|
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
|
Mogalthur
|
AP-05-046-005-003/010278
(MUTYALAPALLE)
|
0205046000NRG25180420240131648
|
19/04/2024
|
Bhaskararao
|
0205046WL010194
|
Bhaskararao
|
00078
|
CNRB0003055
|
563
|
563
|
Processed
|
29/04/2024
|
|
3377069927
|
|
KOLLATI BHASKARA RAO
|
CANARA BANK(508532)
|
|
2
|
Mogalthur
|
AP-05-046-005-003/030374
(MUTYALAPALLE)
|
0205046000NRG25180420240131649
|
19/04/2024
|
Janardhanarao
|
0205046WL010194
|
Janardhanarao
|
00078
|
CNRB0003055
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069952
|
|
MAILA JANARDHANARAO
|
CANARA BANK(508532)
|
|
3
|
Mogalthur
|
AP-05-046-005-003/030423
(MUTYALAPALLE)
|
0205046000NRG25180420240131650
|
19/04/2024
|
Kollati Bangaramma
|
0205046WL010194
|
Kollati Bangaramma
|
00078
|
CNRB0003055
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377070028
|
|
KOLLATI BANGARAMMA
|
CANARA BANK(508532)
|
|
4
|
Mogalthur
|
AP-05-046-005-003/030624
(MUTYALAPALLE)
|
0205046000NRG25180420240131651
|
19/04/2024
|
Lakshmanswamy
|
0205046WL010194
|
Lakshmanswamy
|
00078
|
CNRB0003055
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069938
|
|
KOLLATI LAKSHMANA SWAMY
|
CANARA BANK(508532)
|
|
5
|
Mogalthur
|
AP-05-046-005-003/030657
(MUTYALAPALLE)
|
0205046000NRG25180420240131652
|
19/04/2024
|
Dhanamurthy
|
0205046WL010194
|
Dhanamurthy
|
00078
|
CNRB0003055
|
563
|
563
|
Processed
|
29/04/2024
|
|
3377069947
|
|
TIRUMANI DHANAMURTHY
|
CANARA BANK(508532)
|
|
6
|
Mogalthur
|
AP-05-046-005-003/030840
(MUTYALAPALLE)
|
0205046000NRG25180420240131653
|
19/04/2024
|
Mutyalamma
|
0205046WL010194
|
Mutyalamma
|
00078
|
CNRB0003055
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069951
|
|
KOPANATHI MUTHYALAMMA
|
CANARA BANK(508532)
|
|
7
|
Mogalthur
|
AP-05-046-005-003/030942
(MUTYALAPALLE)
|
0205046000NRG25180420240131654
|
19/04/2024
|
Hari Babu
|
0205046WL010194
|
Hari Babu
|
00078
|
CNRB0003055
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377069939
|
|
KOLLATI HARI BABU
|
CANARA BANK(508532)
|
|
8
|
Mogalthur
|
AP-05-046-005-003/031046
(MUTYALAPALLE)
|
0205046000NRG25180420240131655
|
19/04/2024
|
narasimha murthy
|
0205046WL010194
|
narasimha murthy
|
00078
|
CNRB0003055
|
281
|
281
|
Processed
|
29/04/2024
|
|
3377069950
|
|
KOLLATI NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
9
|
Mogalthur
|
AP-05-046-007-003/070032
(VARATIPPA)
|
0205046000NRG25180420240131613
|
19/04/2024
|
Lakshmi
|
0205046WL010193
|
Lakshmi
|
00078
|
CNRB0003055
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069932
|
|
TIRUMANI LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Mogalthur
|
AP-05-046-007-003/070041
(VARATIPPA)
|
0205046000NRG25180420240131617
|
19/04/2024
|
Adilakshmi
|
0205046WL010193
|
Adilakshmi
|
00078
|
CNRB0003055
|
638
|
638
|
Processed
|
29/04/2024
|
|
3377069942
|
|
KOLLATI ADI LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Mogalthur
|
AP-05-046-007-003/070041
(VARATIPPA)
|
0205046000NRG25180420240131616
|
19/04/2024
|
Narasihaswami
|
0205046WL010193
|
Narasihaswami
|
00078
|
CNRB0003055
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377070032
|
|
KOLLATI NARASIMHA SWAMY
|
CANARA BANK(508532)
|
|
12
|
Mogalthur
|
AP-05-046-007-003/070042
(VARATIPPA)
|
0205046000NRG25180420240131618
|
19/04/2024
|
Tirumani Tatayya
|
0205046WL010193
|
Tirumani Tatayya
|
00078
|
CNRB0003055
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069934
|
|
TIRUMANI VENKATA SWAMY
|
CANARA BANK(508532)
|
|
13
|
Mogalthur
|
AP-05-046-007-003/070063
(VARATIPPA)
|
0205046000NRG25180420240131620
|
19/04/2024
|
Venkateswararao
|
0205046WL010193
|
Venkateswararao
|
00078
|
CNRB0003055
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377070029
|
|
TIRUMANI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
Mogalthur
|
AP-05-046-007-003/070096
(VARATIPPA)
|
0205046000NRG25180420240131626
|
19/04/2024
|
Bhulakshmi
|
0205046WL010193
|
Bhulakshmi
|
00078
|
CNRB0003055
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069929
|
|
KARADI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mogalthur
|
AP-05-046-007-003/070125
(VARATIPPA)
|
0205046000NRG25180420240131629
|
19/04/2024
|
Srirama Murti
|
0205046WL010193
|
Srirama Murti
|
00078
|
CNRB0003055
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069933
|
|
POTHABATHULA SRI RAMA MURTHY
|
CANARA BANK(508532)
|
|
16
|
Mogalthur
|
AP-05-046-007-003/070135
(VARATIPPA)
|
0205046000NRG25180420240131658
|
19/04/2024
|
Trimurtulu
|
0205046WL010194
|
Trimurtulu
|
00078
|
CNRB0003055
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377069928
|
|
DONGA TRIMURTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mogalthur
|
AP-05-046-007-003/070154
(VARATIPPA)
|
0205046000NRG25180420240131660
|
19/04/2024
|
Nagalakshmi
|
0205046WL010194
|
Nagalakshmi
|
00078
|
CNRB0003055
|
563
|
563
|
Processed
|
29/04/2024
|
|
3377069949
|
|
DONGA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Mogalthur
|
AP-05-046-007-003/070168
(VARATIPPA)
|
0205046000NRG25180420240131630
|
19/04/2024
|
Anuradha
|
0205046WL010193
|
Anuradha
|
00078
|
CNRB0003055
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069931
|
|
PALEPU ANURADHA
|
CANARA BANK(508532)
|
|
19
|
Mogalthur
|
AP-05-046-007-003/070176
(VARATIPPA)
|
0205046000NRG25180420240131631
|
19/04/2024
|
Peddintlu
|
0205046WL010193
|
Peddintlu
|
00078
|
CNRB0003055
|
638
|
638
|
Processed
|
29/04/2024
|
|
3377069936
|
|
SALA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mogalthur
|
AP-05-046-007-003/070190
(VARATIPPA)
|
0205046000NRG25180420240131635
|
19/04/2024
|
Barre Venkateswarulu
|
0205046WL010193
|
Barre Venkateswarulu
|
00078
|
CNRB0003055
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069948
|
|
BARRE VENKATESWARLU
|
CANARA BANK(508532)
|
|
21
|
Mogalthur
|
AP-05-046-007-003/070225
(VARATIPPA)
|
0205046000NRG25180420240131665
|
19/04/2024
|
Satyanarayana
|
0205046WL010194
|
Satyanarayana
|
00078
|
CNRB0003055
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069930
|
|
DONGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mogalthur
|
AP-05-046-007-003/070235
(VARATIPPA)
|
0205046000NRG25180420240131667
|
19/04/2024
|
Demmeti Mahalakshmanarao
|
0205046WL010194
|
Demmeti Mahalakshmanarao
|
00078
|
CNRB0003055
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069926
|
|
DMMETI MAHA LAXMI RAO
|
CANARA BANK(508532)
|
|
23
|
Mogalthur
|
AP-05-046-007-003/070248
(VARATIPPA)
|
0205046000NRG25180420240131637
|
19/04/2024
|
Lakshmi Durga
|
0205046WL010193
|
Lakshmi Durga
|
00078
|
CNRB0003055
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069937
|
|
T LASHMI DURGA
|
CANARA BANK(508532)
|
|
24
|
Mogalthur
|
AP-05-046-007-003/070281
(VARATIPPA)
|
0205046000NRG25180420240131640
|
19/04/2024
|
Parvati
|
0205046WL010193
|
Parvati
|
00078
|
CNRB0003055
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377070031
|
|
POTABATTULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mogalthur
|
AP-05-046-007-003/070320
(VARATIPPA)
|
0205046000NRG25180420240131670
|
19/04/2024
|
NEERLANKAMMA
|
0205046WL010194
|
NEERLANKAMMA
|
00078
|
CNRB0003055
|
563
|
563
|
Processed
|
29/04/2024
|
|
3377069941
|
|
TIRUMANI NEERLANKAMM
|
BANK OF BARODA(606985)
|
|
26
|
Mogalthur
|
AP-05-046-007-003/070332
(VARATIPPA)
|
0205046000NRG25180420240131644
|
19/04/2024
|
Vijayalakshmi
|
0205046WL010193
|
Vijayalakshmi
|
00078
|
CNRB0003055
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069945
|
|
TIRUMANI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
Mogalthur
|
AP-05-046-010-004/030061
(KALIPATNAM WEST)
|
0205046000NRG25190420240134521
|
19/04/2024
|
Sagarbabu
|
0205046WL010496
|
Sagarbabu
|
00078
|
CNRB0003055
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070030
|
|
TIRUMANI SAGARABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mogalthur
|
AP-05-046-010-004/030092
(KALIPATNAM WEST)
|
0205046000NRG25190420240134522
|
19/04/2024
|
Venkateswararao
|
0205046WL010496
|
Venkateswararao
|
00078
|
CNRB0003055
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377069940
|
|
GUDURI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
29
|
Mogalthur
|
AP-05-046-010-004/030306
(KALIPATNAM WEST)
|
0205046000NRG25190420240134528
|
19/04/2024
|
Chakravarti
|
0205046WL010496
|
Chakravarti
|
00078
|
CNRB0003055
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377069943
|
|
JAKKAMSETTI CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mogalthur
|
AP-05-046-010-004/030622
(KALIPATNAM WEST)
|
0205046000NRG25190420240134545
|
19/04/2024
|
Mutyalarao
|
0205046WL010496
|
Mutyalarao
|
00078
|
CNRB0003055
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377069944
|
|
RAVURI MUTYALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Mogalthur
|
AP-05-046-010-004/030721
(KALIPATNAM WEST)
|
0205046000NRG25190420240134551
|
19/04/2024
|
Veerla Venkanna
|
0205046WL010496
|
Veerla Venkanna
|
00078
|
CNRB0003055
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377069946
|
|
DONGA VEERLA VENKANNA
|
CANARA BANK(508532)
|
|
32
|
Mogalthur
|
AP-05-046-010-004/031059
(KALIPATNAM WEST)
|
0205046000NRG25190420240133161
|
19/04/2024
|
Moka DEVI
|
0205046WL010369
|
Moka DEVI
|
00078
|
CNRB0003055
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3377069935
|
|
MOKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32950
|
32950
|
|
|
|
|
|
|
|
|
33
|
Mogalthur
|
AP-05-046-007-003/070260
(VARATIPPA)
|
0205046000NRG25180420240131639
|
19/04/2024
|
Katikala Venkateswarulu
|
0205046WL010193
|
Katikala Venkateswarulu
|
00114
|
APBL0005021
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069909
|
|
Mr KATIKADALA VENKATESWARLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
34
|
Mogalthur
|
AP-05-046-010-004/030793
(KALIPATNAM WEST)
|
0205046000NRG25190420240134558
|
19/04/2024
|
Ramanjaneyulu
|
0205046WL010496
|
Ramanjaneyulu
|
00114
|
APBL0005021
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377069910
|
|
Mr CHUNDURI RAMANJANEYULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
35
|
Mogalthur
|
AP-05-046-003-002/140172
(MOGALTHUR)
|
0205046000NRG25180420240131112
|
19/04/2024
|
Sandi Sai Babu
|
0205046WL010179
|
Sandi Sai Babu
|
00152
|
HDFC0002382
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069991
|
|
SAI BABU SANDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
36
|
Mogalthur
|
AP-05-046-010-004/030723
(KALIPATNAM WEST)
|
0205046000NRG25190420240134552
|
19/04/2024
|
Ashok Vijaya Babu
|
0205046WL010496
|
Ashok Vijaya Babu
|
00415
|
SBIN0000885
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070025
|
|
KAVURU ASHOK VIJAY BABU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
37
|
Mogalthur
|
AP-05-046-003-002/010578
(MOGALTHUR)
|
0205046000NRG25180420240131202
|
19/04/2024
|
Dharmaraju
|
0205046WL010183
|
Dharmaraju
|
00415
|
SBIN0002757
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377069919
|
|
KORAM DHARMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mogalthur
|
AP-05-046-003-002/020006
(MOGALTHUR)
|
0205046000NRG25180420240131091
|
19/04/2024
|
Narasimham
|
0205046WL010177
|
Narasimham
|
00415
|
SBIN0002757
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069963
|
|
GUDALA NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mogalthur
|
AP-05-046-003-002/020006
(MOGALTHUR)
|
0205046000NRG25180420240131090
|
19/04/2024
|
Savitri
|
0205046WL010177
|
Savitri
|
00415
|
SBIN0002757
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069966
|
|
MRS GUDALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mogalthur
|
AP-05-046-003-002/020174
(MOGALTHUR)
|
0205046000NRG25180420240131092
|
19/04/2024
|
Parvati
|
0205046WL010177
|
Parvati
|
00415
|
SBIN0002757
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069912
|
|
GUDALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Mogalthur
|
AP-05-046-003-002/020189
(MOGALTHUR)
|
0205046000NRG25180420240131095
|
19/04/2024
|
Venkata Ramana
|
0205046WL010177
|
Venkata Ramana
|
00415
|
SBIN0002757
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069975
|
|
DAMPANABOYINA VENKAT RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mogalthur
|
AP-05-046-003-002/020208
(MOGALTHUR)
|
0205046000NRG25180420240131096
|
19/04/2024
|
Satyanarayana
|
0205046WL010177
|
Satyanarayana
|
00415
|
SBIN0002757
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069982
|
|
DAMPANABOINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mogalthur
|
AP-05-046-003-002/020208
(MOGALTHUR)
|
0205046000NRG25180420240131097
|
19/04/2024
|
Savitri
|
0205046WL010177
|
Savitri
|
00415
|
SBIN0002757
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069972
|
|
DAMPANABOINA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mogalthur
|
AP-05-046-003-002/020220
(MOGALTHUR)
|
0205046000NRG25180420240131098
|
19/04/2024
|
Bhavani
|
0205046WL010177
|
Bhavani
|
00415
|
SBIN0002757
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069983
|
|
DAMPANABOINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Mogalthur
|
AP-05-046-003-002/020268
(MOGALTHUR)
|
0205046000NRG25180420240131099
|
19/04/2024
|
Peddintlu
|
0205046WL010177
|
Peddintlu
|
00415
|
SBIN0002757
|
1529
|
1529
|
Processed
|
29/04/2024
|
|
3377070035
|
|
MRS BANDI PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mogalthur
|
AP-05-046-003-002/020270
(MOGALTHUR)
|
0205046000NRG25180420240131100
|
19/04/2024
|
Venkatalakshmi
|
0205046WL010177
|
Venkatalakshmi
|
00415
|
SBIN0002757
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069922
|
|
MRS VENKATA LAKSHMI KAVURU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mogalthur
|
AP-05-046-003-002/070121
(MOGALTHUR)
|
0205046000NRG25180420240131104
|
19/04/2024
|
Nageswararao
|
0205046WL010179
|
Nageswararao
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069984
|
|
MEDAGALPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mogalthur
|
AP-05-046-003-002/130030
(MOGALTHUR)
|
0205046000NRG25180420240131205
|
19/04/2024
|
Chadrarao
|
0205046WL010183
|
Chadrarao
|
00415
|
SBIN0002757
|
606
|
606
|
Processed
|
29/04/2024
|
|
3377069961
|
|
RAAVI RAMA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mogalthur
|
AP-05-046-003-002/130038
(MOGALTHUR)
|
0205046000NRG25180420240131206
|
19/04/2024
|
Samyelu Raju
|
0205046WL010183
|
Samyelu Raju
|
00415
|
SBIN0002757
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377069913
|
|
SAMUEL RAJU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mogalthur
|
AP-05-046-003-002/130064
(MOGALTHUR)
|
0205046000NRG25180420240131207
|
19/04/2024
|
Tatayya
|
0205046WL010183
|
Tatayya
|
00415
|
SBIN0002757
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377069916
|
|
POLUKONDA TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Mogalthur
|
AP-05-046-003-002/130074
(MOGALTHUR)
|
0205046000NRG25180420240131223
|
19/04/2024
|
Chinaraju
|
0205046WL010186
|
Chinaraju
|
00415
|
SBIN0002757
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377069955
|
|
KARIPELLI CHINARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Mogalthur
|
AP-05-046-003-002/130087
(MOGALTHUR)
|
0205046000NRG25180420240131209
|
19/04/2024
|
Mamatha
|
0205046WL010183
|
Mamatha
|
00415
|
SBIN0002757
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377069989
|
|
PADAVALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mogalthur
|
AP-05-046-003-002/130087
(MOGALTHUR)
|
0205046000NRG25180420240131208
|
19/04/2024
|
Ramesh Babu
|
0205046WL010183
|
Ramesh Babu
|
00415
|
SBIN0002757
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377069968
|
|
PADAVALA RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Mogalthur
|
AP-05-046-003-002/140053
(MOGALTHUR)
|
0205046000NRG25180420240131105
|
19/04/2024
|
Lakshmikumari
|
0205046WL010179
|
Lakshmikumari
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069958
|
|
BANDARU LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Mogalthur
|
AP-05-046-003-002/140140
(MOGALTHUR)
|
0205046000NRG25180420240131106
|
19/04/2024
|
Lazar
|
0205046WL010179
|
Lazar
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377070037
|
|
VILLURI LAZARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Mogalthur
|
AP-05-046-003-002/140145
(MOGALTHUR)
|
0205046000NRG25180420240131107
|
19/04/2024
|
Santharaju
|
0205046WL010179
|
Santharaju
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069917
|
|
MEDIDHI SANTHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mogalthur
|
AP-05-046-003-002/140170
(MOGALTHUR)
|
0205046000NRG25180420240131110
|
19/04/2024
|
Mohanarao
|
0205046WL010179
|
Mohanarao
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069911
|
|
LINGAMPALLI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mogalthur
|
AP-05-046-003-002/140172
(MOGALTHUR)
|
0205046000NRG25180420240131111
|
19/04/2024
|
George
|
0205046WL010179
|
George
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377070036
|
|
SANDI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mogalthur
|
AP-05-046-003-002/140174
(MOGALTHUR)
|
0205046000NRG25180420240131113
|
19/04/2024
|
Rampala Raju
|
0205046WL010179
|
Rampala Raju
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069959
|
|
MURALA RAMPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Mogalthur
|
AP-05-046-003-002/140233
(MOGALTHUR)
|
0205046000NRG25180420240131114
|
19/04/2024
|
Adamu
|
0205046WL010179
|
Adamu
|
00415
|
SBIN0002757
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3377069987
|
|
YANNABATTHULA AADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mogalthur
|
AP-05-046-003-002/150122
(MOGALTHUR)
|
0205046000NRG25180420240131116
|
19/04/2024
|
Neelaveni
|
0205046WL010179
|
Neelaveni
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069921
|
|
MRS NEELAVENI KADALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mogalthur
|
AP-05-046-003-002/150187
(MOGALTHUR)
|
0205046000NRG25180420240131117
|
19/04/2024
|
Bhogeswararao
|
0205046WL010179
|
Bhogeswararao
|
00415
|
SBIN0002757
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069981
|
|
MANNEY BHOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Mogalthur
|
AP-05-046-003-002/180019
(MOGALTHUR)
|
0205046000NRG25180420240131226
|
19/04/2024
|
Venkatrao
|
0205046WL010186
|
Venkatrao
|
00415
|
SBIN0002757
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3377069960
|
|
MR VENKATA RAO PADAVALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mogalthur
|
AP-05-046-003-002/180029
(MOGALTHUR)
|
0205046000NRG25180420240131212
|
19/04/2024
|
Venkatrao
|
0205046WL010183
|
Venkatrao
|
00415
|
SBIN0002757
|
303
|
303
|
Processed
|
29/04/2024
|
|
3377069914
|
|
BANDELA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Mogalthur
|
AP-05-046-003-002/180033
(MOGALTHUR)
|
0205046000NRG25180420240131227
|
19/04/2024
|
Koteswararao
|
0205046WL010186
|
Koteswararao
|
00415
|
SBIN0002757
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377069978
|
|
MR KOTESWARARAO KATTIMANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mogalthur
|
AP-05-046-007-003/070003
(VARATIPPA)
|
0205046000NRG25180420240131606
|
19/04/2024
|
Parvati
|
0205046WL010193
|
Parvati
|
00415
|
SBIN0002757
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377070023
|
|
PEDASINGU PARVATHI
|
CANARA BANK(508532)
|
|
67
|
Mogalthur
|
AP-05-046-007-003/070028
(VARATIPPA)
|
0205046000NRG25180420240131608
|
19/04/2024
|
Meramma
|
0205046WL010193
|
Meramma
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069986
|
|
MRS MERAMMA LAKKAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mogalthur
|
AP-05-046-007-003/070028
(VARATIPPA)
|
0205046000NRG25180420240131607
|
19/04/2024
|
Pallayya
|
0205046WL010193
|
Pallayya
|
00415
|
SBIN0002757
|
426
|
426
|
Processed
|
29/04/2024
|
|
3377069971
|
|
MR PALLAYYA LAKKAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mogalthur
|
AP-05-046-007-003/070029
(VARATIPPA)
|
0205046000NRG25180420240131609
|
19/04/2024
|
Bhaagyalakshmi
|
0205046WL010193
|
Bhaagyalakshmi
|
00415
|
SBIN0002757
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069920
|
|
BHAGYALAKSHMI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mogalthur
|
AP-05-046-007-003/070030
(VARATIPPA)
|
0205046000NRG25180420240131611
|
19/04/2024
|
Mallavarapu Avvamma
|
0205046WL010193
|
Mallavarapu Avvamma
|
00415
|
SBIN0002757
|
638
|
638
|
Processed
|
29/04/2024
|
|
3377069970
|
|
MRS MALLAVARAPU AVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mogalthur
|
AP-05-046-007-003/070030
(VARATIPPA)
|
0205046000NRG25180420240131610
|
19/04/2024
|
Veeraragavulu
|
0205046WL010193
|
Veeraragavulu
|
00415
|
SBIN0002757
|
426
|
426
|
Processed
|
29/04/2024
|
|
3377069969
|
|
MR MALLAVARAPU VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mogalthur
|
AP-05-046-007-003/070034
(VARATIPPA)
|
0205046000NRG25180420240131614
|
19/04/2024
|
Syamala
|
0205046WL010193
|
Syamala
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069974
|
|
MRS SYAMALAMBA TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mogalthur
|
AP-05-046-007-003/070042
(VARATIPPA)
|
0205046000NRG25180420240131619
|
19/04/2024
|
Lakshmi
|
0205046WL010193
|
Lakshmi
|
00415
|
SBIN0002757
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069973
|
|
MRS LAKSHMI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mogalthur
|
AP-05-046-007-003/070049
(VARATIPPA)
|
0205046000NRG25180420240131657
|
19/04/2024
|
Venkatarao
|
0205046WL010194
|
Venkatarao
|
00415
|
SBIN0002757
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377069980
|
|
MR KOWRU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mogalthur
|
AP-05-046-007-003/070074
(VARATIPPA)
|
0205046000NRG25180420240131622
|
19/04/2024
|
Parvati
|
0205046WL010193
|
Parvati
|
00415
|
SBIN0002757
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069918
|
|
MRS TIRUMANI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mogalthur
|
AP-05-046-007-003/070085
(VARATIPPA)
|
0205046000NRG25180420240131624
|
19/04/2024
|
Krishnaveni
|
0205046WL010193
|
Krishnaveni
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069954
|
|
MRS MOKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mogalthur
|
AP-05-046-007-003/070093
(VARATIPPA)
|
0205046000NRG25180420240131625
|
19/04/2024
|
Venkatalakshmi
|
0205046WL010193
|
Venkatalakshmi
|
00415
|
SBIN0002757
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069964
|
|
MRS MOKA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mogalthur
|
AP-05-046-007-003/070100
(VARATIPPA)
|
0205046000NRG25180420240131627
|
19/04/2024
|
Prabhaavati
|
0205046WL010193
|
Prabhaavati
|
00415
|
SBIN0002757
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069967
|
|
MRS ODUGU PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mogalthur
|
AP-05-046-007-003/070103
(VARATIPPA)
|
0205046000NRG25180420240131628
|
19/04/2024
|
Sarada
|
0205046WL010193
|
Sarada
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069976
|
|
ODUGU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Mogalthur
|
AP-05-046-007-003/070135
(VARATIPPA)
|
0205046000NRG25180420240131659
|
19/04/2024
|
Lakshmi
|
0205046WL010194
|
Lakshmi
|
00415
|
SBIN0002757
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377069962
|
|
MRS DONGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mogalthur
|
AP-05-046-007-003/070157
(VARATIPPA)
|
0205046000NRG25180420240131661
|
19/04/2024
|
Musalayya
|
0205046WL010194
|
Musalayya
|
00415
|
SBIN0002757
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069915
|
|
DONGA MUSALIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mogalthur
|
AP-05-046-007-003/070157
(VARATIPPA)
|
0205046000NRG25180420240131662
|
19/04/2024
|
Peddintlu
|
0205046WL010194
|
Peddintlu
|
00415
|
SBIN0002757
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069990
|
|
MR PEDDINTLU DONGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mogalthur
|
AP-05-046-007-003/070182
(VARATIPPA)
|
0205046000NRG25180420240131663
|
19/04/2024
|
Nagalakshmi Donga
|
0205046WL010194
|
Nagalakshmi Donga
|
00415
|
SBIN0002757
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069956
|
|
DONGA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Mogalthur
|
AP-05-046-007-003/070183
(VARATIPPA)
|
0205046000NRG25180420240131633
|
19/04/2024
|
Padma
|
0205046WL010193
|
Padma
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069924
|
|
TENNETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Mogalthur
|
AP-05-046-007-003/070225
(VARATIPPA)
|
0205046000NRG25180420240131666
|
19/04/2024
|
Donga Seetamalakshmi
|
0205046WL010194
|
Donga Seetamalakshmi
|
00415
|
SBIN0002757
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069977
|
|
DONGA SEETA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Mogalthur
|
AP-05-046-007-003/070235
(VARATIPPA)
|
0205046000NRG25180420240131668
|
19/04/2024
|
Padma
|
0205046WL010194
|
Padma
|
00415
|
SBIN0002757
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377069979
|
|
MRS PADMA DOMMETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mogalthur
|
AP-05-046-007-003/070248
(VARATIPPA)
|
0205046000NRG25180420240131636
|
19/04/2024
|
Ramarao
|
0205046WL010193
|
Ramarao
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377070024
|
|
TIRUMANI RAMA RAO
|
CANARA BANK(508532)
|
|
88
|
Mogalthur
|
AP-05-046-007-003/070254
(VARATIPPA)
|
0205046000NRG25180420240131638
|
19/04/2024
|
Mavullamma Karadi
|
0205046WL010193
|
Mavullamma Karadi
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069957
|
|
MRS KARADI MAVULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mogalthur
|
AP-05-046-007-003/070303
(VARATIPPA)
|
0205046000NRG25180420240131641
|
19/04/2024
|
Bhulakshmi
|
0205046WL010193
|
Bhulakshmi
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069965
|
|
TIRUMANI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Mogalthur
|
AP-05-046-007-003/070306
(VARATIPPA)
|
0205046000NRG25180420240131642
|
19/04/2024
|
Ganga
|
0205046WL010193
|
Ganga
|
00415
|
SBIN0002757
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069988
|
|
MS MOKA GANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mogalthur
|
AP-05-046-007-003/070307
(VARATIPPA)
|
0205046000NRG25180420240131643
|
19/04/2024
|
Bhulakshmi
|
0205046WL010193
|
Bhulakshmi
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069985
|
|
NATINA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Mogalthur
|
AP-05-046-007-003/070312
(VARATIPPA)
|
0205046000NRG25180420240131669
|
19/04/2024
|
uttara kumari
|
0205046WL010194
|
uttara kumari
|
00415
|
SBIN0002757
|
281
|
281
|
Processed
|
29/04/2024
|
|
3377069923
|
|
MRS UTTARAKUMARI PALEPU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mogalthur
|
AP-05-046-007-003/070329
(VARATIPPA)
|
0205046000NRG25180420240131671
|
19/04/2024
|
Nagalakhmi
|
0205046WL010194
|
Nagalakhmi
|
00415
|
SBIN0002757
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377070027
|
|
MRS NAGALAKSHMI DONGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mogalthur
|
AP-05-046-007-003/70355
(VARATIPPA)
|
0205046000NRG25180420240131646
|
19/04/2024
|
Tirumani Manga
|
0205046WL010193
|
Tirumani Manga
|
00415
|
SBIN0002757
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377070026
|
|
TIRUMANI MANGAMMA
|
CANARA BANK(508532)
|
|
95
|
Mogalthur
|
AP-05-046-007-003/70365
(VARATIPPA)
|
0205046000NRG25180420240131647
|
19/04/2024
|
Tirumani varalakshmi
|
0205046WL010193
|
Tirumani varalakshmi
|
00415
|
SBIN0002757
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377070034
|
|
MRS VARALAKSHMI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mogalthur
|
AP-05-046-010-004/030061
(KALIPATNAM WEST)
|
0205046000NRG25190420240133112
|
19/04/2024
|
Menaka
|
0205046WL010369
|
Menaka
|
00415
|
SBIN0002757
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377069925
|
|
TIRUMANI MENAKA
|
CANARA BANK(508532)
|
|
97
|
Mogalthur
|
AP-05-046-010-004/030226
(KALIPATNAM WEST)
|
0205046000NRG25190420240133136
|
19/04/2024
|
Mangamma
|
0205046WL010369
|
Mangamma
|
00415
|
SBIN0002757
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377069953
|
|
MRS MOKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mogalthur
|
AP-05-046-010-004/31157
(KALIPATNAM WEST)
|
0205046000NRG25190420240133174
|
19/04/2024
|
Tirumani Rajeswari
|
0205046WL010369
|
Tirumani Rajeswari
|
00415
|
SBIN0002757
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070033
|
|
MRS RAJESWARI TIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69038
|
69038
|
|
|
|
|
|
|
|
|
99
|
Mogalthur
|
AP-05-046-003-002/020185
(MOGALTHUR)
|
0205046000NRG25180420240131093
|
19/04/2024
|
Krishna kumari
|
0205046WL010177
|
Krishna kumari
|
00468
|
UBIN0803693
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377069903
|
|
GUDALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Mogalthur
|
AP-05-046-003-002/020189
(MOGALTHUR)
|
0205046000NRG25180420240131094
|
19/04/2024
|
Satyanarayana
|
0205046WL010177
|
Satyanarayana
|
00468
|
UBIN0803693
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377070043
|
|
DAMPANABOYINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Mogalthur
|
AP-05-046-003-002/020335
(MOGALTHUR)
|
0205046000NRG25180420240131101
|
19/04/2024
|
KRIHNA KUMARI
|
0205046WL010177
|
KRIHNA KUMARI
|
00468
|
UBIN0803693
|
255
|
255
|
Processed
|
29/04/2024
|
|
3377070038
|
|
KAVURU KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Mogalthur
|
AP-05-046-003-002/130001
(MOGALTHUR)
|
0205046000NRG25180420240131203
|
19/04/2024
|
Ganapati
|
0205046WL010183
|
Ganapati
|
00468
|
UBIN0803693
|
303
|
303
|
Processed
|
29/04/2024
|
|
3377069893
|
|
PADAVALA GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Mogalthur
|
AP-05-046-003-002/130009
(MOGALTHUR)
|
0205046000NRG25180420240131220
|
19/04/2024
|
Suryarao
|
0205046WL010186
|
Suryarao
|
00468
|
UBIN0803693
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377069895
|
|
PADAVALA SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Mogalthur
|
AP-05-046-003-002/130012
(MOGALTHUR)
|
0205046000NRG25180420240131221
|
19/04/2024
|
Rajaratnam
|
0205046WL010186
|
Rajaratnam
|
00468
|
UBIN0803693
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377069900
|
|
RAVI RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Mogalthur
|
AP-05-046-003-002/130021
(MOGALTHUR)
|
0205046000NRG25180420240131204
|
19/04/2024
|
Kantarao
|
0205046WL010183
|
Kantarao
|
00468
|
UBIN0803693
|
606
|
606
|
Processed
|
29/04/2024
|
|
3377069897
|
|
KANTARAO KATTIMANDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Mogalthur
|
AP-05-046-003-002/130035
(MOGALTHUR)
|
0205046000NRG25180420240131222
|
19/04/2024
|
Chadrarao
|
0205046WL010186
|
Chadrarao
|
00468
|
UBIN0803693
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377069907
|
|
PADAVALA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Mogalthur
|
AP-05-046-003-002/140169
(MOGALTHUR)
|
0205046000NRG25180420240131109
|
19/04/2024
|
Elisamma
|
0205046WL010179
|
Elisamma
|
00468
|
UBIN0803693
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377069906
|
|
YNNABATTULA ELESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Mogalthur
|
AP-05-046-003-002/140169
(MOGALTHUR)
|
0205046000NRG25180420240131108
|
19/04/2024
|
Mutyalarao
|
0205046WL010179
|
Mutyalarao
|
00468
|
UBIN0803693
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377070041
|
|
YNNABATULA MUTHYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Mogalthur
|
AP-05-046-003-002/150001
(MOGALTHUR)
|
0205046000NRG25180420240131224
|
19/04/2024
|
Peddiraju
|
0205046WL010186
|
Peddiraju
|
00468
|
UBIN0803693
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3377069891
|
|
BODDULA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Mogalthur
|
AP-05-046-003-002/150002
(MOGALTHUR)
|
0205046000NRG25180420240131225
|
19/04/2024
|
Arjunarao
|
0205046WL010186
|
Arjunarao
|
00468
|
UBIN0803693
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377069894
|
|
KATIMANDA ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Mogalthur
|
AP-05-046-003-002/150008
(MOGALTHUR)
|
0205046000NRG25180420240131210
|
19/04/2024
|
Rambabu
|
0205046WL010183
|
Rambabu
|
00468
|
UBIN0803693
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377070040
|
|
Mr BHIMAVARAPU RAMBABU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
112
|
Mogalthur
|
AP-05-046-003-002/150015
(MOGALTHUR)
|
0205046000NRG25180420240131211
|
19/04/2024
|
Venkateswarulu
|
0205046WL010183
|
Venkateswarulu
|
00468
|
UBIN0803693
|
606
|
606
|
Processed
|
29/04/2024
|
|
3377069896
|
|
GODI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Mogalthur
|
AP-05-046-003-002/150122
(MOGALTHUR)
|
0205046000NRG25180420240131115
|
19/04/2024
|
Narasihaswami
|
0205046WL010179
|
Narasihaswami
|
00468
|
UBIN0803693
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3377069902
|
|
KADALI NARASIMHASWAMY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mogalthur
|
AP-05-046-003-002/150187
(MOGALTHUR)
|
0205046000NRG25180420240131118
|
19/04/2024
|
Kondalamma
|
0205046WL010179
|
Kondalamma
|
00468
|
UBIN0803693
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3377070039
|
|
MANNE KONDALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Mogalthur
|
AP-05-046-003-002/150214
(MOGALTHUR)
|
0205046000NRG25180420240131119
|
19/04/2024
|
Manne Srinivas
|
0205046WL010179
|
Manne Srinivas
|
00468
|
UBIN0803693
|
215
|
215
|
Processed
|
29/04/2024
|
|
3377069904
|
|
MANNE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
Mogalthur
|
AP-05-046-005-003/31111
(MUTYALAPALLE)
|
0205046000NRG25180420240131656
|
19/04/2024
|
Vatala Gangaraju
|
0205046WL010194
|
Vatala Gangaraju
|
00468
|
UBIN0803693
|
281
|
281
|
Processed
|
29/04/2024
|
|
3377069901
|
|
VATALA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Mogalthur
|
AP-05-046-007-003/070032
(VARATIPPA)
|
0205046000NRG25180420240131612
|
19/04/2024
|
Nageswararao
|
0205046WL010193
|
Nageswararao
|
00468
|
UBIN0803693
|
638
|
638
|
Processed
|
29/04/2024
|
|
3377069892
|
|
TIRUMANI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
118
|
Mogalthur
|
AP-05-046-007-003/070035
(VARATIPPA)
|
0205046000NRG25180420240131615
|
19/04/2024
|
Tirumani Kalavati
|
0205046WL010193
|
Tirumani Kalavati
|
00468
|
UBIN0803693
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069905
|
|
TIRUMANI SURYAKALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Mogalthur
|
AP-05-046-007-003/070072
(VARATIPPA)
|
0205046000NRG25180420240131621
|
19/04/2024
|
Bhulakshmi
|
0205046WL010193
|
Bhulakshmi
|
00468
|
UBIN0803693
|
851
|
851
|
Processed
|
29/04/2024
|
|
3377069898
|
|
KARADI BHU LAKSHMI WO BAPUJI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mogalthur
|
AP-05-046-007-003/070076
(VARATIPPA)
|
0205046000NRG25180420240131623
|
19/04/2024
|
Lakshmi
|
0205046WL010193
|
Lakshmi
|
00468
|
UBIN0803693
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377069899
|
|
THURUMANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Mogalthur
|
AP-05-046-007-003/070183
(VARATIPPA)
|
0205046000NRG25180420240131632
|
19/04/2024
|
Yasepu
|
0205046WL010193
|
Yasepu
|
00468
|
UBIN0803693
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3377070042
|
|
TENNETI YOSEPU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Mogalthur
|
AP-05-046-007-003/070333
(VARATIPPA)
|
0205046000NRG25180420240131645
|
19/04/2024
|
Sunitha
|
0205046WL010193
|
Sunitha
|
00468
|
UBIN0803693
|
851
|
851
|
Processed
|
29/04/2024
|
|
3377069908
|
|
POTHABATHULA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23708
|
23708
|
|
|
|
|
|
|
|
|
123
|
Mogalthur
|
AP-05-046-010-004/030003
(KALIPATNAM WEST)
|
0205046000NRG25190420240133103
|
19/04/2024
|
Moka Parvati
|
0205046WL010369
|
Moka Parvati
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070015
|
|
MOKA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Mogalthur
|
AP-05-046-010-004/030006
(KALIPATNAM WEST)
|
0205046000NRG25190420240133105
|
19/04/2024
|
Andraju Ammidamma
|
0205046WL010369
|
Andraju Ammidamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070056
|
|
ANDRAJU AMMIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Mogalthur
|
AP-05-046-010-004/030006
(KALIPATNAM WEST)
|
0205046000NRG25190420240133104
|
19/04/2024
|
Andraju China Venkateswararao
|
0205046WL010369
|
Andraju China Venkateswararao
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070102
|
|
ANDRAJU CHINA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Mogalthur
|
AP-05-046-010-004/030008
(KALIPATNAM WEST)
|
0205046000NRG25190420240134519
|
19/04/2024
|
vatadi Bhaskararao
|
0205046WL010496
|
vatadi Bhaskararao
|
00468
|
UBIN0CG7228
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3377070107
|
|
VATADI BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Mogalthur
|
AP-05-046-010-004/030041
(KALIPATNAM WEST)
|
0205046000NRG25190420240133106
|
19/04/2024
|
lakshmi
|
0205046WL010369
|
lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070095
|
|
RAMANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Mogalthur
|
AP-05-046-010-004/030045
(KALIPATNAM WEST)
|
0205046000NRG25190420240133107
|
19/04/2024
|
Andraju Adilakshmi
|
0205046WL010369
|
Andraju Adilakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070047
|
|
ANDRAJU AUDILAKSHMI W O NAGARAJU KALIP
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Mogalthur
|
AP-05-046-010-004/030051
(KALIPATNAM WEST)
|
0205046000NRG25190420240133108
|
19/04/2024
|
Yesukumari
|
0205046WL010369
|
Yesukumari
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070020
|
|
MOKA YESU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Mogalthur
|
AP-05-046-010-004/030054
(KALIPATNAM WEST)
|
0205046000NRG25190420240134520
|
19/04/2024
|
Kavuru Venkateswararao
|
0205046WL010496
|
Kavuru Venkateswararao
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377069995
|
|
KAVURU VENKATESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Mogalthur
|
AP-05-046-010-004/030057
(KALIPATNAM WEST)
|
0205046000NRG25190420240133109
|
19/04/2024
|
Andraju Nelabaludu
|
0205046WL010369
|
Andraju Nelabaludu
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070101
|
|
ANDRAJU NELABALUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Mogalthur
|
AP-05-046-010-004/030059
(KALIPATNAM WEST)
|
0205046000NRG25190420240133111
|
19/04/2024
|
Gadi Mangamma
|
0205046WL010369
|
Gadi Mangamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070114
|
|
GADI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Mogalthur
|
AP-05-046-010-004/030059
(KALIPATNAM WEST)
|
0205046000NRG25190420240133110
|
19/04/2024
|
Lakshmi
|
0205046WL010369
|
Lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070084
|
|
GADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Mogalthur
|
AP-05-046-010-004/030064
(KALIPATNAM WEST)
|
0205046000NRG25190420240133113
|
19/04/2024
|
Moka Venkataratnam
|
0205046WL010369
|
Moka Venkataratnam
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070120
|
|
MOKA VENKATA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Mogalthur
|
AP-05-046-010-004/030065
(KALIPATNAM WEST)
|
0205046000NRG25190420240133114
|
19/04/2024
|
Moka Durga
|
0205046WL010369
|
Moka Durga
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070055
|
|
MOKA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Mogalthur
|
AP-05-046-010-004/030067
(KALIPATNAM WEST)
|
0205046000NRG25190420240133115
|
19/04/2024
|
Eswaramma
|
0205046WL010369
|
Eswaramma
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377069993
|
|
MOKA ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Mogalthur
|
AP-05-046-010-004/030072
(KALIPATNAM WEST)
|
0205046000NRG25190420240133116
|
19/04/2024
|
Tirumani Mangamma
|
0205046WL010369
|
Tirumani Mangamma
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070062
|
|
THIRUMANI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Mogalthur
|
AP-05-046-010-004/030077
(KALIPATNAM WEST)
|
0205046000NRG25190420240133117
|
19/04/2024
|
Venkataraju
|
0205046WL010369
|
Venkataraju
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070012
|
|
ANDRAJU VENKATRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Mogalthur
|
AP-05-046-010-004/030079
(KALIPATNAM WEST)
|
0205046000NRG25190420240133118
|
19/04/2024
|
Lakshmi
|
0205046WL010369
|
Lakshmi
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070046
|
|
MOKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Mogalthur
|
AP-05-046-010-004/030081
(KALIPATNAM WEST)
|
0205046000NRG25190420240133119
|
19/04/2024
|
Nadikurti Nagamani
|
0205046WL010369
|
Nadikurti Nagamani
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070069
|
|
NADIKUDUTI NAGAMINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Mogalthur
|
AP-05-046-010-004/030082
(KALIPATNAM WEST)
|
0205046000NRG25190420240133120
|
19/04/2024
|
Gopalaswami
|
0205046WL010369
|
Gopalaswami
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070122
|
|
MOKA GOPALA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Mogalthur
|
AP-05-046-010-004/030099
(KALIPATNAM WEST)
|
0205046000NRG25190420240133121
|
19/04/2024
|
Jansi Lakshmi
|
0205046WL010369
|
Jansi Lakshmi
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070017
|
|
MOKA JHANSI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Mogalthur
|
AP-05-046-010-004/030108
(KALIPATNAM WEST)
|
0205046000NRG25190420240133122
|
19/04/2024
|
Arjunarao
|
0205046WL010369
|
Arjunarao
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070090
|
|
VATHADI ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Mogalthur
|
AP-05-046-010-004/030119
(KALIPATNAM WEST)
|
0205046000NRG25190420240133123
|
19/04/2024
|
Moka Lakshmi
|
0205046WL010369
|
Moka Lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070014
|
|
MOKA CHINA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Mogalthur
|
AP-05-046-010-004/030121
(KALIPATNAM WEST)
|
0205046000NRG25190420240133124
|
19/04/2024
|
andraju Dhanalakshmi
|
0205046WL010369
|
andraju Dhanalakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377069994
|
|
ANDRARAJUDHANALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Mogalthur
|
AP-05-046-010-004/030130
(KALIPATNAM WEST)
|
0205046000NRG25190420240134523
|
19/04/2024
|
Antarvedi Satyanarayana
|
0205046WL010496
|
Antarvedi Satyanarayana
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377070094
|
|
ANTARVEDI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Mogalthur
|
AP-05-046-010-004/030148
(KALIPATNAM WEST)
|
0205046000NRG25190420240133125
|
19/04/2024
|
Gadi Govindamma
|
0205046WL010369
|
Gadi Govindamma
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070066
|
|
GADI GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Mogalthur
|
AP-05-046-010-004/030154
(KALIPATNAM WEST)
|
0205046000NRG25190420240133126
|
19/04/2024
|
Adilakshmi
|
0205046WL010369
|
Adilakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070000
|
|
MOKA ADHILAKSHMI W O GANDHI KALIPATNAM W
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Mogalthur
|
AP-05-046-010-004/030163
(KALIPATNAM WEST)
|
0205046000NRG25190420240133127
|
19/04/2024
|
Moka Lakshmi
|
0205046WL010369
|
Moka Lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070070
|
|
MOK LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Mogalthur
|
AP-05-046-010-004/030176
(KALIPATNAM WEST)
|
0205046000NRG25190420240133128
|
19/04/2024
|
lakshmi
|
0205046WL010369
|
lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070016
|
|
MOKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Mogalthur
|
AP-05-046-010-004/030178
(KALIPATNAM WEST)
|
0205046000NRG25190420240133129
|
19/04/2024
|
Barre Meeramma
|
0205046WL010369
|
Barre Meeramma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070106
|
|
BARRE MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Mogalthur
|
AP-05-046-010-004/030193
(KALIPATNAM WEST)
|
0205046000NRG25190420240133130
|
19/04/2024
|
Moka Santakumari
|
0205046WL010369
|
Moka Santakumari
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070022
|
|
MOKA SANTHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Mogalthur
|
AP-05-046-010-004/030217
(KALIPATNAM WEST)
|
0205046000NRG25190420240133131
|
19/04/2024
|
Tirumani Jagannadham
|
0205046WL010369
|
Tirumani Jagannadham
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070103
|
|
TIRUMANI JAGANNADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Mogalthur
|
AP-05-046-010-004/030218
(KALIPATNAM WEST)
|
0205046000NRG25190420240133132
|
19/04/2024
|
Bommidi Narayanarao
|
0205046WL010369
|
Bommidi Narayanarao
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070065
|
|
BOMMIDI NARAYANA SWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Mogalthur
|
AP-05-046-010-004/030219
(KALIPATNAM WEST)
|
0205046000NRG25190420240133133
|
19/04/2024
|
Moka Mutyalamma
|
0205046WL010369
|
Moka Mutyalamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070019
|
|
MOKA MALLAMMA W O PEDDI RAJU KALIPATNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Mogalthur
|
AP-05-046-010-004/030221
(KALIPATNAM WEST)
|
0205046000NRG25190420240133134
|
19/04/2024
|
tirumani Dailoka
|
0205046WL010369
|
tirumani Dailoka
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070076
|
|
Tirumani Dailoka
|
IDFC BANK LIMITED(608117)
|
|
157
|
Mogalthur
|
AP-05-046-010-004/030224
(KALIPATNAM WEST)
|
0205046000NRG25190420240134525
|
19/04/2024
|
Vatadi Ramakrishna
|
0205046WL010496
|
Vatadi Ramakrishna
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070077
|
|
VATADI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Mogalthur
|
AP-05-046-010-004/030225
(KALIPATNAM WEST)
|
0205046000NRG25190420240133135
|
19/04/2024
|
Moka Veeramma
|
0205046WL010369
|
Moka Veeramma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070072
|
|
MOKA VIRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Mogalthur
|
AP-05-046-010-004/030230
(KALIPATNAM WEST)
|
0205046000NRG25190420240133137
|
19/04/2024
|
Moka Lakshmi
|
0205046WL010369
|
Moka Lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070021
|
|
MOKA LAKSHMI W O NELABALUDU KALIPATNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Mogalthur
|
AP-05-046-010-004/030233
(KALIPATNAM WEST)
|
0205046000NRG25190420240133138
|
19/04/2024
|
Peddintlamma
|
0205046WL010369
|
Peddintlamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070002
|
|
MOKA PEDDINTLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Mogalthur
|
AP-05-046-010-004/030237
(KALIPATNAM WEST)
|
0205046000NRG25190420240133139
|
19/04/2024
|
Malladi Savitri
|
0205046WL010369
|
Malladi Savitri
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070071
|
|
MALLADI SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Mogalthur
|
AP-05-046-010-004/030238
(KALIPATNAM WEST)
|
0205046000NRG25190420240133140
|
19/04/2024
|
Moka Saraswati
|
0205046WL010369
|
Moka Saraswati
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070050
|
|
MOKA SARASWATHI
|
CANARA BANK(508532)
|
|
163
|
Mogalthur
|
AP-05-046-010-004/030242
(KALIPATNAM WEST)
|
0205046000NRG25190420240133141
|
19/04/2024
|
Moka Somalamma
|
0205046WL010369
|
Moka Somalamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070105
|
|
MOKA SOMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Mogalthur
|
AP-05-046-010-004/030263
(KALIPATNAM WEST)
|
0205046000NRG25190420240133142
|
19/04/2024
|
Vijayalakshmi
|
0205046WL010369
|
Vijayalakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377069999
|
|
ANDRAJU VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Mogalthur
|
AP-05-046-010-004/030301
(KALIPATNAM WEST)
|
0205046000NRG25190420240134526
|
19/04/2024
|
Anraju Krishnamoorti
|
0205046WL010496
|
Anraju Krishnamoorti
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070059
|
|
Mr ANDURI KRISHNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
166
|
Mogalthur
|
AP-05-046-010-004/030303
(KALIPATNAM WEST)
|
0205046000NRG25190420240134527
|
19/04/2024
|
Srinivas
|
0205046WL010496
|
Srinivas
|
00468
|
UBIN0CG7228
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377070010
|
|
NIMMALA SRINUVASU S O LATE SURYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Mogalthur
|
AP-05-046-010-004/030319
(KALIPATNAM WEST)
|
0205046000NRG25190420240133143
|
19/04/2024
|
Moka Varalakshmi
|
0205046WL010369
|
Moka Varalakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070018
|
|
MOKA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Mogalthur
|
AP-05-046-010-004/030325
(KALIPATNAM WEST)
|
0205046000NRG25190420240134529
|
19/04/2024
|
Jakkamsetty Desayya
|
0205046WL010496
|
Jakkamsetty Desayya
|
00468
|
UBIN0CG7228
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3377070091
|
|
JAKKAMSETTI DESAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Mogalthur
|
AP-05-046-010-004/030333
(KALIPATNAM WEST)
|
0205046000NRG25190420240134530
|
19/04/2024
|
Srinu
|
0205046WL010496
|
Srinu
|
00468
|
UBIN0CG7228
|
590
|
590
|
Processed
|
29/04/2024
|
|
3377069998
|
|
MANCHALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Mogalthur
|
AP-05-046-010-004/030337
(KALIPATNAM WEST)
|
0205046000NRG25190420240134531
|
19/04/2024
|
Koppineni Mohanarao
|
0205046WL010496
|
Koppineni Mohanarao
|
00468
|
UBIN0CG7228
|
885
|
885
|
Processed
|
29/04/2024
|
|
3377069992
|
|
KOPPINENI MOHANA RAO S O LATE KALIKESW
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Mogalthur
|
AP-05-046-010-004/030360
(KALIPATNAM WEST)
|
0205046000NRG25190420240133145
|
19/04/2024
|
Moka Mangamma
|
0205046WL010369
|
Moka Mangamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070073
|
|
MOKKA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Mogalthur
|
AP-05-046-010-004/030360
(KALIPATNAM WEST)
|
0205046000NRG25190420240133144
|
19/04/2024
|
Nageswararao
|
0205046WL010369
|
Nageswararao
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070108
|
|
MOKA NAGESWAR RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Mogalthur
|
AP-05-046-010-004/030382
(KALIPATNAM WEST)
|
0205046000NRG25190420240134532
|
19/04/2024
|
FJakkamsetty Yedukondalu
|
0205046WL010496
|
FJakkamsetty Yedukondalu
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377069996
|
|
JAKKAMSETTY YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Mogalthur
|
AP-05-046-010-004/030417
(KALIPATNAM WEST)
|
0205046000NRG25190420240134533
|
19/04/2024
|
kavuru Raju
|
0205046WL010496
|
kavuru Raju
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070013
|
|
KAVURU RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Mogalthur
|
AP-05-046-010-004/030441
(KALIPATNAM WEST)
|
0205046000NRG25190420240134534
|
19/04/2024
|
Kambala Krishnarao
|
0205046WL010496
|
Kambala Krishnarao
|
00468
|
UBIN0CG7228
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3377070060
|
|
KAMBALA KRISHNARAO S O TATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Mogalthur
|
AP-05-046-010-004/030448
(KALIPATNAM WEST)
|
0205046000NRG25190420240134535
|
19/04/2024
|
venkateswararao
|
0205046WL010496
|
venkateswararao
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070063
|
|
Mr BOKKA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
177
|
Mogalthur
|
AP-05-046-010-004/030450
(KALIPATNAM WEST)
|
0205046000NRG25190420240134536
|
19/04/2024
|
Gubbala Satyanarayana
|
0205046WL010496
|
Gubbala Satyanarayana
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070082
|
|
Mr GUBBALA SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
178
|
Mogalthur
|
AP-05-046-010-004/030503
(KALIPATNAM WEST)
|
0205046000NRG25190420240134537
|
19/04/2024
|
chikkala Tatayya
|
0205046WL010496
|
chikkala Tatayya
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377070086
|
|
CHIKKALA THATHAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Mogalthur
|
AP-05-046-010-004/030519
(KALIPATNAM WEST)
|
0205046000NRG25190420240134538
|
19/04/2024
|
Kalikeswararao
|
0205046WL010496
|
Kalikeswararao
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070009
|
|
JAKKAMSETTI KALIKESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Mogalthur
|
AP-05-046-010-004/030522
(KALIPATNAM WEST)
|
0205046000NRG25190420240134539
|
19/04/2024
|
kavuru Krishnarao
|
0205046WL010496
|
kavuru Krishnarao
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070083
|
|
KAVURU KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Mogalthur
|
AP-05-046-010-004/030530
(KALIPATNAM WEST)
|
0205046000NRG25190420240134540
|
19/04/2024
|
Kavuru Venkatrao
|
0205046WL010496
|
Kavuru Venkatrao
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070110
|
|
KAVURU VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Mogalthur
|
AP-05-046-010-004/030546
(KALIPATNAM WEST)
|
0205046000NRG25190420240134541
|
19/04/2024
|
Bokka Vishnumoorti
|
0205046WL010496
|
Bokka Vishnumoorti
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070048
|
|
BOKKA VISHNU MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Mogalthur
|
AP-05-046-010-004/030596
(KALIPATNAM WEST)
|
0205046000NRG25190420240134542
|
19/04/2024
|
Musalayya
|
0205046WL010496
|
Musalayya
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377070078
|
|
BOOKA MUSALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Mogalthur
|
AP-05-046-010-004/030612
(KALIPATNAM WEST)
|
0205046000NRG25190420240134543
|
19/04/2024
|
Putineni Parusuramudu
|
0205046WL010496
|
Putineni Parusuramudu
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070092
|
|
PUTINENI PARASHURAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Mogalthur
|
AP-05-046-010-004/030617
(KALIPATNAM WEST)
|
0205046000NRG25190420240134544
|
19/04/2024
|
donga Lakshmanarao
|
0205046WL010496
|
donga Lakshmanarao
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377069997
|
|
Mr DONGA LAKSHMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
186
|
Mogalthur
|
AP-05-046-010-004/030646
(KALIPATNAM WEST)
|
0205046000NRG25190420240134546
|
19/04/2024
|
Nageswararao
|
0205046WL010496
|
Nageswararao
|
00468
|
UBIN0CG7228
|
590
|
590
|
Processed
|
29/04/2024
|
|
3377070068
|
|
DANDUBOINA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Mogalthur
|
AP-05-046-010-004/030661
(KALIPATNAM WEST)
|
0205046000NRG25190420240134547
|
19/04/2024
|
donga Raghavulu
|
0205046WL010496
|
donga Raghavulu
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377070061
|
|
DONGA RAGHAVALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Mogalthur
|
AP-05-046-010-004/030668
(KALIPATNAM WEST)
|
0205046000NRG25190420240134548
|
19/04/2024
|
Kukkala Yesu
|
0205046WL010496
|
Kukkala Yesu
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070004
|
|
KUKKALA YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Mogalthur
|
AP-05-046-010-004/030700
(KALIPATNAM WEST)
|
0205046000NRG25190420240134549
|
19/04/2024
|
Jakkamsetty Srinivasu
|
0205046WL010496
|
Jakkamsetty Srinivasu
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070057
|
|
JAKKAMSETTI SRINIVASA RAO S ORAGHAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Mogalthur
|
AP-05-046-010-004/030702
(KALIPATNAM WEST)
|
0205046000NRG25190420240134550
|
19/04/2024
|
Guttula Veeralavenkanna
|
0205046WL010496
|
Guttula Veeralavenkanna
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377070011
|
|
GUTTULA VEERLA VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Mogalthur
|
AP-05-046-010-004/030729
(KALIPATNAM WEST)
|
0205046000NRG25190420240134553
|
19/04/2024
|
danduboyina Veerala Venkanna
|
0205046WL010496
|
danduboyina Veerala Venkanna
|
00468
|
UBIN0CG7228
|
885
|
885
|
Processed
|
29/04/2024
|
|
3377070089
|
|
DANDUBOINA VEERLA VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Mogalthur
|
AP-05-046-010-004/030756
(KALIPATNAM WEST)
|
0205046000NRG25190420240134554
|
19/04/2024
|
Pala Satyanarayan
|
0205046WL010496
|
Pala Satyanarayan
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070064
|
|
PALA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Mogalthur
|
AP-05-046-010-004/030758
(KALIPATNAM WEST)
|
0205046000NRG25190420240134555
|
19/04/2024
|
Bokka Srihari seetaramayya
|
0205046WL010496
|
Bokka Srihari seetaramayya
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377070007
|
|
BOKKA SRIHARI SEETHARAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Mogalthur
|
AP-05-046-010-004/030774
(KALIPATNAM WEST)
|
0205046000NRG25190420240134556
|
19/04/2024
|
Musuri Chnadrarao
|
0205046WL010496
|
Musuri Chnadrarao
|
00468
|
UBIN0CG7228
|
295
|
295
|
Processed
|
29/04/2024
|
|
3377070088
|
|
MUS00RI CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Mogalthur
|
AP-05-046-010-004/030778
(KALIPATNAM WEST)
|
0205046000NRG25190420240134557
|
19/04/2024
|
Bokka Kutumbarao
|
0205046WL010496
|
Bokka Kutumbarao
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070008
|
|
Mr BOKKA KUTUMBA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
196
|
Mogalthur
|
AP-05-046-010-004/030816
(KALIPATNAM WEST)
|
0205046000NRG25190420240134559
|
19/04/2024
|
kavuru Narasimhamurthy
|
0205046WL010496
|
kavuru Narasimhamurthy
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070081
|
|
KAVURU NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
197
|
Mogalthur
|
AP-05-046-010-004/030826
(KALIPATNAM WEST)
|
0205046000NRG25190420240134560
|
19/04/2024
|
Pala Srinivas
|
0205046WL010496
|
Pala Srinivas
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070054
|
|
PALA SRINIVASU S O SUBBARAO KALIPATNAM W
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Mogalthur
|
AP-05-046-010-004/030836
(KALIPATNAM WEST)
|
0205046000NRG25190420240134561
|
19/04/2024
|
Jakkamsetti Sankaram
|
0205046WL010496
|
Jakkamsetti Sankaram
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070053
|
|
JAKKAMSETTI SANKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Mogalthur
|
AP-05-046-010-004/030847
(KALIPATNAM WEST)
|
0205046000NRG25190420240134562
|
19/04/2024
|
Mulakala Lakshmi Parvati
|
0205046WL010496
|
Mulakala Lakshmi Parvati
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070003
|
|
MULAKALA LAKSHMI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Mogalthur
|
AP-05-046-010-004/030872
(KALIPATNAM WEST)
|
0205046000NRG25190420240133146
|
19/04/2024
|
Achamma
|
0205046WL010369
|
Achamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070067
|
|
BARRE ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Mogalthur
|
AP-05-046-010-004/030876
(KALIPATNAM WEST)
|
0205046000NRG25190420240134563
|
19/04/2024
|
Gannabattula Trimurthulu
|
0205046WL010496
|
Gannabattula Trimurthulu
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377070104
|
|
GANNABATHULA TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Mogalthur
|
AP-05-046-010-004/030906
(KALIPATNAM WEST)
|
0205046000NRG25190420240134564
|
19/04/2024
|
Bokka Narasimha Murthy
|
0205046WL010496
|
Bokka Narasimha Murthy
|
00468
|
UBIN0CG7228
|
1475
|
1475
|
Processed
|
29/04/2024
|
|
3377070058
|
|
BOKKA NARASIMHA MURTHY
|
BANK OF INDIA(508505)
|
|
203
|
Mogalthur
|
AP-05-046-010-004/030908
(KALIPATNAM WEST)
|
0205046000NRG25190420240133147
|
19/04/2024
|
Kanaka Mahalakshmi
|
0205046WL010369
|
Kanaka Mahalakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070096
|
|
ANDRAJU KANAKA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Mogalthur
|
AP-05-046-010-004/030913
(KALIPATNAM WEST)
|
0205046000NRG25190420240133148
|
19/04/2024
|
Ramani Lakshmi
|
0205046WL010369
|
Ramani Lakshmi
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070001
|
|
Mrs RAMANI LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
205
|
Mogalthur
|
AP-05-046-010-004/030914
(KALIPATNAM WEST)
|
0205046000NRG25190420240133149
|
19/04/2024
|
Sujata
|
0205046WL010369
|
Sujata
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070098
|
|
MOKA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Mogalthur
|
AP-05-046-010-004/030945
(KALIPATNAM WEST)
|
0205046000NRG25190420240133150
|
19/04/2024
|
Mutyalamma
|
0205046WL010369
|
Mutyalamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070074
|
|
VATALA MUTYALAMMA W O RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Mogalthur
|
AP-05-046-010-004/030970
(KALIPATNAM WEST)
|
0205046000NRG25190420240134565
|
19/04/2024
|
Bokka Lakshmi Narayana
|
0205046WL010496
|
Bokka Lakshmi Narayana
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070006
|
|
BOKKA LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Mogalthur
|
AP-05-046-010-004/030978
(KALIPATNAM WEST)
|
0205046000NRG25190420240133152
|
19/04/2024
|
Bandi Mutyalamma
|
0205046WL010369
|
Bandi Mutyalamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070085
|
|
MRS BANDI MUTYALAMMA ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Mogalthur
|
AP-05-046-010-004/030983
(KALIPATNAM WEST)
|
0205046000NRG25190420240133153
|
19/04/2024
|
Narsamma
|
0205046WL010369
|
Narsamma
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070097
|
|
ANDRAJU NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Mogalthur
|
AP-05-046-010-004/030984
(KALIPATNAM WEST)
|
0205046000NRG25190420240133154
|
19/04/2024
|
Moka Mutyalaraju
|
0205046WL010369
|
Moka Mutyalaraju
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070109
|
|
MOKA MUTHYALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Mogalthur
|
AP-05-046-010-004/031016
(KALIPATNAM WEST)
|
0205046000NRG25190420240133155
|
19/04/2024
|
KARUNA KUMARI
|
0205046WL010369
|
KARUNA KUMARI
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070079
|
|
MOKA KARUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Mogalthur
|
AP-05-046-010-004/031018
(KALIPATNAM WEST)
|
0205046000NRG25190420240133156
|
19/04/2024
|
ESWARI
|
0205046WL010369
|
ESWARI
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070117
|
|
KOPPADI ESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Mogalthur
|
AP-05-046-010-004/031049
(KALIPATNAM WEST)
|
0205046000NRG25190420240133157
|
19/04/2024
|
Moka Savithri
|
0205046WL010369
|
Moka Savithri
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070087
|
|
MOKA SAVITHRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Mogalthur
|
AP-05-046-010-004/031050
(KALIPATNAM WEST)
|
0205046000NRG25190420240133158
|
19/04/2024
|
Moka Venkata Ramana
|
0205046WL010369
|
Moka Venkata Ramana
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070099
|
|
MOKA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Mogalthur
|
AP-05-046-010-004/031051
(KALIPATNAM WEST)
|
0205046000NRG25190420240133159
|
19/04/2024
|
andraju dhana lakshmi
|
0205046WL010369
|
andraju dhana lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070051
|
|
ANDRAJU DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Mogalthur
|
AP-05-046-010-004/031053
(KALIPATNAM WEST)
|
0205046000NRG25190420240133160
|
19/04/2024
|
prabhavati
|
0205046WL010369
|
prabhavati
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070049
|
|
ANDRAJU PRABHAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Mogalthur
|
AP-05-046-010-004/031066
(KALIPATNAM WEST)
|
0205046000NRG25190420240133162
|
19/04/2024
|
Moka TULASI DEVI
|
0205046WL010369
|
Moka TULASI DEVI
|
00468
|
UBIN0CG7228
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3377070075
|
|
MOKA TULASI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Mogalthur
|
AP-05-046-010-004/031070
(KALIPATNAM WEST)
|
0205046000NRG25190420240134566
|
19/04/2024
|
Bokka Harichandra Prasad
|
0205046WL010496
|
Bokka Harichandra Prasad
|
00468
|
UBIN0CG7228
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070093
|
|
BOKKA HARICHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Mogalthur
|
AP-05-046-010-004/031075
(KALIPATNAM WEST)
|
0205046000NRG25190420240133163
|
19/04/2024
|
LAKSHMI
|
0205046WL010369
|
LAKSHMI
|
00468
|
UBIN0CG7228
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3377070115
|
|
RAMANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Mogalthur
|
AP-05-046-010-004/031076
(KALIPATNAM WEST)
|
0205046000NRG25190420240133164
|
19/04/2024
|
Nagalahsmi
|
0205046WL010369
|
Nagalahsmi
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070113
|
|
ANDRAJU NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Mogalthur
|
AP-05-046-010-004/031088
(KALIPATNAM WEST)
|
0205046000NRG25190420240133165
|
19/04/2024
|
Kopanathi Lalitha Bhavani
|
0205046WL010369
|
Kopanathi Lalitha Bhavani
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070080
|
|
KOPPANATHI LALITHA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Mogalthur
|
AP-05-046-010-004/310205
(KALIPATNAM WEST)
|
0205046000NRG25190420240133166
|
19/04/2024
|
RAMANI VENKATESWARLU
|
0205046WL010369
|
RAMANI VENKATESWARLU
|
00468
|
UBIN0CG7228
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377070121
|
|
RAMANI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Mogalthur
|
AP-05-046-010-004/310206
(KALIPATNAM WEST)
|
0205046000NRG25190420240133167
|
19/04/2024
|
Andraju Gandhi
|
0205046WL010369
|
Andraju Gandhi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070005
|
|
Mr ANDRAJU GANDHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
224
|
Mogalthur
|
AP-05-046-010-004/31103
(KALIPATNAM WEST)
|
0205046000NRG25190420240133168
|
19/04/2024
|
Andraju Venkateswarama
|
0205046WL010369
|
Andraju Venkateswarama
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070052
|
|
ANDRAJU VENKATESWARAMMA
|
IDFC BANK LIMITED(608117)
|
|
225
|
Mogalthur
|
AP-05-046-010-004/31109
(KALIPATNAM WEST)
|
0205046000NRG25190420240133169
|
19/04/2024
|
Andraju Nagalakshmi
|
0205046WL010369
|
Andraju Nagalakshmi
|
00468
|
UBIN0CG7228
|
890
|
890
|
Processed
|
29/04/2024
|
|
3377070100
|
|
ANDRAJU NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Mogalthur
|
AP-05-046-010-004/31114
(KALIPATNAM WEST)
|
0205046000NRG25190420240133170
|
19/04/2024
|
Nagidi Lakshmi Durga
|
0205046WL010369
|
Nagidi Lakshmi Durga
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070116
|
|
NAGIDI LAKSHMI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Mogalthur
|
AP-05-046-010-004/31115
(KALIPATNAM WEST)
|
0205046000NRG25190420240133171
|
19/04/2024
|
Andraju lakshmi
|
0205046WL010369
|
Andraju lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070112
|
|
ANDRAJU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Mogalthur
|
AP-05-046-010-004/31124
(KALIPATNAM WEST)
|
0205046000NRG25190420240133172
|
19/04/2024
|
Andraju Jyothi
|
0205046WL010369
|
Andraju Jyothi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070119
|
|
ANDRAJU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Mogalthur
|
AP-05-046-010-004/31127
(KALIPATNAM WEST)
|
0205046000NRG25190420240133173
|
19/04/2024
|
Moka Venkata Lakshmi
|
0205046WL010369
|
Moka Venkata Lakshmi
|
00468
|
UBIN0CG7228
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377070111
|
|
MOKA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Mogalthur
|
AP-05-046-010-004/31194
(KALIPATNAM WEST)
|
0205046000NRG25190420240133175
|
19/04/2024
|
Tirumani Madhavi
|
0205046WL010369
|
Tirumani Madhavi
|
00468
|
UBIN0CG7228
|
297
|
297
|
Processed
|
29/04/2024
|
|
3377070118
|
|
TIRUMANI MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172270
|
172270
|
|
|
|
|
|
|
|
|
231
|
Mogalthur
|
AP-05-046-003-002/200357
(MOGALTHUR)
|
0205046000NRG25180420240131228
|
19/04/2024
|
Padavala Suresh Babu
|
0205046WL010186
|
Padavala Suresh Babu
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
29/04/2024
|
|
3377069887
|
|
PADAVALA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Mogalthur
|
AP-05-046-003-002/200376
(MOGALTHUR)
|
0205046000NRG25180420240131213
|
19/04/2024
|
Koram Balakrishna
|
0205046WL010183
|
Koram Balakrishna
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
29/04/2024
|
|
3377069886
|
|
KORAM BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Mogalthur
|
AP-05-046-003-002/200380
(MOGALTHUR)
|
0205046000NRG25180420240131214
|
19/04/2024
|
Kollabhattula Satyanarayana
|
0205046WL010183
|
Kollabhattula Satyanarayana
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
29/04/2024
|
|
3377069889
|
|
KOLLABHATTULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Mogalthur
|
AP-05-046-007-003/070184
(VARATIPPA)
|
0205046000NRG25180420240131634
|
19/04/2024
|
veerabhadrarao
|
0205046WL010193
|
veerabhadrarao
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3377069888
|
|
TIRUMANI VEERABHADRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Mogalthur
|
AP-05-046-007-003/070216
(VARATIPPA)
|
0205046000NRG25180420240131664
|
19/04/2024
|
Lilavati
|
0205046WL010194
|
Lilavati
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377070044
|
|
PEETANI LEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Mogalthur
|
AP-05-046-010-004/030150
(KALIPATNAM WEST)
|
0205046000NRG25190420240134524
|
19/04/2024
|
Andraju Samoru
|
0205046WL010496
|
Andraju Samoru
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
29/04/2024
|
|
3377070045
|
|
ANDRAJU SAMERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Mogalthur
|
AP-05-046-010-004/030960
(KALIPATNAM WEST)
|
0205046000NRG25190420240133151
|
19/04/2024
|
Penubothu Jyothi
|
0205046WL010369
|
Penubothu Jyothi
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377069890
|
|
PENUBOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311577
|
311577
|
|
|
|
|
|
|
|