|
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
|
Gudur
|
AP-06-038-014-012/040136
(THUMMALAPALEM)
|
0206038000NRG25100520241354248
|
11/05/2024
|
Srinivasararao
|
0206038WL043840
|
Srinivasararao
|
00048
|
BKID0005643
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450571
|
|
JADA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-006-006/010328
(KAPPALADODDI)
|
0206038000NRG25110520241393316
|
11/05/2024
|
Rama Chandra Rao
|
0206038WL044847
|
Rama Chandra Rao
|
00048
|
BKID0005691
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450581
|
|
RAMA CHANDRA RAO ANDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
3
|
Gudur
|
AP-06-038-009-008/010266
(KANKATAVA)
|
0206038000NRG25110520241404606
|
11/05/2024
|
Nani
|
0206038WL045328
|
Nani
|
00078
|
CNRB0000893
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451049
|
|
MR BHOORAGADDA NANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-013-012/305307
(GUDURU)
|
0206038000NRG25110520241391859
|
11/05/2024
|
Thota Siva Kumar
|
0206038WL044789
|
Thota Siva Kumar
|
00078
|
CNRB0002425
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450703
|
|
THOTA SIVA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
Gudur
|
AP-06-038-001-001/010003
(JAKKAMCHERLA)
|
0206038000NRG25100520241322813
|
11/05/2024
|
Udayakumari
|
0206038WL043058
|
Udayakumari
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450577
|
|
UDAYA KUMARI MADASU
|
CANARA BANK(508532)
|
|
6
|
Gudur
|
AP-06-038-001-001/010017
(JAKKAMCHERLA)
|
0206038000NRG25100520241322815
|
11/05/2024
|
Venkateswararao
|
0206038WL043058
|
Venkateswararao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450510
|
|
KANAGALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudur
|
AP-06-038-001-001/010020
(JAKKAMCHERLA)
|
0206038000NRG25100520241322818
|
11/05/2024
|
Leelavathi
|
0206038WL043058
|
Leelavathi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451139
|
|
ATMURI SATYANARAYANAATMURI LEELAVATHI E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gudur
|
AP-06-038-001-001/010021
(JAKKAMCHERLA)
|
0206038000NRG25100520241322819
|
11/05/2024
|
Radhakrishna
|
0206038WL043058
|
Radhakrishna
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450508
|
|
ATMURI RADHA KRISHNA
|
CANARA BANK(508532)
|
|
9
|
Gudur
|
AP-06-038-001-001/010046
(JAKKAMCHERLA)
|
0206038000NRG25100520241321104
|
11/05/2024
|
Parvathi
|
0206038WL043030
|
Parvathi
|
00078
|
CNRB0013357
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124450509
|
|
MATTI PARVATHI
|
CANARA BANK(508532)
|
|
10
|
Gudur
|
AP-06-038-001-001/010096
(JAKKAMCHERLA)
|
0206038000NRG25100520241321106
|
11/05/2024
|
Naga Vani
|
0206038WL043030
|
Naga Vani
|
00078
|
CNRB0013357
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451201
|
|
ATMURI NAGAVANI
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-001-001/010130
(JAKKAMCHERLA)
|
0206038000NRG25100520241321107
|
11/05/2024
|
Naga jyothi
|
0206038WL043030
|
Naga jyothi
|
00078
|
CNRB0013357
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451220
|
|
NAGA JYOTHI ATMURI
|
CANARA BANK(508532)
|
|
12
|
Gudur
|
AP-06-038-001-001/010133
(JAKKAMCHERLA)
|
0206038000NRG25100520241321108
|
11/05/2024
|
Krishna Kumari
|
0206038WL043030
|
Krishna Kumari
|
00078
|
CNRB0013357
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451138
|
|
ATMURI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gudur
|
AP-06-038-001-001/010166
(JAKKAMCHERLA)
|
0206038000NRG25100520241321112
|
11/05/2024
|
lakshmi sunitha
|
0206038WL043030
|
lakshmi sunitha
|
00078
|
CNRB0013357
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451210
|
|
GAJULA LAKSHMI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gudur
|
AP-06-038-001-001/10173
(JAKKAMCHERLA)
|
0206038000NRG25100520241321115
|
11/05/2024
|
Atmuri pavani
|
0206038WL043030
|
Atmuri pavani
|
00078
|
CNRB0013357
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451209
|
|
ATMURI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gudur
|
AP-06-038-001-001/10176
(JAKKAMCHERLA)
|
0206038000NRG25100520241321117
|
11/05/2024
|
Atmuri Venkateswara Rao
|
0206038WL043030
|
Atmuri Venkateswara Rao
|
00078
|
CNRB0013357
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451055
|
|
ATMURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gudur
|
AP-06-038-012-011/010082
(PINAGUDURULANKA)
|
0206038000NRG25100520241367986
|
11/05/2024
|
Rasheed
|
0206038WL044126
|
Rasheed
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451206
|
|
ABDUL RASHEED
|
CANARA BANK(508532)
|
|
17
|
Gudur
|
AP-06-038-012-011/10104
(PINAGUDURULANKA)
|
0206038000NRG25100520241367992
|
11/05/2024
|
Abdul Subhani
|
0206038WL044126
|
Abdul Subhani
|
00078
|
CNRB0013357
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124451208
|
|
ABDUL SUBHANI
|
CANARA BANK(508532)
|
|
18
|
Gudur
|
AP-06-038-012-011/10109
(PINAGUDURULANKA)
|
0206038000NRG25100520241367994
|
11/05/2024
|
Abdul Khuddus
|
0206038WL044126
|
Abdul Khuddus
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451254
|
|
ABDUL KHUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gudur
|
AP-06-038-012-011/10117
(PINAGUDURULANKA)
|
0206038000NRG25100520241367995
|
11/05/2024
|
Fathimunnisa
|
0206038WL044126
|
Fathimunnisa
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451252
|
|
FATHIMUNNISSA FATHIMINNISSA
|
CANARA BANK(508532)
|
|
20
|
Gudur
|
AP-06-038-012-011/10126
(PINAGUDURULANKA)
|
0206038000NRG25100520241367997
|
11/05/2024
|
Mohammad Yusuf
|
0206038WL044126
|
Mohammad Yusuf
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451253
|
|
MD YOUSUF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16546
|
16546
|
|
|
|
|
|
|
|
|
21
|
Gudur
|
AP-06-038-013-012/030043
(GUDURU)
|
0206038000NRG25110520241393524
|
11/05/2024
|
Kota Nagalakshmi
|
0206038WL044853
|
Kota Nagalakshmi
|
00176
|
IDIB000C050
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450949
|
|
Ms Kota Nagalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
22
|
Gudur
|
AP-06-038-009-008/010266
(KANKATAVA)
|
0206038000NRG25110520241404607
|
11/05/2024
|
Rangarao
|
0206038WL045328
|
Rangarao
|
00176
|
IDIB000M019
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451184
|
|
BHOORAGADDA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudur
|
AP-06-038-009-008/20124
(KANKATAVA)
|
0206038000NRG25110520241404693
|
11/05/2024
|
Venkata Vijayabhanu
|
0206038WL045328
|
Venkata Vijayabhanu
|
00176
|
IDIB000M019
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450948
|
|
MR BURAGADDA VENKATA VIJAYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudur
|
AP-06-038-013-012/30464
(GUDURU)
|
0206038000NRG25110520241394842
|
11/05/2024
|
Lingam Venkataramana
|
0206038WL044911
|
Lingam Venkataramana
|
00176
|
IDIB000M019
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450953
|
|
MR LINGAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
25
|
Gudur
|
AP-06-038-009-008/010544
(KANKATAVA)
|
0206038000NRG25110520241404684
|
11/05/2024
|
naga mallaswararao
|
0206038WL045328
|
naga mallaswararao
|
00176
|
IDIB000M507
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124451277
|
|
GOLLA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
26
|
Gudur
|
AP-06-038-024-022/010037
(MALLAVOLU)
|
0206038000NRG25100520241355909
|
11/05/2024
|
Balakotamma
|
0206038WL043887
|
Balakotamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450945
|
|
Mrs KONA BALA KOTAMMA
|
INDIAN BANK(607105)
|
|
27
|
Gudur
|
AP-06-038-024-022/010110
(MALLAVOLU)
|
0206038000NRG25100520241355918
|
11/05/2024
|
Vijaya
|
0206038WL043887
|
Vijaya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451187
|
|
Mrs DOVARI VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
28
|
Gudur
|
AP-06-038-024-022/010228
(MALLAVOLU)
|
0206038000NRG25100520241368765
|
11/05/2024
|
Sambasivarao
|
0206038WL044146
|
Sambasivarao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451102
|
|
Smt KUMARI VINNAKOTA
|
INDIAN BANK(607105)
|
|
29
|
Gudur
|
AP-06-038-024-022/010476
(MALLAVOLU)
|
0206038000NRG25100520241368787
|
11/05/2024
|
Gayitri
|
0206038WL044146
|
Gayitri
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450954
|
|
Smt GAYATRI MUTYALA
|
INDIAN BANK(607105)
|
|
30
|
Gudur
|
AP-06-038-024-022/011288
(MALLAVOLU)
|
0206038000NRG25100520241355981
|
11/05/2024
|
Vara Lakshmi
|
0206038WL043887
|
Vara Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451186
|
|
Smt VARALAKSHMI KANCHARLA
|
INDIAN BANK(607105)
|
|
31
|
Gudur
|
AP-06-038-024-022/020092
(MALLAVOLU)
|
0206038000NRG25100520241368841
|
11/05/2024
|
Srinamma
|
0206038WL044146
|
Srinamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451194
|
|
Ms SREENAMMA TOTA
|
INDIAN BANK(607105)
|
|
32
|
Gudur
|
AP-06-038-024-022/020092
(MALLAVOLU)
|
0206038000NRG25100520241368840
|
11/05/2024
|
Thota Chalamaiah
|
0206038WL044146
|
Thota Chalamaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450951
|
|
TOTA CHALAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudur
|
AP-06-038-024-022/050012
(MALLAVOLU)
|
0206038000NRG25100520241355986
|
11/05/2024
|
Dasari Manju
|
0206038WL043887
|
Dasari Manju
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450931
|
|
Mr Dasari Manju
|
INDIAN BANK(607105)
|
|
34
|
Gudur
|
AP-06-038-024-022/050012
(MALLAVOLU)
|
0206038000NRG25100520241355985
|
11/05/2024
|
Nagalakshmi
|
0206038WL043887
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450877
|
|
Ms Dasari Nagalakshmi
|
INDIAN BANK(607105)
|
|
35
|
Gudur
|
AP-06-038-024-022/050012
(MALLAVOLU)
|
0206038000NRG25100520241355984
|
11/05/2024
|
Nagamuneswararao
|
0206038WL043887
|
Nagamuneswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450955
|
|
NAGA MUNESWARA RAO DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Gudur
|
AP-06-038-025-023/010001
(POLAVARAM)
|
0206038000NRG25100520241358908
|
11/05/2024
|
Nagajyothi
|
0206038WL043927
|
Nagajyothi
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450546
|
|
Smt Potharlanka Nagajyoti NAGA JYOTHI
|
INDIAN BANK(607105)
|
|
37
|
Gudur
|
AP-06-038-025-023/010002
(POLAVARAM)
|
0206038000NRG25100520241358910
|
11/05/2024
|
Anjamma
|
0206038WL043927
|
Anjamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450979
|
|
PADAMATA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gudur
|
AP-06-038-025-023/010002
(POLAVARAM)
|
0206038000NRG25100520241358909
|
11/05/2024
|
Gandhi
|
0206038WL043927
|
Gandhi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450976
|
|
PADAMATA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudur
|
AP-06-038-025-023/010004
(POLAVARAM)
|
0206038000NRG25100520241358911
|
11/05/2024
|
Ramalakshmi
|
0206038WL043927
|
Ramalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450869
|
|
CHANDRAGIRI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudur
|
AP-06-038-025-023/010004
(POLAVARAM)
|
0206038000NRG25100520241358912
|
11/05/2024
|
Srilakshmi
|
0206038WL043927
|
Srilakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450957
|
|
CHANDRAGIRI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudur
|
AP-06-038-025-023/010005
(POLAVARAM)
|
0206038000NRG25100520241358913
|
11/05/2024
|
Venkateswaramma
|
0206038WL043927
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450560
|
|
Smt Kondety Venkateswaramma
|
INDIAN BANK(607105)
|
|
42
|
Gudur
|
AP-06-038-025-023/010007
(POLAVARAM)
|
0206038000NRG25100520241358914
|
11/05/2024
|
Chalapathi Pamarthi
|
0206038WL043927
|
Chalapathi Pamarthi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450941
|
|
Mr Pamarthi Chalapathi
|
INDIAN BANK(607105)
|
|
43
|
Gudur
|
AP-06-038-025-023/010007
(POLAVARAM)
|
0206038000NRG25100520241358915
|
11/05/2024
|
Pamarthi Jayalakshmi
|
0206038WL043927
|
Pamarthi Jayalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451214
|
|
Smt JAYA LAKSHMI PAMARTHI
|
INDIAN BANK(607105)
|
|
44
|
Gudur
|
AP-06-038-025-023/010008
(POLAVARAM)
|
0206038000NRG25100520241358916
|
11/05/2024
|
Gangarao
|
0206038WL043927
|
Gangarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450930
|
|
BOLLA GANGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Gudur
|
AP-06-038-025-023/010008
(POLAVARAM)
|
0206038000NRG25100520241358917
|
11/05/2024
|
Venkayamma
|
0206038WL043927
|
Venkayamma
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451163
|
|
Smt VENKAYAMMA BOLLA
|
INDIAN BANK(607105)
|
|
46
|
Gudur
|
AP-06-038-025-023/010009
(POLAVARAM)
|
0206038000NRG25100520241358919
|
11/05/2024
|
Srinivasararao
|
0206038WL043927
|
Srinivasararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450860
|
|
KONDETI VENKATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gudur
|
AP-06-038-025-023/010009
(POLAVARAM)
|
0206038000NRG25100520241358918
|
11/05/2024
|
Venkatalakshmi
|
0206038WL043927
|
Venkatalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450870
|
|
Smt VENKATALAKSHMI KONDETI
|
INDIAN BANK(607105)
|
|
48
|
Gudur
|
AP-06-038-025-023/010010
(POLAVARAM)
|
0206038000NRG25100520241358920
|
11/05/2024
|
Baburao
|
0206038WL043927
|
Baburao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451273
|
|
KONDETI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudur
|
AP-06-038-025-023/010011
(POLAVARAM)
|
0206038000NRG25100520241358921
|
11/05/2024
|
Bolem Anjayya
|
0206038WL043927
|
Bolem Anjayya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450942
|
|
BOLEM ANJAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Gudur
|
AP-06-038-025-023/010011
(POLAVARAM)
|
0206038000NRG25100520241358922
|
11/05/2024
|
Veerakumari
|
0206038WL043927
|
Veerakumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451065
|
|
Smt BOLEM VEERA KUMARI
|
INDIAN BANK(607105)
|
|
51
|
Gudur
|
AP-06-038-025-023/010012
(POLAVARAM)
|
0206038000NRG25100520241358923
|
11/05/2024
|
Malleswari
|
0206038WL043927
|
Malleswari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450926
|
|
Smt PATNALA MALLESWARI
|
INDIAN BANK(607105)
|
|
52
|
Gudur
|
AP-06-038-025-023/010014
(POLAVARAM)
|
0206038000NRG25100520241358925
|
11/05/2024
|
Ammaji
|
0206038WL043927
|
Ammaji
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450871
|
|
RAJULAPATI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudur
|
AP-06-038-025-023/010014
(POLAVARAM)
|
0206038000NRG25100520241358924
|
11/05/2024
|
Nageswararao
|
0206038WL043927
|
Nageswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451159
|
|
RAJULAPATI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gudur
|
AP-06-038-025-023/010016
(POLAVARAM)
|
0206038000NRG25100520241358927
|
11/05/2024
|
Anasurya
|
0206038WL043927
|
Anasurya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450524
|
|
BAASAATI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudur
|
AP-06-038-025-023/010016
(POLAVARAM)
|
0206038000NRG25100520241358926
|
11/05/2024
|
Ramanjaneyulu
|
0206038WL043927
|
Ramanjaneyulu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450928
|
|
Mr BAASAATI RAMANJANEYULU
|
INDIAN BANK(607105)
|
|
56
|
Gudur
|
AP-06-038-025-023/010017
(POLAVARAM)
|
0206038000NRG25100520241358928
|
11/05/2024
|
Nageswararao
|
0206038WL043927
|
Nageswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450936
|
|
KONDETI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Gudur
|
AP-06-038-025-023/010017
(POLAVARAM)
|
0206038000NRG25100520241358929
|
11/05/2024
|
Syamalakumari
|
0206038WL043927
|
Syamalakumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450960
|
|
Mrs KONDETI SYAMALAMBA
|
INDIAN BANK(607105)
|
|
58
|
Gudur
|
AP-06-038-025-023/010028
(POLAVARAM)
|
0206038000NRG25100520241358932
|
11/05/2024
|
Veeramma
|
0206038WL043927
|
Veeramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450519
|
|
GANJALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudur
|
AP-06-038-025-023/010038
(POLAVARAM)
|
0206038000NRG25100520241358933
|
11/05/2024
|
Veeramma
|
0206038WL043927
|
Veeramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450520
|
|
BANDI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gudur
|
AP-06-038-025-023/010039
(POLAVARAM)
|
0206038000NRG25100520241358934
|
11/05/2024
|
K.Krishna
|
0206038WL043927
|
K.Krishna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450933
|
|
Mr KOLLA KRISHNA
|
INDIAN BANK(607105)
|
|
61
|
Gudur
|
AP-06-038-025-023/010039
(POLAVARAM)
|
0206038000NRG25100520241358935
|
11/05/2024
|
Lakshmamma
|
0206038WL043927
|
Lakshmamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450984
|
|
Smt LAKSHMANAMMA KOLLA
|
INDIAN BANK(607105)
|
|
62
|
Gudur
|
AP-06-038-025-023/010039
(POLAVARAM)
|
0206038000NRG25100520241358936
|
11/05/2024
|
Raghavayya
|
0206038WL043927
|
Raghavayya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450922
|
|
Mr RAGHAVAIAH KOLLA
|
INDIAN BANK(607105)
|
|
63
|
Gudur
|
AP-06-038-025-023/010040
(POLAVARAM)
|
0206038000NRG25100520241358937
|
11/05/2024
|
Nagamani
|
0206038WL043927
|
Nagamani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450981
|
|
Smt NAGAMANI BANDI
|
INDIAN BANK(607105)
|
|
64
|
Gudur
|
AP-06-038-025-023/010041
(POLAVARAM)
|
0206038000NRG25100520241358939
|
11/05/2024
|
Nagaprabavathi
|
0206038WL043927
|
Nagaprabavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450594
|
|
Shri Bandi Nagaprabhavati BANDI
|
INDIAN BANK(607105)
|
|
65
|
Gudur
|
AP-06-038-025-023/010041
(POLAVARAM)
|
0206038000NRG25100520241358938
|
11/05/2024
|
Sivavenkateswararao
|
0206038WL043927
|
Sivavenkateswararao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451200
|
|
BANDI SIVA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gudur
|
AP-06-038-025-023/010042
(POLAVARAM)
|
0206038000NRG25100520241358940
|
11/05/2024
|
Sivaleela
|
0206038WL043927
|
Sivaleela
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450980
|
|
BANDI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudur
|
AP-06-038-025-023/010043
(POLAVARAM)
|
0206038000NRG25100520241358942
|
11/05/2024
|
Nagaanjanadevi
|
0206038WL043927
|
Nagaanjanadevi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450593
|
|
Smt NAGA ANJANADEVI BANDI
|
INDIAN BANK(607105)
|
|
68
|
Gudur
|
AP-06-038-025-023/010043
(POLAVARAM)
|
0206038000NRG25100520241358941
|
11/05/2024
|
Srinivasararao
|
0206038WL043927
|
Srinivasararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450591
|
|
Shri SRINIVASA RAO BANDI
|
INDIAN BANK(607105)
|
|
69
|
Gudur
|
AP-06-038-025-023/010045
(POLAVARAM)
|
0206038000NRG25100520241358943
|
11/05/2024
|
Jwalavathi
|
0206038WL043927
|
Jwalavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450552
|
|
Smt JOLAVATHI BANDI
|
INDIAN BANK(607105)
|
|
70
|
Gudur
|
AP-06-038-025-023/010048
(POLAVARAM)
|
0206038000NRG25100520241358944
|
11/05/2024
|
Veerakumari
|
0206038WL043927
|
Veerakumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451063
|
|
Mr VEERA KUMARI BOMMIREDDI
|
INDIAN BANK(607105)
|
|
71
|
Gudur
|
AP-06-038-025-023/010050
(POLAVARAM)
|
0206038000NRG25100520241358947
|
11/05/2024
|
Ankamma
|
0206038WL043927
|
Ankamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450544
|
|
BOMMIREDDY ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gudur
|
AP-06-038-025-023/010050
(POLAVARAM)
|
0206038000NRG25100520241358946
|
11/05/2024
|
Ramanjaneyulu
|
0206038WL043927
|
Ramanjaneyulu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450541
|
|
Mr RAMANJANEYULU BOMMIREDDI
|
INDIAN BANK(607105)
|
|
73
|
Gudur
|
AP-06-038-025-023/010052
(POLAVARAM)
|
0206038000NRG25100520241358949
|
11/05/2024
|
Krishnakumari
|
0206038WL043927
|
Krishnakumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450545
|
|
BOMMIREDDY KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gudur
|
AP-06-038-025-023/010052
(POLAVARAM)
|
0206038000NRG25100520241358948
|
11/05/2024
|
Venkatajayarao
|
0206038WL043927
|
Venkatajayarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450595
|
|
BOMMIREDDY VENKATAJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gudur
|
AP-06-038-025-023/010054
(POLAVARAM)
|
0206038000NRG25100520241358950
|
11/05/2024
|
Pradeepkumar
|
0206038WL043927
|
Pradeepkumar
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450876
|
|
Mr BANDI PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
76
|
Gudur
|
AP-06-038-025-023/010054
(POLAVARAM)
|
0206038000NRG25100520241358951
|
11/05/2024
|
Ratnakumari
|
0206038WL043927
|
Ratnakumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450972
|
|
Smt Bandi Ratnamkumari BANDI
|
INDIAN BANK(607105)
|
|
77
|
Gudur
|
AP-06-038-025-023/010056
(POLAVARAM)
|
0206038000NRG25100520241358952
|
11/05/2024
|
Nagapadma
|
0206038WL043927
|
Nagapadma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450557
|
|
Smt NAGAPADMA VALAVALA
|
INDIAN BANK(607105)
|
|
78
|
Gudur
|
AP-06-038-025-023/010057
(POLAVARAM)
|
0206038000NRG25100520241358954
|
11/05/2024
|
Nagasuneetha
|
0206038WL043927
|
Nagasuneetha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450600
|
|
CHILAMKURTI NAGASUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gudur
|
AP-06-038-025-023/010057
(POLAVARAM)
|
0206038000NRG25100520241358953
|
11/05/2024
|
Veeravenkayya
|
0206038WL043927
|
Veeravenkayya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450937
|
|
CHILAMKURTI VEERAVENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gudur
|
AP-06-038-025-023/010058
(POLAVARAM)
|
0206038000NRG25100520241358955
|
11/05/2024
|
Subbamma
|
0206038WL043927
|
Subbamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450590
|
|
Ms Bachu Subbulu
|
INDIAN BANK(607105)
|
|
81
|
Gudur
|
AP-06-038-025-023/010062
(POLAVARAM)
|
0206038000NRG25100520241358957
|
11/05/2024
|
Sivaparvathi
|
0206038WL043927
|
Sivaparvathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450975
|
|
Mrs SIVA PARVATHI ARJA
|
INDIAN BANK(607105)
|
|
82
|
Gudur
|
AP-06-038-025-023/010062
(POLAVARAM)
|
0206038000NRG25100520241358956
|
11/05/2024
|
Venugopalarao
|
0206038WL043927
|
Venugopalarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450586
|
|
ARJA VENUGOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudur
|
AP-06-038-025-023/010064
(POLAVARAM)
|
0206038000NRG25100520241358959
|
11/05/2024
|
Jyothi
|
0206038WL043927
|
Jyothi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450570
|
|
AMRUTHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudur
|
AP-06-038-025-023/010064
(POLAVARAM)
|
0206038000NRG25100520241358958
|
11/05/2024
|
Tirumalarao
|
0206038WL043927
|
Tirumalarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450569
|
|
AMRUTHA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudur
|
AP-06-038-025-023/010070
(POLAVARAM)
|
0206038000NRG25100520241358960
|
11/05/2024
|
Subbalakshmi
|
0206038WL043927
|
Subbalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450964
|
|
Mrs Rajulapatti Subba Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
Gudur
|
AP-06-038-025-023/010073
(POLAVARAM)
|
0206038000NRG25100520241358961
|
11/05/2024
|
Nashtakshararao
|
0206038WL043927
|
Nashtakshararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450559
|
|
Mr Pamarti Nosataksharao
|
INDIAN BANK(607105)
|
|
87
|
Gudur
|
AP-06-038-025-023/010075
(POLAVARAM)
|
0206038000NRG25100520241358962
|
11/05/2024
|
P.Alivelumangamma
|
0206038WL043927
|
P.Alivelumangamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450935
|
|
PAMARTI ALIVELUMANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudur
|
AP-06-038-025-023/010076
(POLAVARAM)
|
0206038000NRG25100520241358963
|
11/05/2024
|
Venkateswaramma
|
0206038WL043927
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450982
|
|
Smt Vemana Venkateswaramma VEMANA
|
INDIAN BANK(607105)
|
|
89
|
Gudur
|
AP-06-038-025-023/010078
(POLAVARAM)
|
0206038000NRG25100520241358964
|
11/05/2024
|
Eswaramma
|
0206038WL043927
|
Eswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450562
|
|
KONDETI EESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudur
|
AP-06-038-025-023/010079
(POLAVARAM)
|
0206038000NRG25100520241358965
|
11/05/2024
|
Sivalakshmi
|
0206038WL043927
|
Sivalakshmi
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450985
|
|
THATHA SIVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudur
|
AP-06-038-025-023/010080
(POLAVARAM)
|
0206038000NRG25100520241358966
|
11/05/2024
|
Venkateswaramma
|
0206038WL043927
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450599
|
|
Smt VENKATESWARAMMA REPALLI
|
INDIAN BANK(607105)
|
|
92
|
Gudur
|
AP-06-038-025-023/010083
(POLAVARAM)
|
0206038000NRG25100520241358968
|
11/05/2024
|
Narasimharaju
|
0206038WL043927
|
Narasimharaju
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450588
|
|
PAMARTHI NARASIMHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudur
|
AP-06-038-025-023/010084
(POLAVARAM)
|
0206038000NRG25100520241358969
|
11/05/2024
|
Amaleswari
|
0206038WL043927
|
Amaleswari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450561
|
|
KONDETI AMALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gudur
|
AP-06-038-025-023/010086
(POLAVARAM)
|
0206038000NRG25100520241358970
|
11/05/2024
|
Venkatanarasamm
|
0206038WL043927
|
Venkatanarasamm
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451066
|
|
GURRAM VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudur
|
AP-06-038-025-023/010088
(POLAVARAM)
|
0206038000NRG25100520241358971
|
11/05/2024
|
Devichandarrao
|
0206038WL043927
|
Devichandarrao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450540
|
|
Shri Veeranki Devichandrarao
|
INDIAN BANK(607105)
|
|
96
|
Gudur
|
AP-06-038-025-023/010088
(POLAVARAM)
|
0206038000NRG25100520241358972
|
11/05/2024
|
Renukadevi
|
0206038WL043927
|
Renukadevi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450542
|
|
Smt Veeranki Renukadevi VEERANKI
|
INDIAN BANK(607105)
|
|
97
|
Gudur
|
AP-06-038-025-023/010090
(POLAVARAM)
|
0206038000NRG25100520241358973
|
11/05/2024
|
Ramarao
|
0206038WL043927
|
Ramarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450583
|
|
BASATI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gudur
|
AP-06-038-025-023/010091
(POLAVARAM)
|
0206038000NRG25100520241358975
|
11/05/2024
|
Ramudu
|
0206038WL043927
|
Ramudu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451064
|
|
Bolem Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Gudur
|
AP-06-038-025-023/010109
(POLAVARAM)
|
0206038000NRG25100520241358976
|
11/05/2024
|
Nagalakshmi
|
0206038WL043927
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450868
|
|
GOKAPAI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gudur
|
AP-06-038-025-023/010114
(POLAVARAM)
|
0206038000NRG25100520241358978
|
11/05/2024
|
Sujatha
|
0206038WL043927
|
Sujatha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450974
|
|
PENUMATSA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gudur
|
AP-06-038-025-023/010119
(POLAVARAM)
|
0206038000NRG25100520241358980
|
11/05/2024
|
Machavarapu Vanaja
|
0206038WL043927
|
Machavarapu Vanaja
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450950
|
|
MACHAVARAPU VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gudur
|
AP-06-038-025-023/010119
(POLAVARAM)
|
0206038000NRG25100520241358979
|
11/05/2024
|
Vijayalakshmi
|
0206038WL043927
|
Vijayalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450513
|
|
DEVARAPALLI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gudur
|
AP-06-038-025-023/010139
(POLAVARAM)
|
0206038000NRG25100520241358982
|
11/05/2024
|
sowbhagya lakshmi kathula
|
0206038WL043927
|
sowbhagya lakshmi kathula
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450921
|
|
Ms SOWBHAGYA LAKSHMI KATHULA
|
INDIAN BANK(607105)
|
|
104
|
Gudur
|
AP-06-038-025-023/010139
(POLAVARAM)
|
0206038000NRG25100520241358981
|
11/05/2024
|
Venkata Ragavan
|
0206038WL043927
|
Venkata Ragavan
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450539
|
|
Mr Kathula Venkata Raghavan VENKATA RA
|
INDIAN BANK(607105)
|
|
105
|
Gudur
|
AP-06-038-025-023/010146
(POLAVARAM)
|
0206038000NRG25100520241358983
|
11/05/2024
|
Venkateswaramma
|
0206038WL043927
|
Venkateswaramma
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450553
|
|
Mrs SODABATHINA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
106
|
Gudur
|
AP-06-038-025-023/010158
(POLAVARAM)
|
0206038000NRG25100520241358984
|
11/05/2024
|
Suguna
|
0206038WL043927
|
Suguna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451164
|
|
Mrs SUGUNA KAMMILI
|
INDIAN BANK(607105)
|
|
107
|
Gudur
|
AP-06-038-025-023/010169
(POLAVARAM)
|
0206038000NRG25100520241358987
|
11/05/2024
|
Venkateswaramma
|
0206038WL043927
|
Venkateswaramma
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450961
|
|
Mrs Pindi Venkateswaramma PINDI
|
INDIAN BANK(607105)
|
|
108
|
Gudur
|
AP-06-038-025-023/010189
(POLAVARAM)
|
0206038000NRG25100520241358988
|
11/05/2024
|
nagamani
|
0206038WL043927
|
nagamani
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450958
|
|
BAIVARAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudur
|
AP-06-038-025-023/010193
(POLAVARAM)
|
0206038000NRG25100520241358989
|
11/05/2024
|
padmavathi
|
0206038WL043927
|
padmavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450927
|
|
Mrs Chandragiri Padmavathi
|
INDIAN BANK(607105)
|
|
110
|
Gudur
|
AP-06-038-025-023/010195
(POLAVARAM)
|
0206038000NRG25100520241358990
|
11/05/2024
|
padma
|
0206038WL043927
|
padma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450891
|
|
GUDAVALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gudur
|
AP-06-038-025-023/010197
(POLAVARAM)
|
0206038000NRG25100520241358991
|
11/05/2024
|
P.Manikyalarao
|
0206038WL043927
|
P.Manikyalarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450934
|
|
Mr Pamarthi Manikyalarao
|
INDIAN BANK(607105)
|
|
112
|
Gudur
|
AP-06-038-025-023/010201
(POLAVARAM)
|
0206038000NRG25100520241358992
|
11/05/2024
|
koteswaramma
|
0206038WL043927
|
koteswaramma
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450558
|
|
Smt KOTESWARAMMA EEDE
|
INDIAN BANK(607105)
|
|
113
|
Gudur
|
AP-06-038-025-023/010202
(POLAVARAM)
|
0206038000NRG25100520241358993
|
11/05/2024
|
nagalakshmi
|
0206038WL043927
|
nagalakshmi
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450533
|
|
Mrs Bade Nagalakshmi
|
INDIAN BANK(607105)
|
|
114
|
Gudur
|
AP-06-038-025-023/010203
(POLAVARAM)
|
0206038000NRG25100520241358995
|
11/05/2024
|
Pamarti Ganga Rao
|
0206038WL043927
|
Pamarti Ganga Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451276
|
|
Shri Pamarti Gangarao PAMARTI
|
INDIAN BANK(607105)
|
|
115
|
Gudur
|
AP-06-038-025-023/010203
(POLAVARAM)
|
0206038000NRG25100520241358994
|
11/05/2024
|
samrajyam
|
0206038WL043927
|
samrajyam
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450878
|
|
PAMARTI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gudur
|
AP-06-038-025-023/010204
(POLAVARAM)
|
0206038000NRG25100520241358996
|
11/05/2024
|
chanti
|
0206038WL043927
|
chanti
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450556
|
|
Ms PITLLA CHANTI
|
INDIAN BANK(607105)
|
|
117
|
Gudur
|
AP-06-038-025-023/010205
(POLAVARAM)
|
0206038000NRG25100520241358997
|
11/05/2024
|
tirumala
|
0206038WL043927
|
tirumala
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450944
|
|
MEKA THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gudur
|
AP-06-038-025-023/010206
(POLAVARAM)
|
0206038000NRG25100520241358998
|
11/05/2024
|
venkataravamma
|
0206038WL043927
|
venkataravamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450874
|
|
YARLAGADDA VENKATARAVAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gudur
|
AP-06-038-025-023/010206
(POLAVARAM)
|
0206038000NRG25100520241358999
|
11/05/2024
|
vijayalakshmi
|
0206038WL043927
|
vijayalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451067
|
|
BOLLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gudur
|
AP-06-038-025-023/010207
(POLAVARAM)
|
0206038000NRG25100520241359001
|
11/05/2024
|
mahalakshmi
|
0206038WL043927
|
mahalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450592
|
|
Smt Bolem Mahalakshmi
|
INDIAN BANK(607105)
|
|
121
|
Gudur
|
AP-06-038-025-023/010207
(POLAVARAM)
|
0206038000NRG25100520241359000
|
11/05/2024
|
Nagaraju Bolem
|
0206038WL043927
|
Nagaraju Bolem
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450589
|
|
Mr Bolem Nagaraju BOLEM
|
INDIAN BANK(607105)
|
|
122
|
Gudur
|
AP-06-038-025-023/010209
(POLAVARAM)
|
0206038000NRG25100520241359002
|
11/05/2024
|
naga nancharaiah
|
0206038WL043927
|
naga nancharaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450939
|
|
Mr Adapa Nancharayya
|
INDIAN BANK(607105)
|
|
123
|
Gudur
|
AP-06-038-025-023/010209
(POLAVARAM)
|
0206038000NRG25100520241359003
|
11/05/2024
|
UMADEVI ADAPA
|
0206038WL043927
|
UMADEVI ADAPA
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450872
|
|
Smt UMADEVI ADAPA
|
INDIAN BANK(607105)
|
|
124
|
Gudur
|
AP-06-038-025-023/010218
(POLAVARAM)
|
0206038000NRG25100520241359006
|
11/05/2024
|
KAVYA
|
0206038WL043927
|
KAVYA
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450932
|
|
BANDI KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gudur
|
AP-06-038-025-023/010218
(POLAVARAM)
|
0206038000NRG25100520241359005
|
11/05/2024
|
ramatulasamma
|
0206038WL043927
|
ramatulasamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451162
|
|
Smt RAMATHULASAMMA BANDI
|
INDIAN BANK(607105)
|
|
126
|
Gudur
|
AP-06-038-025-023/010223
(POLAVARAM)
|
0206038000NRG25100520241359007
|
11/05/2024
|
srinivasararao
|
0206038WL043927
|
srinivasararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450587
|
|
ARJA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gudur
|
AP-06-038-025-023/010223
(POLAVARAM)
|
0206038000NRG25100520241359008
|
11/05/2024
|
venkata ramana
|
0206038WL043927
|
venkata ramana
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450925
|
|
Smt ARJA VENKATARAMANA
|
INDIAN BANK(607105)
|
|
128
|
Gudur
|
AP-06-038-025-023/010229
(POLAVARAM)
|
0206038000NRG25100520241359012
|
11/05/2024
|
nagasyamalarao
|
0206038WL043927
|
nagasyamalarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451215
|
|
Mr NAGA SYAMALA RAO NUNNA
|
INDIAN BANK(607105)
|
|
129
|
Gudur
|
AP-06-038-025-023/010229
(POLAVARAM)
|
0206038000NRG25100520241359013
|
11/05/2024
|
syamaladevi
|
0206038WL043927
|
syamaladevi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450543
|
|
NUNNA SYAMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gudur
|
AP-06-038-025-023/010276
(POLAVARAM)
|
0206038000NRG25100520241359020
|
11/05/2024
|
Ananda Subba Rao
|
0206038WL043927
|
Ananda Subba Rao
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450968
|
|
Mr NUNNA ANAND
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
131
|
Gudur
|
AP-06-038-025-023/010277
(POLAVARAM)
|
0206038000NRG25100520241359022
|
11/05/2024
|
SURENDRA
|
0206038WL043927
|
SURENDRA
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450947
|
|
MEDISETTY SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudur
|
AP-06-038-025-023/010277
(POLAVARAM)
|
0206038000NRG25100520241359021
|
11/05/2024
|
Venkata Rama Devi
|
0206038WL043927
|
Venkata Rama Devi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450959
|
|
MEDISETTI VENKATARAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gudur
|
AP-06-038-025-023/010278
(POLAVARAM)
|
0206038000NRG25100520241359023
|
11/05/2024
|
Krishna Kumari
|
0206038WL043927
|
Krishna Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450585
|
|
GUTTIKONDA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudur
|
AP-06-038-025-023/010279
(POLAVARAM)
|
0206038000NRG25100520241359024
|
11/05/2024
|
Kanaka Maha Lakshmi
|
0206038WL043927
|
Kanaka Maha Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450962
|
|
Smt KANAKA MAHALAKSHMI CHALAMALASETTY
|
INDIAN BANK(607105)
|
|
135
|
Gudur
|
AP-06-038-025-023/010280
(POLAVARAM)
|
0206038000NRG25100520241359025
|
11/05/2024
|
Naga Malleswaramma
|
0206038WL043927
|
Naga Malleswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450518
|
|
JANAM NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gudur
|
AP-06-038-025-023/010281
(POLAVARAM)
|
0206038000NRG25100520241359027
|
11/05/2024
|
Dhana Lakshmi
|
0206038WL043927
|
Dhana Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451124
|
|
YARLAGADDA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudur
|
AP-06-038-025-023/010281
(POLAVARAM)
|
0206038000NRG25100520241359026
|
11/05/2024
|
Srinivasa Rao
|
0206038WL043927
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451122
|
|
Shri SRINIVASA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
138
|
Gudur
|
AP-06-038-025-023/010284
(POLAVARAM)
|
0206038000NRG25100520241359028
|
11/05/2024
|
Srinivasa Rao
|
0206038WL043927
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450517
|
|
YADLAPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gudur
|
AP-06-038-025-023/010295
(POLAVARAM)
|
0206038000NRG25100520241359029
|
11/05/2024
|
Ratna Giri
|
0206038WL043927
|
Ratna Giri
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124451125
|
|
Mr Nunna Ratnagiri RATNA GIRI
|
INDIAN BANK(607105)
|
|
140
|
Gudur
|
AP-06-038-025-023/010295
(POLAVARAM)
|
0206038000NRG25100520241359030
|
11/05/2024
|
Rupa Swathi
|
0206038WL043927
|
Rupa Swathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451123
|
|
Mrs RUPASWATHI NUNNA
|
INDIAN BANK(607105)
|
|
141
|
Gudur
|
AP-06-038-025-023/010301
(POLAVARAM)
|
0206038000NRG25100520241359031
|
11/05/2024
|
Nancharamma
|
0206038WL043927
|
Nancharamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450538
|
|
PENDRA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gudur
|
AP-06-038-025-023/010306
(POLAVARAM)
|
0206038000NRG25100520241359032
|
11/05/2024
|
Koti Nagulu
|
0206038WL043927
|
Koti Nagulu
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450584
|
|
Shri YARALAGADDA KOTI NAGULU
|
INDIAN BANK(607105)
|
|
143
|
Gudur
|
AP-06-038-025-023/010306
(POLAVARAM)
|
0206038000NRG25100520241359033
|
11/05/2024
|
Rangamma
|
0206038WL043927
|
Rangamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450885
|
|
YARLAGADDA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gudur
|
AP-06-038-025-023/010330
(POLAVARAM)
|
0206038000NRG25100520241359034
|
11/05/2024
|
Naga Krishna Veni
|
0206038WL043927
|
Naga Krishna Veni
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450596
|
|
Smt NAGA KRISHNAVENI PAMARTHI
|
INDIAN BANK(607105)
|
|
145
|
Gudur
|
AP-06-038-025-023/010334
(POLAVARAM)
|
0206038000NRG25100520241359035
|
11/05/2024
|
Venkata Subrahmanyam
|
0206038WL043927
|
Venkata Subrahmanyam
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450956
|
|
Mr Chilamkurthi Venkata Subrahmanyam
|
INDIAN BANK(607105)
|
|
146
|
Gudur
|
AP-06-038-025-023/010335
(POLAVARAM)
|
0206038000NRG25100520241359037
|
11/05/2024
|
Siva Parvathi
|
0206038WL043927
|
Siva Parvathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450943
|
|
KATAKAM SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gudur
|
AP-06-038-025-023/010335
(POLAVARAM)
|
0206038000NRG25100520241359036
|
11/05/2024
|
Suresh Babu
|
0206038WL043927
|
Suresh Babu
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451121
|
|
Mr KATAKAM SURESH BABU
|
INDIAN BANK(607105)
|
|
148
|
Gudur
|
AP-06-038-025-023/010338
(POLAVARAM)
|
0206038000NRG25100520241359039
|
11/05/2024
|
Renukamma
|
0206038WL043927
|
Renukamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450598
|
|
Smt RENUKA KONDETI
|
INDIAN BANK(607105)
|
|
149
|
Gudur
|
AP-06-038-025-023/010340
(POLAVARAM)
|
0206038000NRG25100520241359040
|
11/05/2024
|
Bhu Lakshmi
|
0206038WL043927
|
Bhu Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450529
|
|
YARLAGADDA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gudur
|
AP-06-038-025-023/010341
(POLAVARAM)
|
0206038000NRG25100520241359042
|
11/05/2024
|
Naga Srinivasa Rao
|
0206038WL043927
|
Naga Srinivasa Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450938
|
|
Mr Vemana Nagasrinivasarao VEMANA
|
INDIAN BANK(607105)
|
|
151
|
Gudur
|
AP-06-038-025-023/010341
(POLAVARAM)
|
0206038000NRG25100520241359041
|
11/05/2024
|
Roja Lakshmi
|
0206038WL043927
|
Roja Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450983
|
|
Smt Vemana Roja Lakshmi VEMANA
|
INDIAN BANK(607105)
|
|
152
|
Gudur
|
AP-06-038-025-023/010342
(POLAVARAM)
|
0206038000NRG25100520241359043
|
11/05/2024
|
Bujji Babu
|
0206038WL043927
|
Bujji Babu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451185
|
|
UPPALA BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gudur
|
AP-06-038-025-023/010349
(POLAVARAM)
|
0206038000NRG25100520241359044
|
11/05/2024
|
Naga Sampurna
|
0206038WL043927
|
Naga Sampurna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450873
|
|
Smt Bolem Naga Sampurna BOLEM
|
INDIAN BANK(607105)
|
|
154
|
Gudur
|
AP-06-038-025-023/010378
(POLAVARAM)
|
0206038000NRG25100520241359045
|
11/05/2024
|
Jyothi
|
0206038WL043927
|
Jyothi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450597
|
|
KONDETI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gudur
|
AP-06-038-025-023/010382
(POLAVARAM)
|
0206038000NRG25100520241359046
|
11/05/2024
|
Venkatasubbamma
|
0206038WL043927
|
Venkatasubbamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450978
|
|
Mr VENKATA SUBBAMMA KATAKAM
|
INDIAN BANK(607105)
|
|
156
|
Gudur
|
AP-06-038-025-023/010383
(POLAVARAM)
|
0206038000NRG25100520241359047
|
11/05/2024
|
Nagamani
|
0206038WL043927
|
Nagamani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450879
|
|
VEERANKI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gudur
|
AP-06-038-025-023/010384
(POLAVARAM)
|
0206038000NRG25100520241359048
|
11/05/2024
|
Sivarani
|
0206038WL043927
|
Sivarani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450924
|
|
Smt PEDDIREDDI SIVARANI
|
INDIAN BANK(607105)
|
|
158
|
Gudur
|
AP-06-038-025-023/010393
(POLAVARAM)
|
0206038000NRG25100520241359049
|
11/05/2024
|
YelISa
|
0206038WL043927
|
YelISa
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451160
|
|
Mr Yalagandula Elisha
|
INDIAN BANK(607105)
|
|
159
|
Gudur
|
AP-06-038-025-023/010431
(POLAVARAM)
|
0206038000NRG25100520241359050
|
11/05/2024
|
Lakshmi Thirupathamma
|
0206038WL043927
|
Lakshmi Thirupathamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450946
|
|
Mr Adapa Lakshmi Tirapatamma TIRUPATHA
|
INDIAN BANK(607105)
|
|
160
|
Gudur
|
AP-06-038-025-023/010432
(POLAVARAM)
|
0206038000NRG25100520241359052
|
11/05/2024
|
Lakshmi
|
0206038WL043927
|
Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450929
|
|
MERUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gudur
|
AP-06-038-025-023/010432
(POLAVARAM)
|
0206038000NRG25100520241359051
|
11/05/2024
|
Nagaraju
|
0206038WL043927
|
Nagaraju
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450923
|
|
Shri Merugu Nagaraju
|
INDIAN BANK(607105)
|
|
162
|
Gudur
|
AP-06-038-025-023/10476
(POLAVARAM)
|
0206038000NRG25100520241359057
|
11/05/2024
|
Kolla Anuradha
|
0206038WL043927
|
Kolla Anuradha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450952
|
|
Mr Kolla Anuradha
|
INDIAN BANK(607105)
|
|
163
|
Gudur
|
AP-06-038-025-023/10476
(POLAVARAM)
|
0206038000NRG25100520241359056
|
11/05/2024
|
VENKATESWAR RAO KOLA
|
0206038WL043927
|
VENKATESWAR RAO KOLA
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450940
|
|
Mr VENKATESWARA RAO KOLA
|
INDIAN BANK(607105)
|
|
164
|
Gudur
|
AP-06-038-025-023/10540
(POLAVARAM)
|
0206038000NRG25100520241359062
|
11/05/2024
|
NAGA KUMARI KATAKAM
|
0206038WL043927
|
NAGA KUMARI KATAKAM
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124451274
|
|
Smt NAGA KUMARI KATAKAM
|
INDIAN BANK(607105)
|
|
165
|
Gudur
|
AP-06-038-025-023/10559
(POLAVARAM)
|
0206038000NRG25100520241359064
|
11/05/2024
|
BUSAM SUDHAKAR
|
0206038WL043927
|
BUSAM SUDHAKAR
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451283
|
|
Mr BUSAM SUDHAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143072
|
143072
|
|
|
|
|
|
|
|
|
166
|
Gudur
|
AP-06-038-009-008/010538
(KANKATAVA)
|
0206038000NRG25110520241404676
|
11/05/2024
|
Jannu RAMU
|
0206038WL045328
|
Jannu RAMU
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450764
|
|
Mr JONNA RAMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
167
|
Gudur
|
AP-06-038-025-023/010091
(POLAVARAM)
|
0206038000NRG25100520241358974
|
11/05/2024
|
Nageswara rao Bolem
|
0206038WL043927
|
Nageswara rao Bolem
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450973
|
|
Bolem Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
168
|
Gudur
|
AP-06-038-001-001/10175
(JAKKAMCHERLA)
|
0206038000NRG25100520241321116
|
11/05/2024
|
Atmuri Naga Ravi
|
0206038WL043030
|
Atmuri Naga Ravi
|
00225
|
KARB0000578
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451235
|
|
ATMOORI NAGA RAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gudur
|
AP-06-038-015-013/010184
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370341
|
11/05/2024
|
Lakshmi Narayana
|
0206038WL044180
|
Lakshmi Narayana
|
00225
|
KARB0000578
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451117
|
|
MUPPIRI SETTY LAKSHMINARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
170
|
Gudur
|
AP-06-038-009-008/010290
(KANKATAVA)
|
0206038000NRG25110520241404617
|
11/05/2024
|
Suresh Goparaju
|
0206038WL045328
|
Suresh Goparaju
|
00227
|
KVBL0001468
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450604
|
|
MR SURESH GOPARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
171
|
Gudur
|
AP-06-038-009-008/010377
(KANKATAVA)
|
0206038000NRG25110520241404648
|
11/05/2024
|
krishnamurthy
|
0206038WL045328
|
krishnamurthy
|
00354
|
PUNB0156710
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450605
|
|
THATAKULA KRISHNA MURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Gudur
|
AP-06-038-009-008/010377
(KANKATAVA)
|
0206038000NRG25110520241404649
|
11/05/2024
|
pushpavathi
|
0206038WL045328
|
pushpavathi
|
00354
|
PUNB0156710
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450607
|
|
Mrs THATAKULA PUSHPAVATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
Gudur
|
AP-06-038-009-008/010536
(KANKATAVA)
|
0206038000NRG25110520241404673
|
11/05/2024
|
SIVA NAGA BABU
|
0206038WL045328
|
SIVA NAGA BABU
|
00354
|
PUNB0156710
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450608
|
|
KOPPAKA SIVA NAGA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Gudur
|
AP-06-038-015-013/010183
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370340
|
11/05/2024
|
Sai Sesha Sumitra
|
0206038WL044180
|
Sai Sesha Sumitra
|
00354
|
PUNB0156710
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450606
|
|
MRS MUPPIRISHETTI SSSUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
175
|
Gudur
|
AP-06-038-013-012/30481
(GUDURU)
|
0206038000NRG25110520241392721
|
11/05/2024
|
VAMSI MACHARLA
|
0206038WL044827
|
VAMSI MACHARLA
|
00415
|
SBIN0000811
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451240
|
|
MACHARLA VAMSI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
176
|
Gudur
|
AP-06-038-013-012/030132
(GUDURU)
|
0206038000NRG25110520241392701
|
11/05/2024
|
Dhanalakshmi
|
0206038WL044827
|
Dhanalakshmi
|
00415
|
SBIN0000841
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450704
|
|
DAGANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
177
|
Gudur
|
AP-06-038-009-008/010544
(KANKATAVA)
|
0206038000NRG25110520241404685
|
11/05/2024
|
NAGA SRIDEVI
|
0206038WL045328
|
NAGA SRIDEVI
|
00415
|
SBIN0000874
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124450749
|
|
GOLLA NAGA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gudur
|
AP-06-038-013-012/010359
(GUDURU)
|
0206038000NRG25110520241392658
|
11/05/2024
|
Gotru Srikanth
|
0206038WL044827
|
Gotru Srikanth
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124450628
|
|
MR GOTRU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gudur
|
AP-06-038-013-012/030020
(GUDURU)
|
0206038000NRG25110520241393257
|
11/05/2024
|
Vemu Vakalamma
|
0206038WL044846
|
Vemu Vakalamma
|
00415
|
SBIN0000874
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450763
|
|
Mrs VEMU VAKALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
180
|
Gudur
|
AP-06-038-013-012/30420
(GUDURU)
|
0206038000NRG25110520241394840
|
11/05/2024
|
Lingam Mariyamma
|
0206038WL044911
|
Lingam Mariyamma
|
00415
|
SBIN0001208
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451267
|
|
LINGAM MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
181
|
Gudur
|
AP-06-038-006-006/010058
(KAPPALADODDI)
|
0206038000NRG25100520241374866
|
11/05/2024
|
Ande Venu gopala rao
|
0206038WL044273
|
Ande Venu gopala rao
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451053
|
|
Mr ANDHE VENU GOPALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Gudur
|
AP-06-038-009-008/010343
(KANKATAVA)
|
0206038000NRG25110520241404628
|
11/05/2024
|
PRAVEEN
|
0206038WL045328
|
PRAVEEN
|
00415
|
SBIN0001596
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451228
|
|
MR VAKA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gudur
|
AP-06-038-009-008/010539
(KANKATAVA)
|
0206038000NRG25110520241404680
|
11/05/2024
|
NAGA GOPICHAND
|
0206038WL045328
|
NAGA GOPICHAND
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451249
|
|
MR PADAMATA NAGA GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gudur
|
AP-06-038-013-012/010576
(GUDURU)
|
0206038000NRG25110520241392667
|
11/05/2024
|
Nancharaiah
|
0206038WL044827
|
Nancharaiah
|
00415
|
SBIN0001596
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451054
|
|
MR NANCHARAIAH VUSA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudur
|
AP-06-038-013-012/30412
(GUDURU)
|
0206038000NRG25110520241394836
|
11/05/2024
|
Lingam Praneeth
|
0206038WL044911
|
Lingam Praneeth
|
00415
|
SBIN0001596
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451241
|
|
MR LINGAM PRANEETH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gudur
|
AP-06-038-013-012/30412
(GUDURU)
|
0206038000NRG25110520241394835
|
11/05/2024
|
Lingam Sandeep Kanna
|
0206038WL044911
|
Lingam Sandeep Kanna
|
00415
|
SBIN0001596
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451222
|
|
MR SANDEEP KANNA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gudur
|
AP-06-038-015-013/010017
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370328
|
11/05/2024
|
Potti Sriramachandrarao
|
0206038WL044180
|
Potti Sriramachandrarao
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450765
|
|
R SRI RAMA CHANDRA RAOR ARUNA KUMARI EOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369995
|
11/05/2024
|
Venkateswararao
|
0206038WL044170
|
Venkateswararao
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450689
|
|
Mr Allada Veera Venkateswararao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
189
|
Gudur
|
AP-06-038-006-006/010297
(KAPPALADODDI)
|
0206038000NRG25110520241393313
|
11/05/2024
|
Madhusudanarao
|
0206038WL044847
|
Madhusudanarao
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450523
|
|
MR PENNERU MADHUSUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gudur
|
AP-06-038-006-006/010331
(KAPPALADODDI)
|
0206038000NRG25110520241393322
|
11/05/2024
|
Kanthamma
|
0206038WL044847
|
Kanthamma
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450774
|
|
MRS KANTHAM ANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gudur
|
AP-06-038-006-006/010332
(KAPPALADODDI)
|
0206038000NRG25110520241393323
|
11/05/2024
|
Naga Raju
|
0206038WL044847
|
Naga Raju
|
00415
|
SBIN0003186
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450746
|
|
Mr ANDE NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
192
|
Gudur
|
AP-06-038-009-008/010494
(KANKATAVA)
|
0206038000NRG25110520241404665
|
11/05/2024
|
Puli Lakshmana Swamy
|
0206038WL045328
|
Puli Lakshmana Swamy
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450670
|
|
MR LAKSHMANA SWAMY PULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4349
|
4349
|
|
|
|
|
|
|
|
|
193
|
Gudur
|
AP-06-038-013-012/30590
(GUDURU)
|
0206038000NRG25110520241391861
|
11/05/2024
|
Srinivasa Rao Suravarapu
|
0206038WL044789
|
Srinivasa Rao Suravarapu
|
00415
|
SBIN0005813
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450609
|
|
SURAVARAPU SRINIVASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
194
|
Gudur
|
AP-06-038-001-001/010136
(JAKKAMCHERLA)
|
0206038000NRG25100520241321109
|
11/05/2024
|
Ramavarapu Sujatha
|
0206038WL043030
|
Ramavarapu Sujatha
|
00415
|
SBIN0006976
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124450661
|
|
SUJATHA MATHI
|
CANARA BANK(508532)
|
|
195
|
Gudur
|
AP-06-038-001-001/10169
(JAKKAMCHERLA)
|
0206038000NRG25100520241321113
|
11/05/2024
|
Aatkuri Venkata Bharathi
|
0206038WL043030
|
Aatkuri Venkata Bharathi
|
00415
|
SBIN0006976
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124450720
|
|
MRS AATKURI VENKATA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gudur
|
AP-06-038-006-006/010064
(KAPPALADODDI)
|
0206038000NRG25110520241393300
|
11/05/2024
|
Ratnakumari
|
0206038WL044847
|
Ratnakumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450522
|
|
MRS JONNALAGADDA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gudur
|
AP-06-038-006-006/010064
(KAPPALADODDI)
|
0206038000NRG25110520241393299
|
11/05/2024
|
Suribabu
|
0206038WL044847
|
Suribabu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450855
|
|
MRS SURI BABU JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gudur
|
AP-06-038-006-006/010133
(KAPPALADODDI)
|
0206038000NRG25100520241374890
|
11/05/2024
|
Venkatanarasamma
|
0206038WL044273
|
Venkatanarasamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450554
|
|
MRS VENKATANARASAMMA RANGISETTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gudur
|
AP-06-038-006-006/010217
(KAPPALADODDI)
|
0206038000NRG25110520241393304
|
11/05/2024
|
Renuka Devi
|
0206038WL044847
|
Renuka Devi
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450575
|
|
Karicharlla Renukadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Gudur
|
AP-06-038-006-006/010222
(KAPPALADODDI)
|
0206038000NRG25110520241393306
|
11/05/2024
|
Dhana Sree
|
0206038WL044847
|
Dhana Sree
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450580
|
|
Vasana Dhana Sri
|
IDFC BANK LIMITED(608117)
|
|
201
|
Gudur
|
AP-06-038-006-006/010222
(KAPPALADODDI)
|
0206038000NRG25110520241393305
|
11/05/2024
|
Venkateswararao
|
0206038WL044847
|
Venkateswararao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450856
|
|
MR V VENKATESWARARAO VASANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gudur
|
AP-06-038-006-006/010312
(KAPPALADODDI)
|
0206038000NRG25100520241374930
|
11/05/2024
|
Venkateswara Rao
|
0206038WL044273
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450566
|
|
MR BOMMU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gudur
|
AP-06-038-006-006/010314
(KAPPALADODDI)
|
0206038000NRG25100520241374932
|
11/05/2024
|
Durga Bhavani
|
0206038WL044273
|
Durga Bhavani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450579
|
|
ANDE DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gudur
|
AP-06-038-006-006/010314
(KAPPALADODDI)
|
0206038000NRG25100520241374931
|
11/05/2024
|
Nageswaramma
|
0206038WL044273
|
Nageswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450555
|
|
MRS NAGESWARAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gudur
|
AP-06-038-006-006/010315
(KAPPALADODDI)
|
0206038000NRG25100520241374933
|
11/05/2024
|
RadhaKrishna Ande
|
0206038WL044273
|
RadhaKrishna Ande
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450578
|
|
Mr ANDE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
206
|
Gudur
|
AP-06-038-006-006/010315
(KAPPALADODDI)
|
0206038000NRG25100520241374934
|
11/05/2024
|
Ramana
|
0206038WL044273
|
Ramana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450800
|
|
MRS ANDE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gudur
|
AP-06-038-006-006/010327
(KAPPALADODDI)
|
0206038000NRG25110520241393314
|
11/05/2024
|
Rama Krishna
|
0206038WL044847
|
Rama Krishna
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124451219
|
|
Mr ANDE RAMA KRISHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
208
|
Gudur
|
AP-06-038-006-006/010327
(KAPPALADODDI)
|
0206038000NRG25110520241393315
|
11/05/2024
|
Samrajyam
|
0206038WL044847
|
Samrajyam
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124451233
|
|
MRS ANDE SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gudur
|
AP-06-038-006-006/010328
(KAPPALADODDI)
|
0206038000NRG25110520241393317
|
11/05/2024
|
Venkata Sulochana
|
0206038WL044847
|
Venkata Sulochana
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450742
|
|
MRS VENKATA SULOCHANA ANDHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gudur
|
AP-06-038-006-006/010329
(KAPPALADODDI)
|
0206038000NRG25110520241393318
|
11/05/2024
|
Hari Babu
|
0206038WL044847
|
Hari Babu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450564
|
|
Mr JONNALAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
211
|
Gudur
|
AP-06-038-006-006/010329
(KAPPALADODDI)
|
0206038000NRG25110520241393319
|
11/05/2024
|
Renuka
|
0206038WL044847
|
Renuka
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450565
|
|
MRS JONNALAGADDA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gudur
|
AP-06-038-006-006/010330
(KAPPALADODDI)
|
0206038000NRG25110520241393320
|
11/05/2024
|
Bogaiah
|
0206038WL044847
|
Bogaiah
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450521
|
|
Kotari Bogaiah
|
IDFC BANK LIMITED(608117)
|
|
213
|
Gudur
|
AP-06-038-006-006/010330
(KAPPALADODDI)
|
0206038000NRG25110520241393321
|
11/05/2024
|
Syamala
|
0206038WL044847
|
Syamala
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450576
|
|
MRS SYAMALA KOTARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gudur
|
AP-06-038-006-006/010332
(KAPPALADODDI)
|
0206038000NRG25110520241393324
|
11/05/2024
|
Lakshmi Kumari
|
0206038WL044847
|
Lakshmi Kumari
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450814
|
|
MRS ANDE LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gudur
|
AP-06-038-006-006/010356
(KAPPALADODDI)
|
0206038000NRG25100520241374950
|
11/05/2024
|
Naga Pushpavathi
|
0206038WL044273
|
Naga Pushpavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450537
|
|
Mrs ANDE NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
216
|
Gudur
|
AP-06-038-006-006/010393
(KAPPALADODDI)
|
0206038000NRG25110520241393329
|
11/05/2024
|
Rajini Babu
|
0206038WL044847
|
Rajini Babu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124450574
|
|
MR RAJINI BABU NIMMAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gudur
|
AP-06-038-009-008/010074
(KANKATAVA)
|
0206038000NRG25110520241404505
|
11/05/2024
|
Mandalkrishnarao
|
0206038WL045328
|
Mandalkrishnarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450549
|
|
MR MANDALA KRISHNARAO GALLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gudur
|
AP-06-038-009-008/010074
(KANKATAVA)
|
0206038000NRG25110520241404506
|
11/05/2024
|
Ramakumari
|
0206038WL045328
|
Ramakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450547
|
|
Mrs GALLA RAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
219
|
Gudur
|
AP-06-038-009-008/010076
(KANKATAVA)
|
0206038000NRG25110520241404509
|
11/05/2024
|
Jansi
|
0206038WL045328
|
Jansi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451119
|
|
Mrs GALLA JHANSI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Gudur
|
AP-06-038-009-008/010076
(KANKATAVA)
|
0206038000NRG25110520241404507
|
11/05/2024
|
Krishnarao
|
0206038WL045328
|
Krishnarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451120
|
|
MR KRISHNARAO GALLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gudur
|
AP-06-038-009-008/010076
(KANKATAVA)
|
0206038000NRG25110520241404508
|
11/05/2024
|
Subhramanyam
|
0206038WL045328
|
Subhramanyam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451118
|
|
MR GALLA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gudur
|
AP-06-038-009-008/010077
(KANKATAVA)
|
0206038000NRG25110520241404511
|
11/05/2024
|
Padmavathi
|
0206038WL045328
|
Padmavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450502
|
|
Mrs PENNERU PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
223
|
Gudur
|
AP-06-038-009-008/010077
(KANKATAVA)
|
0206038000NRG25110520241404510
|
11/05/2024
|
Venkataramana
|
0206038WL045328
|
Venkataramana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450497
|
|
PENNERU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gudur
|
AP-06-038-009-008/010078
(KANKATAVA)
|
0206038000NRG25110520241404513
|
11/05/2024
|
Suresh
|
0206038WL045328
|
Suresh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450548
|
|
MR SURESH PENNERU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gudur
|
AP-06-038-009-008/010080
(KANKATAVA)
|
0206038000NRG25110520241404514
|
11/05/2024
|
Durgarao
|
0206038WL045328
|
Durgarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450767
|
|
Mr SUNKARA DURGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
226
|
Gudur
|
AP-06-038-009-008/010080
(KANKATAVA)
|
0206038000NRG25110520241404516
|
11/05/2024
|
Sunkara Venkata Siva Nagaraju
|
0206038WL045328
|
Sunkara Venkata Siva Nagaraju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450637
|
|
MR SUNKARA VENKATA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gudur
|
AP-06-038-009-008/010080
(KANKATAVA)
|
0206038000NRG25110520241404515
|
11/05/2024
|
Venkatabharathi
|
0206038WL045328
|
Venkatabharathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450501
|
|
MRS JAYA VENKATA BHARATHI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gudur
|
AP-06-038-009-008/010083
(KANKATAVA)
|
0206038000NRG25110520241404517
|
11/05/2024
|
Prabavathi
|
0206038WL045328
|
Prabavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450669
|
|
MRS ADAPA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gudur
|
AP-06-038-009-008/010088
(KANKATAVA)
|
0206038000NRG25110520241404518
|
11/05/2024
|
Venkatarao
|
0206038WL045328
|
Venkatarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450498
|
|
PENNERU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gudur
|
AP-06-038-009-008/010088
(KANKATAVA)
|
0206038000NRG25110520241404519
|
11/05/2024
|
Venkateswaramma
|
0206038WL045328
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450772
|
|
MRS PENNERU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gudur
|
AP-06-038-009-008/010089
(KANKATAVA)
|
0206038000NRG25110520241404520
|
11/05/2024
|
Sesharatnamu
|
0206038WL045328
|
Sesharatnamu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450503
|
|
MRS SESHARATHNAM RAMISATTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gudur
|
AP-06-038-009-008/010092
(KANKATAVA)
|
0206038000NRG25110520241404521
|
11/05/2024
|
Gangavenkatanageswaramma
|
0206038WL045328
|
Gangavenkatanageswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450500
|
|
MRS SUNKARA GANGAVENKATA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gudur
|
AP-06-038-009-008/010092
(KANKATAVA)
|
0206038000NRG25110520241404522
|
11/05/2024
|
Sunkara Srilakshmi
|
0206038WL045328
|
Sunkara Srilakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450507
|
|
PENNERU SRI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Gudur
|
AP-06-038-009-008/010094
(KANKATAVA)
|
0206038000NRG25110520241404523
|
11/05/2024
|
Syamala
|
0206038WL045328
|
Syamala
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450795
|
|
MRS SYAMALA GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gudur
|
AP-06-038-009-008/010098
(KANKATAVA)
|
0206038000NRG25110520241404525
|
11/05/2024
|
Jayalakshmi
|
0206038WL045328
|
Jayalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450785
|
|
Mrs GUDISEVA JAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
236
|
Gudur
|
AP-06-038-009-008/010098
(KANKATAVA)
|
0206038000NRG25110520241404524
|
11/05/2024
|
Nageswara Rao
|
0206038WL045328
|
Nageswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450504
|
|
MR NAGESWARARAO GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gudur
|
AP-06-038-009-008/010099
(KANKATAVA)
|
0206038000NRG25110520241404526
|
11/05/2024
|
Gudiseva Nagabhaneswararao
|
0206038WL045328
|
Gudiseva Nagabhaneswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451232
|
|
Gudiseva Nagabhaneswararao
|
IDFC BANK LIMITED(608117)
|
|
238
|
Gudur
|
AP-06-038-009-008/010099
(KANKATAVA)
|
0206038000NRG25110520241404527
|
11/05/2024
|
Gudiseva Sunitha
|
0206038WL045328
|
Gudiseva Sunitha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450782
|
|
MRS SUNITHA GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gudur
|
AP-06-038-009-008/010100
(KANKATAVA)
|
0206038000NRG25110520241404529
|
11/05/2024
|
Penneru Yuvaraju
|
0206038WL045328
|
Penneru Yuvaraju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450506
|
|
MR PENNERU YUVARAJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gudur
|
AP-06-038-009-008/010158
(KANKATAVA)
|
0206038000NRG25110520241404582
|
11/05/2024
|
Lakshmi
|
0206038WL045328
|
Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450754
|
|
MRS LAKSHMI SALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gudur
|
AP-06-038-009-008/010158
(KANKATAVA)
|
0206038000NRG25110520241404581
|
11/05/2024
|
Venkana
|
0206038WL045328
|
Venkana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451100
|
|
VENKANNA SALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Gudur
|
AP-06-038-009-008/010164
(KANKATAVA)
|
0206038000NRG25110520241404583
|
11/05/2024
|
Venkataratnam
|
0206038WL045328
|
Venkataratnam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451130
|
|
MR VAKA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gudur
|
AP-06-038-009-008/010167
(KANKATAVA)
|
0206038000NRG25110520241404585
|
11/05/2024
|
Ankamma
|
0206038WL045328
|
Ankamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450776
|
|
MISS ANKAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gudur
|
AP-06-038-009-008/010168
(KANKATAVA)
|
0206038000NRG25110520241404586
|
11/05/2024
|
Koteswararao
|
0206038WL045328
|
Koteswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451126
|
|
MR KOTESWARARAO VAAKA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gudur
|
AP-06-038-009-008/010168
(KANKATAVA)
|
0206038000NRG25110520241404587
|
11/05/2024
|
Seetaramma
|
0206038WL045328
|
Seetaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451129
|
|
MRS VAKA SITARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gudur
|
AP-06-038-009-008/010170
(KANKATAVA)
|
0206038000NRG25110520241404588
|
11/05/2024
|
Lakshmikantam
|
0206038WL045328
|
Lakshmikantam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451202
|
|
MRS LAKSHMIKANTHAM KUPPAKULU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudur
|
AP-06-038-009-008/010171
(KANKATAVA)
|
0206038000NRG25110520241404590
|
11/05/2024
|
Dhana Lakshmi
|
0206038WL045328
|
Dhana Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450722
|
|
MRS EMANA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gudur
|
AP-06-038-009-008/010171
(KANKATAVA)
|
0206038000NRG25110520241404589
|
11/05/2024
|
Raghavarao
|
0206038WL045328
|
Raghavarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450531
|
|
Mr EEMANA RAGHAVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
249
|
Gudur
|
AP-06-038-009-008/010185
(KANKATAVA)
|
0206038000NRG25110520241404591
|
11/05/2024
|
Lakshmi
|
0206038WL045328
|
Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451137
|
|
Mrs Gurram Lakshmi
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
250
|
Gudur
|
AP-06-038-009-008/010186
(KANKATAVA)
|
0206038000NRG25110520241404592
|
11/05/2024
|
Arjunarao
|
0206038WL045328
|
Arjunarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451188
|
|
MR ARJUNRAO GURRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gudur
|
AP-06-038-009-008/010186
(KANKATAVA)
|
0206038000NRG25110520241404593
|
11/05/2024
|
Mahalakshmi
|
0206038WL045328
|
Mahalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450804
|
|
MRS MAHALAKSHMI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gudur
|
AP-06-038-009-008/010189
(KANKATAVA)
|
0206038000NRG25110520241404594
|
11/05/2024
|
Bhagyalakshmi
|
0206038WL045328
|
Bhagyalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450640
|
|
MRS VAKA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gudur
|
AP-06-038-009-008/010194
(KANKATAVA)
|
0206038000NRG25110520241404597
|
11/05/2024
|
mohanarao
|
0206038WL045328
|
mohanarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450651
|
|
JONNA MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gudur
|
AP-06-038-009-008/010194
(KANKATAVA)
|
0206038000NRG25110520241404596
|
11/05/2024
|
Padma
|
0206038WL045328
|
Padma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450786
|
|
MISS PADMA JONNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gudur
|
AP-06-038-009-008/010194
(KANKATAVA)
|
0206038000NRG25110520241404595
|
11/05/2024
|
Subbamma
|
0206038WL045328
|
Subbamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450794
|
|
MRS SUBBAMMA JONNA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gudur
|
AP-06-038-009-008/010262
(KANKATAVA)
|
0206038000NRG25110520241404603
|
11/05/2024
|
VEERA VENKATA MOHANARAO
|
0206038WL045328
|
VEERA VENKATA MOHANARAO
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450603
|
|
Mr CHITTIBOMMA MOHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
257
|
Gudur
|
AP-06-038-009-008/010262
(KANKATAVA)
|
0206038000NRG25110520241404602
|
11/05/2024
|
Vijayalakshmi
|
0206038WL045328
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450805
|
|
MRS VIJAYALAKSHMI CHITIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gudur
|
AP-06-038-009-008/010263
(KANKATAVA)
|
0206038000NRG25110520241404605
|
11/05/2024
|
Mohanarao
|
0206038WL045328
|
Mohanarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450613
|
|
VAKA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gudur
|
AP-06-038-009-008/010268
(KANKATAVA)
|
0206038000NRG25110520241404611
|
11/05/2024
|
Devachandraraju
|
0206038WL045328
|
Devachandraraju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450644
|
|
MR AKULA DEVA CHANDRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gudur
|
AP-06-038-009-008/010268
(KANKATAVA)
|
0206038000NRG25110520241404612
|
11/05/2024
|
devi siva parvathi
|
0206038WL045328
|
devi siva parvathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451183
|
|
MRS AAKULA DEVISIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gudur
|
AP-06-038-009-008/010268
(KANKATAVA)
|
0206038000NRG25110520241404608
|
11/05/2024
|
Kumari Aakula
|
0206038WL045328
|
Kumari Aakula
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450777
|
|
MISS KUMARI AAKULA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gudur
|
AP-06-038-009-008/010269
(KANKATAVA)
|
0206038000NRG25110520241404613
|
11/05/2024
|
Vijayalakshmi
|
0206038WL045328
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450775
|
|
MRS KOLAPALLI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gudur
|
AP-06-038-009-008/010279
(KANKATAVA)
|
0206038000NRG25110520241404614
|
11/05/2024
|
Sarasvati
|
0206038WL045328
|
Sarasvati
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450793
|
|
VAKA SARASWATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Gudur
|
AP-06-038-009-008/010286
(KANKATAVA)
|
0206038000NRG25110520241404616
|
11/05/2024
|
Veera Ankamma
|
0206038WL045328
|
Veera Ankamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450844
|
|
MRS KONDAVEETI VEERA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gudur
|
AP-06-038-009-008/010286
(KANKATAVA)
|
0206038000NRG25110520241404615
|
11/05/2024
|
Veerajaneyulu
|
0206038WL045328
|
Veerajaneyulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450711
|
|
Mr KONDAVEETI ANJINEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
266
|
Gudur
|
AP-06-038-009-008/010292
(KANKATAVA)
|
0206038000NRG25110520241404619
|
11/05/2024
|
Lakshmikumari
|
0206038WL045328
|
Lakshmikumari
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450796
|
|
MRS LAKSHMI KUMARI GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gudur
|
AP-06-038-009-008/010292
(KANKATAVA)
|
0206038000NRG25110520241404618
|
11/05/2024
|
Rangarao
|
0206038WL045328
|
Rangarao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450499
|
|
Mr GUDISHEVA RANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
268
|
Gudur
|
AP-06-038-009-008/010297
(KANKATAVA)
|
0206038000NRG25110520241404620
|
11/05/2024
|
Mendu Deepika
|
0206038WL045328
|
Mendu Deepika
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450760
|
|
MRS MENDU DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gudur
|
AP-06-038-009-008/010301
(KANKATAVA)
|
0206038000NRG25110520241404623
|
11/05/2024
|
Prakashrao
|
0206038WL045328
|
Prakashrao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451227
|
|
MR PRAKASHRAO GOLLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gudur
|
AP-06-038-009-008/010336
(KANKATAVA)
|
0206038000NRG25110520241404624
|
11/05/2024
|
sahadevi
|
0206038WL045328
|
sahadevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451203
|
|
DRONADULA SAHADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Gudur
|
AP-06-038-009-008/010338
(KANKATAVA)
|
0206038000NRG25110520241404625
|
11/05/2024
|
vijayalakshmi
|
0206038WL045328
|
vijayalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451204
|
|
DRONADULA VIJAYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Gudur
|
AP-06-038-009-008/010343
(KANKATAVA)
|
0206038000NRG25110520241404627
|
11/05/2024
|
kumari
|
0206038WL045328
|
kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450792
|
|
MRS KUMARI VAKA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gudur
|
AP-06-038-009-008/010345
(KANKATAVA)
|
0206038000NRG25110520241404629
|
11/05/2024
|
venkateswararao
|
0206038WL045328
|
venkateswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451136
|
|
MR VAKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gudur
|
AP-06-038-009-008/010350
(KANKATAVA)
|
0206038000NRG25110520241404631
|
11/05/2024
|
Padamata Aruna
|
0206038WL045328
|
Padamata Aruna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450563
|
|
MRS PADAMATA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gudur
|
AP-06-038-009-008/010353
(KANKATAVA)
|
0206038000NRG25110520241404632
|
11/05/2024
|
venkateswararao
|
0206038WL045328
|
venkateswararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451231
|
|
Venkateswara Rao Bolem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Gudur
|
AP-06-038-009-008/010353
(KANKATAVA)
|
0206038000NRG25110520241404633
|
11/05/2024
|
vijayakumari
|
0206038WL045328
|
vijayakumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450797
|
|
MRS VIJAY KUMAR BOLEM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gudur
|
AP-06-038-009-008/010356
(KANKATAVA)
|
0206038000NRG25110520241404635
|
11/05/2024
|
jyothi
|
0206038WL045328
|
jyothi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450788
|
|
MRS EIMANA JOTHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gudur
|
AP-06-038-009-008/010356
(KANKATAVA)
|
0206038000NRG25110520241404634
|
11/05/2024
|
saibabu
|
0206038WL045328
|
saibabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451131
|
|
Mr EIMANA SAIBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
279
|
Gudur
|
AP-06-038-009-008/010359
(KANKATAVA)
|
0206038000NRG25110520241404637
|
11/05/2024
|
venkateswaramma
|
0206038WL045328
|
venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450789
|
|
MRS VENKATESWARAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gudur
|
AP-06-038-009-008/010362
(KANKATAVA)
|
0206038000NRG25110520241404639
|
11/05/2024
|
suguna
|
0206038WL045328
|
suguna
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450803
|
|
MRS SUGUNA GALLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gudur
|
AP-06-038-009-008/010362
(KANKATAVA)
|
0206038000NRG25110520241404638
|
11/05/2024
|
venkata subbarao
|
0206038WL045328
|
venkata subbarao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450756
|
|
MR VENKATA SUBBA RAO GOLLA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gudur
|
AP-06-038-009-008/010363
(KANKATAVA)
|
0206038000NRG25110520241404640
|
11/05/2024
|
nancharaiah
|
0206038WL045328
|
nancharaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451127
|
|
MR NANCHARAIAH PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gudur
|
AP-06-038-009-008/010363
(KANKATAVA)
|
0206038000NRG25110520241404641
|
11/05/2024
|
veeravajram
|
0206038WL045328
|
veeravajram
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451128
|
|
MRS PADAMATA VAJRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gudur
|
AP-06-038-009-008/010364
(KANKATAVA)
|
0206038000NRG25110520241404643
|
11/05/2024
|
Padamata nagalakshmi
|
0206038WL045328
|
Padamata nagalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450505
|
|
MRS PADAMATA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Gudur
|
AP-06-038-009-008/010364
(KANKATAVA)
|
0206038000NRG25110520241404642
|
11/05/2024
|
srinivasararao
|
0206038WL045328
|
srinivasararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450705
|
|
SRINIVASA RAO PADAMATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Gudur
|
AP-06-038-009-008/010369
(KANKATAVA)
|
0206038000NRG25110520241404645
|
11/05/2024
|
ramalakshmi
|
0206038WL045328
|
ramalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450783
|
|
MRS DAMISETTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gudur
|
AP-06-038-009-008/010374
(KANKATAVA)
|
0206038000NRG25110520241404646
|
11/05/2024
|
krishnarao Galla
|
0206038WL045328
|
krishnarao Galla
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451230
|
|
MR KRISHNARAO GALLA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gudur
|
AP-06-038-009-008/010374
(KANKATAVA)
|
0206038000NRG25110520241404647
|
11/05/2024
|
venkateswaramma
|
0206038WL045328
|
venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450780
|
|
MISS VENKATESWARAMMA GALLA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gudur
|
AP-06-038-009-008/010378
(KANKATAVA)
|
0206038000NRG25110520241404650
|
11/05/2024
|
M Veeraraghavamma
|
0206038WL045328
|
M Veeraraghavamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451282
|
|
MRS M VEERARAGHAVAMMALTIWO LATE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gudur
|
AP-06-038-009-008/010379
(KANKATAVA)
|
0206038000NRG25110520241404651
|
11/05/2024
|
rohini
|
0206038WL045328
|
rohini
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450784
|
|
MRS BATTHINA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gudur
|
AP-06-038-009-008/010380
(KANKATAVA)
|
0206038000NRG25110520241404653
|
11/05/2024
|
malleswari
|
0206038WL045328
|
malleswari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450633
|
|
MRS AKULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gudur
|
AP-06-038-009-008/010380
(KANKATAVA)
|
0206038000NRG25110520241404652
|
11/05/2024
|
sambasivarao
|
0206038WL045328
|
sambasivarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451101
|
|
MR SAMBASIVARAO AAKULA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gudur
|
AP-06-038-009-008/010441
(KANKATAVA)
|
0206038000NRG25110520241404655
|
11/05/2024
|
sridevi
|
0206038WL045328
|
sridevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451152
|
|
MRS VEMULA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gudur
|
AP-06-038-009-008/010441
(KANKATAVA)
|
0206038000NRG25110520241404654
|
11/05/2024
|
veera venkateswararao
|
0206038WL045328
|
veera venkateswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450750
|
|
Mr VEMULA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Gudur
|
AP-06-038-009-008/010451
(KANKATAVA)
|
0206038000NRG25110520241404656
|
11/05/2024
|
srinivasararao
|
0206038WL045328
|
srinivasararao
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124451148
|
|
Mr DRONADULA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
296
|
Gudur
|
AP-06-038-009-008/010451
(KANKATAVA)
|
0206038000NRG25110520241404657
|
11/05/2024
|
veera venkata nagalakshmi
|
0206038WL045328
|
veera venkata nagalakshmi
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450809
|
|
MRS DRONADHULA V V N L KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gudur
|
AP-06-038-009-008/010461
(KANKATAVA)
|
0206038000NRG25110520241404661
|
11/05/2024
|
Veeranki Krishna Kumari
|
0206038WL045328
|
Veeranki Krishna Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451149
|
|
VEERANKI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Gudur
|
AP-06-038-009-008/010463
(KANKATAVA)
|
0206038000NRG25110520241404662
|
11/05/2024
|
babuji
|
0206038WL045328
|
babuji
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450751
|
|
MR BORRA BAPUJI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gudur
|
AP-06-038-009-008/010463
(KANKATAVA)
|
0206038000NRG25110520241404663
|
11/05/2024
|
venkateswaramma
|
0206038WL045328
|
venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450811
|
|
BORRA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Gudur
|
AP-06-038-009-008/010494
(KANKATAVA)
|
0206038000NRG25110520241404666
|
11/05/2024
|
Bujji
|
0206038WL045328
|
Bujji
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450530
|
|
MRS BUJJI PULI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gudur
|
AP-06-038-009-008/010495
(KANKATAVA)
|
0206038000NRG25110520241404668
|
11/05/2024
|
Nagamani
|
0206038WL045328
|
Nagamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451221
|
|
MRS DRONADHULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gudur
|
AP-06-038-009-008/010495
(KANKATAVA)
|
0206038000NRG25110520241404667
|
11/05/2024
|
Sri Rama Murthy
|
0206038WL045328
|
Sri Rama Murthy
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450728
|
|
MR DRONADHULA SRIRAMA MURTY
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gudur
|
AP-06-038-009-008/010533
(KANKATAVA)
|
0206038000NRG25110520241404672
|
11/05/2024
|
Anjali
|
0206038WL045328
|
Anjali
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450806
|
|
MRS VAKA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gudur
|
AP-06-038-009-008/010536
(KANKATAVA)
|
0206038000NRG25110520241404674
|
11/05/2024
|
Koppaka Sravani
|
0206038WL045328
|
Koppaka Sravani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450550
|
|
Mrs KOPPAKA SRAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Gudur
|
AP-06-038-009-008/010538
(KANKATAVA)
|
0206038000NRG25110520241404677
|
11/05/2024
|
Amaleswari
|
0206038WL045328
|
Amaleswari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450660
|
|
MRS JONNA AMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gudur
|
AP-06-038-009-008/010539
(KANKATAVA)
|
0206038000NRG25110520241404678
|
11/05/2024
|
ankalarao
|
0206038WL045328
|
ankalarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450718
|
|
ANKALA RAO PATAMATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Gudur
|
AP-06-038-009-008/010539
(KANKATAVA)
|
0206038000NRG25110520241404679
|
11/05/2024
|
BHANU PRAKASH
|
0206038WL045328
|
BHANU PRAKASH
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451140
|
|
MR PADAMATA BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gudur
|
AP-06-038-009-008/010540
(KANKATAVA)
|
0206038000NRG25110520241404681
|
11/05/2024
|
Kondeveeti LAKSHMI
|
0206038WL045328
|
Kondeveeti LAKSHMI
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450741
|
|
Mrs KONDAVEETI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
309
|
Gudur
|
AP-06-038-009-008/010541
(KANKATAVA)
|
0206038000NRG25110520241404683
|
11/05/2024
|
AKHILANDESWARI
|
0206038WL045328
|
AKHILANDESWARI
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450880
|
|
MRS PALLEM AKHILANDESWARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gudur
|
AP-06-038-009-008/010541
(KANKATAVA)
|
0206038000NRG25110520241404682
|
11/05/2024
|
RAMAMURTHY
|
0206038WL045328
|
RAMAMURTHY
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451275
|
|
PALLEM RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Gudur
|
AP-06-038-009-008/010585
(KANKATAVA)
|
0206038000NRG25110520241404686
|
11/05/2024
|
Sri Naga Mani Kumar
|
0206038WL045328
|
Sri Naga Mani Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451213
|
|
Mr RADROUTHU SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
312
|
Gudur
|
AP-06-038-009-008/20076
(KANKATAVA)
|
0206038000NRG25110520241404689
|
11/05/2024
|
Penneru Sirisha
|
0206038WL045328
|
Penneru Sirisha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450696
|
|
MRS PENNERU SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudur
|
AP-06-038-009-008/20124
(KANKATAVA)
|
0206038000NRG25110520241404694
|
11/05/2024
|
Gayathri
|
0206038WL045328
|
Gayathri
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450695
|
|
PILLA GAYATHRI
|
BANK OF BARODA(606985)
|
|
314
|
Gudur
|
AP-06-038-012-011/010001
(PINAGUDURULANKA)
|
0206038000NRG25100520241367980
|
11/05/2024
|
Jaylabdin
|
0206038WL044126
|
Jaylabdin
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451193
|
|
MAHMMAD JAILABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Gudur
|
AP-06-038-012-011/010018
(PINAGUDURULANKA)
|
0206038000NRG25100520241367981
|
11/05/2024
|
Saphi Uru Rehaman
|
0206038WL044126
|
Saphi Uru Rehaman
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450808
|
|
MAHAMMAD SHAFIUR REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gudur
|
AP-06-038-012-011/010030
(PINAGUDURULANKA)
|
0206038000NRG25100520241367982
|
11/05/2024
|
Basitulla Sharif
|
0206038WL044126
|
Basitulla Sharif
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450492
|
|
BASITULLAH SHARIFF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gudur
|
AP-06-038-012-011/010031
(PINAGUDURULANKA)
|
0206038000NRG25100520241367983
|
11/05/2024
|
Hanni
|
0206038WL044126
|
Hanni
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450726
|
|
MRS HANNY HANNY
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gudur
|
AP-06-038-012-011/010093
(PINAGUDURULANKA)
|
0206038000NRG25100520241367988
|
11/05/2024
|
Riyaz
|
0206038WL044126
|
Riyaz
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450641
|
|
MOHAMMED RIYAZSO ALLA BAKSHU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudur
|
AP-06-038-012-011/10096
(PINAGUDURULANKA)
|
0206038000NRG25100520241367990
|
11/05/2024
|
Mohammad Ejajul Hakh
|
0206038WL044126
|
Mohammad Ejajul Hakh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450739
|
|
MR MOHAMMAD IJAJ UL HAQ
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gudur
|
AP-06-038-012-011/10098
(PINAGUDURULANKA)
|
0206038000NRG25100520241367991
|
11/05/2024
|
Sayyad Magbul
|
0206038WL044126
|
Sayyad Magbul
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451256
|
|
MR SAYYAD MAGBUL
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gudur
|
AP-06-038-012-011/10107
(PINAGUDURULANKA)
|
0206038000NRG25100520241367993
|
11/05/2024
|
Nurunnissa
|
0206038WL044126
|
Nurunnissa
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450621
|
|
MRS NURUNNISA WO SYYED MAGBUL
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gudur
|
AP-06-038-012-011/10132
(PINAGUDURULANKA)
|
0206038000NRG25100520241367998
|
11/05/2024
|
Mahammad Server
|
0206038WL044126
|
Mahammad Server
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450694
|
|
MR MAHAMMAD SERVER
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gudur
|
AP-06-038-012-011/10146
(PINAGUDURULANKA)
|
0206038000NRG25100520241368001
|
11/05/2024
|
Mansuur Baig
|
0206038WL044126
|
Mansuur Baig
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450791
|
|
MR MANSUUR BAIG
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudur
|
AP-06-038-013-012/010002
(GUDURU)
|
0206038000NRG25110520241392612
|
11/05/2024
|
Tantipudi Suryakantam
|
0206038WL044827
|
Tantipudi Suryakantam
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450733
|
|
MRS TANTIPUDI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gudur
|
AP-06-038-013-012/010003
(GUDURU)
|
0206038000NRG25110520241392613
|
11/05/2024
|
Venkateswaramma
|
0206038WL044827
|
Venkateswaramma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450837
|
|
MRS MADDAALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gudur
|
AP-06-038-013-012/010005
(GUDURU)
|
0206038000NRG25110520241392614
|
11/05/2024
|
Nancharamma
|
0206038WL044827
|
Nancharamma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451174
|
|
MADDALA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Gudur
|
AP-06-038-013-012/010008
(GUDURU)
|
0206038000NRG25110520241392616
|
11/05/2024
|
Srinu
|
0206038WL044827
|
Srinu
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451191
|
|
MR KAMBAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gudur
|
AP-06-038-013-012/010008
(GUDURU)
|
0206038000NRG25110520241392615
|
11/05/2024
|
Veeramma
|
0206038WL044827
|
Veeramma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450525
|
|
MRS KAMBHAMKAMBHALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gudur
|
AP-06-038-013-012/010009
(GUDURU)
|
0206038000NRG25110520241392618
|
11/05/2024
|
Eswaramma
|
0206038WL044827
|
Eswaramma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450616
|
|
MRS MADDALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gudur
|
AP-06-038-013-012/010010
(GUDURU)
|
0206038000NRG25110520241392621
|
11/05/2024
|
balaraju
|
0206038WL044827
|
balaraju
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450680
|
|
MR THANTIPUDI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gudur
|
AP-06-038-013-012/010010
(GUDURU)
|
0206038000NRG25110520241392619
|
11/05/2024
|
Jayamma
|
0206038WL044827
|
Jayamma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450731
|
|
MRS TANTIPUDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gudur
|
AP-06-038-013-012/010010
(GUDURU)
|
0206038000NRG25110520241392620
|
11/05/2024
|
Tantipudi Kondababu
|
0206038WL044827
|
Tantipudi Kondababu
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450668
|
|
MR TANTIPUDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gudur
|
AP-06-038-013-012/010011
(GUDURU)
|
0206038000NRG25110520241392622
|
11/05/2024
|
Saraswathi
|
0206038WL044827
|
Saraswathi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450735
|
|
MRS BALA TANTIPUDI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gudur
|
AP-06-038-013-012/010014
(GUDURU)
|
0206038000NRG25110520241392625
|
11/05/2024
|
Koteswararao
|
0206038WL044827
|
Koteswararao
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451091
|
|
MR CHADUVULA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gudur
|
AP-06-038-013-012/010014
(GUDURU)
|
0206038000NRG25110520241392626
|
11/05/2024
|
Lalitha
|
0206038WL044827
|
Lalitha
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450813
|
|
CHADUVULA LAITHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gudur
|
AP-06-038-013-012/010020
(GUDURU)
|
0206038000NRG25110520241392627
|
11/05/2024
|
Ramakrishna
|
0206038WL044827
|
Ramakrishna
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451113
|
|
SAMMEATA RAMA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Gudur
|
AP-06-038-013-012/010020
(GUDURU)
|
0206038000NRG25110520241392628
|
11/05/2024
|
Sivaganga
|
0206038WL044827
|
Sivaganga
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451112
|
|
MRS SAMMITA SIVA GANGA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gudur
|
AP-06-038-013-012/010034
(GUDURU)
|
0206038000NRG25110520241394767
|
11/05/2024
|
Rajini
|
0206038WL044911
|
Rajini
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450617
|
|
MRSPOTHANA RAJINIWO VEERASIVAJI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gudur
|
AP-06-038-013-012/010036
(GUDURU)
|
0206038000NRG25110520241391732
|
11/05/2024
|
Lakshmi
|
0206038WL044789
|
Lakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450730
|
|
MRS ALLAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gudur
|
AP-06-038-013-012/010036
(GUDURU)
|
0206038000NRG25110520241391731
|
11/05/2024
|
Srinu
|
0206038WL044789
|
Srinu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451179
|
|
MR ALLAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gudur
|
AP-06-038-013-012/010037
(GUDURU)
|
0206038000NRG25110520241391733
|
11/05/2024
|
Aruna
|
0206038WL044789
|
Aruna
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451172
|
|
ALLAM ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudur
|
AP-06-038-013-012/010039
(GUDURU)
|
0206038000NRG25110520241394768
|
11/05/2024
|
Bhagavan
|
0206038WL044911
|
Bhagavan
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450673
|
|
MR PADAMATA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gudur
|
AP-06-038-013-012/010039
(GUDURU)
|
0206038000NRG25110520241394769
|
11/05/2024
|
Dhanamma
|
0206038WL044911
|
Dhanamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451077
|
|
PADAMATI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gudur
|
AP-06-038-013-012/010047
(GUDURU)
|
0206038000NRG25110520241391735
|
11/05/2024
|
Dhanalakshmi
|
0206038WL044789
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451173
|
|
MRS THOTA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gudur
|
AP-06-038-013-012/010058
(GUDURU)
|
0206038000NRG25110520241392630
|
11/05/2024
|
Subashini
|
0206038WL044827
|
Subashini
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451107
|
|
MRS BOBATHINA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gudur
|
AP-06-038-013-012/010085
(GUDURU)
|
0206038000NRG25110520241391741
|
11/05/2024
|
Battina Padmavathi
|
0206038WL044789
|
Battina Padmavathi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451089
|
|
MRS BATTINA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gudur
|
AP-06-038-013-012/010097
(GUDURU)
|
0206038000NRG25110520241391749
|
11/05/2024
|
Krishna
|
0206038WL044789
|
Krishna
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451087
|
|
MR POTHUBOINA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gudur
|
AP-06-038-013-012/010097
(GUDURU)
|
0206038000NRG25110520241391750
|
11/05/2024
|
Lakshmikantam
|
0206038WL044789
|
Lakshmikantam
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451078
|
|
POTHUBOINA LAKSHMIKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gudur
|
AP-06-038-013-012/010104
(GUDURU)
|
0206038000NRG25110520241391752
|
11/05/2024
|
Lakshmi
|
0206038WL044789
|
Lakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451082
|
|
BADE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Gudur
|
AP-06-038-013-012/010104
(GUDURU)
|
0206038000NRG25110520241391751
|
11/05/2024
|
Venkateswararao
|
0206038WL044789
|
Venkateswararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450511
|
|
MR BADE VENKATESWARARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gudur
|
AP-06-038-013-012/010105
(GUDURU)
|
0206038000NRG25110520241391754
|
11/05/2024
|
Appayya
|
0206038WL044789
|
Appayya
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450618
|
|
MR ALLAM AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gudur
|
AP-06-038-013-012/010105
(GUDURU)
|
0206038000NRG25110520241391753
|
11/05/2024
|
Bagyalakshmi
|
0206038WL044789
|
Bagyalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451084
|
|
MRS ALLAM BHAGYALAKSHMILTI WO SUBBARAOLA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gudur
|
AP-06-038-013-012/010107
(GUDURU)
|
0206038000NRG25110520241391755
|
11/05/2024
|
Pydimma
|
0206038WL044789
|
Pydimma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450601
|
|
RASAMSETTY PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gudur
|
AP-06-038-013-012/010108
(GUDURU)
|
0206038000NRG25110520241394772
|
11/05/2024
|
Nagapushpavathi
|
0206038WL044911
|
Nagapushpavathi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450664
|
|
MRS POTHANA NAGA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gudur
|
AP-06-038-013-012/010108
(GUDURU)
|
0206038000NRG25110520241394771
|
11/05/2024
|
Narayana
|
0206038WL044911
|
Narayana
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451069
|
|
MR POTHANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gudur
|
AP-06-038-013-012/010109
(GUDURU)
|
0206038000NRG25110520241391756
|
11/05/2024
|
Venkatalakshmi
|
0206038WL044789
|
Venkatalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450854
|
|
MRS POTHANA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gudur
|
AP-06-038-013-012/010110
(GUDURU)
|
0206038000NRG25110520241394773
|
11/05/2024
|
Venkatanarasamma
|
0206038WL044911
|
Venkatanarasamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450828
|
|
BATTINA VENKATA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Gudur
|
AP-06-038-013-012/010112
(GUDURU)
|
0206038000NRG25110520241392631
|
11/05/2024
|
K Durga prasad
|
0206038WL044827
|
K Durga prasad
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450679
|
|
MR KOMMUKURI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gudur
|
AP-06-038-013-012/010112
(GUDURU)
|
0206038000NRG25110520241392632
|
11/05/2024
|
Krupavathi
|
0206038WL044827
|
Krupavathi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450630
|
|
MRS KOMMUKURI KRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gudur
|
AP-06-038-013-012/010116
(GUDURU)
|
0206038000NRG25110520241392634
|
11/05/2024
|
Lingam Sureshbabu
|
0206038WL044827
|
Lingam Sureshbabu
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450636
|
|
LINGAM SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gudur
|
AP-06-038-013-012/010116
(GUDURU)
|
0206038000NRG25110520241392633
|
11/05/2024
|
Musalayya
|
0206038WL044827
|
Musalayya
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450719
|
|
MR LNGAM MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gudur
|
AP-06-038-013-012/010121
(GUDURU)
|
0206038000NRG25110520241392635
|
11/05/2024
|
Veerakumari
|
0206038WL044827
|
Veerakumari
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450834
|
|
KOKKILIGADDA VEERA KUMARI WO NIRMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudur
|
AP-06-038-013-012/010122
(GUDURU)
|
0206038000NRG25110520241392636
|
11/05/2024
|
Ranimma
|
0206038WL044827
|
Ranimma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450836
|
|
MRS SEELAM RANIMMA WO LATE SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gudur
|
AP-06-038-013-012/010123
(GUDURU)
|
0206038000NRG25110520241392638
|
11/05/2024
|
Nageswaramma
|
0206038WL044827
|
Nageswaramma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450843
|
|
MUDUNURI NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Gudur
|
AP-06-038-013-012/010128
(GUDURU)
|
0206038000NRG25110520241392641
|
11/05/2024
|
Venkateswaramma
|
0206038WL044827
|
Venkateswaramma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450732
|
|
MRS KANAGALA VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gudur
|
AP-06-038-013-012/010129
(GUDURU)
|
0206038000NRG25110520241392642
|
11/05/2024
|
Basavamma
|
0206038WL044827
|
Basavamma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450838
|
|
MRSM BASAVAMMAWOVENKATESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudur
|
AP-06-038-013-012/010130
(GUDURU)
|
0206038000NRG25110520241392644
|
11/05/2024
|
Lakshmi
|
0206038WL044827
|
Lakshmi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450675
|
|
MRS MUDUNURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudur
|
AP-06-038-013-012/010130
(GUDURU)
|
0206038000NRG25110520241392643
|
11/05/2024
|
Venkateswararao
|
0206038WL044827
|
Venkateswararao
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450656
|
|
MUDUNURI VENKATESWARA RAO SO PAKEERU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gudur
|
AP-06-038-013-012/010136
(GUDURU)
|
0206038000NRG25110520241392647
|
11/05/2024
|
Rani
|
0206038WL044827
|
Rani
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451083
|
|
JANGAM RANI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudur
|
AP-06-038-013-012/010136
(GUDURU)
|
0206038000NRG25110520241392648
|
11/05/2024
|
veeramma
|
0206038WL044827
|
veeramma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451088
|
|
MRS DARAM VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudur
|
AP-06-038-013-012/010137
(GUDURU)
|
0206038000NRG25110520241392649
|
11/05/2024
|
Sulochana
|
0206038WL044827
|
Sulochana
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450839
|
|
MRS LINGAM SULOCHANAWO NAKULUDU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gudur
|
AP-06-038-013-012/010139
(GUDURU)
|
0206038000NRG25110520241392650
|
11/05/2024
|
Lakshmi
|
0206038WL044827
|
Lakshmi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450842
|
|
KANCHARLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Gudur
|
AP-06-038-013-012/010143
(GUDURU)
|
0206038000NRG25110520241392651
|
11/05/2024
|
Venkataramana
|
0206038WL044827
|
Venkataramana
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450734
|
|
MRS TANTIPUDI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gudur
|
AP-06-038-013-012/010144
(GUDURU)
|
0206038000NRG25110520241392653
|
11/05/2024
|
Krupavaram
|
0206038WL044827
|
Krupavaram
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450831
|
|
MRS PATURI KRUPAVARAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gudur
|
AP-06-038-013-012/010144
(GUDURU)
|
0206038000NRG25110520241392652
|
11/05/2024
|
Paturi Veerayya
|
0206038WL044827
|
Paturi Veerayya
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451090
|
|
MR PATURI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudur
|
AP-06-038-013-012/010144
(GUDURU)
|
0206038000NRG25110520241392654
|
11/05/2024
|
pramodkumar
|
0206038WL044827
|
pramodkumar
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451225
|
|
PATURI PRAMOD KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Gudur
|
AP-06-038-013-012/010154
(GUDURU)
|
0206038000NRG25110520241391758
|
11/05/2024
|
Mahalakshmaiah
|
0206038WL044789
|
Mahalakshmaiah
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451073
|
|
Mr TALLARI MAHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
378
|
Gudur
|
AP-06-038-013-012/010164
(GUDURU)
|
0206038000NRG25110520241391762
|
11/05/2024
|
Ammaji
|
0206038WL044789
|
Ammaji
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450778
|
|
MRS AMMAJI POTHANA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gudur
|
AP-06-038-013-012/010169
(GUDURU)
|
0206038000NRG25110520241391763
|
11/05/2024
|
A Amijan
|
0206038WL044789
|
A Amijan
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451074
|
|
MR ABDUL AMI JAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gudur
|
AP-06-038-013-012/010176
(GUDURU)
|
0206038000NRG25110520241391765
|
11/05/2024
|
Venkatalakshmi
|
0206038WL044789
|
Venkatalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450769
|
|
MRS GORIPARTHY VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gudur
|
AP-06-038-013-012/010180
(GUDURU)
|
0206038000NRG25110520241391767
|
11/05/2024
|
Amaleswari
|
0206038WL044789
|
Amaleswari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450802
|
|
MRS KONATHAM AMALESWARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gudur
|
AP-06-038-013-012/010180
(GUDURU)
|
0206038000NRG25110520241391766
|
11/05/2024
|
Anjaneyulu
|
0206038WL044789
|
Anjaneyulu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450715
|
|
KONATHAM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gudur
|
AP-06-038-013-012/010196
(GUDURU)
|
0206038000NRG25110520241391769
|
11/05/2024
|
Veeraragavamma
|
0206038WL044789
|
Veeraragavamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450822
|
|
Veera Raghavamma Sunkara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Gudur
|
AP-06-038-013-012/010198
(GUDURU)
|
0206038000NRG25110520241391770
|
11/05/2024
|
Sivaleela
|
0206038WL044789
|
Sivaleela
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450655
|
|
ATMAKURI SIVA LEELA WO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gudur
|
AP-06-038-013-012/010202
(GUDURU)
|
0206038000NRG25110520241391771
|
11/05/2024
|
Varalakshmi
|
0206038WL044789
|
Varalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450684
|
|
ATMUKURI VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Gudur
|
AP-06-038-013-012/010205
(GUDURU)
|
0206038000NRG25110520241391773
|
11/05/2024
|
Baby
|
0206038WL044789
|
Baby
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450491
|
|
BADAM BABYBADAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gudur
|
AP-06-038-013-012/010205
(GUDURU)
|
0206038000NRG25110520241391772
|
11/05/2024
|
Srinivasararao
|
0206038WL044789
|
Srinivasararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450490
|
|
BADAM BABYBADAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gudur
|
AP-06-038-013-012/010342
(GUDURU)
|
0206038000NRG25110520241393494
|
11/05/2024
|
Pentamma
|
0206038WL044853
|
Pentamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451104
|
|
MRS GUMMADI PENTAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gudur
|
AP-06-038-013-012/010344
(GUDURU)
|
0206038000NRG25110520241391774
|
11/05/2024
|
Valamandula
|
0206038WL044789
|
Valamandula
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451076
|
|
EDARA VENKATA NAGA SUJATA EDARA YALLAMAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gudur
|
AP-06-038-013-012/010344
(GUDURU)
|
0206038000NRG25110520241391775
|
11/05/2024
|
Venkata Nagasujatha
|
0206038WL044789
|
Venkata Nagasujatha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451079
|
|
EEDARA VENKATA NAGA SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
391
|
Gudur
|
AP-06-038-013-012/010354
(GUDURU)
|
0206038000NRG25110520241391776
|
11/05/2024
|
Mahalakshmaiah
|
0206038WL044789
|
Mahalakshmaiah
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450910
|
|
MR KUMBHA MAHA LAKSHMUDU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gudur
|
AP-06-038-013-012/010354
(GUDURU)
|
0206038000NRG25110520241391777
|
11/05/2024
|
Nagalakshmi
|
0206038WL044789
|
Nagalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451086
|
|
MRS KUMBHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudur
|
AP-06-038-013-012/010359
(GUDURU)
|
0206038000NRG25110520241392655
|
11/05/2024
|
Nagamalleswararao
|
0206038WL044827
|
Nagamalleswararao
|
00415
|
SBIN0006976
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124451056
|
|
MR NAGA MALLESWARARAO GOTRU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gudur
|
AP-06-038-013-012/010359
(GUDURU)
|
0206038000NRG25110520241392656
|
11/05/2024
|
Vani
|
0206038WL044827
|
Vani
|
00415
|
SBIN0006976
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124450840
|
|
MRS GOTHRU VANI WO NAGAMALLESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gudur
|
AP-06-038-013-012/010360
(GUDURU)
|
0206038000NRG25110520241392659
|
11/05/2024
|
Jansi
|
0206038WL044827
|
Jansi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451110
|
|
KANAGALA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gudur
|
AP-06-038-013-012/010362
(GUDURU)
|
0206038000NRG25110520241392660
|
11/05/2024
|
Nagalakshmi
|
0206038WL044827
|
Nagalakshmi
|
00415
|
SBIN0006976
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4124450526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
Gudur
|
AP-06-038-013-012/010387
(GUDURU)
|
0206038000NRG25110520241391780
|
11/05/2024
|
Korasika Nagababu
|
0206038WL044789
|
Korasika Nagababu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451181
|
|
MR KORASIKA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudur
|
AP-06-038-013-012/010387
(GUDURU)
|
0206038000NRG25110520241391781
|
11/05/2024
|
Nagalakshmi
|
0206038WL044789
|
Nagalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451168
|
|
KORASIKA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gudur
|
AP-06-038-013-012/010402
(GUDURU)
|
0206038000NRG25110520241391782
|
11/05/2024
|
Krishnamraju
|
0206038WL044789
|
Krishnamraju
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451061
|
|
Mr MORLA KRISHNAMRAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
400
|
Gudur
|
AP-06-038-013-012/010460
(GUDURU)
|
0206038000NRG25110520241391784
|
11/05/2024
|
Venkateswaramma
|
0206038WL044789
|
Venkateswaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450652
|
|
ATUKURI VENKATESWARAMMA WO SRINU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudur
|
AP-06-038-013-012/010465
(GUDURU)
|
0206038000NRG25110520241391785
|
11/05/2024
|
Krishnakumari
|
0206038WL044789
|
Krishnakumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451170
|
|
TAILAM KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gudur
|
AP-06-038-013-012/010474
(GUDURU)
|
0206038000NRG25110520241391786
|
11/05/2024
|
Padmavathi
|
0206038WL044789
|
Padmavathi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451062
|
|
Mrs BADE PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
403
|
Gudur
|
AP-06-038-013-012/010476
(GUDURU)
|
0206038000NRG25110520241391788
|
11/05/2024
|
Suseela
|
0206038WL044789
|
Suseela
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450762
|
|
BODDULA SUSELA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gudur
|
AP-06-038-013-012/010476
(GUDURU)
|
0206038000NRG25110520241391787
|
11/05/2024
|
Venkata Ramana
|
0206038WL044789
|
Venkata Ramana
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450667
|
|
MR BODDULA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gudur
|
AP-06-038-013-012/010480
(GUDURU)
|
0206038000NRG25110520241391789
|
11/05/2024
|
Kosuru Venkatasubbarao
|
0206038WL044789
|
Kosuru Venkatasubbarao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451092
|
|
KOSURI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gudur
|
AP-06-038-013-012/010487
(GUDURU)
|
0206038000NRG25110520241391792
|
11/05/2024
|
Kalpana
|
0206038WL044789
|
Kalpana
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451169
|
|
JOGI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudur
|
AP-06-038-013-012/010491
(GUDURU)
|
0206038000NRG25110520241392662
|
11/05/2024
|
Sakkubai
|
0206038WL044827
|
Sakkubai
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451150
|
|
YEKULA SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gudur
|
AP-06-038-013-012/010502
(GUDURU)
|
0206038000NRG25110520241391793
|
11/05/2024
|
Radha
|
0206038WL044789
|
Radha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451205
|
|
MRS BAIREDDY RADHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gudur
|
AP-06-038-013-012/010555
(GUDURU)
|
0206038000NRG25110520241394795
|
11/05/2024
|
Uma
|
0206038WL044911
|
Uma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450752
|
|
BATTINA UMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Gudur
|
AP-06-038-013-012/010568
(GUDURU)
|
0206038000NRG25110520241393246
|
11/05/2024
|
Jhansirani
|
0206038WL044846
|
Jhansirani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450832
|
|
MRS DOMATOTI JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gudur
|
AP-06-038-013-012/010568
(GUDURU)
|
0206038000NRG25110520241393248
|
11/05/2024
|
Mounika
|
0206038WL044846
|
Mounika
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450816
|
|
DOMATHOTI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gudur
|
AP-06-038-013-012/010568
(GUDURU)
|
0206038000NRG25110520241393245
|
11/05/2024
|
Subbarao
|
0206038WL044846
|
Subbarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451103
|
|
DOMATHOTI SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Gudur
|
AP-06-038-013-012/010570
(GUDURU)
|
0206038000NRG25110520241392664
|
11/05/2024
|
Naveenbabu
|
0206038WL044827
|
Naveenbabu
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450821
|
|
DARAM NAVEEN BABU SO RAVVAMANI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gudur
|
AP-06-038-013-012/010570
(GUDURU)
|
0206038000NRG25110520241392663
|
11/05/2024
|
Ravvarani
|
0206038WL044827
|
Ravvarani
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450717
|
|
Mrs DARAM RAVVAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
415
|
Gudur
|
AP-06-038-013-012/010572
(GUDURU)
|
0206038000NRG25110520241392665
|
11/05/2024
|
Ramana
|
0206038WL044827
|
Ramana
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450835
|
|
MRS DARAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gudur
|
AP-06-038-013-012/010573
(GUDURU)
|
0206038000NRG25110520241392666
|
11/05/2024
|
Venkateswaramma
|
0206038WL044827
|
Venkateswaramma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451068
|
|
MRS DARAM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-013-012/010576
(GUDURU)
|
0206038000NRG25110520241392668
|
11/05/2024
|
Sarojini
|
0206038WL044827
|
Sarojini
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450824
|
|
MRS VUSA SAROJAWO NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gudur
|
AP-06-038-013-012/010577
(GUDURU)
|
0206038000NRG25110520241393497
|
11/05/2024
|
Kalyani
|
0206038WL044853
|
Kalyani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450643
|
|
MRS VUSA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gudur
|
AP-06-038-013-012/010600
(GUDURU)
|
0206038000NRG25110520241392671
|
11/05/2024
|
parvathi
|
0206038WL044827
|
parvathi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450629
|
|
MRS AKUNURI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gudur
|
AP-06-038-013-012/010605
(GUDURU)
|
0206038000NRG25110520241394797
|
11/05/2024
|
sivaranjini
|
0206038WL044911
|
sivaranjini
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450757
|
|
MS SIVA RANJANI POTHANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudur
|
AP-06-038-013-012/010605
(GUDURU)
|
0206038000NRG25110520241394796
|
11/05/2024
|
yogeswararao
|
0206038WL044911
|
yogeswararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450723
|
|
MR POTHANA NAGA YOUGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gudur
|
AP-06-038-013-012/010613
(GUDURU)
|
0206038000NRG25110520241394798
|
11/05/2024
|
naresh
|
0206038WL044911
|
naresh
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450612
|
|
MR BATHINA NARESH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gudur
|
AP-06-038-013-012/010616
(GUDURU)
|
0206038000NRG25110520241394799
|
11/05/2024
|
Bogadi venkataramana
|
0206038WL044911
|
Bogadi venkataramana
|
00415
|
SBIN0006976
|
816
|
816
|
Rejected
|
22/05/2024
|
|
4124450528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
Gudur
|
AP-06-038-013-012/010616
(GUDURU)
|
0206038000NRG25110520241394800
|
11/05/2024
|
nancharamma
|
0206038WL044911
|
nancharamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450527
|
|
BHOGADULA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gudur
|
AP-06-038-013-012/010641
(GUDURU)
|
0206038000NRG25110520241393500
|
11/05/2024
|
koteswaramma
|
0206038WL044853
|
koteswaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450761
|
|
MS KARAPA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gudur
|
AP-06-038-013-012/010641
(GUDURU)
|
0206038000NRG25110520241393499
|
11/05/2024
|
lavanyakumar
|
0206038WL044853
|
lavanyakumar
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450682
|
|
MR KARAPA LAVANYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gudur
|
AP-06-038-013-012/010677
(GUDURU)
|
0206038000NRG25110520241394801
|
11/05/2024
|
Sakhala mahamkali
|
0206038WL044911
|
Sakhala mahamkali
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450672
|
|
MR SAKHALA MAHANKALI RAO
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gudur
|
AP-06-038-013-012/010677
(GUDURU)
|
0206038000NRG25110520241394802
|
11/05/2024
|
santakumari
|
0206038WL044911
|
santakumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451081
|
|
MRS SAKALA SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gudur
|
AP-06-038-013-012/010695
(GUDURU)
|
0206038000NRG25110520241394817
|
11/05/2024
|
nagamani
|
0206038WL044911
|
nagamani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451080
|
|
GORRUMUCHU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gudur
|
AP-06-038-013-012/010729
(GUDURU)
|
0206038000NRG25110520241392674
|
11/05/2024
|
sarada
|
0206038WL044827
|
sarada
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451151
|
|
PAMARTHI SARADA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gudur
|
AP-06-038-013-012/010736
(GUDURU)
|
0206038000NRG25110520241391809
|
11/05/2024
|
Enugu Govindamma Yenugu Venkata Nancharayya
|
0206038WL044789
|
Enugu Govindamma Yenugu Venkata Nancharayya
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451075
|
|
ENUGU GOVINDAMMAYENUGU VENKATA NANCHARAY
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gudur
|
AP-06-038-013-012/010740
(GUDURU)
|
0206038000NRG25110520241391810
|
11/05/2024
|
ramadevi
|
0206038WL044789
|
ramadevi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450799
|
|
MRS BATTINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gudur
|
AP-06-038-013-012/010752
(GUDURU)
|
0206038000NRG25110520241391812
|
11/05/2024
|
Puligadda Chittimma
|
0206038WL044789
|
Puligadda Chittimma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451171
|
|
PULIGEDDA CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Gudur
|
AP-06-038-013-012/010752
(GUDURU)
|
0206038000NRG25110520241391811
|
11/05/2024
|
Puligedda Venkatrao
|
0206038WL044789
|
Puligedda Venkatrao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451243
|
|
PULIGADDA CHITTEMMAPULIGADDA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
435
|
Gudur
|
AP-06-038-013-012/010768
(GUDURU)
|
0206038000NRG25110520241391813
|
11/05/2024
|
nageswaramma
|
0206038WL044789
|
nageswaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451195
|
|
PENNERU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Gudur
|
AP-06-038-013-012/010781
(GUDURU)
|
0206038000NRG25110520241391814
|
11/05/2024
|
eswaramma
|
0206038WL044789
|
eswaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451085
|
|
MRS POLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gudur
|
AP-06-038-013-012/010781
(GUDURU)
|
0206038000NRG25110520241391815
|
11/05/2024
|
padma
|
0206038WL044789
|
padma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450787
|
|
POLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudur
|
AP-06-038-013-012/010816
(GUDURU)
|
0206038000NRG25110520241393501
|
11/05/2024
|
Nagamalli
|
0206038WL044853
|
Nagamalli
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450626
|
|
MRS MATANGI NAGAMALLI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gudur
|
AP-06-038-013-012/010817
(GUDURU)
|
0206038000NRG25110520241393504
|
11/05/2024
|
Esthar Rani
|
0206038WL044853
|
Esthar Rani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450624
|
|
MRS PUTTI ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gudur
|
AP-06-038-013-012/010817
(GUDURU)
|
0206038000NRG25110520241393503
|
11/05/2024
|
Putti Naga Subrahmanyam
|
0206038WL044853
|
Putti Naga Subrahmanyam
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451141
|
|
PUTTI NAGA SUBRAHMANYESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gudur
|
AP-06-038-013-012/010818
(GUDURU)
|
0206038000NRG25110520241393506
|
11/05/2024
|
Geddam Mariya
|
0206038WL044853
|
Geddam Mariya
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450693
|
|
MRS GEDDAM MARIYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gudur
|
AP-06-038-013-012/010818
(GUDURU)
|
0206038000NRG25110520241393505
|
11/05/2024
|
Jakrayya
|
0206038WL044853
|
Jakrayya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450911
|
|
MR JAKRUYYA VARRE
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gudur
|
AP-06-038-013-012/010820
(GUDURU)
|
0206038000NRG25110520241393508
|
11/05/2024
|
Putti Suvartha
|
0206038WL044853
|
Putti Suvartha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451142
|
|
PUTTI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gudur
|
AP-06-038-013-012/010821
(GUDURU)
|
0206038000NRG25110520241393509
|
11/05/2024
|
Kumari
|
0206038WL044853
|
Kumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451144
|
|
MRS SALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gudur
|
AP-06-038-013-012/010824
(GUDURU)
|
0206038000NRG25110520241393511
|
11/05/2024
|
Lankapalli Jyothi
|
0206038WL044853
|
Lankapalli Jyothi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450647
|
|
Mrs LANKAPALLI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
446
|
Gudur
|
AP-06-038-013-012/010824
(GUDURU)
|
0206038000NRG25110520241393510
|
11/05/2024
|
Srinivasa Rao
|
0206038WL044853
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450646
|
|
MR LANKAPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-013-012/010832
(GUDURU)
|
0206038000NRG25110520241393249
|
11/05/2024
|
Sujata
|
0206038WL044846
|
Sujata
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450654
|
|
MS SUJATHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gudur
|
AP-06-038-013-012/010859
(GUDURU)
|
0206038000NRG25110520241391817
|
11/05/2024
|
Samrajyam
|
0206038WL044789
|
Samrajyam
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451196
|
|
MRS VUPPALAPU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gudur
|
AP-06-038-013-012/010946
(GUDURU)
|
0206038000NRG25110520241394827
|
11/05/2024
|
Lakshmi Tulasi
|
0206038WL044911
|
Lakshmi Tulasi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450825
|
|
MRS POTHANA LAKSHMI TULASI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gudur
|
AP-06-038-013-012/010946
(GUDURU)
|
0206038000NRG25110520241394826
|
11/05/2024
|
Purnachandra Rao Pothana
|
0206038WL044911
|
Purnachandra Rao Pothana
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450798
|
|
PURNACHANDRA RAO POTHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Gudur
|
AP-06-038-013-012/010946
(GUDURU)
|
0206038000NRG25110520241394828
|
11/05/2024
|
Ramesh
|
0206038WL044911
|
Ramesh
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451070
|
|
MR POTHANA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gudur
|
AP-06-038-013-012/011024
(GUDURU)
|
0206038000NRG25110520241396278
|
11/05/2024
|
POTTAMMA
|
0206038WL044947
|
POTTAMMA
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450801
|
|
MRS RASAMSETTY POTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gudur
|
AP-06-038-013-012/011024
(GUDURU)
|
0206038000NRG25110520241396277
|
11/05/2024
|
Raghuvaiah
|
0206038WL044947
|
Raghuvaiah
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450709
|
|
RASAMSETTY RAGAVAIAHRASAMSETTY POTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gudur
|
AP-06-038-013-012/011024
(GUDURU)
|
0206038000NRG25110520241396279
|
11/05/2024
|
Ravikumar
|
0206038WL044947
|
Ravikumar
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450886
|
|
RASAMSETTI RAVI KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Gudur
|
AP-06-038-013-012/011026
(GUDURU)
|
0206038000NRG25110520241396281
|
11/05/2024
|
Naga Sai Ram
|
0206038WL044947
|
Naga Sai Ram
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450690
|
|
KATRAGADDA NAGA SAI RAM
|
AXIS BANK(607153)
|
|
456
|
Gudur
|
AP-06-038-013-012/011027
(GUDURU)
|
0206038000NRG25110520241392677
|
11/05/2024
|
Ramu
|
0206038WL044827
|
Ramu
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450638
|
|
MUDUNURI RAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
457
|
Gudur
|
AP-06-038-013-012/011029
(GUDURU)
|
0206038000NRG25110520241392680
|
11/05/2024
|
Srikanth
|
0206038WL044827
|
Srikanth
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451114
|
|
Pogula Srikanth
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Gudur
|
AP-06-038-013-012/011030
(GUDURU)
|
0206038000NRG25110520241392681
|
11/05/2024
|
Ramadevi
|
0206038WL044827
|
Ramadevi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450674
|
|
MRS SEELAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gudur
|
AP-06-038-013-012/011031
(GUDURU)
|
0206038000NRG25110520241392682
|
11/05/2024
|
Vijayalakshmi
|
0206038WL044827
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450648
|
|
MRS KANAGALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gudur
|
AP-06-038-013-012/011035
(GUDURU)
|
0206038000NRG25110520241396282
|
11/05/2024
|
V V Ravikanth
|
0206038WL044947
|
V V Ravikanth
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450622
|
|
YERRA VEERA VENKATA RAVIKANTH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
461
|
Gudur
|
AP-06-038-013-012/011036
(GUDURU)
|
0206038000NRG25110520241396283
|
11/05/2024
|
RANGARAO
|
0206038WL044947
|
RANGARAO
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450687
|
|
MR POTHANA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gudur
|
AP-06-038-013-012/011042
(GUDURU)
|
0206038000NRG25110520241391819
|
11/05/2024
|
Lakshmi udayabhaskar
|
0206038WL044789
|
Lakshmi udayabhaskar
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451260
|
|
KODURU LAKSHMI UDAYABHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gudur
|
AP-06-038-013-012/011043
(GUDURU)
|
0206038000NRG25110520241391820
|
11/05/2024
|
ARUNA
|
0206038WL044789
|
ARUNA
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450683
|
|
MRS TELLAKULA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gudur
|
AP-06-038-013-012/011044
(GUDURU)
|
0206038000NRG25110520241391821
|
11/05/2024
|
SUBRAMANYAM
|
0206038WL044789
|
SUBRAMANYAM
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450659
|
|
MR K SUBRAHMANYAMSO RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gudur
|
AP-06-038-013-012/011044
(GUDURU)
|
0206038000NRG25110520241391822
|
11/05/2024
|
THULASI RANI
|
0206038WL044789
|
THULASI RANI
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450632
|
|
MRS KALLEPALLI TULASIRANI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gudur
|
AP-06-038-013-012/011045
(GUDURU)
|
0206038000NRG25110520241391823
|
11/05/2024
|
SUBBARAO
|
0206038WL044789
|
SUBBARAO
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450691
|
|
MR KODURU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gudur
|
AP-06-038-013-012/011046
(GUDURU)
|
0206038000NRG25110520241391825
|
11/05/2024
|
SIREESHA
|
0206038WL044789
|
SIREESHA
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450663
|
|
MRS KODURU SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gudur
|
AP-06-038-013-012/011046
(GUDURU)
|
0206038000NRG25110520241391824
|
11/05/2024
|
siva
|
0206038WL044789
|
siva
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450827
|
|
MR SIVA KODURU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gudur
|
AP-06-038-013-012/011047
(GUDURU)
|
0206038000NRG25110520241391826
|
11/05/2024
|
ramesh
|
0206038WL044789
|
ramesh
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450759
|
|
MYNAM PUDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gudur
|
AP-06-038-013-012/011048
(GUDURU)
|
0206038000NRG25110520241391827
|
11/05/2024
|
jagadeesh
|
0206038WL044789
|
jagadeesh
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450692
|
|
MR MYNAMPUDI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gudur
|
AP-06-038-013-012/011048
(GUDURU)
|
0206038000NRG25110520241391828
|
11/05/2024
|
SAI KUMAR
|
0206038WL044789
|
SAI KUMAR
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451177
|
|
MR MYNAMPUDI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudur
|
AP-06-038-013-012/011050
(GUDURU)
|
0206038000NRG25110520241391829
|
11/05/2024
|
BAPAIAH
|
0206038WL044789
|
BAPAIAH
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450653
|
|
KODURU BAPAYYA SO PANDU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudur
|
AP-06-038-013-012/011050
(GUDURU)
|
0206038000NRG25110520241391830
|
11/05/2024
|
NAGA RAMA DEVI
|
0206038WL044789
|
NAGA RAMA DEVI
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450634
|
|
MRS KODURU NAGA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gudur
|
AP-06-038-013-012/011051
(GUDURU)
|
0206038000NRG25110520241391832
|
11/05/2024
|
Ngeswaramma
|
0206038WL044789
|
Ngeswaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451175
|
|
KODURU NAGESHWARAMM
|
IDBI BANK(607095)
|
|
475
|
Gudur
|
AP-06-038-013-012/011051
(GUDURU)
|
0206038000NRG25110520241391831
|
11/05/2024
|
satyanarayana
|
0206038WL044789
|
satyanarayana
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450758
|
|
MR KODURU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Gudur
|
AP-06-038-013-012/011052
(GUDURU)
|
0206038000NRG25110520241391834
|
11/05/2024
|
LAKSHMI PRASANNA
|
0206038WL044789
|
LAKSHMI PRASANNA
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451178
|
|
CHITTIMOTHU LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gudur
|
AP-06-038-013-012/011052
(GUDURU)
|
0206038000NRG25110520241391833
|
11/05/2024
|
VENKATESWARA RAO
|
0206038WL044789
|
VENKATESWARA RAO
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450678
|
|
MR CHITTIMOTU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gudur
|
AP-06-038-013-012/011053
(GUDURU)
|
0206038000NRG25110520241391835
|
11/05/2024
|
jyothi
|
0206038WL044789
|
jyothi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451176
|
|
KODURU JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
479
|
Gudur
|
AP-06-038-013-012/011057
(GUDURU)
|
0206038000NRG25110520241391837
|
11/05/2024
|
SIVA PARVATHI
|
0206038WL044789
|
SIVA PARVATHI
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450631
|
|
MRS KODURU SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gudur
|
AP-06-038-013-012/011060
(GUDURU)
|
0206038000NRG25110520241392684
|
11/05/2024
|
Devakaruna
|
0206038WL044827
|
Devakaruna
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450841
|
|
MRS GOTHRU DEVA KARUNAWO GIRIRAJU
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gudur
|
AP-06-038-013-012/011061
(GUDURU)
|
0206038000NRG25110520241392686
|
11/05/2024
|
Hrudaya Rani
|
0206038WL044827
|
Hrudaya Rani
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450815
|
|
MRS GOTRU HRUDAYARANI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gudur
|
AP-06-038-013-012/011114
(GUDURU)
|
0206038000NRG25110520241392688
|
11/05/2024
|
Anjali Kumari
|
0206038WL044827
|
Anjali Kumari
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450812
|
|
MRS ANJALI KUMARI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gudur
|
AP-06-038-013-012/011134
(GUDURU)
|
0206038000NRG25110520241391840
|
11/05/2024
|
Rani
|
0206038WL044789
|
Rani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450623
|
|
GORIPARTHI RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
484
|
Gudur
|
AP-06-038-013-012/011149
(GUDURU)
|
0206038000NRG25110520241391841
|
11/05/2024
|
Mallika
|
0206038WL044789
|
Mallika
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450615
|
|
MRS LINGALA MALLIKA WORAMBABU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Gudur
|
AP-06-038-013-012/011199
(GUDURU)
|
0206038000NRG25110520241392689
|
11/05/2024
|
naga venkata pavan
|
0206038WL044827
|
naga venkata pavan
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450770
|
|
MADDALA NAGA VENKATA PAVAN
|
ICICI BANK LTD(508534)
|
|
486
|
Gudur
|
AP-06-038-013-012/011214
(GUDURU)
|
0206038000NRG25110520241394829
|
11/05/2024
|
Naga Kumari
|
0206038WL044911
|
Naga Kumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450610
|
|
MRS NAGA KUMARI MADIRI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gudur
|
AP-06-038-013-012/011216
(GUDURU)
|
0206038000NRG25110520241392693
|
11/05/2024
|
Sekhar
|
0206038WL044827
|
Sekhar
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451212
|
|
TANTIPUDI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Gudur
|
AP-06-038-013-012/011218
(GUDURU)
|
0206038000NRG25110520241392694
|
11/05/2024
|
DURGA BHAVANI
|
0206038WL044827
|
DURGA BHAVANI
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451211
|
|
MISS JANGAM DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gudur
|
AP-06-038-013-012/011219
(GUDURU)
|
0206038000NRG25110520241392695
|
11/05/2024
|
NAVEEN KUMAR
|
0206038WL044827
|
NAVEEN KUMAR
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450826
|
|
MR MADDALA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudur
|
AP-06-038-013-012/030001
(GUDURU)
|
0206038000NRG25110520241393513
|
11/05/2024
|
Damayanti
|
0206038WL044853
|
Damayanti
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450649
|
|
Mrs VUSA DAMAYANTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
491
|
Gudur
|
AP-06-038-013-012/030002
(GUDURU)
|
0206038000NRG25110520241393515
|
11/05/2024
|
Kantamma
|
0206038WL044853
|
Kantamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450708
|
|
Mrs GHANTASALA KANTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
492
|
Gudur
|
AP-06-038-013-012/030007
(GUDURU)
|
0206038000NRG25110520241393520
|
11/05/2024
|
Venkateswamma
|
0206038WL044853
|
Venkateswamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451108
|
|
GUMMADI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gudur
|
AP-06-038-013-012/030012
(GUDURU)
|
0206038000NRG25110520241393522
|
11/05/2024
|
Mallsewaramma
|
0206038WL044853
|
Mallsewaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450625
|
|
MRS DOMATOTI MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gudur
|
AP-06-038-013-012/030012
(GUDURU)
|
0206038000NRG25110520241393521
|
11/05/2024
|
Nagaraju
|
0206038WL044853
|
Nagaraju
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451145
|
|
MR DOMATOTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudur
|
AP-06-038-013-012/030014
(GUDURU)
|
0206038000NRG25110520241393252
|
11/05/2024
|
Koteswaramma
|
0206038WL044846
|
Koteswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450665
|
|
MRS VUSA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gudur
|
AP-06-038-013-012/030014
(GUDURU)
|
0206038000NRG25110520241393250
|
11/05/2024
|
Ramababu
|
0206038WL044846
|
Ramababu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450645
|
|
MR VOOSA RAMABABUSO POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudur
|
AP-06-038-013-012/030016
(GUDURU)
|
0206038000NRG25110520241393254
|
11/05/2024
|
Dhanalakshmi
|
0206038WL044846
|
Dhanalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450830
|
|
MRS KURAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gudur
|
AP-06-038-013-012/030019
(GUDURU)
|
0206038000NRG25110520241393256
|
11/05/2024
|
Venkateswaramma
|
0206038WL044846
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450721
|
|
Mrs VEMU VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
499
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25110520241393260
|
11/05/2024
|
Usa Bala Krishna
|
0206038WL044846
|
Usa Bala Krishna
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450657
|
|
MR VUSA BALA KRISHNASO VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25110520241393261
|
11/05/2024
|
Usa Ramanamma
|
0206038WL044846
|
Usa Ramanamma
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450716
|
|
MRS VUSA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25110520241393259
|
11/05/2024
|
Usa Venkateswara Rao
|
0206038WL044846
|
Usa Venkateswara Rao
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450725
|
|
VUSA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudur
|
AP-06-038-013-012/030037
(GUDURU)
|
0206038000NRG25110520241393264
|
11/05/2024
|
Battu Puranachandra Rao
|
0206038WL044846
|
Battu Puranachandra Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451190
|
|
MR BHATTU PURNA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gudur
|
AP-06-038-013-012/030037
(GUDURU)
|
0206038000NRG25110520241393265
|
11/05/2024
|
Ratankumari
|
0206038WL044846
|
Ratankumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450781
|
|
MRS BHATTU RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gudur
|
AP-06-038-013-012/030062
(GUDURU)
|
0206038000NRG25110520241393525
|
11/05/2024
|
ramalakshmi
|
0206038WL044853
|
ramalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451189
|
|
KARAPA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudur
|
AP-06-038-013-012/030062
(GUDURU)
|
0206038000NRG25110520241393526
|
11/05/2024
|
santhakumari
|
0206038WL044853
|
santhakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450807
|
|
MRS KARAPA SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gudur
|
AP-06-038-013-012/030063
(GUDURU)
|
0206038000NRG25110520241393528
|
11/05/2024
|
kumari
|
0206038WL044853
|
kumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450820
|
|
MRS MERUGUMILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gudur
|
AP-06-038-013-012/030091
(GUDURU)
|
0206038000NRG25110520241393266
|
11/05/2024
|
Lingam Vijaya Kumari
|
0206038WL044846
|
Lingam Vijaya Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450823
|
|
MRS LINGAM VIJAYA KUMARIWOKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gudur
|
AP-06-038-013-012/030093
(GUDURU)
|
0206038000NRG25110520241393268
|
11/05/2024
|
Peetala Lakshmi Nancharamma
|
0206038WL044846
|
Peetala Lakshmi Nancharamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450819
|
|
MRS PEETALA LAKSHMI NANCHARAMMA WO NAGA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gudur
|
AP-06-038-013-012/030096
(GUDURU)
|
0206038000NRG25110520241393530
|
11/05/2024
|
Venkata Rajeswari
|
0206038WL044853
|
Venkata Rajeswari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450738
|
|
MRS DOMATOTI VENKATA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudur
|
AP-06-038-013-012/030096
(GUDURU)
|
0206038000NRG25110520241393529
|
11/05/2024
|
Venkateswara Rao
|
0206038WL044853
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450489
|
|
DOMATOTI VENKATESWARARAO
|
HDFC BANK LTD(607152)
|
|
511
|
Gudur
|
AP-06-038-013-012/030097
(GUDURU)
|
0206038000NRG25110520241393271
|
11/05/2024
|
Venkateswaramma
|
0206038WL044846
|
Venkateswaramma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450642
|
|
Buraka Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Gudur
|
AP-06-038-013-012/030117
(GUDURU)
|
0206038000NRG25110520241393531
|
11/05/2024
|
Manga Rao
|
0206038WL044853
|
Manga Rao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450514
|
|
MR VUSA MANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
513
|
Gudur
|
AP-06-038-013-012/030117
(GUDURU)
|
0206038000NRG25110520241393532
|
11/05/2024
|
Sujatha
|
0206038WL044853
|
Sujatha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450650
|
|
MRS VOOSA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudur
|
AP-06-038-013-012/030120
(GUDURU)
|
0206038000NRG25110520241392700
|
11/05/2024
|
Subbamma
|
0206038WL044827
|
Subbamma
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451109
|
|
MRS VUSA SUBBAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gudur
|
AP-06-038-013-012/030122
(GUDURU)
|
0206038000NRG25110520241393534
|
11/05/2024
|
Pravallika
|
0206038WL044853
|
Pravallika
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451146
|
|
MRS LINGAM PRAVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gudur
|
AP-06-038-013-012/030122
(GUDURU)
|
0206038000NRG25110520241393533
|
11/05/2024
|
Rama Raju
|
0206038WL044853
|
Rama Raju
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450729
|
|
MR LINGAM RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gudur
|
AP-06-038-013-012/030123
(GUDURU)
|
0206038000NRG25110520241393535
|
11/05/2024
|
Kishor Babu
|
0206038WL044853
|
Kishor Babu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450658
|
|
MR VUSA KISHORBABU
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gudur
|
AP-06-038-013-012/030124
(GUDURU)
|
0206038000NRG25110520241393273
|
11/05/2024
|
Nagendrababu
|
0206038WL044846
|
Nagendrababu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451147
|
|
MR VUSA NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudur
|
AP-06-038-013-012/030125
(GUDURU)
|
0206038000NRG25110520241393275
|
11/05/2024
|
Anandkumar
|
0206038WL044846
|
Anandkumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450748
|
|
GHANTASALA ANANDH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gudur
|
AP-06-038-013-012/030126
(GUDURU)
|
0206038000NRG25110520241393276
|
11/05/2024
|
Anilkumar
|
0206038WL044846
|
Anilkumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450906
|
|
ANILKUMAR GANTASALA
|
UCO BANK(607066)
|
|
521
|
Gudur
|
AP-06-038-013-012/030127
(GUDURU)
|
0206038000NRG25110520241393277
|
11/05/2024
|
Naga Raju
|
0206038WL044846
|
Naga Raju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450743
|
|
LINGAM NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
522
|
Gudur
|
AP-06-038-013-012/030127
(GUDURU)
|
0206038000NRG25110520241393278
|
11/05/2024
|
Usha Rani
|
0206038WL044846
|
Usha Rani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450845
|
|
MRS USHARANI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Gudur
|
AP-06-038-013-012/030128
(GUDURU)
|
0206038000NRG25110520241393280
|
11/05/2024
|
KRISHNAVENI
|
0206038WL044846
|
KRISHNAVENI
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450706
|
|
T KRISHNA VENI T MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gudur
|
AP-06-038-013-012/030128
(GUDURU)
|
0206038000NRG25110520241393281
|
11/05/2024
|
Mr Talakala HARISH
|
0206038WL044846
|
Mr Talakala HARISH
|
00415
|
SBIN0006976
|
816
|
816
|
Rejected
|
22/05/2024
|
|
4124451216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
Gudur
|
AP-06-038-013-012/030128
(GUDURU)
|
0206038000NRG25110520241393279
|
11/05/2024
|
sarveswararao
|
0206038WL044846
|
sarveswararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450810
|
|
MR TALAKALA SARVESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Gudur
|
AP-06-038-013-012/030129
(GUDURU)
|
0206038000NRG25110520241393538
|
11/05/2024
|
Prema
|
0206038WL044853
|
Prema
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450833
|
|
MRS JALDULA PREMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Gudur
|
AP-06-038-013-012/030132
(GUDURU)
|
0206038000NRG25110520241392702
|
11/05/2024
|
Dagani Dinesh Babu
|
0206038WL044827
|
Dagani Dinesh Babu
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451257
|
|
DAGANI DINESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gudur
|
AP-06-038-013-012/30314
(GUDURU)
|
0206038000NRG25110520241392703
|
11/05/2024
|
Achanta Sripriyadevi
|
0206038WL044827
|
Achanta Sripriyadevi
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451255
|
|
MRS ACHANTA SRIPRIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gudur
|
AP-06-038-013-012/30326
(GUDURU)
|
0206038000NRG25110520241393282
|
11/05/2024
|
Kurapati Chittimma
|
0206038WL044846
|
Kurapati Chittimma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450755
|
|
Mrs KURAPATI CHITTIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
530
|
Gudur
|
AP-06-038-013-012/30349
(GUDURU)
|
0206038000NRG25110520241393286
|
11/05/2024
|
Jaldula Vikram
|
0206038WL044846
|
Jaldula Vikram
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450727
|
|
JALDULA VIKRAM
|
UCO BANK(607066)
|
|
531
|
Gudur
|
AP-06-038-013-012/30371
(GUDURU)
|
0206038000NRG25110520241391844
|
11/05/2024
|
Amalakatta Vijaya Raju
|
0206038WL044789
|
Amalakatta Vijaya Raju
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451237
|
|
MR AMALAKATTA VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gudur
|
AP-06-038-013-012/30371
(GUDURU)
|
0206038000NRG25110520241391845
|
11/05/2024
|
Ammalakatta Naga Venkata Durga
|
0206038WL044789
|
Ammalakatta Naga Venkata Durga
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450671
|
|
MRS AMMALAKATTA NAGA VENKATA DURGA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gudur
|
AP-06-038-013-012/30395
(GUDURU)
|
0206038000NRG25110520241391848
|
11/05/2024
|
Allam Lakshmi Kusuma
|
0206038WL044789
|
Allam Lakshmi Kusuma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451224
|
|
MRS ALLAM LAKSHMI KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gudur
|
AP-06-038-013-012/30396
(GUDURU)
|
0206038000NRG25110520241391849
|
11/05/2024
|
Arja Pavani
|
0206038WL044789
|
Arja Pavani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451242
|
|
MR ARJA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Gudur
|
AP-06-038-013-012/30410
(GUDURU)
|
0206038000NRG25110520241391851
|
11/05/2024
|
Kondeboyana Narayanamma
|
0206038WL044789
|
Kondeboyana Narayanamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451270
|
|
MRS KONDEBOYANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gudur
|
AP-06-038-013-012/30410
(GUDURU)
|
0206038000NRG25110520241391850
|
11/05/2024
|
Kondeboyana raju
|
0206038WL044789
|
Kondeboyana raju
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451271
|
|
MR KONDEBOYANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gudur
|
AP-06-038-013-012/30411
(GUDURU)
|
0206038000NRG25110520241394834
|
11/05/2024
|
Lingam Vijay Kumar
|
0206038WL044911
|
Lingam Vijay Kumar
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450494
|
|
LINGAM VIJAYA KUMAR LINGAM SULOCHANA RAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
Gudur
|
AP-06-038-013-012/30413
(GUDURU)
|
0206038000NRG25110520241394837
|
11/05/2024
|
Lingam Vijaya Rani
|
0206038WL044911
|
Lingam Vijaya Rani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450681
|
|
MRS LINGAM VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudur
|
AP-06-038-013-012/30419
(GUDURU)
|
0206038000NRG25110520241394839
|
11/05/2024
|
Gorimutchu Suseswara Rao
|
0206038WL044911
|
Gorimutchu Suseswara Rao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451229
|
|
MR GORIMUTCHU SUSESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gudur
|
AP-06-038-013-012/30426
(GUDURU)
|
0206038000NRG25110520241391852
|
11/05/2024
|
Abdul Hameed
|
0206038WL044789
|
Abdul Hameed
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451269
|
|
ABDUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudur
|
AP-06-038-013-012/30426
(GUDURU)
|
0206038000NRG25110520241391853
|
11/05/2024
|
Maimunnisa
|
0206038WL044789
|
Maimunnisa
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450620
|
|
MRS MAIMUNNISA WO HAMEED
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gudur
|
AP-06-038-013-012/30427
(GUDURU)
|
0206038000NRG25110520241392715
|
11/05/2024
|
Vusa Soma Ranganath
|
0206038WL044827
|
Vusa Soma Ranganath
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450773
|
|
MR SOMA RANGANADH VUSA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Gudur
|
AP-06-038-013-012/30427
(GUDURU)
|
0206038000NRG25110520241392714
|
11/05/2024
|
Vusa Vasusiva kanakaraju
|
0206038WL044827
|
Vusa Vasusiva kanakaraju
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450685
|
|
VUSA V S KANAKARAJU
|
AXIS BANK(607153)
|
|
544
|
Gudur
|
AP-06-038-013-012/30448
(GUDURU)
|
0206038000NRG25110520241394841
|
11/05/2024
|
Lingam Sujatha
|
0206038WL044911
|
Lingam Sujatha
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451278
|
|
MRS LINGAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gudur
|
AP-06-038-013-012/30465
(GUDURU)
|
0206038000NRG25110520241394843
|
11/05/2024
|
Mangamma Lingam
|
0206038WL044911
|
Mangamma Lingam
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451238
|
|
MRS LINGAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Gudur
|
AP-06-038-013-012/30479
(GUDURU)
|
0206038000NRG25110520241392720
|
11/05/2024
|
LINGAM LAXMAN
|
0206038WL044827
|
LINGAM LAXMAN
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450747
|
|
LINGAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Gudur
|
AP-06-038-013-012/30484
(GUDURU)
|
0206038000NRG25110520241392724
|
11/05/2024
|
Kanagala USHA
|
0206038WL044827
|
Kanagala USHA
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451239
|
|
Kanagala Usha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gudur
|
AP-06-038-013-012/30485
(GUDURU)
|
0206038000NRG25110520241392725
|
11/05/2024
|
K Rakesh
|
0206038WL044827
|
K Rakesh
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451245
|
|
MR KANAGALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gudur
|
AP-06-038-013-012/30510
(GUDURU)
|
0206038000NRG25110520241394848
|
11/05/2024
|
APPIKATLA VENKATA SUBBARAO
|
0206038WL044911
|
APPIKATLA VENKATA SUBBARAO
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451250
|
|
APPIKATLA VENKATA SU
|
BANK OF BARODA(606985)
|
|
550
|
Gudur
|
AP-06-038-013-012/30510
(GUDURU)
|
0206038000NRG25110520241394849
|
11/05/2024
|
KAMALA KUMARI APPIKATLA
|
0206038WL044911
|
KAMALA KUMARI APPIKATLA
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451251
|
|
MRS KAMALA KUMARI APPIKATLA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Gudur
|
AP-06-038-013-012/30523
(GUDURU)
|
0206038000NRG25110520241393540
|
11/05/2024
|
DOVARI RENUKAMMA
|
0206038WL044853
|
DOVARI RENUKAMMA
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450818
|
|
MRS DOVARI RENUKAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
552
|
Gudur
|
AP-06-038-013-012/30523
(GUDURU)
|
0206038000NRG25110520241393539
|
11/05/2024
|
NARASIMHA DOVARI
|
0206038WL044853
|
NARASIMHA DOVARI
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450915
|
|
MR NARASIMHA DOVARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gudur
|
AP-06-038-013-012/305306
(GUDURU)
|
0206038000NRG25110520241393542
|
11/05/2024
|
Gummadi Chitra
|
0206038WL044853
|
Gummadi Chitra
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451279
|
|
MATANGI CHITRA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gudur
|
AP-06-038-013-012/30557
(GUDURU)
|
0206038000NRG25110520241392730
|
11/05/2024
|
Govada Venkateswararao
|
0206038WL044827
|
Govada Venkateswararao
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451266
|
|
MR GOVADA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
555
|
Gudur
|
AP-06-038-013-012/30590
(GUDURU)
|
0206038000NRG25110520241391862
|
11/05/2024
|
Lakshmi Suravarapu
|
0206038WL044789
|
Lakshmi Suravarapu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450611
|
|
MRS LAKSHMI SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Gudur
|
AP-06-038-013-012/30591
(GUDURU)
|
0206038000NRG25110520241391863
|
11/05/2024
|
Venna Kranthi
|
0206038WL044789
|
Venna Kranthi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451265
|
|
VENNA KRANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Gudur
|
AP-06-038-013-012/30602
(GUDURU)
|
0206038000NRG25110520241393288
|
11/05/2024
|
Chilukoti Anjalidevi
|
0206038WL044846
|
Chilukoti Anjalidevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450493
|
|
CHILUKOTI ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Gudur
|
AP-06-038-013-012/30608
(GUDURU)
|
0206038000NRG25110520241392734
|
11/05/2024
|
Badam Vinod
|
0206038WL044827
|
Badam Vinod
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450676
|
|
MR BADAM VINOD
|
STATE BANK OF INDIA(508548)
|
|
559
|
Gudur
|
AP-06-038-013-012/30630
(GUDURU)
|
0206038000NRG25110520241392738
|
11/05/2024
|
Navya
|
0206038WL044827
|
Navya
|
00415
|
SBIN0006976
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451280
|
|
MS KANAPARTHI NAVYA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gudur
|
AP-06-038-014-012/040076
(THUMMALAPALEM)
|
0206038000NRG25100520241354226
|
11/05/2024
|
Jada Sameer
|
0206038WL043840
|
Jada Sameer
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451236
|
|
MR JADA SAMEER
|
STATE BANK OF INDIA(508548)
|
|
561
|
Gudur
|
AP-06-038-014-012/040076
(THUMMALAPALEM)
|
0206038000NRG25100520241354225
|
11/05/2024
|
Rajani
|
0206038WL043840
|
Rajani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450496
|
|
MRS JADA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Gudur
|
AP-06-038-014-012/040118
(THUMMALAPALEM)
|
0206038000NRG25100520241354238
|
11/05/2024
|
Bhagyam
|
0206038WL043840
|
Bhagyam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450714
|
|
MRS JADA BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gudur
|
AP-06-038-014-012/040118
(THUMMALAPALEM)
|
0206038000NRG25100520241354237
|
11/05/2024
|
Prasadrao
|
0206038WL043840
|
Prasadrao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450740
|
|
Mr JADA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
564
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25100520241354245
|
11/05/2024
|
Devadasu
|
0206038WL043840
|
Devadasu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451057
|
|
JADA DEVA DASU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25100520241354246
|
11/05/2024
|
Kantamma
|
0206038WL043840
|
Kantamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450724
|
|
Mrs JADA KANTHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
566
|
Gudur
|
AP-06-038-014-012/040134
(THUMMALAPALEM)
|
0206038000NRG25100520241354247
|
11/05/2024
|
Mani Babu
|
0206038WL043840
|
Mani Babu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450666
|
|
JADA MANIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Gudur
|
AP-06-038-014-012/040136
(THUMMALAPALEM)
|
0206038000NRG25100520241354249
|
11/05/2024
|
Padma Sri
|
0206038WL043840
|
Padma Sri
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450573
|
|
MRS JADA PADMA SREE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gudur
|
AP-06-038-014-012/040148
(THUMMALAPALEM)
|
0206038000NRG25100520241354251
|
11/05/2024
|
nancharaiah
|
0206038WL043840
|
nancharaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451058
|
|
Jada Nancharaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Gudur
|
AP-06-038-014-012/040148
(THUMMALAPALEM)
|
0206038000NRG25100520241354252
|
11/05/2024
|
radha
|
0206038WL043840
|
radha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450572
|
|
Jada Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Gudur
|
AP-06-038-014-012/040252
(THUMMALAPALEM)
|
0206038000NRG25100520241354268
|
11/05/2024
|
Babu Rao
|
0206038WL043840
|
Babu Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450686
|
|
JADA BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
Gudur
|
AP-06-038-014-012/040256
(THUMMALAPALEM)
|
0206038000NRG25100520241354270
|
11/05/2024
|
Kalpana
|
0206038WL043840
|
Kalpana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450662
|
|
MRS JADA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Gudur
|
AP-06-038-014-012/040256
(THUMMALAPALEM)
|
0206038000NRG25100520241354269
|
11/05/2024
|
kiran
|
0206038WL043840
|
kiran
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450677
|
|
JADA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Gudur
|
AP-06-038-015-013/010001
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370322
|
11/05/2024
|
Satyanarayana
|
0206038WL044180
|
Satyanarayana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450771
|
|
Mr MUPPURISHETTI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
574
|
Gudur
|
AP-06-038-015-013/010002
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370323
|
11/05/2024
|
Pothuraju
|
0206038WL044180
|
Pothuraju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450535
|
|
MR POTHU RAJU MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Gudur
|
AP-06-038-015-013/010002
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370324
|
11/05/2024
|
Venkateswaramma
|
0206038WL044180
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450534
|
|
MRS VENKATESWARAMMA MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gudur
|
AP-06-038-015-013/010006
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370325
|
11/05/2024
|
Anasurya
|
0206038WL044180
|
Anasurya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450851
|
|
MRS ANASURYA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Gudur
|
AP-06-038-015-013/010014
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370326
|
11/05/2024
|
Rani
|
0206038WL044180
|
Rani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450710
|
|
MRS NAGISETTY RANI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Gudur
|
AP-06-038-015-013/010016
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370327
|
11/05/2024
|
Lakshmi
|
0206038WL044180
|
Lakshmi
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124450850
|
|
MRS VEMURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Gudur
|
AP-06-038-015-013/010017
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370329
|
11/05/2024
|
Arunakumari
|
0206038WL044180
|
Arunakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450766
|
|
MRS ARUNA KUMARI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Gudur
|
AP-06-038-015-013/010018
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370330
|
11/05/2024
|
Kumari
|
0206038WL044180
|
Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450744
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Gudur
|
AP-06-038-015-013/010020
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369991
|
11/05/2024
|
Mancharla Kantamma
|
0206038WL044170
|
Mancharla Kantamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450713
|
|
MRS MANCHARLA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudur
|
AP-06-038-015-013/010020
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369990
|
11/05/2024
|
Somulu
|
0206038WL044170
|
Somulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450853
|
|
MR SOMULU MANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gudur
|
AP-06-038-015-013/010021
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369993
|
11/05/2024
|
Durgalakshmi
|
0206038WL044170
|
Durgalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450779
|
|
MRS DURGA LAKSHMI OGGU
|
STATE BANK OF INDIA(508548)
|
|
584
|
Gudur
|
AP-06-038-015-013/010021
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369992
|
11/05/2024
|
Govindarajulu
|
0206038WL044170
|
Govindarajulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451156
|
|
MR GOVINDARAJULU OGGU
|
STATE BANK OF INDIA(508548)
|
|
585
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369994
|
11/05/2024
|
Alladi Mohana Rangaiah
|
0206038WL044170
|
Alladi Mohana Rangaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451155
|
|
ALLADI MOHANA RANGAIAH ALLADI ANKAMMA E
|
STATE BANK OF INDIA(508548)
|
|
586
|
Gudur
|
AP-06-038-015-013/010023
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369996
|
11/05/2024
|
Ankamma
|
0206038WL044170
|
Ankamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451158
|
|
MRS ALLADA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gudur
|
AP-06-038-015-013/010024
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369997
|
11/05/2024
|
Nagamani
|
0206038WL044170
|
Nagamani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451154
|
|
MRS VEMURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gudur
|
AP-06-038-015-013/010025
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369998
|
11/05/2024
|
Subbarao
|
0206038WL044170
|
Subbarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450582
|
|
MR SUBBARAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gudur
|
AP-06-038-015-013/010025
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369999
|
11/05/2024
|
Vijayalakshmi
|
0206038WL044170
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451153
|
|
VEMURI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudur
|
AP-06-038-015-013/010026
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370002
|
11/05/2024
|
Seethamahalakshmi
|
0206038WL044170
|
Seethamahalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450745
|
|
SEETJA MAHA LAKSHMI VEMURI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gudur
|
AP-06-038-015-013/010026
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370000
|
11/05/2024
|
Vemuri Ramanjaneyulu
|
0206038WL044170
|
Vemuri Ramanjaneyulu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451157
|
|
Vemuri Ramanjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
592
|
Gudur
|
AP-06-038-015-013/010026
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370001
|
11/05/2024
|
Venkateswararao
|
0206038WL044170
|
Venkateswararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450848
|
|
VEMURI VEERAVENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Gudur
|
AP-06-038-015-013/010030
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370003
|
11/05/2024
|
Thota Venkateswara rao
|
0206038WL044170
|
Thota Venkateswara rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451165
|
|
THOTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
594
|
Gudur
|
AP-06-038-015-013/010030
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370004
|
11/05/2024
|
Usha Rani
|
0206038WL044170
|
Usha Rani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450532
|
|
MRS USHA RANI THOTA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Gudur
|
AP-06-038-015-013/010032
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370331
|
11/05/2024
|
Vimala
|
0206038WL044180
|
Vimala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450536
|
|
MRS VIMALA MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Gudur
|
AP-06-038-015-013/010034
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370005
|
11/05/2024
|
Veerasatyanarayana
|
0206038WL044170
|
Veerasatyanarayana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450736
|
|
MR VEERA SATYANARAYANA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gudur
|
AP-06-038-015-013/010034
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370006
|
11/05/2024
|
Vemula Anasurya
|
0206038WL044170
|
Vemula Anasurya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451182
|
|
MRS ANASURYA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gudur
|
AP-06-038-015-013/010037
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370007
|
11/05/2024
|
Uma Sundari
|
0206038WL044170
|
Uma Sundari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450846
|
|
MRS UMASUNDARI ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gudur
|
AP-06-038-015-013/010068
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370332
|
11/05/2024
|
Vimalamma
|
0206038WL044180
|
Vimalamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451264
|
|
MRS VIMALA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Gudur
|
AP-06-038-015-013/010131
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370008
|
11/05/2024
|
Nagamalleswararao
|
0206038WL044170
|
Nagamalleswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450849
|
|
MOGANTI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gudur
|
AP-06-038-015-013/010131
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370009
|
11/05/2024
|
Rangababu
|
0206038WL044170
|
Rangababu
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450688
|
|
MR MOGANTI RANGABABU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gudur
|
AP-06-038-015-013/010133
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370010
|
11/05/2024
|
Sridevi
|
0206038WL044170
|
Sridevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450707
|
|
MRS MAGANTI SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gudur
|
AP-06-038-015-013/010134
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370011
|
11/05/2024
|
Ankakumari
|
0206038WL044170
|
Ankakumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451111
|
|
BORRA ANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Gudur
|
AP-06-038-015-013/010141
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370333
|
11/05/2024
|
Venkatalakshmi
|
0206038WL044180
|
Venkatalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450568
|
|
MRS VENKATA LAKSHMI NALLA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Gudur
|
AP-06-038-015-013/010144
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370334
|
11/05/2024
|
Nancharaiah
|
0206038WL044180
|
Nancharaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450857
|
|
GOLLA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Gudur
|
AP-06-038-015-013/010144
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370335
|
11/05/2024
|
Samrajyam
|
0206038WL044180
|
Samrajyam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450753
|
|
GOLLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gudur
|
AP-06-038-015-013/010155
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370336
|
11/05/2024
|
RANI
|
0206038WL044180
|
RANI
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451198
|
|
NALLA RANI
|
CANARA BANK(508532)
|
|
608
|
Gudur
|
AP-06-038-015-013/010158
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370012
|
11/05/2024
|
veerakumari
|
0206038WL044170
|
veerakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450712
|
|
MRS KUNASANI VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gudur
|
AP-06-038-015-013/010182
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370337
|
11/05/2024
|
Prasad
|
0206038WL044180
|
Prasad
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451059
|
|
MR MUPPIRISETTY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gudur
|
AP-06-038-015-013/010182
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370338
|
11/05/2024
|
Venkateswaramma
|
0206038WL044180
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450768
|
|
MRS MUPPISETTY VWENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gudur
|
AP-06-038-015-013/010183
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370339
|
11/05/2024
|
Eswara Rao
|
0206038WL044180
|
Eswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450602
|
|
MR MUPPIRISETTY ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Gudur
|
AP-06-038-015-013/010184
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370342
|
11/05/2024
|
Naga Sudha
|
0206038WL044180
|
Naga Sudha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451115
|
|
MRS NAGASUDHA MUPPIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Gudur
|
AP-06-038-015-013/010186
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370015
|
11/05/2024
|
Vijaya
|
0206038WL044170
|
Vijaya
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450847
|
|
MRS VIJAYA VAKA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Gudur
|
AP-06-038-015-013/010188
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370344
|
11/05/2024
|
Rama
|
0206038WL044180
|
Rama
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451161
|
|
PAMARTHI RAMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
Gudur
|
AP-06-038-015-013/010188
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370343
|
11/05/2024
|
Ramesh
|
0206038WL044180
|
Ramesh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450495
|
|
PAMARTHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Gudur
|
AP-06-038-015-013/010190
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370016
|
11/05/2024
|
Dharama Rao
|
0206038WL044170
|
Dharama Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451060
|
|
MR VAKA DHARMA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gudur
|
AP-06-038-015-013/010206
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370018
|
11/05/2024
|
Koduri Renuka
|
0206038WL044170
|
Koduri Renuka
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450516
|
|
KODURI RENUKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Gudur
|
AP-06-038-015-013/010206
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370017
|
11/05/2024
|
Naga Venkata Kishore
|
0206038WL044170
|
Naga Venkata Kishore
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450852
|
|
KODURI NAGA VENKATA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Gudur
|
AP-06-038-015-013/010215
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370019
|
11/05/2024
|
Vijaya lakShmi
|
0206038WL044170
|
Vijaya lakShmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450614
|
|
MRS GALLA VIJAYALAKSHMIWO V V LAKSHMANAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gudur
|
AP-06-038-015-013/010224
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370020
|
11/05/2024
|
Mariyamma
|
0206038WL044170
|
Mariyamma
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124450829
|
|
MRS VAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gudur
|
AP-06-038-015-013/010224
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370021
|
11/05/2024
|
Naga Babu
|
0206038WL044170
|
Naga Babu
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124450512
|
|
MR VAKA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Gudur
|
AP-06-038-015-013/010237
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370022
|
11/05/2024
|
Parameswara Rao
|
0206038WL044170
|
Parameswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450737
|
|
Veera Parameswara Rao Vemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Gudur
|
AP-06-038-015-013/10254
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370023
|
11/05/2024
|
Vemuri Sidurga
|
0206038WL044170
|
Vemuri Sidurga
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451226
|
|
MRS VEMURI SIDURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404073
|
404073
|
|
|
|
|
|
|
|
|
624
|
Gudur
|
AP-06-038-009-008/010194
(KANKATAVA)
|
0206038000NRG25110520241404598
|
11/05/2024
|
pavan kumar
|
0206038WL045328
|
pavan kumar
|
00415
|
SBIN0009633
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451132
|
|
Mr JONNA KUMAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
625
|
Gudur
|
AP-06-038-013-012/30477
(GUDURU)
|
0206038000NRG25110520241392719
|
11/05/2024
|
SIVANAGA RANI MADDALA
|
0206038WL044827
|
SIVANAGA RANI MADDALA
|
00415
|
SBIN0009633
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451244
|
|
GHANTASALA SIVA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
626
|
Gudur
|
AP-06-038-001-001/010014
(JAKKAMCHERLA)
|
0206038000NRG25100520241322814
|
11/05/2024
|
Jaganmohanrao
|
0206038WL043058
|
Jaganmohanrao
|
00415
|
SBIN0015054
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450635
|
|
MR JAGAN MOHAN RAO MATHI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Gudur
|
AP-06-038-001-001/010017
(JAKKAMCHERLA)
|
0206038000NRG25100520241321103
|
11/05/2024
|
Seshamma
|
0206038WL043030
|
Seshamma
|
00415
|
SBIN0015054
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124450639
|
|
K SESHAMMA
|
CANARA BANK(508532)
|
|
628
|
Gudur
|
AP-06-038-001-001/010020
(JAKKAMCHERLA)
|
0206038000NRG25100520241322817
|
11/05/2024
|
Atmuri Satyanarayana
|
0206038WL043058
|
Atmuri Satyanarayana
|
00415
|
SBIN0015054
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450619
|
|
ATMURI SATYANARAYANAATMURI LEELAVATHI E
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gudur
|
AP-06-038-001-001/10191
(JAKKAMCHERLA)
|
0206038000NRG25100520241321118
|
11/05/2024
|
Atmuri Sivaji
|
0206038WL043030
|
Atmuri Sivaji
|
00415
|
SBIN0015054
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124450627
|
|
Mr ATMURI SIVAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
630
|
Gudur
|
AP-06-038-024-022/010028
(MALLAVOLU)
|
0206038000NRG25100520241355900
|
11/05/2024
|
Chandra
|
0206038WL043887
|
Chandra
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450862
|
|
MS CHANDRA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gudur
|
AP-06-038-024-022/010037
(MALLAVOLU)
|
0206038000NRG25100520241355908
|
11/05/2024
|
Swamulu
|
0206038WL043887
|
Swamulu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450892
|
|
MR SWAMULU KONA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Gudur
|
AP-06-038-024-022/010114
(MALLAVOLU)
|
0206038000NRG25100520241355922
|
11/05/2024
|
Lalitakumari
|
0206038WL043887
|
Lalitakumari
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450882
|
|
Mr LALITA KUMARI AMRUTALA
|
INDIAN BANK(607105)
|
|
633
|
Gudur
|
AP-06-038-024-022/010114
(MALLAVOLU)
|
0206038000NRG25100520241355923
|
11/05/2024
|
Nageswara Rao
|
0206038WL043887
|
Nageswara Rao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450863
|
|
AMRUTALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gudur
|
AP-06-038-024-022/010118
(MALLAVOLU)
|
0206038000NRG25100520241355926
|
11/05/2024
|
Abraham
|
0206038WL043887
|
Abraham
|
00415
|
SBIN0021646
|
272
|
272
|
Processed
|
18/05/2024
|
|
4124451207
|
|
MR ABRAHAM BAPATLA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Gudur
|
AP-06-038-024-022/010118
(MALLAVOLU)
|
0206038000NRG25100520241355925
|
11/05/2024
|
Chiranjeevi
|
0206038WL043887
|
Chiranjeevi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450884
|
|
MR BAPATLA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gudur
|
AP-06-038-024-022/010118
(MALLAVOLU)
|
0206038000NRG25100520241355924
|
11/05/2024
|
Punnamma
|
0206038WL043887
|
Punnamma
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450883
|
|
MRS BAPATLA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Gudur
|
AP-06-038-024-022/011220
(MALLAVOLU)
|
0206038000NRG25100520241355961
|
11/05/2024
|
Chinnavenkannababu
|
0206038WL043887
|
Chinnavenkannababu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450881
|
|
MR CHINA VENKANNA BABU DASARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Gudur
|
AP-06-038-024-022/011220
(MALLAVOLU)
|
0206038000NRG25100520241355962
|
11/05/2024
|
USHARANI
|
0206038WL043887
|
USHARANI
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450859
|
|
MRS USHARANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Gudur
|
AP-06-038-024-022/011233
(MALLAVOLU)
|
0206038000NRG25100520241355969
|
11/05/2024
|
Anjaneyulu
|
0206038WL043887
|
Anjaneyulu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450866
|
|
MR ANJANEYULU AMRUTALA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gudur
|
AP-06-038-024-022/011233
(MALLAVOLU)
|
0206038000NRG25100520241355970
|
11/05/2024
|
Edulamma
|
0206038WL043887
|
Edulamma
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450867
|
|
MRS YEDULAMMA GOVADA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Gudur
|
AP-06-038-024-022/011234
(MALLAVOLU)
|
0206038000NRG25100520241355972
|
11/05/2024
|
Naga Lakshmi
|
0206038WL043887
|
Naga Lakshmi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450865
|
|
Smt NAGALAKSHMI ARMUTHALA
|
INDIAN BANK(607105)
|
|
642
|
Gudur
|
AP-06-038-024-022/011234
(MALLAVOLU)
|
0206038000NRG25100520241355971
|
11/05/2024
|
Punayya
|
0206038WL043887
|
Punayya
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450858
|
|
MR PUNNAIAH AMRUTALA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Gudur
|
AP-06-038-024-022/011288
(MALLAVOLU)
|
0206038000NRG25100520241355980
|
11/05/2024
|
Abraham
|
0206038WL043887
|
Abraham
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450861
|
|
MR KANCHARLA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
Gudur
|
AP-06-038-024-022/050058
(MALLAVOLU)
|
0206038000NRG25100520241355996
|
11/05/2024
|
Kota lakshmi
|
0206038WL043887
|
Kota lakshmi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450864
|
|
MRS KOTA LAKSHMI MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Gudur
|
AP-06-038-024-022/60446
(MALLAVOLU)
|
0206038000NRG25100520241355998
|
11/05/2024
|
NAGA ANJANEYULU DASARI
|
0206038WL043887
|
NAGA ANJANEYULU DASARI
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450875
|
|
MR NAGA ANJANEYULU DASARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Gudur
|
AP-06-038-025-023/010109
(POLAVARAM)
|
0206038000NRG25100520241358977
|
11/05/2024
|
PRUDHVI
|
0206038WL043927
|
PRUDHVI
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451166
|
|
Mr PRUDHVI GOKAPAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
647
|
Gudur
|
AP-06-038-013-012/010013
(GUDURU)
|
0206038000NRG25110520241392624
|
11/05/2024
|
Lakshmi Lavanya
|
0206038WL044827
|
Lakshmi Lavanya
|
00415
|
SBIN0021828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450697
|
|
MRS GOTRU LAKSHMI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Gudur
|
AP-06-038-013-012/010045
(GUDURU)
|
0206038000NRG25110520241394770
|
11/05/2024
|
Lukka Umanmaheswara Rao
|
0206038WL044911
|
Lukka Umanmaheswara Rao
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451272
|
|
MR LUKKA UMAMAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gudur
|
AP-06-038-013-012/010342
(GUDURU)
|
0206038000NRG25110520241393495
|
11/05/2024
|
Gummadi Subrahmanyam
|
0206038WL044853
|
Gummadi Subrahmanyam
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450893
|
|
MR SUBRAHMANYAM GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gudur
|
AP-06-038-013-012/010359
(GUDURU)
|
0206038000NRG25110520241392657
|
11/05/2024
|
sriram
|
0206038WL044827
|
sriram
|
00415
|
SBIN0021828
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124450901
|
|
MR GOTRU SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
651
|
Gudur
|
AP-06-038-013-012/010577
(GUDURU)
|
0206038000NRG25110520241393496
|
11/05/2024
|
Prasad Usa
|
0206038WL044853
|
Prasad Usa
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450920
|
|
MR PRASAD VUSA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gudur
|
AP-06-038-013-012/010816
(GUDURU)
|
0206038000NRG25110520241393502
|
11/05/2024
|
Srinu Matangi
|
0206038WL044853
|
Srinu Matangi
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450913
|
|
MR SRINU MATANGI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Gudur
|
AP-06-038-013-012/010819
(GUDURU)
|
0206038000NRG25110520241393507
|
11/05/2024
|
Venkateswara Rao Padigi
|
0206038WL044853
|
Venkateswara Rao Padigi
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450912
|
|
MR VENKATESWARA RAO PIDIGE
|
STATE BANK OF INDIA(508548)
|
|
654
|
Gudur
|
AP-06-038-013-012/010859
(GUDURU)
|
0206038000NRG25110520241391816
|
11/05/2024
|
Narasimha swamy
|
0206038WL044789
|
Narasimha swamy
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450908
|
|
MR NARASIMHASWAMY VUPPALAPU
|
STATE BANK OF INDIA(508548)
|
|
655
|
Gudur
|
AP-06-038-013-012/011027
(GUDURU)
|
0206038000NRG25110520241392678
|
11/05/2024
|
Divya jyothi
|
0206038WL044827
|
Divya jyothi
|
00415
|
SBIN0021828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450889
|
|
MS DIVYA JYOTHI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
Gudur
|
AP-06-038-013-012/011057
(GUDURU)
|
0206038000NRG25110520241391836
|
11/05/2024
|
venkata satyanarayana
|
0206038WL044789
|
venkata satyanarayana
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450918
|
|
MR KODURU VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Gudur
|
AP-06-038-013-012/030002
(GUDURU)
|
0206038000NRG25110520241393514
|
11/05/2024
|
Basavaiah
|
0206038WL044853
|
Basavaiah
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450909
|
|
MR BASAVAIAH GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Gudur
|
AP-06-038-013-012/030005
(GUDURU)
|
0206038000NRG25110520241393517
|
11/05/2024
|
G Ratnakumari
|
0206038WL044853
|
G Ratnakumari
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450790
|
|
MRS GHANTASALA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gudur
|
AP-06-038-013-012/030005
(GUDURU)
|
0206038000NRG25110520241393516
|
11/05/2024
|
Gantasala Rambabu
|
0206038WL044853
|
Gantasala Rambabu
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451143
|
|
MRGHANTASALA RAMBABUMRSG RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Gudur
|
AP-06-038-013-012/030007
(GUDURU)
|
0206038000NRG25110520241393518
|
11/05/2024
|
Veeraswamy
|
0206038WL044853
|
Veeraswamy
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450914
|
|
MR VEERASWAMY GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Gudur
|
AP-06-038-013-012/030014
(GUDURU)
|
0206038000NRG25110520241393251
|
11/05/2024
|
Ramajaneyulu
|
0206038WL044846
|
Ramajaneyulu
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450919
|
|
MR VUSA V RAMANAJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
662
|
Gudur
|
AP-06-038-013-012/030016
(GUDURU)
|
0206038000NRG25110520241393253
|
11/05/2024
|
Krishna
|
0206038WL044846
|
Krishna
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450896
|
|
MR RAMAKRISHNARAJU KURAPATI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Gudur
|
AP-06-038-013-012/030022
(GUDURU)
|
0206038000NRG25110520241393258
|
11/05/2024
|
Koteswara Rao
|
0206038WL044846
|
Koteswara Rao
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450899
|
|
MR KOTESWARARAO LINGAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25110520241393262
|
11/05/2024
|
Rajashekar
|
0206038WL044846
|
Rajashekar
|
00415
|
SBIN0021828
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450904
|
|
MR VUSA RAJA SEKAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Gudur
|
AP-06-038-013-012/030029
(GUDURU)
|
0206038000NRG25110520241393263
|
11/05/2024
|
Rangamma
|
0206038WL044846
|
Rangamma
|
00415
|
SBIN0021828
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450903
|
|
MRS VUSA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Gudur
|
AP-06-038-013-012/030076
(GUDURU)
|
0206038000NRG25110520241392698
|
11/05/2024
|
rangarao
|
0206038WL044827
|
rangarao
|
00415
|
SBIN0021828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450898
|
|
MR RANGARAO KAKARLMUDI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Gudur
|
AP-06-038-013-012/030080
(GUDURU)
|
0206038000NRG25110520241392699
|
11/05/2024
|
anand
|
0206038WL044827
|
anand
|
00415
|
SBIN0021828
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450895
|
|
MR ANANDH EEDHA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Gudur
|
AP-06-038-013-012/030093
(GUDURU)
|
0206038000NRG25110520241393267
|
11/05/2024
|
NagaRaju Peetala
|
0206038WL044846
|
NagaRaju Peetala
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450897
|
|
MR NAGARAJU PEETALA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Gudur
|
AP-06-038-013-012/030094
(GUDURU)
|
0206038000NRG25110520241393269
|
11/05/2024
|
Adiseshu
|
0206038WL044846
|
Adiseshu
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450905
|
|
MR MANDA ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
670
|
Gudur
|
AP-06-038-013-012/030094
(GUDURU)
|
0206038000NRG25110520241393270
|
11/05/2024
|
Rukminamma
|
0206038WL044846
|
Rukminamma
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450817
|
|
MRS MANDA RUKMINAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
671
|
Gudur
|
AP-06-038-013-012/030097
(GUDURU)
|
0206038000NRG25110520241393272
|
11/05/2024
|
Satishbabu
|
0206038WL044846
|
Satishbabu
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450887
|
|
BURAKA SATISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Gudur
|
AP-06-038-013-012/030123
(GUDURU)
|
0206038000NRG25110520241393536
|
11/05/2024
|
Divya
|
0206038WL044853
|
Divya
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450917
|
|
MR DIVYA VUSA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Gudur
|
AP-06-038-013-012/030124
(GUDURU)
|
0206038000NRG25110520241393274
|
11/05/2024
|
Divya Baharathi
|
0206038WL044846
|
Divya Baharathi
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450888
|
|
VUSA DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Gudur
|
AP-06-038-013-012/030129
(GUDURU)
|
0206038000NRG25110520241393537
|
11/05/2024
|
Ananda Babu
|
0206038WL044853
|
Ananda Babu
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450902
|
|
MR JALDULA ANANDA BABU
|
STATE BANK OF INDIA(508548)
|
|
675
|
Gudur
|
AP-06-038-013-012/30327
(GUDURU)
|
0206038000NRG25110520241393283
|
11/05/2024
|
Revathi Vusa
|
0206038WL044846
|
Revathi Vusa
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451223
|
|
MRS REVATHI VUSA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Gudur
|
AP-06-038-013-012/30349
(GUDURU)
|
0206038000NRG25110520241393287
|
11/05/2024
|
Jaldula Bramarambika
|
0206038WL044846
|
Jaldula Bramarambika
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450907
|
|
MS BRAMARAMBIKA JALDULA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Gudur
|
AP-06-038-013-012/30418
(GUDURU)
|
0206038000NRG25110520241394838
|
11/05/2024
|
Gorumuchu Ravi kumar
|
0206038WL044911
|
Gorumuchu Ravi kumar
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450894
|
|
MR RAVI KUMAR GORUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
678
|
Gudur
|
AP-06-038-013-012/30524
(GUDURU)
|
0206038000NRG25110520241393541
|
11/05/2024
|
NIROSHA GANTA
|
0206038WL044853
|
NIROSHA GANTA
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450916
|
|
GANTA NIROSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
Gudur
|
AP-06-038-013-012/30603
(GUDURU)
|
0206038000NRG25110520241393289
|
11/05/2024
|
Chilukoti Praveen Kumar
|
0206038WL044846
|
Chilukoti Praveen Kumar
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450900
|
|
MR PRAVEEN KUMAR CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Gudur
|
AP-06-038-015-013/010185
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370013
|
11/05/2024
|
Manikyalarao Kunapareddy
|
0206038WL044170
|
Manikyalarao Kunapareddy
|
00415
|
SBIN0021828
|
544
|
544
|
Processed
|
18/05/2024
|
|
4124450890
|
|
MR MANIKYALARAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30312
|
30312
|
|
|
|
|
|
|
|
|
681
|
Gudur
|
AP-06-038-009-008/010268
(KANKATAVA)
|
0206038000NRG25110520241404609
|
11/05/2024
|
Pavanakumar
|
0206038WL045328
|
Pavanakumar
|
00468
|
UBIN0801348
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451017
|
|
MR AKULA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
682
|
Gudur
|
AP-06-038-009-008/010533
(KANKATAVA)
|
0206038000NRG25110520241404671
|
11/05/2024
|
Deva Venkata Dasu
|
0206038WL045328
|
Deva Venkata Dasu
|
00468
|
UBIN0803421
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451018
|
|
VAKA DEVA VENKATA DASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
683
|
Gudur
|
AP-06-038-009-008/010268
(KANKATAVA)
|
0206038000NRG25110520241404610
|
11/05/2024
|
Sivakrishna
|
0206038WL045328
|
Sivakrishna
|
00468
|
UBIN0803464
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451019
|
|
AAKULA NAGA SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
684
|
Gudur
|
AP-06-038-001-001/010043
(JAKKAMCHERLA)
|
0206038000NRG25100520241322830
|
11/05/2024
|
Mathi Venkateswararao
|
0206038WL043058
|
Mathi Venkateswararao
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451021
|
|
MATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gudur
|
AP-06-038-001-001/010065
(JAKKAMCHERLA)
|
0206038000NRG25100520241321105
|
11/05/2024
|
Venkateswararao
|
0206038WL043030
|
Venkateswararao
|
00468
|
UBIN0803936
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451020
|
|
ATMURI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
686
|
Gudur
|
AP-06-038-001-001/010152
(JAKKAMCHERLA)
|
0206038000NRG25100520241321110
|
11/05/2024
|
Venkata Ramanjaneyulu
|
0206038WL043030
|
Venkata Ramanjaneyulu
|
00468
|
UBIN0803936
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451022
|
|
MR GAJULA VENKATA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
687
|
Gudur
|
AP-06-038-001-001/010160
(JAKKAMCHERLA)
|
0206038000NRG25100520241321111
|
11/05/2024
|
narayana swami
|
0206038WL043030
|
narayana swami
|
00468
|
UBIN0803936
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451025
|
|
VENNA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gudur
|
AP-06-038-001-001/10170
(JAKKAMCHERLA)
|
0206038000NRG25100520241321114
|
11/05/2024
|
Atmuri Satyanarayana
|
0206038WL043030
|
Atmuri Satyanarayana
|
00468
|
UBIN0803936
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4124451026
|
|
ATMURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Gudur
|
AP-06-038-012-011/010092
(PINAGUDURULANKA)
|
0206038000NRG25100520241367987
|
11/05/2024
|
Mahammad Karimulla
|
0206038WL044126
|
Mahammad Karimulla
|
00468
|
UBIN0803936
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451023
|
|
MAHAMMAD KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gudur
|
AP-06-038-013-012/011110
(GUDURU)
|
0206038000NRG25110520241392687
|
11/05/2024
|
BALA
|
0206038WL044827
|
BALA
|
00468
|
UBIN0803936
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451024
|
|
GANDE BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
691
|
Gudur
|
AP-06-038-025-023/010083
(POLAVARAM)
|
0206038000NRG25100520241358967
|
11/05/2024
|
Navitha
|
0206038WL043927
|
Navitha
|
00468
|
UBIN0804266
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451027
|
|
PAMARTHI NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
692
|
Gudur
|
AP-06-038-006-006/010264
(KAPPALADODDI)
|
0206038000NRG25100520241374902
|
11/05/2024
|
Nagaraju
|
0206038WL044273
|
Nagaraju
|
00468
|
UBIN0804274
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451028
|
|
MADEM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
693
|
Gudur
|
AP-06-038-002-002/010118
(MUKKOLU)
|
0206038000NRG25110520241398358
|
11/05/2024
|
Ramakrishna
|
0206038WL045105
|
Ramakrishna
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451044
|
|
GARIKIPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gudur
|
AP-06-038-002-002/010118
(MUKKOLU)
|
0206038000NRG25110520241398359
|
11/05/2024
|
Sankutala
|
0206038WL045105
|
Sankutala
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451040
|
|
GARIKIPATI SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gudur
|
AP-06-038-002-002/010132
(MUKKOLU)
|
0206038000NRG25110520241398360
|
11/05/2024
|
Kuthada Mahamkala rao
|
0206038WL045105
|
Kuthada Mahamkala rao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451035
|
|
KUTHADA MAHANKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudur
|
AP-06-038-002-002/010162
(MUKKOLU)
|
0206038000NRG25110520241398361
|
11/05/2024
|
Kondisetti Vinod Kumar
|
0206038WL045105
|
Kondisetti Vinod Kumar
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451047
|
|
KONDISETTI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudur
|
AP-06-038-002-002/010170
(MUKKOLU)
|
0206038000NRG25110520241398362
|
11/05/2024
|
Kuthada Venkateswar Rao
|
0206038WL045105
|
Kuthada Venkateswar Rao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451037
|
|
KUTHADA VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudur
|
AP-06-038-002-002/010176
(MUKKOLU)
|
0206038000NRG25110520241398363
|
11/05/2024
|
Sammeta Ramadevi
|
0206038WL045105
|
Sammeta Ramadevi
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451041
|
|
SAMMETA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudur
|
AP-06-038-002-002/010178
(MUKKOLU)
|
0206038000NRG25110520241398364
|
11/05/2024
|
Puppala Marathamma
|
0206038WL045105
|
Puppala Marathamma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451039
|
|
PUPPALA MARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gudur
|
AP-06-038-002-002/010180
(MUKKOLU)
|
0206038000NRG25110520241398365
|
11/05/2024
|
Sivarao
|
0206038WL045105
|
Sivarao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451045
|
|
SAMMETA SHIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudur
|
AP-06-038-002-002/010180
(MUKKOLU)
|
0206038000NRG25110520241398366
|
11/05/2024
|
Venkateswaramma
|
0206038WL045105
|
Venkateswaramma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451042
|
|
SAMMETA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gudur
|
AP-06-038-002-002/010182
(MUKKOLU)
|
0206038000NRG25110520241398367
|
11/05/2024
|
Kotari Radhakrishna
|
0206038WL045105
|
Kotari Radhakrishna
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451031
|
|
KOTARI RADHA KRISHNA LTI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudur
|
AP-06-038-002-002/010182
(MUKKOLU)
|
0206038000NRG25110520241398368
|
11/05/2024
|
Pothuraju
|
0206038WL045105
|
Pothuraju
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451034
|
|
KOTARI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gudur
|
AP-06-038-002-002/010182
(MUKKOLU)
|
0206038000NRG25110520241398369
|
11/05/2024
|
Veera Ragavamma
|
0206038WL045105
|
Veera Ragavamma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451033
|
|
KOTHARI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudur
|
AP-06-038-002-002/010185
(MUKKOLU)
|
0206038000NRG25110520241398370
|
11/05/2024
|
Garikipati Swomaiah
|
0206038WL045105
|
Garikipati Swomaiah
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451030
|
|
GARIKAPATI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudur
|
AP-06-038-002-002/010332
(MUKKOLU)
|
0206038000NRG25110520241398380
|
11/05/2024
|
GNANAMBA
|
0206038WL045105
|
GNANAMBA
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451046
|
|
POTHANA GNANAMBA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Gudur
|
AP-06-038-002-002/010332
(MUKKOLU)
|
0206038000NRG25110520241398379
|
11/05/2024
|
PAMULU
|
0206038WL045105
|
PAMULU
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451036
|
|
POTANA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gudur
|
AP-06-038-002-002/010364
(MUKKOLU)
|
0206038000NRG25110520241398383
|
11/05/2024
|
KRISHNAMURTHY
|
0206038WL045105
|
KRISHNAMURTHY
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451029
|
|
RAJANALA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudur
|
AP-06-038-002-002/010364
(MUKKOLU)
|
0206038000NRG25110520241398384
|
11/05/2024
|
VEERAMMA
|
0206038WL045105
|
VEERAMMA
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451043
|
|
RAJANALA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudur
|
AP-06-038-002-002/30113
(MUKKOLU)
|
0206038000NRG25110520241398432
|
11/05/2024
|
Kondesetti Nagalakshmi
|
0206038WL045105
|
Kondesetti Nagalakshmi
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451032
|
|
KONDISETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gudur
|
AP-06-038-002-002/30113
(MUKKOLU)
|
0206038000NRG25110520241398431
|
11/05/2024
|
kondisetti Someswararao
|
0206038WL045105
|
kondisetti Someswararao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451038
|
|
KONDISETTY SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
712
|
Gudur
|
AP-06-038-025-023/010336
(POLAVARAM)
|
0206038000NRG25100520241359038
|
11/05/2024
|
Manju
|
0206038WL043927
|
Manju
|
00468
|
UBIN0808083
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451048
|
|
KATAKAM MANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
713
|
Gudur
|
AP-06-038-013-012/030007
(GUDURU)
|
0206038000NRG25110520241393519
|
11/05/2024
|
Ratanbabu
|
0206038WL044853
|
Ratanbabu
|
00468
|
UBIN0809781
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451050
|
|
GUMMADI RATNABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
714
|
Gudur
|
AP-06-038-006-006/010217
(KAPPALADODDI)
|
0206038000NRG25110520241393303
|
11/05/2024
|
Venkataratnam
|
0206038WL044847
|
Venkataratnam
|
00666
|
IDFB0080391
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124451051
|
|
Karicharlla Venkata Ratnam
|
IDFC BANK LIMITED(608117)
|
|
715
|
Gudur
|
AP-06-038-006-006/010264
(KAPPALADODDI)
|
0206038000NRG25100520241374903
|
11/05/2024
|
Nagalakshmi
|
0206038WL044273
|
Nagalakshmi
|
00666
|
IDFB0080391
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451052
|
|
MADEM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
716
|
Gudur
|
AP-06-038-001-001/10177
(JAKKAMCHERLA)
|
0206038000NRG25100520241322834
|
11/05/2024
|
Venna Nagesh
|
0206038WL043058
|
Venna Nagesh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451008
|
|
VENNA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Gudur
|
AP-06-038-001-001/10180
(JAKKAMCHERLA)
|
0206038000NRG25100520241322835
|
11/05/2024
|
Venna Ganga Rao
|
0206038WL043058
|
Venna Ganga Rao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451009
|
|
VENNA GANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Gudur
|
AP-06-038-009-008/010164
(KANKATAVA)
|
0206038000NRG25110520241404584
|
11/05/2024
|
Seetamahalakshmi Vaka
|
0206038WL045328
|
Seetamahalakshmi Vaka
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450988
|
|
VAKA SEETHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Gudur
|
AP-06-038-009-008/010369
(KANKATAVA)
|
0206038000NRG25110520241404644
|
11/05/2024
|
Damisetti Pandurangarao
|
0206038WL045328
|
Damisetti Pandurangarao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451004
|
|
DAMISETTI PANDURANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Gudur
|
AP-06-038-009-008/20084
(KANKATAVA)
|
0206038000NRG25110520241404691
|
11/05/2024
|
Gurram Venkatamalleswararao
|
0206038WL045328
|
Gurram Venkatamalleswararao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450994
|
|
GURRAM VENKATAMALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Gudur
|
AP-06-038-009-008/20091
(KANKATAVA)
|
0206038000NRG25110520241404692
|
11/05/2024
|
Kuppakulu Seetharamaiah
|
0206038WL045328
|
Kuppakulu Seetharamaiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450990
|
|
KUPPAKULU SEETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Gudur
|
AP-06-038-012-011/10141
(PINAGUDURULANKA)
|
0206038000NRG25100520241367999
|
11/05/2024
|
Mahammad Nayiz
|
0206038WL044126
|
Mahammad Nayiz
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450987
|
|
MAHAMMAD NIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Gudur
|
AP-06-038-013-012/010047
(GUDURU)
|
0206038000NRG25110520241391734
|
11/05/2024
|
Thota Venkatakrishna
|
0206038WL044789
|
Thota Venkatakrishna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450995
|
|
TOTA VENKATA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Gudur
|
AP-06-038-013-012/010058
(GUDURU)
|
0206038000NRG25110520241392629
|
11/05/2024
|
Pichhanna Bathina
|
0206038WL044827
|
Pichhanna Bathina
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451002
|
|
BOBATTINA PICCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Gudur
|
AP-06-038-013-012/010123
(GUDURU)
|
0206038000NRG25110520241392637
|
11/05/2024
|
Ramakrishna
|
0206038WL044827
|
Ramakrishna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451016
|
|
MUDUNURI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Gudur
|
AP-06-038-013-012/010480
(GUDURU)
|
0206038000NRG25110520241391790
|
11/05/2024
|
Kosuru Nagatulasi
|
0206038WL044789
|
Kosuru Nagatulasi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451003
|
|
KOSURU NAGA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Gudur
|
AP-06-038-013-012/010641
(GUDURU)
|
0206038000NRG25110520241393498
|
11/05/2024
|
Karapa nancharaiah
|
0206038WL044853
|
Karapa nancharaiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450986
|
|
Mr KARAPA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
728
|
Gudur
|
AP-06-038-013-012/30328
(GUDURU)
|
0206038000NRG25110520241393284
|
11/05/2024
|
Gantasala Srilakshmi
|
0206038WL044846
|
Gantasala Srilakshmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451005
|
|
GANTASALA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Gudur
|
AP-06-038-013-012/30329
(GUDURU)
|
0206038000NRG25110520241393285
|
11/05/2024
|
Busi Leelavathi
|
0206038WL044846
|
Busi Leelavathi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451006
|
|
BUSI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Gudur
|
AP-06-038-013-012/30372
(GUDURU)
|
0206038000NRG25110520241391846
|
11/05/2024
|
Allam Ajay Kumar
|
0206038WL044789
|
Allam Ajay Kumar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450999
|
|
ALLAM AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Gudur
|
AP-06-038-013-012/30374
(GUDURU)
|
0206038000NRG25110520241391847
|
11/05/2024
|
Sanala Sreelakshmi
|
0206038WL044789
|
Sanala Sreelakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450997
|
|
SANAKA SREELAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Gudur
|
AP-06-038-013-012/30478
(GUDURU)
|
0206038000NRG25110520241394846
|
11/05/2024
|
Perumalla Usha Rani
|
0206038WL044911
|
Perumalla Usha Rani
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451010
|
|
PERUMALLA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudur
|
AP-06-038-013-012/30482
(GUDURU)
|
0206038000NRG25110520241392722
|
11/05/2024
|
Maddala Krishnamohanrao
|
0206038WL044827
|
Maddala Krishnamohanrao
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451012
|
|
MADDALA KRISHNAMOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Gudur
|
AP-06-038-013-012/30492
(GUDURU)
|
0206038000NRG25110520241391854
|
11/05/2024
|
Bavireddy Siva Nagaraju
|
0206038WL044789
|
Bavireddy Siva Nagaraju
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450998
|
|
BAVIREDDI SIVA NAGRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Gudur
|
AP-06-038-013-012/30495
(GUDURU)
|
0206038000NRG25110520241391857
|
11/05/2024
|
Pothana Suresh
|
0206038WL044789
|
Pothana Suresh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450991
|
|
POTHANA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Gudur
|
AP-06-038-013-012/30497
(GUDURU)
|
0206038000NRG25110520241391858
|
11/05/2024
|
Kolapalli Shamukham
|
0206038WL044789
|
Kolapalli Shamukham
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450996
|
|
MR KOLAPALLI SHANMUKHAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
Gudur
|
AP-06-038-013-012/30546
(GUDURU)
|
0206038000NRG25110520241394851
|
11/05/2024
|
Chevuri Ramanaiah
|
0206038WL044911
|
Chevuri Ramanaiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451013
|
|
CHEVURI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gudur
|
AP-06-038-013-012/30586
(GUDURU)
|
0206038000NRG25110520241393544
|
11/05/2024
|
Pulivarthi Venkata lakshmi
|
0206038WL044853
|
Pulivarthi Venkata lakshmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451001
|
|
PULIVARTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Gudur
|
AP-06-038-013-012/30586
(GUDURU)
|
0206038000NRG25110520241393543
|
11/05/2024
|
Pulivarti Venkatarao
|
0206038WL044853
|
Pulivarti Venkatarao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451000
|
|
PULIVARTI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Gudur
|
AP-06-038-024-022/60446
(MALLAVOLU)
|
0206038000NRG25100520241355999
|
11/05/2024
|
Gunturu Mariyamma
|
0206038WL043887
|
Gunturu Mariyamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450993
|
|
DASARI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gudur
|
AP-06-038-025-023/010048
(POLAVARAM)
|
0206038000NRG25100520241358945
|
11/05/2024
|
Bommireddi Nancharaiah
|
0206038WL043927
|
Bommireddi Nancharaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451014
|
|
BOMMIREDDI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gudur
|
AP-06-038-025-023/10537
(POLAVARAM)
|
0206038000NRG25100520241359060
|
11/05/2024
|
K Krishna Kumari
|
0206038WL043927
|
K Krishna Kumari
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450989
|
|
KATAKAM KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gudur
|
AP-06-038-025-023/10537
(POLAVARAM)
|
0206038000NRG25100520241359059
|
11/05/2024
|
K Sheshagirirarao
|
0206038WL043927
|
K Sheshagirirarao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451011
|
|
KATAKAM SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gudur
|
AP-06-038-025-023/10538
(POLAVARAM)
|
0206038000NRG25100520241359061
|
11/05/2024
|
G Vasantha Kalyan
|
0206038WL043927
|
G Vasantha Kalyan
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451007
|
|
GUTTIKONDA VASANTHA KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gudur
|
AP-06-038-025-023/10558
(POLAVARAM)
|
0206038000NRG25100520241359063
|
11/05/2024
|
Kondeti Parvathi
|
0206038WL043927
|
Kondeti Parvathi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451015
|
|
Mrs Kondeti Parvathi
|
INDIAN BANK(607105)
|
|
746
|
Gudur
|
AP-06-038-025-023/10561
(POLAVARAM)
|
0206038000NRG25100520241359065
|
11/05/2024
|
Nunna Hanumantharao
|
0206038WL043927
|
Nunna Hanumantharao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450992
|
|
NUNNA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30172
|
30172
|
|
|
|
|
|
|
|
|
747
|
Gudur
|
AP-06-038-006-006/010133
(KAPPALADODDI)
|
0206038000NRG25100520241374891
|
11/05/2024
|
Srinivas
|
0206038WL044273
|
Srinivas
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450567
|
|
SRINIVASA RAO RANGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Gudur
|
AP-06-038-006-006/010393
(KAPPALADODDI)
|
0206038000NRG25110520241393330
|
11/05/2024
|
Pavani
|
0206038WL044847
|
Pavani
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4124451234
|
|
NIMMAKAYALA PAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
749
|
Gudur
|
AP-06-038-009-008/010078
(KANKATAVA)
|
0206038000NRG25110520241404512
|
11/05/2024
|
Radhakrishna
|
0206038WL045328
|
Radhakrishna
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450969
|
|
Radha Krishna Pennaru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Gudur
|
AP-06-038-009-008/010100
(KANKATAVA)
|
0206038000NRG25110520241404528
|
11/05/2024
|
Penneru Lakshmi nancharamma
|
0206038WL045328
|
Penneru Lakshmi nancharamma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450551
|
|
PENNERU LAKSHMI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Gudur
|
AP-06-038-009-008/010263
(KANKATAVA)
|
0206038000NRG25110520241404604
|
11/05/2024
|
Vaka Rajini
|
0206038WL045328
|
Vaka Rajini
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451133
|
|
VAKA RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Gudur
|
AP-06-038-009-008/010343
(KANKATAVA)
|
0206038000NRG25110520241404626
|
11/05/2024
|
venkateswararao
|
0206038WL045328
|
venkateswararao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451134
|
|
Mr VAKA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
753
|
Gudur
|
AP-06-038-009-008/010345
(KANKATAVA)
|
0206038000NRG25110520241404630
|
11/05/2024
|
V.Nancharamma
|
0206038WL045328
|
V.Nancharamma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451135
|
|
Mrs VAKA NANCHRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
754
|
Gudur
|
AP-06-038-009-008/010359
(KANKATAVA)
|
0206038000NRG25110520241404636
|
11/05/2024
|
Srinivas rao Vaka
|
0206038WL045328
|
Srinivas rao Vaka
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450971
|
|
SRINIVAS RAO VAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Gudur
|
AP-06-038-009-008/010461
(KANKATAVA)
|
0206038000NRG25110520241404660
|
11/05/2024
|
Niranjana rao Veeranki
|
0206038WL045328
|
Niranjana rao Veeranki
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450977
|
|
NIRANJANA RAO VEERANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Gudur
|
AP-06-038-012-011/010059
(PINAGUDURULANKA)
|
0206038000NRG25100520241367984
|
11/05/2024
|
Yakob Moahammad
|
0206038WL044126
|
Yakob Moahammad
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450970
|
|
MAHAMMAD YAKUB SO MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Gudur
|
AP-06-038-012-011/010068
(PINAGUDURULANKA)
|
0206038000NRG25100520241367985
|
11/05/2024
|
Harunarashed
|
0206038WL044126
|
Harunarashed
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451199
|
|
MAHAMMAD HARUN RASHEED
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Gudur
|
AP-06-038-012-011/10095
(PINAGUDURULANKA)
|
0206038000NRG25100520241367989
|
11/05/2024
|
Abdul Rehman
|
0206038WL044126
|
Abdul Rehman
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450967
|
|
ABDUL REHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gudur
|
AP-06-038-012-011/10119
(PINAGUDURULANKA)
|
0206038000NRG25100520241367996
|
11/05/2024
|
Mahammad Saleeha
|
0206038WL044126
|
Mahammad Saleeha
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450702
|
|
Mahammad Salleha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Gudur
|
AP-06-038-012-011/10144
(PINAGUDURULANKA)
|
0206038000NRG25100520241368000
|
11/05/2024
|
Abdul Majeed
|
0206038WL044126
|
Abdul Majeed
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451268
|
|
MR ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
761
|
Gudur
|
AP-06-038-013-012/010009
(GUDURU)
|
0206038000NRG25110520241392617
|
11/05/2024
|
Krishna
|
0206038WL044827
|
Krishna
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451218
|
|
Maddala Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Gudur
|
AP-06-038-013-012/010013
(GUDURU)
|
0206038000NRG25110520241392623
|
11/05/2024
|
Sivakrishna
|
0206038WL044827
|
Sivakrishna
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451096
|
|
GOTRU SIVA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Gudur
|
AP-06-038-013-012/010132
(GUDURU)
|
0206038000NRG25110520241392645
|
11/05/2024
|
Done Naga babu
|
0206038WL044827
|
Done Naga babu
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451093
|
|
DONE NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Gudur
|
AP-06-038-013-012/010132
(GUDURU)
|
0206038000NRG25110520241392646
|
11/05/2024
|
Gone Gangamma
|
0206038WL044827
|
Gone Gangamma
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451099
|
|
MR DONE NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
765
|
Gudur
|
AP-06-038-013-012/010145
(GUDURU)
|
0206038000NRG25110520241391757
|
11/05/2024
|
Venna Naga Venkata Vijaya Saradhi
|
0206038WL044789
|
Venna Naga Venkata Vijaya Saradhi
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451094
|
|
VENNA NAGA VENKATA VIJAYA SARADHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Gudur
|
AP-06-038-013-012/010154
(GUDURU)
|
0206038000NRG25110520241391759
|
11/05/2024
|
Veeramma
|
0206038WL044789
|
Veeramma
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451263
|
|
TALARI MAHALAKSHMAIAH TALARI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Gudur
|
AP-06-038-013-012/010164
(GUDURU)
|
0206038000NRG25110520241391761
|
11/05/2024
|
Krishnarao
|
0206038WL044789
|
Krishnarao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450966
|
|
Pothana Krishna rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gudur
|
AP-06-038-013-012/010164
(GUDURU)
|
0206038000NRG25110520241391760
|
11/05/2024
|
Satyanarayana
|
0206038WL044789
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451072
|
|
POTHANA SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Gudur
|
AP-06-038-013-012/010176
(GUDURU)
|
0206038000NRG25110520241391764
|
11/05/2024
|
Durgarao
|
0206038WL044789
|
Durgarao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451180
|
|
GORIPARTHI DURGA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Gudur
|
AP-06-038-013-012/010196
(GUDURU)
|
0206038000NRG25110520241391768
|
11/05/2024
|
Biksham
|
0206038WL044789
|
Biksham
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451097
|
|
SUNKARA BIKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Gudur
|
AP-06-038-013-012/010370
(GUDURU)
|
0206038000NRG25110520241392661
|
11/05/2024
|
Venkateswararao
|
0206038WL044827
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124450700
|
|
Addala Venkateswra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Gudur
|
AP-06-038-013-012/010460
(GUDURU)
|
0206038000NRG25110520241391783
|
11/05/2024
|
Srinu
|
0206038WL044789
|
Srinu
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451197
|
|
ATKURI SRINU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gudur
|
AP-06-038-013-012/010487
(GUDURU)
|
0206038000NRG25110520241391791
|
11/05/2024
|
Sivanagaraju
|
0206038WL044789
|
Sivanagaraju
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450963
|
|
Siva Nagaraju Jogi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Gudur
|
AP-06-038-013-012/010568
(GUDURU)
|
0206038000NRG25110520241393247
|
11/05/2024
|
srinivasarao
|
0206038WL044846
|
srinivasarao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451105
|
|
DOMATHOTI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Gudur
|
AP-06-038-013-012/010661
(GUDURU)
|
0206038000NRG25110520241391802
|
11/05/2024
|
nagamani
|
0206038WL044789
|
nagamani
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450698
|
|
MUCHU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gudur
|
AP-06-038-013-012/010736
(GUDURU)
|
0206038000NRG25110520241391808
|
11/05/2024
|
Yenugu Venkata Nancharaiah
|
0206038WL044789
|
Yenugu Venkata Nancharaiah
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451262
|
|
ENUGU GOVINDAMMAYENUGU VENKATA NANCHARAY
|
STATE BANK OF INDIA(508548)
|
|
777
|
Gudur
|
AP-06-038-013-012/011025
(GUDURU)
|
0206038000NRG25110520241396280
|
11/05/2024
|
Katragadda Nandini
|
0206038WL044947
|
Katragadda Nandini
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451071
|
|
MRS KATRAGADDA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Gudur
|
AP-06-038-013-012/011028
(GUDURU)
|
0206038000NRG25110520241392679
|
11/05/2024
|
Kalyani
|
0206038WL044827
|
Kalyani
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451116
|
|
MUDUNURI KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Gudur
|
AP-06-038-013-012/011060
(GUDURU)
|
0206038000NRG25110520241392683
|
11/05/2024
|
Giriraju
|
0206038WL044827
|
Giriraju
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451095
|
|
GOTRU GIRI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gudur
|
AP-06-038-013-012/011061
(GUDURU)
|
0206038000NRG25110520241392685
|
11/05/2024
|
Rambabu
|
0206038WL044827
|
Rambabu
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451098
|
|
GOTRU RAM BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Gudur
|
AP-06-038-013-012/011211
(GUDURU)
|
0206038000NRG25110520241392690
|
11/05/2024
|
Addala Ashok Kumar
|
0206038WL044827
|
Addala Ashok Kumar
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451248
|
|
ADDALA ASHOK KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Gudur
|
AP-06-038-013-012/011211
(GUDURU)
|
0206038000NRG25110520241392691
|
11/05/2024
|
Naga Mounika
|
0206038WL044827
|
Naga Mounika
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451246
|
|
Mrs NAGA MOUNIKA UTLURI
|
INDIAN BANK(607105)
|
|
783
|
Gudur
|
AP-06-038-013-012/011212
(GUDURU)
|
0206038000NRG25110520241392692
|
11/05/2024
|
Addala Ramadevi
|
0206038WL044827
|
Addala Ramadevi
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124451217
|
|
ADDALA RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gudur
|
AP-06-038-013-012/030001
(GUDURU)
|
0206038000NRG25110520241393512
|
11/05/2024
|
Vusa Nageswararao
|
0206038WL044853
|
Vusa Nageswararao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450515
|
|
VUSA NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Gudur
|
AP-06-038-013-012/030019
(GUDURU)
|
0206038000NRG25110520241393255
|
11/05/2024
|
Ramachandra Rao
|
0206038WL044846
|
Ramachandra Rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451192
|
|
VEMU RAMACHANDRA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gudur
|
AP-06-038-013-012/030043
(GUDURU)
|
0206038000NRG25110520241393523
|
11/05/2024
|
Venkateswara Rao
|
0206038WL044853
|
Venkateswara Rao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451106
|
|
Kota Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Gudur
|
AP-06-038-013-012/030063
(GUDURU)
|
0206038000NRG25110520241393527
|
11/05/2024
|
Merugumalli venkateswararao
|
0206038WL044853
|
Merugumalli venkateswararao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450701
|
|
Merugumulli Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gudur
|
AP-06-038-013-012/30484
(GUDURU)
|
0206038000NRG25110520241392723
|
11/05/2024
|
Kanagala Rajesh
|
0206038WL044827
|
Kanagala Rajesh
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124451247
|
|
Kanagala Rajesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gudur
|
AP-06-038-013-012/30493
(GUDURU)
|
0206038000NRG25110520241391855
|
11/05/2024
|
Mamidibathula Vijay Suman
|
0206038WL044789
|
Mamidibathula Vijay Suman
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451258
|
|
MAMIDIBATHULA VIJAY SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gudur
|
AP-06-038-013-012/30495
(GUDURU)
|
0206038000NRG25110520241391856
|
11/05/2024
|
Bala Raju Pothana
|
0206038WL044789
|
Bala Raju Pothana
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451261
|
|
POTHANA BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gudur
|
AP-06-038-013-012/30537
(GUDURU)
|
0206038000NRG25110520241391860
|
11/05/2024
|
Korasika Gopinadh
|
0206038WL044789
|
Korasika Gopinadh
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124451259
|
|
MR KORASIKA GOPINADH
|
STATE BANK OF INDIA(508548)
|
|
792
|
Gudur
|
AP-06-038-013-012/30603
(GUDURU)
|
0206038000NRG25110520241393290
|
11/05/2024
|
Chilukoti Kondalamma
|
0206038WL044846
|
Chilukoti Kondalamma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451281
|
|
MANDA KONDALAMMA
|
CANARA BANK(508532)
|
|
793
|
Gudur
|
AP-06-038-013-012/30616
(GUDURU)
|
0206038000NRG25110520241396316
|
11/05/2024
|
Akunuri Vallabha Rao
|
0206038WL044947
|
Akunuri Vallabha Rao
|
00709
|
IDIB0SGB001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124450699
|
|
Akunuri Vallabha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Gudur
|
AP-06-038-015-013/010185
(NARIKEDALAPALEM)
|
0206038000NRG25100520241370014
|
11/05/2024
|
Rama Devi
|
0206038WL044170
|
Rama Devi
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124451167
|
|
KUNAPAREDDY RAMADEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Gudur
|
AP-06-038-025-023/010215
(POLAVARAM)
|
0206038000NRG25100520241359004
|
11/05/2024
|
Appanna venkateswara rao Veeranki
|
0206038WL043927
|
Appanna venkateswara rao Veeranki
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124450965
|
|
Appanna Venkateswara Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45559
|
45559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767801
|
767801
|
|
|
|
|
|
|
|