KELLA UGADI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gurla
|
AP-02-021-027-038/010795
(KELLA)
|
0202021000NRG25150520241876251
|
15/05/2024
|
Simhaadri
|
0202021WL021935
|
Simhaadri
|
00415
|
SBIN0014383
|
236
|
236
|
Processed
|
18/05/2024
|
|
4124299252
|
|
Mr MEESALA SIMHADRI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
484
|
Gurla
|
AP-02-021-027-038/010935
(KELLA)
|
0202021000NRG25150520241891447
|
15/05/2024
|
Suryanaarayana
|
0202021WL022045
|
Suryanaarayana
|
00415
|
SBIN0014383
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4124299748
|
|
Mr GORLI SURYANARAYNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Gurla
|
AP-02-021-027-038/011054
(KELLA)
|
0202021000NRG25150520241891458
|
15/05/2024
|
Paarvati
|
0202021WL022045
|
Paarvati
|
00415
|
SBIN0014383
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4124299701
|
|
Mrs PANCHADI PRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Gurla
|
AP-02-021-027-038/011108
(KELLA)
|
0202021000NRG25150520241876418
|
15/05/2024
|
Ramana
|
0202021WL021935
|
Ramana
|
00415
|
SBIN0014383
|
946
|
946
|
Processed
|
18/05/2024
|
|
4124299237
|
|
MR JAMANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gurla
|
AP-02-021-027-038/011397
(KELLA)
|
0202021000NRG25150520241876494
|
15/05/2024
|
Surya Rao
|
0202021WL021935
|
Surya Rao
|
00415
|
SBIN0014383
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4124299717
|
|
MR BODASINGI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gurla
|
AP-02-021-027-038/011480
(KELLA)
|
0202021000NRG25150520241891511
|
15/05/2024
|
Pydiraju
|
0202021WL022045
|
Pydiraju
|
00415
|
SBIN0014383
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4124299755
|
|
Mrs MABADAPU PAYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Gurla
|
AP-02-021-027-038/011681
(KELLA)
|
0202021000NRG25150520241876620
|
15/05/2024
|
indir
|
0202021WL021935
|
indir
|
00415
|
SBIN0014383
|
709
|
709
|
Processed
|
18/05/2024
|
|
4124299247
|
|
MISS NADIMINTI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gurla
|
AP-02-021-027-038/030002
(KELLA)
|
0202021000NRG25150520241890312
|
15/05/2024
|
Somulu
|
0202021WL022033
|
Somulu
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299509
|
|
MR DASARI SOMULU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gurla
|
AP-02-021-027-038/030027
(KELLA)
|
0202021000NRG25150520241890334
|
15/05/2024
|
Paidamma
|
0202021WL022033
|
Paidamma
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299313
|
|
Mrs BAMMIDI PAYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Gurla
|
AP-02-021-027-038/030038
(KELLA)
|
0202021000NRG25150520241890344
|
15/05/2024
|
NASARI APPANNA
|
0202021WL022033
|
NASARI APPANNA
|
00415
|
SBIN0014383
|
429
|
429
|
Processed
|
18/05/2024
|
|
4124299166
|
|
Nasari Appanna
|
IDFC BANK LIMITED(608117)
|
|
493
|
Gurla
|
AP-02-021-027-038/030038
(KELLA)
|
0202021000NRG25150520241890345
|
15/05/2024
|
NASARI GAMGAMMA
|
0202021WL022033
|
NASARI GAMGAMMA
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299167
|
|
Mrs NASHARA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Gurla
|
AP-02-021-027-038/030039
(KELLA)
|
0202021000NRG25150520241890346
|
15/05/2024
|
Ramanamma
|
0202021WL022033
|
Ramanamma
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299262
|
|
Mrs KONGARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Gurla
|
AP-02-021-027-038/030055
(KELLA)
|
0202021000NRG25150520241890356
|
15/05/2024
|
Lakshmi
|
0202021WL022033
|
Lakshmi
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299559
|
|
Mrs NASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Gurla
|
AP-02-021-027-038/030055
(KELLA)
|
0202021000NRG25150520241890357
|
15/05/2024
|
NASARI RAMANA
|
0202021WL022033
|
NASARI RAMANA
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299144
|
|
Nasara Ramana
|
IDFC BANK LIMITED(608117)
|
|
497
|
Gurla
|
AP-02-021-027-038/030130
(KELLA)
|
0202021000NRG25150520241890394
|
15/05/2024
|
Raajamma
|
0202021WL022033
|
Raajamma
|
00415
|
SBIN0014383
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299261
|
|
Mrs BODDANA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Gurla
|
AP-02-021-027-038/030165
(KELLA)
|
0202021000NRG25150520241890401
|
15/05/2024
|
GANAMANA LAKSHMANA
|
0202021WL022033
|
GANAMANA LAKSHMANA
|
00415
|
SBIN0014383
|
214
|
214
|
Processed
|
18/05/2024
|
|
4124299728
|
|
Lakshmana ganamaana
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gurla
|
AP-02-021-027-038/030165
(KELLA)
|
0202021000NRG25150520241890400
|
15/05/2024
|
Narayanamma
|
0202021WL022033
|
Narayanamma
|
00415
|
SBIN0014383
|
857
|
857
|
Processed
|
18/05/2024
|
|
4124299266
|
|
Mrs NARAYANAMMA GANAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Gurla
|
AP-02-021-027-038/030176
(KELLA)
|
0202021000NRG25150520241890406
|
15/05/2024
|
Triveni
|
0202021WL022033
|
Triveni
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299228
|
|
Mrs GANAMANA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Gurla
|
AP-02-021-027-038/030177
(KELLA)
|
0202021000NRG25150520241890407
|
15/05/2024
|
surappamma
|
0202021WL022033
|
surappamma
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299263
|
|
Mrs BODDANA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Gurla
|
AP-02-021-027-038/030183
(KELLA)
|
0202021000NRG25150520241890411
|
15/05/2024
|
Suramma
|
0202021WL022033
|
Suramma
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299264
|
|
Mrs Nasari Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Gurla
|
AP-02-021-027-038/030188
(KELLA)
|
0202021000NRG25150520241890417
|
15/05/2024
|
Lakshmana
|
0202021WL022033
|
Lakshmana
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299187
|
|
MR NASARA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gurla
|
AP-02-021-027-038/030195
(KELLA)
|
0202021000NRG25150520241890420
|
15/05/2024
|
seetamma
|
0202021WL022033
|
seetamma
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299260
|
|
MRS KOYYANA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gurla
|
AP-02-021-027-038/030203
(KELLA)
|
0202021000NRG25150520241890428
|
15/05/2024
|
Raamalakshmi
|
0202021WL022033
|
Raamalakshmi
|
00415
|
SBIN0014383
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299558
|
|
Mrs BODDANA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169509
|
169509
|
|
|
|
|
|
|
|
|
506
|
Gurla
|
AP-02-021-004-004/010532
(KONDAGANREDU)
|
0202021000NRG25150520241916101
|
15/05/2024
|
simhachalam
|
0202021WL022231
|
simhachalam
|
00415
|
SBIN0020410
|
411
|
411
|
Processed
|
18/05/2024
|
|
4124299768
|
|
MANTRI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
507
|
Gurla
|
AP-02-021-006-006/010060
(TATAVARIKITTALI)
|
0202021000NRG25150520241900678
|
15/05/2024
|
DWARAPUDI LAKSHMI
|
0202021WL022116
|
DWARAPUDI LAKSHMI
|
00468
|
UBIN0801020
|
380
|
380
|
Processed
|
18/05/2024
|
|
4124299028
|
|
DWARAPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
508
|
Gurla
|
AP-02-021-020-020/10946
(GUJJANGIVALASA)
|
0202021000NRG25150520241930273
|
15/05/2024
|
Tupakula Santoshi
|
0202021WL022345
|
Tupakula Santoshi
|
00468
|
UBIN0804959
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299031
|
|
TUPAKULA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
509
|
Gurla
|
AP-02-021-006-006/010110
(TATAVARIKITTALI)
|
0202021000NRG25150520241900726
|
15/05/2024
|
Rambabu
|
0202021WL022116
|
Rambabu
|
00468
|
UBIN0806099
|
380
|
380
|
Processed
|
18/05/2024
|
|
4124299032
|
|
MAMIDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
510
|
Gurla
|
AP-02-021-006-006/010188
(TATAVARIKITTALI)
|
0202021000NRG25150520241900782
|
15/05/2024
|
Eswar Rao
|
0202021WL022116
|
Eswar Rao
|
00468
|
UBIN0819158
|
190
|
190
|
Processed
|
18/05/2024
|
|
4124299479
|
|
KONDRI ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Gurla
|
AP-02-021-020-020/010012
(GUJJANGIVALASA)
|
0202021000NRG25150520241929863
|
15/05/2024
|
Ramatulasi
|
0202021WL022345
|
Ramatulasi
|
00468
|
UBIN0819158
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299784
|
|
PENDURTHI RAMA TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
Gurla
|
AP-02-021-026-028/010096
(VALLAPURAM)
|
0202021000NRG25150520241920109
|
15/05/2024
|
prasad
|
0202021WL022254
|
prasad
|
00468
|
UBIN0819158
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299512
|
|
PEDDINTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gurla
|
AP-02-021-026-028/010306
(VALLAPURAM)
|
0202021000NRG25150520241920192
|
15/05/2024
|
Raamu
|
0202021WL022254
|
Raamu
|
00468
|
UBIN0819158
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299710
|
|
Mr MEESALA RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
514
|
Gurla
|
AP-02-021-026-028/010814
(VALLAPURAM)
|
0202021000NRG25150520241920283
|
15/05/2024
|
Suribabu
|
0202021WL022254
|
Suribabu
|
00468
|
UBIN0819158
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299773
|
|
YANDAVA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gurla
|
AP-02-021-026-028/010846
(VALLAPURAM)
|
0202021000NRG25150520241920295
|
15/05/2024
|
PAPARAO
|
0202021WL022254
|
PAPARAO
|
00468
|
UBIN0819158
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299492
|
|
MEESALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gurla
|
AP-02-021-026-028/10906
(VALLAPURAM)
|
0202021000NRG25150520241920313
|
15/05/2024
|
VOLLU APPALA NAIDU
|
0202021WL022254
|
VOLLU APPALA NAIDU
|
00468
|
UBIN0819158
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299785
|
|
VOLLU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
517
|
Gurla
|
AP-02-021-004-004/010023
(KONDAGANREDU)
|
0202021000NRG25150520241915608
|
15/05/2024
|
Bodasingi suriappalanaidU
|
0202021WL022231
|
Bodasingi suriappalanaidU
|
00468
|
UBIN0825310
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299451
|
|
suriappalanaidu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
518
|
Gurla
|
AP-02-021-004-004/010002
(KONDAGANREDU)
|
0202021000NRG25150520241915575
|
15/05/2024
|
Lacchamma
|
0202021WL022231
|
Lacchamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299364
|
|
PAILA LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Gurla
|
AP-02-021-004-004/010016
(KONDAGANREDU)
|
0202021000NRG25150520241915601
|
15/05/2024
|
Chinnaalu
|
0202021WL022231
|
Chinnaalu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299417
|
|
VEMPADAPU CHINNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gurla
|
AP-02-021-004-004/010019
(KONDAGANREDU)
|
0202021000NRG25150520241915602
|
15/05/2024
|
suridu
|
0202021WL022231
|
suridu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299659
|
|
VEMPADAPU SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Gurla
|
AP-02-021-004-004/010021
(KONDAGANREDU)
|
0202021000NRG25150520241915605
|
15/05/2024
|
Simhaachalam
|
0202021WL022231
|
Simhaachalam
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299415
|
|
VEMPADAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Gurla
|
AP-02-021-004-004/010027
(KONDAGANREDU)
|
0202021000NRG25150520241915618
|
15/05/2024
|
Appanna
|
0202021WL022231
|
Appanna
|
00684
|
APGV0002211
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4124299723
|
|
VEMPADAPU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Gurla
|
AP-02-021-004-004/010031
(KONDAGANREDU)
|
0202021000NRG25150520241915626
|
15/05/2024
|
Suramma
|
0202021WL022231
|
Suramma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299414
|
|
GANDRETI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Gurla
|
AP-02-021-004-004/010036
(KONDAGANREDU)
|
0202021000NRG25150520241915636
|
15/05/2024
|
Appayamma
|
0202021WL022231
|
Appayamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299456
|
|
VENPADAPU APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Gurla
|
AP-02-021-004-004/010042
(KONDAGANREDU)
|
0202021000NRG25150520241915650
|
15/05/2024
|
Raamulu
|
0202021WL022231
|
Raamulu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299578
|
|
Mr MUNAKALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Gurla
|
AP-02-021-004-004/010042
(KONDAGANREDU)
|
0202021000NRG25150520241915652
|
15/05/2024
|
Sattamma
|
0202021WL022231
|
Sattamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299481
|
|
MUNAKALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Gurla
|
AP-02-021-004-004/010046
(KONDAGANREDU)
|
0202021000NRG25150520241915658
|
15/05/2024
|
Rohinamma
|
0202021WL022231
|
Rohinamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299580
|
|
MRS MAJJI ROHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gurla
|
AP-02-021-004-004/010055
(KONDAGANREDU)
|
0202021000NRG25150520241915675
|
15/05/2024
|
Lakshmamma
|
0202021WL022231
|
Lakshmamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299355
|
|
Mrs POTNURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Gurla
|
AP-02-021-004-004/010056
(KONDAGANREDU)
|
0202021000NRG25150520241915677
|
15/05/2024
|
Mugatamma
|
0202021WL022231
|
Mugatamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299581
|
|
Mrs SUVVADA MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Gurla
|
AP-02-021-004-004/010056
(KONDAGANREDU)
|
0202021000NRG25150520241915676
|
15/05/2024
|
Raamulu
|
0202021WL022231
|
Raamulu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299588
|
|
Mrs SUVVADA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Gurla
|
AP-02-021-004-004/010057
(KONDAGANREDU)
|
0202021000NRG25150520241915678
|
15/05/2024
|
Lacchamma
|
0202021WL022231
|
Lacchamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299419
|
|
PAILA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Gurla
|
AP-02-021-004-004/010068
(KONDAGANREDU)
|
0202021000NRG25150520241915695
|
15/05/2024
|
Paarvati
|
0202021WL022231
|
Paarvati
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299353
|
|
Mrs MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Gurla
|
AP-02-021-004-004/010077
(KONDAGANREDU)
|
0202021000NRG25150520241915720
|
15/05/2024
|
Guruvulu
|
0202021WL022231
|
Guruvulu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299577
|
|
VENPADAPU GURUVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Gurla
|
AP-02-021-004-004/010077
(KONDAGANREDU)
|
0202021000NRG25150520241915718
|
15/05/2024
|
Varalakshmi
|
0202021WL022231
|
Varalakshmi
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299582
|
|
VENPADAPU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Gurla
|
AP-02-021-004-004/010078
(KONDAGANREDU)
|
0202021000NRG25150520241915725
|
15/05/2024
|
Naaraayanamma
|
0202021WL022231
|
Naaraayanamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299455
|
|
Mrs MULLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Gurla
|
AP-02-021-004-004/010096
(KONDAGANREDU)
|
0202021000NRG25150520241915778
|
15/05/2024
|
Narsamma
|
0202021WL022231
|
Narsamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299486
|
|
PALAVALASA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gurla
|
AP-02-021-004-004/010104
(KONDAGANREDU)
|
0202021000NRG25150520241915792
|
15/05/2024
|
Paiditalli
|
0202021WL022231
|
Paiditalli
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299418
|
|
Mrs PALLA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Gurla
|
AP-02-021-004-004/010124
(KONDAGANREDU)
|
0202021000NRG25150520241915820
|
15/05/2024
|
Appalaswaami
|
0202021WL022231
|
Appalaswaami
|
00684
|
APGV0002211
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4124299684
|
|
Mr MAJJI APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Gurla
|
AP-02-021-004-004/010126
(KONDAGANREDU)
|
0202021000NRG25150520241915827
|
15/05/2024
|
Raamulamma
|
0202021WL022231
|
Raamulamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299673
|
|
Mrs BODASINGHI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Gurla
|
AP-02-021-004-004/010129
(KONDAGANREDU)
|
0202021000NRG25150520241915829
|
15/05/2024
|
Krishnamma
|
0202021WL022231
|
Krishnamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299356
|
|
Mrs POTNURU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Gurla
|
AP-02-021-004-004/010133
(KONDAGANREDU)
|
0202021000NRG25150520241915840
|
15/05/2024
|
Chinnaalu
|
0202021WL022231
|
Chinnaalu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299592
|
|
Mrs IJJIROTHU CHINNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Gurla
|
AP-02-021-004-004/010146
(KONDAGANREDU)
|
0202021000NRG25150520241915875
|
15/05/2024
|
Sooramma
|
0202021WL022231
|
Sooramma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299593
|
|
Mrs RELLI SURAMMA W O DALINAIDU R O KON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Gurla
|
AP-02-021-004-004/010149
(KONDAGANREDU)
|
0202021000NRG25150520241915878
|
15/05/2024
|
Lakshmi
|
0202021WL022231
|
Lakshmi
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299590
|
|
POTNURU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Gurla
|
AP-02-021-004-004/010171
(KONDAGANREDU)
|
0202021000NRG25150520241915899
|
15/05/2024
|
Paidinayudu
|
0202021WL022231
|
Paidinayudu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299440
|
|
Mr KAGANA PYDINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Gurla
|
AP-02-021-004-004/010174
(KONDAGANREDU)
|
0202021000NRG25150520241915904
|
15/05/2024
|
Apparavu
|
0202021WL022231
|
Apparavu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299653
|
|
PYLAAPPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Gurla
|
AP-02-021-004-004/010174
(KONDAGANREDU)
|
0202021000NRG25150520241915905
|
15/05/2024
|
Krishnamma
|
0202021WL022231
|
Krishnamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299587
|
|
PYLAKRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gurla
|
AP-02-021-004-004/010182
(KONDAGANREDU)
|
0202021000NRG25150520241915914
|
15/05/2024
|
Amkamma
|
0202021WL022231
|
Amkamma
|
00684
|
APGV0002211
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4124299373
|
|
BURLI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Gurla
|
AP-02-021-004-004/010191
(KONDAGANREDU)
|
0202021000NRG25150520241915924
|
15/05/2024
|
Lakshmi
|
0202021WL022231
|
Lakshmi
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299576
|
|
Mrs VEMPADAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Gurla
|
AP-02-021-004-004/010192
(KONDAGANREDU)
|
0202021000NRG25150520241915925
|
15/05/2024
|
Iswararavu
|
0202021WL022231
|
Iswararavu
|
00684
|
APGV0002211
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4124299508
|
|
Mr BOADASINGHI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Gurla
|
AP-02-021-004-004/010192
(KONDAGANREDU)
|
0202021000NRG25150520241915926
|
15/05/2024
|
Padma
|
0202021WL022231
|
Padma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299496
|
|
BODASINGI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Gurla
|
AP-02-021-004-004/010200
(KONDAGANREDU)
|
0202021000NRG25150520241915935
|
15/05/2024
|
Parvati
|
0202021WL022231
|
Parvati
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299368
|
|
MANTRI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Gurla
|
AP-02-021-004-004/010205
(KONDAGANREDU)
|
0202021000NRG25150520241915940
|
15/05/2024
|
Lakshmi
|
0202021WL022231
|
Lakshmi
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299482
|
|
BODASINGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Gurla
|
AP-02-021-004-004/010208
(KONDAGANREDU)
|
0202021000NRG25150520241915941
|
15/05/2024
|
Gauri
|
0202021WL022231
|
Gauri
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299586
|
|
Mrs VEMPADAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Gurla
|
AP-02-021-004-004/010210
(KONDAGANREDU)
|
0202021000NRG25150520241915944
|
15/05/2024
|
Narayana
|
0202021WL022231
|
Narayana
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299579
|
|
MUNAKALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Gurla
|
AP-02-021-004-004/010214
(KONDAGANREDU)
|
0202021000NRG25150520241915948
|
15/05/2024
|
Ramu
|
0202021WL022231
|
Ramu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299584
|
|
Mrs VEMPADAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Gurla
|
AP-02-021-004-004/010218
(KONDAGANREDU)
|
0202021000NRG25150520241915949
|
15/05/2024
|
Simhacalam
|
0202021WL022231
|
Simhacalam
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299459
|
|
Mrs BODASINGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Gurla
|
AP-02-021-004-004/010221
(KONDAGANREDU)
|
0202021000NRG25150520241915951
|
15/05/2024
|
Chinaramu
|
0202021WL022231
|
Chinaramu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299654
|
|
GANDRETI CHINARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Gurla
|
AP-02-021-004-004/010221
(KONDAGANREDU)
|
0202021000NRG25150520241915950
|
15/05/2024
|
Ramalakshmi
|
0202021WL022231
|
Ramalakshmi
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299652
|
|
GADRETI RAMALATCHAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Gurla
|
AP-02-021-004-004/010223
(KONDAGANREDU)
|
0202021000NRG25150520241915952
|
15/05/2024
|
Sarojini
|
0202021WL022231
|
Sarojini
|
00684
|
APGV0002211
|
616
|
616
|
Processed
|
18/05/2024
|
|
4124299507
|
|
POTNURU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Gurla
|
AP-02-021-004-004/010225
(KONDAGANREDU)
|
0202021000NRG25150520241915954
|
15/05/2024
|
Satyam
|
0202021WL022231
|
Satyam
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299727
|
|
Mr BODASINGI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Gurla
|
AP-02-021-004-004/010234
(KONDAGANREDU)
|
0202021000NRG25150520241915959
|
15/05/2024
|
Narasamma
|
0202021WL022231
|
Narasamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299589
|
|
BODASINGI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Gurla
|
AP-02-021-004-004/010244
(KONDAGANREDU)
|
0202021000NRG25150520241915967
|
15/05/2024
|
Naaraayanappadu
|
0202021WL022231
|
Naaraayanappadu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299678
|
|
Mr VALIREDDI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Gurla
|
AP-02-021-004-004/010249
(KONDAGANREDU)
|
0202021000NRG25150520241915973
|
15/05/2024
|
Naaraayanamma
|
0202021WL022231
|
Naaraayanamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299409
|
|
POTNURU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Gurla
|
AP-02-021-004-004/010317
(KONDAGANREDU)
|
0202021000NRG25150520241915996
|
15/05/2024
|
Gouri
|
0202021WL022231
|
Gouri
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299416
|
|
REJETI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Gurla
|
AP-02-021-004-004/010330
(KONDAGANREDU)
|
0202021000NRG25150520241916000
|
15/05/2024
|
Raamulu
|
0202021WL022231
|
Raamulu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299458
|
|
Mr RAMULU BADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Gurla
|
AP-02-021-004-004/010357
(KONDAGANREDU)
|
0202021000NRG25150520241916010
|
15/05/2024
|
Haimavati
|
0202021WL022231
|
Haimavati
|
00684
|
APGV0002211
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4124299453
|
|
MRS BURLI HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Gurla
|
AP-02-021-004-004/010365
(KONDAGANREDU)
|
0202021000NRG25150520241916011
|
15/05/2024
|
Tirupatamma
|
0202021WL022231
|
Tirupatamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299483
|
|
Mrs BODASINGI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Gurla
|
AP-02-021-004-004/010393
(KONDAGANREDU)
|
0202021000NRG25150520241916020
|
15/05/2024
|
Mamgamma
|
0202021WL022231
|
Mamgamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299457
|
|
MUNAKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gurla
|
AP-02-021-004-004/010429
(KONDAGANREDU)
|
0202021000NRG25150520241916035
|
15/05/2024
|
Ramarao
|
0202021WL022231
|
Ramarao
|
00684
|
APGV0002211
|
411
|
411
|
Processed
|
18/05/2024
|
|
4124299597
|
|
CHANDAKA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gurla
|
AP-02-021-004-004/010430
(KONDAGANREDU)
|
0202021000NRG25150520241916037
|
15/05/2024
|
Gourunaidu
|
0202021WL022231
|
Gourunaidu
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299779
|
|
VENPADAPU GOURINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Gurla
|
AP-02-021-004-004/010431
(KONDAGANREDU)
|
0202021000NRG25150520241916039
|
15/05/2024
|
Bamgaarinaayudu
|
0202021WL022231
|
Bamgaarinaayudu
|
00684
|
APGV0002211
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4124299583
|
|
VENPADAPU BANGARI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Gurla
|
AP-02-021-004-004/010463
(KONDAGANREDU)
|
0202021000NRG25150520241916066
|
15/05/2024
|
Eswaramma
|
0202021WL022231
|
Eswaramma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299662
|
|
BODASINGI ESWARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Gurla
|
AP-02-021-004-004/010481
(KONDAGANREDU)
|
0202021000NRG25150520241916078
|
15/05/2024
|
Narayanamma
|
0202021WL022231
|
Narayanamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299754
|
|
Mrs BODASINGI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Gurla
|
AP-02-021-004-004/010483
(KONDAGANREDU)
|
0202021000NRG25150520241916080
|
15/05/2024
|
appalanarasaamma
|
0202021WL022231
|
appalanarasaamma
|
00684
|
APGV0002211
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299461
|
|
BODASING APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Gurla
|
AP-02-021-005-005/010004
(PAKEERUKITTALI)
|
0202021000NRG25150520241904048
|
15/05/2024
|
Rohini
|
0202021WL022141
|
Rohini
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299627
|
|
MEESALA RONEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Gurla
|
AP-02-021-005-005/010008
(PAKEERUKITTALI)
|
0202021000NRG25150520241904051
|
15/05/2024
|
Appalanarasamma
|
0202021WL022141
|
Appalanarasamma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299628
|
|
Mrs ARASAVILLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Gurla
|
AP-02-021-005-005/010009
(PAKEERUKITTALI)
|
0202021000NRG25150520241904052
|
15/05/2024
|
Santamma
|
0202021WL022141
|
Santamma
|
00684
|
APGV0002211
|
236
|
236
|
Processed
|
18/05/2024
|
|
4124299724
|
|
Mrs VEMPADAPU SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Gurla
|
AP-02-021-005-005/010010
(PAKEERUKITTALI)
|
0202021000NRG25150520241904053
|
15/05/2024
|
Chinappamma
|
0202021WL022141
|
Chinappamma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299637
|
|
Mrs ANDNDAPUREPU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Gurla
|
AP-02-021-005-005/010011
(PAKEERUKITTALI)
|
0202021000NRG25150520241904054
|
15/05/2024
|
Guramma
|
0202021WL022141
|
Guramma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299404
|
|
Mrs PIRIDI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gurla
|
AP-02-021-005-005/010016
(PAKEERUKITTALI)
|
0202021000NRG25150520241904057
|
15/05/2024
|
Bangarinaidu
|
0202021WL022141
|
Bangarinaidu
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299703
|
|
NEMMADI BANGARUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Gurla
|
AP-02-021-005-005/010016
(PAKEERUKITTALI)
|
0202021000NRG25150520241904058
|
15/05/2024
|
Gouri
|
0202021WL022141
|
Gouri
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299704
|
|
NEMMADI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Gurla
|
AP-02-021-005-005/010018
(PAKEERUKITTALI)
|
0202021000NRG25150520241904060
|
15/05/2024
|
Kondamma
|
0202021WL022141
|
Kondamma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299641
|
|
Mrs VEMPADAPU CHINNAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Gurla
|
AP-02-021-005-005/010020
(PAKEERUKITTALI)
|
0202021000NRG25150520241904062
|
15/05/2024
|
Appadu
|
0202021WL022141
|
Appadu
|
00684
|
APGV0002211
|
236
|
236
|
Processed
|
18/05/2024
|
|
4124299621
|
|
Mr VEMPADAPU APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Gurla
|
AP-02-021-005-005/010020
(PAKEERUKITTALI)
|
0202021000NRG25150520241904063
|
15/05/2024
|
Kondamma
|
0202021WL022141
|
Kondamma
|
00684
|
APGV0002211
|
471
|
471
|
Processed
|
18/05/2024
|
|
4124299622
|
|
Mrs VEMPADAPU PEDAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Gurla
|
AP-02-021-005-005/010023
(PAKEERUKITTALI)
|
0202021000NRG25150520241904067
|
15/05/2024
|
Appalaraamu
|
0202021WL022141
|
Appalaraamu
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299462
|
|
Mrs RAGOLU APPALARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Gurla
|
AP-02-021-005-005/010027
(PAKEERUKITTALI)
|
0202021000NRG25150520241904070
|
15/05/2024
|
Lakshmi
|
0202021WL022141
|
Lakshmi
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299635
|
|
Mrs GUDAPAVALASA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Gurla
|
AP-02-021-005-005/010030
(PAKEERUKITTALI)
|
0202021000NRG25150520241904071
|
15/05/2024
|
Narasimhulu
|
0202021WL022141
|
Narasimhulu
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299713
|
|
Mr SABUKU NARSIMAULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Gurla
|
AP-02-021-005-005/010031
(PAKEERUKITTALI)
|
0202021000NRG25150520241904074
|
15/05/2024
|
Appamma
|
0202021WL022141
|
Appamma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299629
|
|
Mrs BURLE APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Gurla
|
AP-02-021-005-005/010035
(PAKEERUKITTALI)
|
0202021000NRG25150520241904075
|
15/05/2024
|
Lakshmi
|
0202021WL022141
|
Lakshmi
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299668
|
|
Mrs VEMPADAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Gurla
|
AP-02-021-005-005/010036
(PAKEERUKITTALI)
|
0202021000NRG25150520241904077
|
15/05/2024
|
Paiditalli
|
0202021WL022141
|
Paiditalli
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299670
|
|
Mrs SARIDI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Gurla
|
AP-02-021-005-005/010037
(PAKEERUKITTALI)
|
0202021000NRG25150520241904078
|
15/05/2024
|
Lakshmi
|
0202021WL022141
|
Lakshmi
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299438
|
|
Mrs GAVIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Gurla
|
AP-02-021-005-005/010043
(PAKEERUKITTALI)
|
0202021000NRG25150520241904081
|
15/05/2024
|
Subramanyam
|
0202021WL022141
|
Subramanyam
|
00684
|
APGV0002211
|
236
|
236
|
Processed
|
18/05/2024
|
|
4124299687
|
|
Mr SINGARPU SUBRAMANYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Gurla
|
AP-02-021-005-005/010045
(PAKEERUKITTALI)
|
0202021000NRG25150520241904082
|
15/05/2024
|
Narayana
|
0202021WL022141
|
Narayana
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299618
|
|
Mrs BURLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Gurla
|
AP-02-021-005-005/010049
(PAKEERUKITTALI)
|
0202021000NRG25150520241904085
|
15/05/2024
|
Paiditalli
|
0202021WL022141
|
Paiditalli
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299322
|
|
PANCHADI PYDITHALLI
|
BANK OF BARODA(606985)
|
|
595
|
Gurla
|
AP-02-021-005-005/010055
(PAKEERUKITTALI)
|
0202021000NRG25150520241904088
|
15/05/2024
|
Sanyaasamma
|
0202021WL022141
|
Sanyaasamma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299406
|
|
Mrs POTNURU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Gurla
|
AP-02-021-005-005/010062
(PAKEERUKITTALI)
|
0202021000NRG25150520241904091
|
15/05/2024
|
Erakannadora
|
0202021WL022141
|
Erakannadora
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299765
|
|
Mr NEELADRI YERAKANNADHORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Gurla
|
AP-02-021-005-005/010068
(PAKEERUKITTALI)
|
0202021000NRG25150520241904096
|
15/05/2024
|
Lakshmi
|
0202021WL022141
|
Lakshmi
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299620
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Gurla
|
AP-02-021-005-005/010068
(PAKEERUKITTALI)
|
0202021000NRG25150520241904095
|
15/05/2024
|
Satyam
|
0202021WL022141
|
Satyam
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299619
|
|
Mr MEESALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Gurla
|
AP-02-021-005-005/010072
(PAKEERUKITTALI)
|
0202021000NRG25150520241904100
|
15/05/2024
|
Paiditalli
|
0202021WL022141
|
Paiditalli
|
00684
|
APGV0002211
|
236
|
236
|
Processed
|
18/05/2024
|
|
4124299624
|
|
Mr POTNURU PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Gurla
|
AP-02-021-005-005/010072
(PAKEERUKITTALI)
|
0202021000NRG25150520241904101
|
15/05/2024
|
Raamulamma
|
0202021WL022141
|
Raamulamma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299623
|
|
Mrs POTNURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Gurla
|
AP-02-021-005-005/010078
(PAKEERUKITTALI)
|
0202021000NRG25150520241904106
|
15/05/2024
|
Lakshmi
|
0202021WL022141
|
Lakshmi
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299631
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Gurla
|
AP-02-021-005-005/010079
(PAKEERUKITTALI)
|
0202021000NRG25150520241904107
|
15/05/2024
|
Ramunaidu
|
0202021WL022141
|
Ramunaidu
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299437
|
|
Mr MEESALA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Gurla
|
AP-02-021-005-005/010081
(PAKEERUKITTALI)
|
0202021000NRG25150520241904109
|
15/05/2024
|
Appalanarasayya
|
0202021WL022141
|
Appalanarasayya
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299667
|
|
Mr CHANDALA APPALA NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Gurla
|
AP-02-021-005-005/010082
(PAKEERUKITTALI)
|
0202021000NRG25150520241904111
|
15/05/2024
|
Chamdramma
|
0202021WL022141
|
Chamdramma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299640
|
|
Mrs RAGOLU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Gurla
|
AP-02-021-005-005/010086
(PAKEERUKITTALI)
|
0202021000NRG25150520241904112
|
15/05/2024
|
Satyam
|
0202021WL022141
|
Satyam
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299634
|
|
Mrs TEKKALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Gurla
|
AP-02-021-005-005/010087
(PAKEERUKITTALI)
|
0202021000NRG25150520241904113
|
15/05/2024
|
Raamu
|
0202021WL022141
|
Raamu
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299633
|
|
Mrs SIRLAPU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Gurla
|
AP-02-021-005-005/010088
(PAKEERUKITTALI)
|
0202021000NRG25150520241904114
|
15/05/2024
|
Gangaraju
|
0202021WL022141
|
Gangaraju
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299568
|
|
Mr SABUKU GANGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
Gurla
|
AP-02-021-005-005/010097
(PAKEERUKITTALI)
|
0202021000NRG25150520241904122
|
15/05/2024
|
Raamalakshmi
|
0202021WL022141
|
Raamalakshmi
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299625
|
|
Mrs GEDELA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Gurla
|
AP-02-021-005-005/010098
(PAKEERUKITTALI)
|
0202021000NRG25150520241904123
|
15/05/2024
|
Sanyaasamma
|
0202021WL022141
|
Sanyaasamma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299632
|
|
Mrs KADAGALLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Gurla
|
AP-02-021-005-005/010099
(PAKEERUKITTALI)
|
0202021000NRG25150520241904125
|
15/05/2024
|
Saridikanta
|
0202021WL022141
|
Saridikanta
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299439
|
|
Mrs SARIDI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Gurla
|
AP-02-021-005-005/010102
(PAKEERUKITTALI)
|
0202021000NRG25150520241904127
|
15/05/2024
|
Annapurna
|
0202021WL022141
|
Annapurna
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299680
|
|
Mrs MANDALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Gurla
|
AP-02-021-005-005/010114
(PAKEERUKITTALI)
|
0202021000NRG25150520241904133
|
15/05/2024
|
Annapurna
|
0202021WL022141
|
Annapurna
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299636
|
|
Mrs GEDELA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Gurla
|
AP-02-021-005-005/010119
(PAKEERUKITTALI)
|
0202021000NRG25150520241904137
|
15/05/2024
|
Paidinaidu
|
0202021WL022141
|
Paidinaidu
|
00684
|
APGV0002211
|
471
|
471
|
Processed
|
18/05/2024
|
|
4124299794
|
|
PANCHADI PYDINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Gurla
|
AP-02-021-005-005/010122
(PAKEERUKITTALI)
|
0202021000NRG25150520241904140
|
15/05/2024
|
Lakshmana
|
0202021WL022141
|
Lakshmana
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299441
|
|
Mr DEBARKI LAXUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Gurla
|
AP-02-021-005-005/010128
(PAKEERUKITTALI)
|
0202021000NRG25150520241904142
|
15/05/2024
|
Suramma
|
0202021WL022141
|
Suramma
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299405
|
|
Mrs PENUMALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Gurla
|
AP-02-021-005-005/010138
(PAKEERUKITTALI)
|
0202021000NRG25150520241904145
|
15/05/2024
|
Narayana
|
0202021WL022141
|
Narayana
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299671
|
|
Mrs RAGOLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Gurla
|
AP-02-021-005-005/010138
(PAKEERUKITTALI)
|
0202021000NRG25150520241904144
|
15/05/2024
|
Surinaidu
|
0202021WL022141
|
Surinaidu
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299669
|
|
RAGOLU SURINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Gurla
|
AP-02-021-005-005/010146
(PAKEERUKITTALI)
|
0202021000NRG25150520241904147
|
15/05/2024
|
Baaskaraavu
|
0202021WL022141
|
Baaskaraavu
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299693
|
|
Mr RAGOLA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Gurla
|
AP-02-021-005-005/010146
(PAKEERUKITTALI)
|
0202021000NRG25150520241904148
|
15/05/2024
|
Dhanalakshmi
|
0202021WL022141
|
Dhanalakshmi
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299639
|
|
Mrs RAGOLU DANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Gurla
|
AP-02-021-005-005/010156
(PAKEERUKITTALI)
|
0202021000NRG25150520241904150
|
15/05/2024
|
Raamaaraavu
|
0202021WL022141
|
Raamaaraavu
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299694
|
|
Mr Bonga Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Gurla
|
AP-02-021-005-005/010156
(PAKEERUKITTALI)
|
0202021000NRG25150520241904151
|
15/05/2024
|
Ramana
|
0202021WL022141
|
Ramana
|
00684
|
APGV0002211
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299567
|
|
Mrs BONGU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Gurla
|
AP-02-021-006-006/010240
(TATAVARIKITTALI)
|
0202021000NRG25150520241900810
|
15/05/2024
|
Appanna
|
0202021WL022116
|
Appanna
|
00684
|
APGV0002211
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299696
|
|
KALINGAPATNAM APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Gurla
|
AP-02-021-006-006/010256
(TATAVARIKITTALI)
|
0202021000NRG25150520241900824
|
15/05/2024
|
Sai
|
0202021WL022116
|
Sai
|
00684
|
APGV0002211
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299555
|
|
MAMIDI SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Gurla
|
AP-02-021-007-007/010688
(PENUBARTHI)
|
0202021000NRG25150520241928488
|
15/05/2024
|
Samtoshi
|
0202021WL022334
|
Samtoshi
|
00684
|
APGV0002211
|
931
|
931
|
Processed
|
18/05/2024
|
|
4124299730
|
|
Mrs REDDI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Gurla
|
AP-02-021-008-008/010018
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923906
|
15/05/2024
|
Chinnammalu
|
0202021WL022293
|
Chinnammalu
|
00684
|
APGV0002211
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299647
|
|
Mrs CHINTHAPALLI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Gurla
|
AP-02-021-008-008/010022
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923908
|
15/05/2024
|
Cinna
|
0202021WL022293
|
Cinna
|
00684
|
APGV0002211
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299775
|
|
KONDRU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Gurla
|
AP-02-021-008-008/010057
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923919
|
15/05/2024
|
Appalanarasamma
|
0202021WL022293
|
Appalanarasamma
|
00684
|
APGV0002211
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299343
|
|
Mrs CHINTHAPALLI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Gurla
|
AP-02-021-008-008/010079
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923924
|
15/05/2024
|
Satyavati
|
0202021WL022293
|
Satyavati
|
00684
|
APGV0002211
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299362
|
|
Mrs SATYAMMA IJJADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Gurla
|
AP-02-021-008-008/010082
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923927
|
15/05/2024
|
Gouri
|
0202021WL022293
|
Gouri
|
00684
|
APGV0002211
|
1121
|
1121
|
Processed
|
18/05/2024
|
|
4124299707
|
|
Mrs KAKI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Gurla
|
AP-02-021-008-008/010118
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923938
|
15/05/2024
|
Varahalu
|
0202021WL022293
|
Varahalu
|
00684
|
APGV0002211
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299552
|
|
Mrs PATHIGULLA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Gurla
|
AP-02-021-008-008/010137
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924130
|
15/05/2024
|
Raamalakshmi
|
0202021WL022295
|
Raamalakshmi
|
00684
|
APGV0002211
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299571
|
|
Mrs JAMMU RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Gurla
|
AP-02-021-008-008/010145
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923945
|
15/05/2024
|
Naaraayanamma
|
0202021WL022293
|
Naaraayanamma
|
00684
|
APGV0002211
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299344
|
|
Mrs CHINTHAPALLI NARAYANAMMA W O SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Gurla
|
AP-02-021-008-008/010162
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923950
|
15/05/2024
|
Bamgaramma
|
0202021WL022293
|
Bamgaramma
|
00684
|
APGV0002211
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299401
|
|
MRS BONELA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Gurla
|
AP-02-021-008-008/010271
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924182
|
15/05/2024
|
Damayanthi
|
0202021WL022295
|
Damayanthi
|
00684
|
APGV0002211
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299436
|
|
Mrs GORAJANA DAMAYANTHI W O SRINIVASARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Gurla
|
AP-02-021-008-008/010275
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924186
|
15/05/2024
|
Kanthamma
|
0202021WL022295
|
Kanthamma
|
00684
|
APGV0002211
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299327
|
|
MRS CHANDAKA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gurla
|
AP-02-021-008-008/010277
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923968
|
15/05/2024
|
Gouri
|
0202021WL022293
|
Gouri
|
00684
|
APGV0002211
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299408
|
|
MRS SANAPATHI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Gurla
|
AP-02-021-020-020/010919
(GUJJANGIVALASA)
|
0202021000NRG25150520241930260
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00684
|
APGV0002211
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299771
|
|
Mrs BURA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Gurla
|
AP-02-021-026-028/010086
(VALLAPURAM)
|
0202021000NRG25150520241920103
|
15/05/2024
|
Ganapati
|
0202021WL022254
|
Ganapati
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299695
|
|
MOIDA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Gurla
|
AP-02-021-026-028/010109
(VALLAPURAM)
|
0202021000NRG25150520241920113
|
15/05/2024
|
Bucchodu
|
0202021WL022254
|
Bucchodu
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299312
|
|
Mr PENNITTI BHCHODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Gurla
|
AP-02-021-026-028/010123
(VALLAPURAM)
|
0202021000NRG25150520241920115
|
15/05/2024
|
Paidiraaju
|
0202021WL022254
|
Paidiraaju
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299477
|
|
Mrs RAVALLA PADI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Gurla
|
AP-02-021-026-028/010148
(VALLAPURAM)
|
0202021000NRG25150520241920366
|
15/05/2024
|
Raajeswaramma
|
0202021WL022255
|
Raajeswaramma
|
00684
|
APGV0002211
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299697
|
|
Mrs SESHAPU RAJESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Gurla
|
AP-02-021-026-028/010157
(VALLAPURAM)
|
0202021000NRG25150520241920132
|
15/05/2024
|
Paapamma
|
0202021WL022254
|
Paapamma
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299759
|
|
PAAPAMMA MISAALA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gurla
|
AP-02-021-026-028/010182
(VALLAPURAM)
|
0202021000NRG25150520241920381
|
15/05/2024
|
Gamgamma
|
0202021WL022255
|
Gamgamma
|
00684
|
APGV0002211
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299698
|
|
YEMDIGA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Gurla
|
AP-02-021-026-028/010198
(VALLAPURAM)
|
0202021000NRG25150520241920388
|
15/05/2024
|
MEESALA APPALANAIDU
|
0202021WL022255
|
MEESALA APPALANAIDU
|
00684
|
APGV0002211
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299476
|
|
Mr MEESALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Gurla
|
AP-02-021-026-028/010215
(VALLAPURAM)
|
0202021000NRG25150520241920394
|
15/05/2024
|
Paiditalli
|
0202021WL022255
|
Paiditalli
|
00684
|
APGV0002211
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299663
|
|
LENKA PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Gurla
|
AP-02-021-026-028/010489
(VALLAPURAM)
|
0202021000NRG25150520241920458
|
15/05/2024
|
Satyavati
|
0202021WL022255
|
Satyavati
|
00684
|
APGV0002211
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299682
|
|
Mrs CHIYYULA SATYANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Gurla
|
AP-02-021-026-028/010648
(VALLAPURAM)
|
0202021000NRG25150520241920231
|
15/05/2024
|
paiditalli
|
0202021WL022254
|
paiditalli
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299752
|
|
Mrs BODDANA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Gurla
|
AP-02-021-026-028/010649
(VALLAPURAM)
|
0202021000NRG25150520241920232
|
15/05/2024
|
Pinninti lakshmi
|
0202021WL022254
|
Pinninti lakshmi
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299493
|
|
PINNINTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Gurla
|
AP-02-021-026-028/010660
(VALLAPURAM)
|
0202021000NRG25150520241920236
|
15/05/2024
|
Ramakrishna
|
0202021WL022254
|
Ramakrishna
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299786
|
|
Mr GADI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Gurla
|
AP-02-021-026-028/010666
(VALLAPURAM)
|
0202021000NRG25150520241920238
|
15/05/2024
|
Paidamma
|
0202021WL022254
|
Paidamma
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299494
|
|
Mrs PINNINTI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Gurla
|
AP-02-021-026-028/010709
(VALLAPURAM)
|
0202021000NRG25150520241920469
|
15/05/2024
|
Lakshmi
|
0202021WL022255
|
Lakshmi
|
00684
|
APGV0002211
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4124299689
|
|
RAVALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Gurla
|
AP-02-021-026-028/010756
(VALLAPURAM)
|
0202021000NRG25150520241920488
|
15/05/2024
|
Raamunaayudu
|
0202021WL022255
|
Raamunaayudu
|
00684
|
APGV0002211
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299449
|
|
Mr KEERTHI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Gurla
|
AP-02-021-026-028/010775
(VALLAPURAM)
|
0202021000NRG25150520241920270
|
15/05/2024
|
Rella Adilakshmi
|
0202021WL022254
|
Rella Adilakshmi
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299720
|
|
Mrs Relli Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Gurla
|
AP-02-021-026-028/010807
(VALLAPURAM)
|
0202021000NRG25150520241920278
|
15/05/2024
|
Lakshmi
|
0202021WL022254
|
Lakshmi
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299642
|
|
Mrs PINNINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Gurla
|
AP-02-021-026-028/010822
(VALLAPURAM)
|
0202021000NRG25150520241920505
|
15/05/2024
|
Satyavthi
|
0202021WL022255
|
Satyavthi
|
00684
|
APGV0002211
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299504
|
|
Mrs Maddu Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Gurla
|
AP-02-021-026-028/010851
(VALLAPURAM)
|
0202021000NRG25150520241920296
|
15/05/2024
|
prameela
|
0202021WL022254
|
prameela
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299709
|
|
PRAMEELA BOGI
|
BANK OF BARODA(606985)
|
|
657
|
Gurla
|
AP-02-021-026-028/010861
(VALLAPURAM)
|
0202021000NRG25150520241920299
|
15/05/2024
|
ramana
|
0202021WL022254
|
ramana
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299736
|
|
Mr AAVALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Gurla
|
AP-02-021-026-028/010862
(VALLAPURAM)
|
0202021000NRG25150520241920300
|
15/05/2024
|
swathi
|
0202021WL022254
|
swathi
|
00684
|
APGV0002211
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299711
|
|
JAMMU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gurla
|
AP-02-021-026-028/010877
(VALLAPURAM)
|
0202021000NRG25150520241920525
|
15/05/2024
|
Bucchamma
|
0202021WL022255
|
Bucchamma
|
00684
|
APGV0002211
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124299478
|
|
KELLA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Gurla
|
AP-02-021-027-038/011370
(KELLA)
|
0202021000NRG25150520241891500
|
15/05/2024
|
RAMAKRSINA AMBALLA
|
0202021WL022045
|
RAMAKRSINA AMBALLA
|
00684
|
APGV0002211
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4124299792
|
|
Mr AMBALLA RAMAKRIKSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Gurla
|
AP-02-021-027-038/011540
(KELLA)
|
0202021000NRG25150520241891518
|
15/05/2024
|
kalyani
|
0202021WL022045
|
kalyani
|
00684
|
APGV0002211
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4124299468
|
|
Mrs Panchadi Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Gurla
|
AP-02-021-027-038/011771
(KELLA)
|
0202021000NRG25150520241891573
|
15/05/2024
|
Suryakaamta
|
0202021WL022045
|
Suryakaamta
|
00684
|
APGV0002211
|
1281
|
1281
|
Processed
|
18/05/2024
|
|
4124299475
|
|
Mrs AMBALLA SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Gurla
|
AP-02-021-027-038/030021
(KELLA)
|
0202021000NRG25150520241890331
|
15/05/2024
|
Appayyamma
|
0202021WL022033
|
Appayyamma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299315
|
|
Mrs MUDRADI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Gurla
|
AP-02-021-027-038/030035
(KELLA)
|
0202021000NRG25150520241890342
|
15/05/2024
|
Appayyamma
|
0202021WL022033
|
Appayyamma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299393
|
|
Mrs GANAMANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Gurla
|
AP-02-021-027-038/030037
(KELLA)
|
0202021000NRG25150520241890343
|
15/05/2024
|
Ramanamma
|
0202021WL022033
|
Ramanamma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299320
|
|
Mrs BAMMIDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Gurla
|
AP-02-021-027-038/030041
(KELLA)
|
0202021000NRG25150520241890347
|
15/05/2024
|
KOYYANA LAKSHMI
|
0202021WL022033
|
KOYYANA LAKSHMI
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299431
|
|
Mrs Koyyana Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Gurla
|
AP-02-021-027-038/030044
(KELLA)
|
0202021000NRG25150520241890348
|
15/05/2024
|
MADETI KRISHNA
|
0202021WL022033
|
MADETI KRISHNA
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299769
|
|
Mrs MADETI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Gurla
|
AP-02-021-027-038/030047
(KELLA)
|
0202021000NRG25150520241890349
|
15/05/2024
|
DASARI SURAMMA
|
0202021WL022033
|
DASARI SURAMMA
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299321
|
|
Mrs DASARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Gurla
|
AP-02-021-027-038/030049
(KELLA)
|
0202021000NRG25150520241890350
|
15/05/2024
|
Paidamma
|
0202021WL022033
|
Paidamma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299712
|
|
Mrs NASARA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Gurla
|
AP-02-021-027-038/030049
(KELLA)
|
0202021000NRG25150520241890351
|
15/05/2024
|
Taata
|
0202021WL022033
|
Taata
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299722
|
|
Mr NASARI THATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Gurla
|
AP-02-021-027-038/030050
(KELLA)
|
0202021000NRG25150520241890352
|
15/05/2024
|
Paapamma
|
0202021WL022033
|
Paapamma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299392
|
|
Mrs NARASI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Gurla
|
AP-02-021-027-038/030051
(KELLA)
|
0202021000NRG25150520241890353
|
15/05/2024
|
Lakshmi
|
0202021WL022033
|
Lakshmi
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299316
|
|
LAKSHMI KOYYAANA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gurla
|
AP-02-021-027-038/030052
(KELLA)
|
0202021000NRG25150520241890355
|
15/05/2024
|
Suramma
|
0202021WL022033
|
Suramma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299565
|
|
Mrs NASARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Gurla
|
AP-02-021-027-038/030056
(KELLA)
|
0202021000NRG25150520241890358
|
15/05/2024
|
Mamgamma
|
0202021WL022033
|
Mamgamma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299790
|
|
Mrs BODDANA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Gurla
|
AP-02-021-027-038/030057
(KELLA)
|
0202021000NRG25150520241890359
|
15/05/2024
|
Raamulamma
|
0202021WL022033
|
Raamulamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299317
|
|
Mrs NASARA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Gurla
|
AP-02-021-027-038/030112
(KELLA)
|
0202021000NRG25150520241890383
|
15/05/2024
|
SAMANTHULA AADILAKSHMI
|
0202021WL022033
|
SAMANTHULA AADILAKSHMI
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299758
|
|
Mrs SAMANTHALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Gurla
|
AP-02-021-027-038/030112
(KELLA)
|
0202021000NRG25150520241890382
|
15/05/2024
|
samantula appanna
|
0202021WL022033
|
samantula appanna
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299314
|
|
Mr SAMANTHULA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Gurla
|
AP-02-021-027-038/030117
(KELLA)
|
0202021000NRG25150520241890384
|
15/05/2024
|
Paiditalli
|
0202021WL022033
|
Paiditalli
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299318
|
|
MRS KOYYANA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Gurla
|
AP-02-021-027-038/030118
(KELLA)
|
0202021000NRG25150520241890385
|
15/05/2024
|
boddana lakshmi
|
0202021WL022033
|
boddana lakshmi
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299386
|
|
Mrs BODDANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Gurla
|
AP-02-021-027-038/030120
(KELLA)
|
0202021000NRG25150520241890386
|
15/05/2024
|
Raajamma
|
0202021WL022033
|
Raajamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299319
|
|
Mrs BODDANA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Gurla
|
AP-02-021-027-038/030128
(KELLA)
|
0202021000NRG25150520241890393
|
15/05/2024
|
Ramanamma
|
0202021WL022033
|
Ramanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299467
|
|
MRS KOYYANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Gurla
|
AP-02-021-027-038/030160
(KELLA)
|
0202021000NRG25150520241890398
|
15/05/2024
|
Ravanamma
|
0202021WL022033
|
Ravanamma
|
00684
|
APGV0002211
|
1071
|
1071
|
Processed
|
18/05/2024
|
|
4124299566
|
|
Mrs KOYYANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Gurla
|
AP-02-021-027-038/030173
(KELLA)
|
0202021000NRG25150520241890405
|
15/05/2024
|
Ramayyamma
|
0202021WL022033
|
Ramayyamma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299488
|
|
Mrs MUDDADA RAMIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Gurla
|
AP-02-021-027-038/030188
(KELLA)
|
0202021000NRG25150520241890416
|
15/05/2024
|
NASARI SURAMMA
|
0202021WL022033
|
NASARI SURAMMA
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299705
|
|
Mrs SURAMMA NASARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Gurla
|
AP-02-021-027-038/030201
(KELLA)
|
0202021000NRG25150520241890427
|
15/05/2024
|
Jyothi
|
0202021WL022033
|
Jyothi
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299666
|
|
BODDANA JYOTHI
|
BANK OF INDIA(508505)
|
|
686
|
Gurla
|
AP-02-021-027-038/030218
(KELLA)
|
0202021000NRG25150520241890435
|
15/05/2024
|
Ramanamma
|
0202021WL022033
|
Ramanamma
|
00684
|
APGV0002211
|
1286
|
1286
|
Processed
|
18/05/2024
|
|
4124299385
|
|
Mrs NASARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200421
|
200421
|
|
|
|
|
|
|
|
|
687
|
Gurla
|
AP-02-021-004-004/010024
(KONDAGANREDU)
|
0202021000NRG25150520241915610
|
15/05/2024
|
Munakala Appalanarayana
|
0202021WL022231
|
Munakala Appalanarayana
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299658
|
|
Mrs MUNAKALA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Gurla
|
AP-02-021-004-004/010027
(KONDAGANREDU)
|
0202021000NRG25150520241915617
|
15/05/2024
|
Simhaachalam
|
0202021WL022231
|
Simhaachalam
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299725
|
|
VEMPADAPU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Gurla
|
AP-02-021-004-004/010046
(KONDAGANREDU)
|
0202021000NRG25150520241915656
|
15/05/2024
|
Majji Ramana
|
0202021WL022231
|
Majji Ramana
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299594
|
|
Mr RAMANA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Gurla
|
AP-02-021-004-004/010055
(KONDAGANREDU)
|
0202021000NRG25150520241915674
|
15/05/2024
|
Potnuru Taudu
|
0202021WL022231
|
Potnuru Taudu
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299660
|
|
Mrs POTNURU TOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Gurla
|
AP-02-021-004-004/010085
(KONDAGANREDU)
|
0202021000NRG25150520241915754
|
15/05/2024
|
Vempadapu Seetamma
|
0202021WL022231
|
Vempadapu Seetamma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299420
|
|
VEMPADAPU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Gurla
|
AP-02-021-004-004/010087
(KONDAGANREDU)
|
0202021000NRG25150520241915756
|
15/05/2024
|
Vempadapu Appayyamma
|
0202021WL022231
|
Vempadapu Appayyamma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299460
|
|
Mrs VEMPADAPU AMAVASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Gurla
|
AP-02-021-004-004/010096
(KONDAGANREDU)
|
0202021000NRG25150520241915776
|
15/05/2024
|
Palavalasa raamulu
|
0202021WL022231
|
Palavalasa raamulu
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299363
|
|
PALAVALASA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Gurla
|
AP-02-021-004-004/010107
(KONDAGANREDU)
|
0202021000NRG25150520241915800
|
15/05/2024
|
Paapinaayudu
|
0202021WL022231
|
Paapinaayudu
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299366
|
|
MUNAKALA PAPINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Gurla
|
AP-02-021-004-004/010116
(KONDAGANREDU)
|
0202021000NRG25150520241915812
|
15/05/2024
|
Raamulamma
|
0202021WL022231
|
Raamulamma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299454
|
|
GANDRETI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gurla
|
AP-02-021-004-004/010124
(KONDAGANREDU)
|
0202021000NRG25150520241915822
|
15/05/2024
|
Majji Lakshmi
|
0202021WL022231
|
Majji Lakshmi
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299422
|
|
Mrs MAJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Gurla
|
AP-02-021-004-004/010125
(KONDAGANREDU)
|
0202021000NRG25150520241915823
|
15/05/2024
|
Bodasingi Naagamani
|
0202021WL022231
|
Bodasingi Naagamani
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299365
|
|
BODASINGI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Gurla
|
AP-02-021-004-004/010126
(KONDAGANREDU)
|
0202021000NRG25150520241915826
|
15/05/2024
|
Bodasingi Satyam
|
0202021WL022231
|
Bodasingi Satyam
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299674
|
|
Mr BODASINGI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Gurla
|
AP-02-021-004-004/010151
(KONDAGANREDU)
|
0202021000NRG25150520241915881
|
15/05/2024
|
Badri chamdramma
|
0202021WL022231
|
Badri chamdramma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299657
|
|
BADHRI CHANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Gurla
|
AP-02-021-004-004/010151
(KONDAGANREDU)
|
0202021000NRG25150520241915880
|
15/05/2024
|
Badri sanyaasappadu
|
0202021WL022231
|
Badri sanyaasappadu
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299656
|
|
BADHRI SANYASAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Gurla
|
AP-02-021-004-004/010157
(KONDAGANREDU)
|
0202021000NRG25150520241915889
|
15/05/2024
|
Relli Bamgaaramma
|
0202021WL022231
|
Relli Bamgaaramma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299357
|
|
Mrs RELLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Gurla
|
AP-02-021-004-004/010166
(KONDAGANREDU)
|
0202021000NRG25150520241915896
|
15/05/2024
|
Sanyaasamma
|
0202021WL022231
|
Sanyaasamma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299412
|
|
RELLI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Gurla
|
AP-02-021-004-004/010177
(KONDAGANREDU)
|
0202021000NRG25150520241915907
|
15/05/2024
|
Badri satyavati
|
0202021WL022231
|
Badri satyavati
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299655
|
|
Mrs BADRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Gurla
|
AP-02-021-004-004/010181
(KONDAGANREDU)
|
0202021000NRG25150520241915912
|
15/05/2024
|
Cinnayya
|
0202021WL022231
|
Cinnayya
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299413
|
|
CINNAYYA MAMTRI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gurla
|
AP-02-021-004-004/010181
(KONDAGANREDU)
|
0202021000NRG25150520241915913
|
15/05/2024
|
Mantri ramanamma
|
0202021WL022231
|
Mantri ramanamma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299370
|
|
Mrs MANTRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Gurla
|
AP-02-021-004-004/010186
(KONDAGANREDU)
|
0202021000NRG25150520241915918
|
15/05/2024
|
Paiditalli
|
0202021WL022231
|
Paiditalli
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299700
|
|
Mr MUNAKALA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Gurla
|
AP-02-021-004-004/010191
(KONDAGANREDU)
|
0202021000NRG25150520241915923
|
15/05/2024
|
Paiditalli
|
0202021WL022231
|
Paiditalli
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299600
|
|
Mr VEMPADAPU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Gurla
|
AP-02-021-004-004/010197
(KONDAGANREDU)
|
0202021000NRG25150520241915932
|
15/05/2024
|
Bodasingi satyavati
|
0202021WL022231
|
Bodasingi satyavati
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299691
|
|
Mrs BODASINGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Gurla
|
AP-02-021-004-004/010199
(KONDAGANREDU)
|
0202021000NRG25150520241915933
|
15/05/2024
|
Satyam
|
0202021WL022231
|
Satyam
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299371
|
|
Mr MANTRI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Gurla
|
AP-02-021-004-004/010199
(KONDAGANREDU)
|
0202021000NRG25150520241915934
|
15/05/2024
|
Venkatamma
|
0202021WL022231
|
Venkatamma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299369
|
|
VEMKATAMMA MAMTRI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gurla
|
AP-02-021-004-004/010208
(KONDAGANREDU)
|
0202021000NRG25150520241915942
|
15/05/2024
|
Appanna
|
0202021WL022231
|
Appanna
|
00684
|
APGV0002239
|
411
|
411
|
Processed
|
18/05/2024
|
|
4124299591
|
|
Mrs VEMPADAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Gurla
|
AP-02-021-004-004/010210
(KONDAGANREDU)
|
0202021000NRG25150520241915943
|
15/05/2024
|
Munakala kamuappalanayudu
|
0202021WL022231
|
Munakala kamuappalanayudu
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299598
|
|
MUNAKALA KAMAPPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Gurla
|
AP-02-021-004-004/010214
(KONDAGANREDU)
|
0202021000NRG25150520241915947
|
15/05/2024
|
Appanna
|
0202021WL022231
|
Appanna
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299585
|
|
Mr VEMPADAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Gurla
|
AP-02-021-004-004/010224
(KONDAGANREDU)
|
0202021000NRG25150520241915953
|
15/05/2024
|
Ramu
|
0202021WL022231
|
Ramu
|
00684
|
APGV0002239
|
616
|
616
|
Processed
|
18/05/2024
|
|
4124299497
|
|
GADRETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Gurla
|
AP-02-021-004-004/010244
(KONDAGANREDU)
|
0202021000NRG25150520241915968
|
15/05/2024
|
Valireddi venkatamma
|
0202021WL022231
|
Valireddi venkatamma
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299747
|
|
Mrs VALIREDDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Gurla
|
AP-02-021-004-004/010246
(KONDAGANREDU)
|
0202021000NRG25150520241915971
|
15/05/2024
|
Lakshmi
|
0202021WL022231
|
Lakshmi
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299421
|
|
BODASINGH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gurla
|
AP-02-021-004-004/010317
(KONDAGANREDU)
|
0202021000NRG25150520241915995
|
15/05/2024
|
Rajeti paidinaayudu
|
0202021WL022231
|
Rajeti paidinaayudu
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299595
|
|
REJETI PYDI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Gurla
|
AP-02-021-004-004/010357
(KONDAGANREDU)
|
0202021000NRG25150520241916009
|
15/05/2024
|
Kannamnaayudu
|
0202021WL022231
|
Kannamnaayudu
|
00684
|
APGV0002239
|
1027
|
1027
|
Processed
|
18/05/2024
|
|
4124299599
|
|
SHRI BURLI KANNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
719
|
Gurla
|
AP-02-021-004-004/010415
(KONDAGANREDU)
|
0202021000NRG25150520241916025
|
15/05/2024
|
annapurna
|
0202021WL022231
|
annapurna
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299601
|
|
BODASINGI ANNAPURNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Gurla
|
AP-02-021-004-004/010429
(KONDAGANREDU)
|
0202021000NRG25150520241916036
|
15/05/2024
|
Annapurana
|
0202021WL022231
|
Annapurana
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299596
|
|
Mrs CHANDAKA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Gurla
|
AP-02-021-004-004/010466
(KONDAGANREDU)
|
0202021000NRG25150520241916068
|
15/05/2024
|
Simhaachalam
|
0202021WL022231
|
Simhaachalam
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299485
|
|
MUUNAKALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Gurla
|
AP-02-021-004-004/010490
(KONDAGANREDU)
|
0202021000NRG25150520241916084
|
15/05/2024
|
lakshmi
|
0202021WL022231
|
lakshmi
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299498
|
|
Mrs BODASINGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Gurla
|
AP-02-021-004-004/010515
(KONDAGANREDU)
|
0202021000NRG25150520241916093
|
15/05/2024
|
Ramesh
|
0202021WL022231
|
Ramesh
|
00684
|
APGV0002239
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299372
|
|
Mr BODASINGI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Gurla
|
AP-02-021-005-005/010002
(PAKEERUKITTALI)
|
0202021000NRG25150520241904047
|
15/05/2024
|
RAGOLU GOWRI
|
0202021WL022141
|
RAGOLU GOWRI
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299753
|
|
Mrs RAGOLU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Gurla
|
AP-02-021-005-005/010017
(PAKEERUKITTALI)
|
0202021000NRG25150520241904059
|
15/05/2024
|
RAMUNAIDU
|
0202021WL022141
|
RAMUNAIDU
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299626
|
|
Mr MADAPURI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Gurla
|
AP-02-021-005-005/010021
(PAKEERUKITTALI)
|
0202021000NRG25150520241904064
|
15/05/2024
|
KRISHNA
|
0202021WL022141
|
KRISHNA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299616
|
|
Mr MEESALA KRISHNA S O RAJINAIDU R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Gurla
|
AP-02-021-005-005/010022
(PAKEERUKITTALI)
|
0202021000NRG25150520241904066
|
15/05/2024
|
SANTHA
|
0202021WL022141
|
SANTHA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299484
|
|
Mrs BARNALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Gurla
|
AP-02-021-005-005/010022
(PAKEERUKITTALI)
|
0202021000NRG25150520241904065
|
15/05/2024
|
SATYAM
|
0202021WL022141
|
SATYAM
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299681
|
|
Mr BARNALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Gurla
|
AP-02-021-005-005/010035
(PAKEERUKITTALI)
|
0202021000NRG25150520241904076
|
15/05/2024
|
VEMPADAPU SURAMMA
|
0202021WL022141
|
VEMPADAPU SURAMMA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299672
|
|
Mrs VEMPADAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Gurla
|
AP-02-021-005-005/010047
(PAKEERUKITTALI)
|
0202021000NRG25150520241904083
|
15/05/2024
|
Gangaraju
|
0202021WL022141
|
Gangaraju
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299766
|
|
Mr SABUKU GANGADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Gurla
|
AP-02-021-005-005/010053
(PAKEERUKITTALI)
|
0202021000NRG25150520241904087
|
15/05/2024
|
NARASAMMA
|
0202021WL022141
|
NARASAMMA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299407
|
|
POTNURU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Gurla
|
AP-02-021-005-005/010059
(PAKEERUKITTALI)
|
0202021000NRG25150520241904089
|
15/05/2024
|
SANKARA KUMARI
|
0202021WL022141
|
SANKARA KUMARI
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299638
|
|
Mrs ANADAPURAPU SHANKARI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Gurla
|
AP-02-021-005-005/010062
(PAKEERUKITTALI)
|
0202021000NRG25150520241904092
|
15/05/2024
|
NILATHI LAKSHMI
|
0202021WL022141
|
NILATHI LAKSHMI
|
00684
|
APGV0002239
|
943
|
943
|
Processed
|
18/05/2024
|
|
4124299569
|
|
Mrs NEELADRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Gurla
|
AP-02-021-005-005/010069
(PAKEERUKITTALI)
|
0202021000NRG25150520241904098
|
15/05/2024
|
KELLA SEETHAMMA
|
0202021WL022141
|
KELLA SEETHAMMA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299761
|
|
Mrs KELLA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Gurla
|
AP-02-021-005-005/010071
(PAKEERUKITTALI)
|
0202021000NRG25150520241904099
|
15/05/2024
|
SABUKU CHINNALU
|
0202021WL022141
|
SABUKU CHINNALU
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299349
|
|
Mrs SABUKU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Gurla
|
AP-02-021-005-005/010078
(PAKEERUKITTALI)
|
0202021000NRG25150520241904105
|
15/05/2024
|
RAMANA
|
0202021WL022141
|
RAMANA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299630
|
|
Mr MEESALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Gurla
|
AP-02-021-005-005/010093
(PAKEERUKITTALI)
|
0202021000NRG25150520241904118
|
15/05/2024
|
laksHMANA
|
0202021WL022141
|
laksHMANA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299403
|
|
Mr KELLA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Gurla
|
AP-02-021-005-005/010094
(PAKEERUKITTALI)
|
0202021000NRG25150520241904119
|
15/05/2024
|
SABUKU RAMANA
|
0202021WL022141
|
SABUKU RAMANA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299570
|
|
Mrs SABUKU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Gurla
|
AP-02-021-005-005/010096
(PAKEERUKITTALI)
|
0202021000NRG25150520241904120
|
15/05/2024
|
SOORI
|
0202021WL022141
|
SOORI
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299323
|
|
Mr BOORLI SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Gurla
|
AP-02-021-005-005/010102
(PAKEERUKITTALI)
|
0202021000NRG25150520241904126
|
15/05/2024
|
RAMU
|
0202021WL022141
|
RAMU
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299688
|
|
MANDALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gurla
|
AP-02-021-005-005/010114
(PAKEERUKITTALI)
|
0202021000NRG25150520241904132
|
15/05/2024
|
SURINAIDU
|
0202021WL022141
|
SURINAIDU
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299617
|
|
Mr GEDELA SURINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Gurla
|
AP-02-021-005-005/010117
(PAKEERUKITTALI)
|
0202021000NRG25150520241904136
|
15/05/2024
|
SATYAVATHI
|
0202021WL022141
|
SATYAVATHI
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299324
|
|
Mrs KADAGALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Gurla
|
AP-02-021-005-005/010121
(PAKEERUKITTALI)
|
0202021000NRG25150520241904139
|
15/05/2024
|
CHINARAMULU
|
0202021WL022141
|
CHINARAMULU
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299352
|
|
Mr PIRIDI CHINARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Gurla
|
AP-02-021-005-005/010124
(PAKEERUKITTALI)
|
0202021000NRG25150520241904141
|
15/05/2024
|
NIDDANA PYDITHALLI
|
0202021WL022141
|
NIDDANA PYDITHALLI
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299614
|
|
NIDDANA PYDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gurla
|
AP-02-021-005-005/010133
(PAKEERUKITTALI)
|
0202021000NRG25150520241904143
|
15/05/2024
|
DALAMMA
|
0202021WL022141
|
DALAMMA
|
00684
|
APGV0002239
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299351
|
|
Mrs PIRIDI DHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Gurla
|
AP-02-021-006-006/010087
(TATAVARIKITTALI)
|
0202021000NRG25150520241900707
|
15/05/2024
|
RAGOLU APPALANAIDU
|
0202021WL022116
|
RAGOLU APPALANAIDU
|
00684
|
APGV0002239
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299553
|
|
RAGOLU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Gurla
|
AP-02-021-006-006/010121
(TATAVARIKITTALI)
|
0202021000NRG25150520241900734
|
15/05/2024
|
RAGOLU CHINASATYAM
|
0202021WL022116
|
RAGOLU CHINASATYAM
|
00684
|
APGV0002239
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299397
|
|
RAGOLU CHINNA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Gurla
|
AP-02-021-006-006/010131
(TATAVARIKITTALI)
|
0202021000NRG25150520241900748
|
15/05/2024
|
Esamma
|
0202021WL022116
|
Esamma
|
00684
|
APGV0002239
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299763
|
|
Mrs YESAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Gurla
|
AP-02-021-006-006/010134
(TATAVARIKITTALI)
|
0202021000NRG25150520241900751
|
15/05/2024
|
Appalanaayudu
|
0202021WL022116
|
Appalanaayudu
|
00684
|
APGV0002239
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124299396
|
|
RAGOLU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gurla
|
AP-02-021-006-006/010155
(TATAVARIKITTALI)
|
0202021000NRG25150520241900768
|
15/05/2024
|
Seetamnaayudu
|
0202021WL022116
|
Seetamnaayudu
|
00684
|
APGV0002239
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299551
|
|
Mr RAGOLU SEETAMANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Gurla
|
AP-02-021-006-006/010204
(TATAVARIKITTALI)
|
0202021000NRG25150520241900785
|
15/05/2024
|
Ramana
|
0202021WL022116
|
Ramana
|
00684
|
APGV0002239
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299554
|
|
IJJIROTHU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gurla
|
AP-02-021-006-006/010237
(TATAVARIKITTALI)
|
0202021000NRG25150520241900808
|
15/05/2024
|
Appalaswami
|
0202021WL022116
|
Appalaswami
|
00684
|
APGV0002239
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299384
|
|
MAMIDI APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gurla
|
AP-02-021-006-006/010240
(TATAVARIKITTALI)
|
0202021000NRG25150520241900809
|
15/05/2024
|
Lakshmi
|
0202021WL022116
|
Lakshmi
|
00684
|
APGV0002239
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299605
|
|
KALINGAPATNAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Gurla
|
AP-02-021-006-006/010243
(TATAVARIKITTALI)
|
0202021000NRG25150520241900813
|
15/05/2024
|
SOMADULA APPALA NARASAMMA
|
0202021WL022116
|
SOMADULA APPALA NARASAMMA
|
00684
|
APGV0002239
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299650
|
|
SOMADULA APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gurla
|
AP-02-021-006-006/010255
(TATAVARIKITTALI)
|
0202021000NRG25150520241900822
|
15/05/2024
|
Surikantha
|
0202021WL022116
|
Surikantha
|
00684
|
APGV0002239
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299383
|
|
BOTTSA SURIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gurla
|
AP-02-021-006-006/010276
(TATAVARIKITTALI)
|
0202021000NRG25150520241900829
|
15/05/2024
|
Santoshi
|
0202021WL022116
|
Santoshi
|
00684
|
APGV0002239
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299764
|
|
GUSHIDI SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gurla
|
AP-02-021-008-008/010041
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924097
|
15/05/2024
|
YANDAVA SATYAVATHI
|
0202021WL022295
|
YANDAVA SATYAVATHI
|
00684
|
APGV0002239
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299646
|
|
Mrs YANDAVA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Gurla
|
AP-02-021-008-008/010125
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924127
|
15/05/2024
|
Chinnammalu
|
0202021WL022295
|
Chinnammalu
|
00684
|
APGV0002239
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299466
|
|
Mrs BOTHSA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Gurla
|
AP-02-021-008-008/010146
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923946
|
15/05/2024
|
kumarudu Akkamma
|
0202021WL022293
|
kumarudu Akkamma
|
00684
|
APGV0002239
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299473
|
|
Mrs KUMARAPU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Gurla
|
AP-02-021-008-008/010175
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924144
|
15/05/2024
|
CHINTAPALLI RAMANAMMA
|
0202021WL022295
|
CHINTAPALLI RAMANAMMA
|
00684
|
APGV0002239
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299686
|
|
Mrs CHINTAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Gurla
|
AP-02-021-008-008/010241
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924171
|
15/05/2024
|
Radha
|
0202021WL022295
|
Radha
|
00684
|
APGV0002239
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299434
|
|
Mrs SANAPATHI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Gurla
|
AP-02-021-008-008/010293
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923970
|
15/05/2024
|
Umavathi
|
0202021WL022293
|
Umavathi
|
00684
|
APGV0002239
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299470
|
|
Mrs PATHIGULLA UMAVATHI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Gurla
|
AP-02-021-008-008/010296
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923972
|
15/05/2024
|
Nagamani
|
0202021WL022293
|
Nagamani
|
00684
|
APGV0002239
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299328
|
|
MRS BONTU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Gurla
|
AP-02-021-008-008/010300
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924196
|
15/05/2024
|
Jayalakshmi
|
0202021WL022295
|
Jayalakshmi
|
00684
|
APGV0002239
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124299463
|
|
Mrs PANCHADI JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Gurla
|
AP-02-021-008-008/010304
(CHINTAPALLIPETA)
|
0202021000NRG25150520241924198
|
15/05/2024
|
Janaki
|
0202021WL022295
|
Janaki
|
00684
|
APGV0002239
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4124299329
|
|
Mrs APPIKONDA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Gurla
|
AP-02-021-008-008/010310
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923974
|
15/05/2024
|
Amala
|
0202021WL022293
|
Amala
|
00684
|
APGV0002239
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299471
|
|
PATHIGULLA AMALA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Gurla
|
AP-02-021-008-008/10327
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923977
|
15/05/2024
|
SATYAVATHI CHANDAKA
|
0202021WL022293
|
SATYAVATHI CHANDAKA
|
00684
|
APGV0002239
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299776
|
|
MISS JAMMU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93973
|
93973
|
|
|
|
|
|
|
|
|
768
|
Gurla
|
AP-02-021-004-004/10542
(KONDAGANREDU)
|
0202021000NRG25150520241916109
|
15/05/2024
|
Ijjirothu Narayanamma
|
0202021WL022231
|
Ijjirothu Narayanamma
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299023
|
|
IJJIROTHU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gurla
|
AP-02-021-004-004/10549
(KONDAGANREDU)
|
0202021000NRG25150520241916118
|
15/05/2024
|
Relli Satyanarayana
|
0202021WL022231
|
Relli Satyanarayana
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
18/05/2024
|
|
4124299026
|
|
RELLI SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Gurla
|
AP-02-021-004-004/10550-A
(KONDAGANREDU)
|
0202021000NRG25150520241916120
|
15/05/2024
|
Pyla Surekha
|
0202021WL022231
|
Pyla Surekha
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4124299025
|
|
PYLA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gurla
|
AP-02-021-005-005/010064
(PAKEERUKITTALI)
|
0202021000NRG25150520241904094
|
15/05/2024
|
P NAGAMMA
|
0202021WL022141
|
P NAGAMMA
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299012
|
|
Mrs POTNURU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Gurla
|
AP-02-021-005-005/010090
(PAKEERUKITTALI)
|
0202021000NRG25150520241904116
|
15/05/2024
|
SABUKU ADILAKSHMI
|
0202021WL022141
|
SABUKU ADILAKSHMI
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4124299027
|
|
Mrs SABULU ADHILAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
Gurla
|
AP-02-021-005-005/010116
(PAKEERUKITTALI)
|
0202021000NRG25150520241904134
|
15/05/2024
|
RAGOLU LAKSHMUNAIDU
|
0202021WL022141
|
RAGOLU LAKSHMUNAIDU
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
18/05/2024
|
|
4124299010
|
|
RAGOLU LAKSHMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gurla
|
AP-02-021-006-006/010073
(TATAVARIKITTALI)
|
0202021000NRG25150520241900692
|
15/05/2024
|
G.Anand
|
0202021WL022116
|
G.Anand
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299019
|
|
GADIANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gurla
|
AP-02-021-006-006/010112
(TATAVARIKITTALI)
|
0202021000NRG25150520241900728
|
15/05/2024
|
BONTHU SANTOSH
|
0202021WL022116
|
BONTHU SANTOSH
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299015
|
|
BONTHU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gurla
|
AP-02-021-006-006/010123
(TATAVARIKITTALI)
|
0202021000NRG25150520241900738
|
15/05/2024
|
Bodinaayudu
|
0202021WL022116
|
Bodinaayudu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299011
|
|
BODI NAIDU MAMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gurla
|
AP-02-021-006-006/010140
(TATAVARIKITTALI)
|
0202021000NRG25150520241900757
|
15/05/2024
|
RAGOLU SREENU
|
0202021WL022116
|
RAGOLU SREENU
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
18/05/2024
|
|
4124299020
|
|
RAGOLU SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gurla
|
AP-02-021-006-006/010172
(TATAVARIKITTALI)
|
0202021000NRG25150520241900776
|
15/05/2024
|
Appalanaayudu
|
0202021WL022116
|
Appalanaayudu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299014
|
|
APPALANAIDU MESALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gurla
|
AP-02-021-006-006/010248
(TATAVARIKITTALI)
|
0202021000NRG25150520241900815
|
15/05/2024
|
Satyam
|
0202021WL022116
|
Satyam
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
18/05/2024
|
|
4124299016
|
|
KADAGALA SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gurla
|
AP-02-021-006-006/010262
(TATAVARIKITTALI)
|
0202021000NRG25150520241900826
|
15/05/2024
|
ramu
|
0202021WL022116
|
ramu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299005
|
|
Mrs JAMPA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Gurla
|
AP-02-021-006-006/010262
(TATAVARIKITTALI)
|
0202021000NRG25150520241900827
|
15/05/2024
|
srinu
|
0202021WL022116
|
srinu
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2024
|
|
4124299004
|
|
JAMPA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gurla
|
AP-02-021-006-006/010277
(TATAVARIKITTALI)
|
0202021000NRG25150520241900831
|
15/05/2024
|
ramalaxmi
|
0202021WL022116
|
ramalaxmi
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299018
|
|
KEERTHI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gurla
|
AP-02-021-006-006/010277
(TATAVARIKITTALI)
|
0202021000NRG25150520241900830
|
15/05/2024
|
Satyanarayana
|
0202021WL022116
|
Satyanarayana
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
18/05/2024
|
|
4124299017
|
|
KEERTHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gurla
|
AP-02-021-008-008/010243
(CHINTAPALLIPETA)
|
0202021000NRG25150520241923962
|
15/05/2024
|
CHINTAPALLI SRIDEVI
|
0202021WL022293
|
CHINTAPALLI SRIDEVI
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
18/05/2024
|
|
4124299006
|
|
CHINTHAPALLI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gurla
|
AP-02-021-018-019/010373
(GUDEM)
|
0202021000NRG25150520241880922
|
15/05/2024
|
MSATYAM
|
0202021WL021978
|
MSATYAM
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
18/05/2024
|
|
4124299013
|
|
MEESALA SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gurla
|
AP-02-021-020-020/010009
(GUJJANGIVALASA)
|
0202021000NRG25150520241929859
|
15/05/2024
|
SeetammA
|
0202021WL022345
|
SeetammA
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299007
|
|
PENDURTHI SEETAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
787
|
Gurla
|
AP-02-021-020-020/010455
(GUJJANGIVALASA)
|
0202021000NRG25150520241930039
|
15/05/2024
|
Lakshmi
|
0202021WL022345
|
Lakshmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299009
|
|
SUNKARI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
788
|
Gurla
|
AP-02-021-020-020/010486
(GUJJANGIVALASA)
|
0202021000NRG25150520241930051
|
15/05/2024
|
Potnuru Rambabu
|
0202021WL022345
|
Potnuru Rambabu
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299024
|
|
POTNURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gurla
|
AP-02-021-020-020/010888
(GUJJANGIVALASA)
|
0202021000NRG25150520241930242
|
15/05/2024
|
S Bharati
|
0202021WL022345
|
S Bharati
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
19/05/2024
|
|
4124299021
|
|
SARIPILLI BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
790
|
Gurla
|
AP-02-021-020-020/10955
(GUJJANGIVALASA)
|
0202021000NRG25150520241930279
|
15/05/2024
|
Pendurthi Kumari
|
0202021WL022345
|
Pendurthi Kumari
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4124299008
|
|
PENDURTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gurla
|
AP-02-021-026-028/10892
(VALLAPURAM)
|
0202021000NRG25150520241920307
|
15/05/2024
|
PINNINTI HEMALATHA
|
0202021WL022254
|
PINNINTI HEMALATHA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124299022
|
|
PINNINTI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
849954
|
849954
|
|
|
|
|
|
|
|