|
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-06-038-021-019/010287
(KANCHAKODURU)
|
0206038000NRG25040520241008232
|
04/05/2024
|
srinivasararao
|
0206038WL033116
|
srinivasararao
|
00045
|
BARB0MACHIL
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741636
|
|
KOLLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
Gudur
|
AP-06-038-021-019/010111
(KANCHAKODURU)
|
0206038000NRG25040520241008399
|
04/05/2024
|
Anjaneyulu
|
0206038WL033122
|
Anjaneyulu
|
00048
|
BKID0005643
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741733
|
|
KALLEPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
3
|
Gudur
|
AP-06-038-021-019/010323
(KANCHAKODURU)
|
0206038000NRG25040520241008447
|
04/05/2024
|
Meda Govinda Rajulu
|
0206038WL033122
|
Meda Govinda Rajulu
|
00078
|
CNRB0000893
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741614
|
|
Mr MEDA GOVIND
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-021-019/010086
(KANCHAKODURU)
|
0206038000NRG25040520241008194
|
04/05/2024
|
Chanikya
|
0206038WL033116
|
Chanikya
|
00078
|
CNRB0004470
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741793
|
|
KOLLA CHANIKYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
Gudur
|
AP-06-038-021-019/010002
(KANCHAKODURU)
|
0206038000NRG25040520241008184
|
04/05/2024
|
Tulasi
|
0206038WL033116
|
Tulasi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741701
|
|
Smt Dara Tulasi
|
INDIAN BANK(607105)
|
|
6
|
Gudur
|
AP-06-038-021-019/010008
(KANCHAKODURU)
|
0206038000NRG25040520241008237
|
04/05/2024
|
Venkatanarayana
|
0206038WL033117
|
Venkatanarayana
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741692
|
|
KOLLA VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
7
|
Gudur
|
AP-06-038-021-019/010010
(KANCHAKODURU)
|
0206038000NRG25040520241008239
|
04/05/2024
|
Peddanarayana
|
0206038WL033117
|
Peddanarayana
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867741698
|
|
KOLLA PEDDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudur
|
AP-06-038-021-019/010015
(KANCHAKODURU)
|
0206038000NRG25040520241008242
|
04/05/2024
|
Ramaswami
|
0206038WL033117
|
Ramaswami
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741685
|
|
MALLAVARAPU RAMASWAMY
|
CANARA BANK(508532)
|
|
9
|
Gudur
|
AP-06-038-021-019/010017
(KANCHAKODURU)
|
0206038000NRG25040520241008269
|
04/05/2024
|
Edukondalu
|
0206038WL033118
|
Edukondalu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741686
|
|
YEDUKONDALU KOLLA
|
CANARA BANK(508532)
|
|
10
|
Gudur
|
AP-06-038-021-019/010025
(KANCHAKODURU)
|
0206038000NRG25040520241008386
|
04/05/2024
|
Bullipamulu
|
0206038WL033122
|
Bullipamulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741645
|
|
KOLLA BULLI PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gudur
|
AP-06-038-021-019/010045
(KANCHAKODURU)
|
0206038000NRG25040520241008187
|
04/05/2024
|
Kolla Mohanarao
|
0206038WL033116
|
Kolla Mohanarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741651
|
|
KOLLA MOHANRAO
|
CANARA BANK(508532)
|
|
12
|
Gudur
|
AP-06-038-021-019/010046
(KANCHAKODURU)
|
0206038000NRG25040520241008391
|
04/05/2024
|
Ratnamanikyam
|
0206038WL033122
|
Ratnamanikyam
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741678
|
|
KOLLA RATNAMANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gudur
|
AP-06-038-021-019/010055
(KANCHAKODURU)
|
0206038000NRG25040520241008192
|
04/05/2024
|
Suguna
|
0206038WL033116
|
Suguna
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741690
|
|
DASARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gudur
|
AP-06-038-021-019/010058
(KANCHAKODURU)
|
0206038000NRG25040520241008281
|
04/05/2024
|
Nagaraju
|
0206038WL033118
|
Nagaraju
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741647
|
|
MANDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gudur
|
AP-06-038-021-019/010058
(KANCHAKODURU)
|
0206038000NRG25040520241008282
|
04/05/2024
|
Nancharamma
|
0206038WL033118
|
Nancharamma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741679
|
|
MANDA NANCHARAMMA
|
CANARA BANK(508532)
|
|
16
|
Gudur
|
AP-06-038-021-019/010083
(KANCHAKODURU)
|
0206038000NRG25040520241008283
|
04/05/2024
|
Prasad
|
0206038WL033118
|
Prasad
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741652
|
|
PRASAD EMANA
|
CANARA BANK(508532)
|
|
17
|
Gudur
|
AP-06-038-021-019/010086
(KANCHAKODURU)
|
0206038000NRG25040520241008193
|
04/05/2024
|
Edukondalu
|
0206038WL033116
|
Edukondalu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741665
|
|
Mr EDUKONDALU KOLLA
|
INDIAN BANK(607105)
|
|
18
|
Gudur
|
AP-06-038-021-019/010087
(KANCHAKODURU)
|
0206038000NRG25040520241008248
|
04/05/2024
|
Anjali
|
0206038WL033117
|
Anjali
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741682
|
|
ARJA ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gudur
|
AP-06-038-021-019/010088
(KANCHAKODURU)
|
0206038000NRG25040520241008250
|
04/05/2024
|
Venkateswararao
|
0206038WL033117
|
Venkateswararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741699
|
|
KOLLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gudur
|
AP-06-038-021-019/010095
(KANCHAKODURU)
|
0206038000NRG25040520241008199
|
04/05/2024
|
Veeranjaneyulu
|
0206038WL033116
|
Veeranjaneyulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741691
|
|
VEERANJANEYULU KOLLA
|
CANARA BANK(508532)
|
|
21
|
Gudur
|
AP-06-038-021-019/010095
(KANCHAKODURU)
|
0206038000NRG25040520241008200
|
04/05/2024
|
Veeravenkatanancharamma
|
0206038WL033116
|
Veeravenkatanancharamma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741694
|
|
Mrs KOLLA VEERA VENKATA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
22
|
Gudur
|
AP-06-038-021-019/010100
(KANCHAKODURU)
|
0206038000NRG25040520241008202
|
04/05/2024
|
Venkateswaramma
|
0206038WL033116
|
Venkateswaramma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741688
|
|
VENKATESWARAMMA KOLLA
|
CANARA BANK(508532)
|
|
23
|
Gudur
|
AP-06-038-021-019/010101
(KANCHAKODURU)
|
0206038000NRG25040520241008203
|
04/05/2024
|
Saibabu
|
0206038WL033116
|
Saibabu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741656
|
|
KOLLA SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gudur
|
AP-06-038-021-019/010102
(KANCHAKODURU)
|
0206038000NRG25040520241008285
|
04/05/2024
|
Edukondalu
|
0206038WL033118
|
Edukondalu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741704
|
|
YEDUKONDALU MANDA
|
CANARA BANK(508532)
|
|
25
|
Gudur
|
AP-06-038-021-019/010103
(KANCHAKODURU)
|
0206038000NRG25040520241008286
|
04/05/2024
|
Peddirajulu
|
0206038WL033118
|
Peddirajulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741660
|
|
IMANI PEDDIRAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudur
|
AP-06-038-021-019/010105
(KANCHAKODURU)
|
0206038000NRG25040520241008252
|
04/05/2024
|
Saibabu
|
0206038WL033117
|
Saibabu
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741703
|
|
IMANA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudur
|
AP-06-038-021-019/010110
(KANCHAKODURU)
|
0206038000NRG25040520241008397
|
04/05/2024
|
Chennakesavarao
|
0206038WL033122
|
Chennakesavarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741687
|
|
Mr KOLLA CHENNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
28
|
Gudur
|
AP-06-038-021-019/010111
(KANCHAKODURU)
|
0206038000NRG25040520241008400
|
04/05/2024
|
Kallepalli Sita
|
0206038WL033122
|
Kallepalli Sita
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741672
|
|
KALLEPALLI SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudur
|
AP-06-038-021-019/010113
(KANCHAKODURU)
|
0206038000NRG25040520241008402
|
04/05/2024
|
Adilakshmi
|
0206038WL033122
|
Adilakshmi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741707
|
|
GUDIVADA ADILAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Gudur
|
AP-06-038-021-019/010113
(KANCHAKODURU)
|
0206038000NRG25040520241008401
|
04/05/2024
|
Baburao
|
0206038WL033122
|
Baburao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741677
|
|
BABURAO GUDIVADA
|
CANARA BANK(508532)
|
|
31
|
Gudur
|
AP-06-038-021-019/010114
(KANCHAKODURU)
|
0206038000NRG25040520241008404
|
04/05/2024
|
Sai Charan Teja
|
0206038WL033122
|
Sai Charan Teja
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741716
|
|
PUPPALA SAI CHARAN TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudur
|
AP-06-038-021-019/010116
(KANCHAKODURU)
|
0206038000NRG25040520241008405
|
04/05/2024
|
Ramachandrarao
|
0206038WL033122
|
Ramachandrarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741629
|
|
VASANA RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudur
|
AP-06-038-021-019/010117
(KANCHAKODURU)
|
0206038000NRG25040520241008409
|
04/05/2024
|
Suma
|
0206038WL033122
|
Suma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741709
|
|
GUDIVADA SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gudur
|
AP-06-038-021-019/010119
(KANCHAKODURU)
|
0206038000NRG25040520241008254
|
04/05/2024
|
Anjaneyulu
|
0206038WL033117
|
Anjaneyulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741662
|
|
KOLLA ANJANEYULU
|
CANARA BANK(508532)
|
|
35
|
Gudur
|
AP-06-038-021-019/010119
(KANCHAKODURU)
|
0206038000NRG25040520241008255
|
04/05/2024
|
Kondamma
|
0206038WL033117
|
Kondamma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741663
|
|
KOLLA KONDAMMA
|
CANARA BANK(508532)
|
|
36
|
Gudur
|
AP-06-038-021-019/010120
(KANCHAKODURU)
|
0206038000NRG25040520241008412
|
04/05/2024
|
Venkatasubbarao
|
0206038WL033122
|
Venkatasubbarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741668
|
|
Mr VENKATA SUBBARAO KOLLA
|
INDIAN BANK(607105)
|
|
37
|
Gudur
|
AP-06-038-021-019/010121
(KANCHAKODURU)
|
0206038000NRG25040520241008414
|
04/05/2024
|
Ramanjaneyulu
|
0206038WL033122
|
Ramanjaneyulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741680
|
|
KOLLA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
38
|
Gudur
|
AP-06-038-021-019/010125
(KANCHAKODURU)
|
0206038000NRG25040520241008289
|
04/05/2024
|
Srinivasararao
|
0206038WL033118
|
Srinivasararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741650
|
|
BORRA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
39
|
Gudur
|
AP-06-038-021-019/010130
(KANCHAKODURU)
|
0206038000NRG25040520241008295
|
04/05/2024
|
Nagaraju
|
0206038WL033118
|
Nagaraju
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741657
|
|
GANTA NAGARAJU
|
CANARA BANK(508532)
|
|
40
|
Gudur
|
AP-06-038-021-019/010131
(KANCHAKODURU)
|
0206038000NRG25040520241008417
|
04/05/2024
|
Edukondalu
|
0206038WL033122
|
Edukondalu
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741667
|
|
KOLLA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudur
|
AP-06-038-021-019/010133
(KANCHAKODURU)
|
0206038000NRG25040520241008419
|
04/05/2024
|
Krishna
|
0206038WL033122
|
Krishna
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741671
|
|
KOLLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gudur
|
AP-06-038-021-019/010135
(KANCHAKODURU)
|
0206038000NRG25040520241008205
|
04/05/2024
|
Venkataramana
|
0206038WL033116
|
Venkataramana
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741695
|
|
GANTA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudur
|
AP-06-038-021-019/010136
(KANCHAKODURU)
|
0206038000NRG25040520241008259
|
04/05/2024
|
Biksham
|
0206038WL033117
|
Biksham
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741669
|
|
KOLLA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gudur
|
AP-06-038-021-019/010136
(KANCHAKODURU)
|
0206038000NRG25040520241008260
|
04/05/2024
|
Syamala
|
0206038WL033117
|
Syamala
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741683
|
|
KOLLA SYAMALA
|
CANARA BANK(508532)
|
|
45
|
Gudur
|
AP-06-038-021-019/010138
(KANCHAKODURU)
|
0206038000NRG25040520241008423
|
04/05/2024
|
Srinivasararao
|
0206038WL033122
|
Srinivasararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741681
|
|
SRINIVASARAO MANDA
|
CANARA BANK(508532)
|
|
46
|
Gudur
|
AP-06-038-021-019/010140
(KANCHAKODURU)
|
0206038000NRG25040520241008208
|
04/05/2024
|
Venkateswararao
|
0206038WL033116
|
Venkateswararao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741702
|
|
INNAKOTA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
47
|
Gudur
|
AP-06-038-021-019/010143
(KANCHAKODURU)
|
0206038000NRG25040520241008210
|
04/05/2024
|
Subbarao
|
0206038WL033116
|
Subbarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741693
|
|
AVULA SUBBA RAO
|
CANARA BANK(508532)
|
|
48
|
Gudur
|
AP-06-038-021-019/010143
(KANCHAKODURU)
|
0206038000NRG25040520241008211
|
04/05/2024
|
Venkateswaramma
|
0206038WL033116
|
Venkateswaramma
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741700
|
|
AVULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
49
|
Gudur
|
AP-06-038-021-019/010145
(KANCHAKODURU)
|
0206038000NRG25040520241008299
|
04/05/2024
|
Mastanrao
|
0206038WL033118
|
Mastanrao
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741658
|
|
MASTAN RAO VANIMIREDDY
|
CANARA BANK(508532)
|
|
50
|
Gudur
|
AP-06-038-021-019/010148
(KANCHAKODURU)
|
0206038000NRG25040520241008425
|
04/05/2024
|
babi sarojini
|
0206038WL033122
|
babi sarojini
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741670
|
|
KOLLA BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gudur
|
AP-06-038-021-019/010214
(KANCHAKODURU)
|
0206038000NRG25040520241008352
|
04/05/2024
|
Rambabu
|
0206038WL033119
|
Rambabu
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741674
|
|
KALAPALA RAMBABU
|
CANARA BANK(508532)
|
|
52
|
Gudur
|
AP-06-038-021-019/010221
(KANCHAKODURU)
|
0206038000NRG25040520241008354
|
04/05/2024
|
Rameshbabu
|
0206038WL033119
|
Rameshbabu
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741706
|
|
KODALI RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudur
|
AP-06-038-021-019/010223
(KANCHAKODURU)
|
0206038000NRG25040520241008356
|
04/05/2024
|
Venkateswararao
|
0206038WL033119
|
Venkateswararao
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741646
|
|
VENKATESWARA RAO PEN
|
CANARA BANK(508532)
|
|
54
|
Gudur
|
AP-06-038-021-019/010247
(KANCHAKODURU)
|
0206038000NRG25040520241008365
|
04/05/2024
|
Vilsan
|
0206038WL033119
|
Vilsan
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741673
|
|
MALLELA VILSON
|
CANARA BANK(508532)
|
|
55
|
Gudur
|
AP-06-038-021-019/010248
(KANCHAKODURU)
|
0206038000NRG25040520241008368
|
04/05/2024
|
Srinivasararao
|
0206038WL033119
|
Srinivasararao
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741675
|
|
UDUMULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudur
|
AP-06-038-021-019/010251
(KANCHAKODURU)
|
0206038000NRG25040520241008218
|
04/05/2024
|
Phani Raja Kumari
|
0206038WL033116
|
Phani Raja Kumari
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741649
|
|
GUDIVADA PHANI RAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gudur
|
AP-06-038-021-019/010261
(KANCHAKODURU)
|
0206038000NRG25040520241008227
|
04/05/2024
|
Lakshmirejeswari
|
0206038WL033116
|
Lakshmirejeswari
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741654
|
|
EEMANI LAKSHMI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudur
|
AP-06-038-021-019/010261
(KANCHAKODURU)
|
0206038000NRG25040520241008226
|
04/05/2024
|
Satyanarayana
|
0206038WL033116
|
Satyanarayana
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741653
|
|
EEMANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudur
|
AP-06-038-021-019/010263
(KANCHAKODURU)
|
0206038000NRG25040520241008301
|
04/05/2024
|
Nagavenkatasivaprasad
|
0206038WL033118
|
Nagavenkatasivaprasad
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741666
|
|
N V SIVA PRASAD SRAVANAM
|
CANARA BANK(508532)
|
|
60
|
Gudur
|
AP-06-038-021-019/010266
(KANCHAKODURU)
|
0206038000NRG25040520241008230
|
04/05/2024
|
Nagavenkatasambasivarao
|
0206038WL033116
|
Nagavenkatasambasivarao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741705
|
|
Mr GANTA N
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
61
|
Gudur
|
AP-06-038-021-019/010272
(KANCHAKODURU)
|
0206038000NRG25040520241008304
|
04/05/2024
|
Venkateswaramma Kolla
|
0206038WL033118
|
Venkateswaramma Kolla
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741715
|
|
Smt VEKATESWARAMMA KOLLA
|
INDIAN BANK(607105)
|
|
62
|
Gudur
|
AP-06-038-021-019/010280
(KANCHAKODURU)
|
0206038000NRG25040520241008429
|
04/05/2024
|
Ganta Vani Sri
|
0206038WL033122
|
Ganta Vani Sri
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741635
|
|
GHANTA VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudur
|
AP-06-038-021-019/010281
(KANCHAKODURU)
|
0206038000NRG25040520241008308
|
04/05/2024
|
Sivachanti
|
0206038WL033118
|
Sivachanti
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741708
|
|
KOLLA SIVACHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gudur
|
AP-06-038-021-019/010300
(KANCHAKODURU)
|
0206038000NRG25040520241008267
|
04/05/2024
|
Kolla Nagadivyasrinivas
|
0206038WL033117
|
Kolla Nagadivyasrinivas
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741696
|
|
KOLLA N D S SWAMI
|
CANARA BANK(508532)
|
|
65
|
Gudur
|
AP-06-038-021-019/010306
(KANCHAKODURU)
|
0206038000NRG25040520241008431
|
04/05/2024
|
Srinivasa Rao
|
0206038WL033122
|
Srinivasa Rao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741664
|
|
SRINIVASA RAO KOLLA
|
CANARA BANK(508532)
|
|
66
|
Gudur
|
AP-06-038-021-019/010312
(KANCHAKODURU)
|
0206038000NRG25040520241008436
|
04/05/2024
|
Anjaneyulu
|
0206038WL033122
|
Anjaneyulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741648
|
|
KOLLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudur
|
AP-06-038-021-019/010315
(KANCHAKODURU)
|
0206038000NRG25040520241008439
|
04/05/2024
|
Rammohana Rao
|
0206038WL033122
|
Rammohana Rao
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741711
|
|
KOLLA RAMMOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gudur
|
AP-06-038-021-019/010316
(KANCHAKODURU)
|
0206038000NRG25040520241008441
|
04/05/2024
|
Pedakatamma raju
|
0206038WL033122
|
Pedakatamma raju
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741661
|
|
PEDA KATAMMARAJU GUDIWADA
|
CANARA BANK(508532)
|
|
69
|
Gudur
|
AP-06-038-021-019/010321
(KANCHAKODURU)
|
0206038000NRG25040520241008444
|
04/05/2024
|
VENKATA SUBBAMMA
|
0206038WL033122
|
VENKATA SUBBAMMA
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741689
|
|
VENKATASUBBAMMA KOLLA
|
CANARA BANK(508532)
|
|
70
|
Gudur
|
AP-06-038-021-019/010322
(KANCHAKODURU)
|
0206038000NRG25040520241008446
|
04/05/2024
|
Kolla Naga Mani
|
0206038WL033122
|
Kolla Naga Mani
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741659
|
|
KOLLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gudur
|
AP-06-038-021-019/010329
(KANCHAKODURU)
|
0206038000NRG25040520241008450
|
04/05/2024
|
Uma Devi
|
0206038WL033122
|
Uma Devi
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741655
|
|
VASANA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gudur
|
AP-06-038-021-019/010336
(KANCHAKODURU)
|
0206038000NRG25040520241008457
|
04/05/2024
|
RAMA DURGA
|
0206038WL033122
|
RAMA DURGA
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741684
|
|
KOLLA RAMA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gudur
|
AP-06-038-021-019/010338
(KANCHAKODURU)
|
0206038000NRG25040520241008312
|
04/05/2024
|
Govindharajulu
|
0206038WL033118
|
Govindharajulu
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741714
|
|
KOLLA GOVINDARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gudur
|
AP-06-038-021-019/010343
(KANCHAKODURU)
|
0206038000NRG25040520241008314
|
04/05/2024
|
B Paripurna
|
0206038WL033118
|
B Paripurna
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741713
|
|
KOLLA PARIPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gudur
|
AP-06-038-021-019/010343
(KANCHAKODURU)
|
0206038000NRG25040520241008313
|
04/05/2024
|
Nagaraju
|
0206038WL033118
|
Nagaraju
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741676
|
|
Mr NAGA RAJU KOLLA
|
INDIAN BANK(607105)
|
|
76
|
Gudur
|
AP-06-038-021-019/010344
(KANCHAKODURU)
|
0206038000NRG25040520241008235
|
04/05/2024
|
Karthik Sai
|
0206038WL033116
|
Karthik Sai
|
00078
|
CNRB0013357
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867741697
|
|
KOLLA KARTHEEK SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gudur
|
AP-06-038-021-019/010345
(KANCHAKODURU)
|
0206038000NRG25040520241008459
|
04/05/2024
|
Akhila
|
0206038WL033122
|
Akhila
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741710
|
|
KATTULA AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gudur
|
AP-06-038-021-019/010356
(KANCHAKODURU)
|
0206038000NRG25040520241008318
|
04/05/2024
|
Meenakshi
|
0206038WL033118
|
Meenakshi
|
00078
|
CNRB0013357
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741712
|
|
KOLLA MEENAKSHI
|
CANARA BANK(508532)
|
|
79
|
Gudur
|
AP-06-038-021-019/10374
(KANCHAKODURU)
|
0206038000NRG25040520241008462
|
04/05/2024
|
Bala Krishna Gudivada
|
0206038WL033122
|
Bala Krishna Gudivada
|
00078
|
CNRB0013357
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741643
|
|
MR GUDIVADA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
80
|
Gudur
|
AP-06-038-021-019/010002
(KANCHAKODURU)
|
0206038000NRG25040520241008183
|
04/05/2024
|
Dara Venkata narayana
|
0206038WL033116
|
Dara Venkata narayana
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741834
|
|
Dara Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Gudur
|
AP-06-038-021-019/010004
(KANCHAKODURU)
|
0206038000NRG25040520241008380
|
04/05/2024
|
Madhusudanarao
|
0206038WL033122
|
Madhusudanarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741760
|
|
GADE MADHUSUDHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gudur
|
AP-06-038-021-019/010005
(KANCHAKODURU)
|
0206038000NRG25040520241008383
|
04/05/2024
|
Seshakumari
|
0206038WL033122
|
Seshakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741804
|
|
Smt Kolla Sesha Kumari KOLLA
|
INDIAN BANK(607105)
|
|
83
|
Gudur
|
AP-06-038-021-019/010005
(KANCHAKODURU)
|
0206038000NRG25040520241008382
|
04/05/2024
|
Veerababu
|
0206038WL033122
|
Veerababu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741594
|
|
Kolla Veerababu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Gudur
|
AP-06-038-021-019/010008
(KANCHAKODURU)
|
0206038000NRG25040520241008238
|
04/05/2024
|
Lakshmi Rajem
|
0206038WL033117
|
Lakshmi Rajem
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741840
|
|
KOLLA LAKSHMI RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudur
|
AP-06-038-021-019/010011
(KANCHAKODURU)
|
0206038000NRG25040520241008240
|
04/05/2024
|
Kodandaramu
|
0206038WL033117
|
Kodandaramu
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867741841
|
|
MRS NEELIMA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gudur
|
AP-06-038-021-019/010011
(KANCHAKODURU)
|
0206038000NRG25040520241008241
|
04/05/2024
|
Neelima Kolla
|
0206038WL033117
|
Neelima Kolla
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741836
|
|
KOLLA NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gudur
|
AP-06-038-021-019/010013
(KANCHAKODURU)
|
0206038000NRG25040520241008185
|
04/05/2024
|
Edukondalu
|
0206038WL033116
|
Edukondalu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741826
|
|
KOLLA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudur
|
AP-06-038-021-019/010013
(KANCHAKODURU)
|
0206038000NRG25040520241008186
|
04/05/2024
|
Rajarajeswari
|
0206038WL033116
|
Rajarajeswari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741835
|
|
KOLLA RAJARAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gudur
|
AP-06-038-021-019/010015
(KANCHAKODURU)
|
0206038000NRG25040520241008243
|
04/05/2024
|
Bhagyalakshmi
|
0206038WL033117
|
Bhagyalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741820
|
|
Mrs BHAGYA LAKSHMI MALLAVARAPU
|
INDIAN BANK(607105)
|
|
90
|
Gudur
|
AP-06-038-021-019/010016
(KANCHAKODURU)
|
0206038000NRG25040520241008245
|
04/05/2024
|
Nagakumari
|
0206038WL033117
|
Nagakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741723
|
|
Smt Gudivada Nagakumari
|
INDIAN BANK(607105)
|
|
91
|
Gudur
|
AP-06-038-021-019/010017
(KANCHAKODURU)
|
0206038000NRG25040520241008270
|
04/05/2024
|
Kolla Kumari
|
0206038WL033118
|
Kolla Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741822
|
|
KOLLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gudur
|
AP-06-038-021-019/010019
(KANCHAKODURU)
|
0206038000NRG25040520241008272
|
04/05/2024
|
Mahalakshmi
|
0206038WL033118
|
Mahalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741582
|
|
BORRA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudur
|
AP-06-038-021-019/010019
(KANCHAKODURU)
|
0206038000NRG25040520241008271
|
04/05/2024
|
Venkateswararao
|
0206038WL033118
|
Venkateswararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741596
|
|
Mr VENKATESWARA RAO BORRA
|
INDIAN BANK(607105)
|
|
94
|
Gudur
|
AP-06-038-021-019/010020
(KANCHAKODURU)
|
0206038000NRG25040520241008273
|
04/05/2024
|
Borra Subrahmanyam
|
0206038WL033118
|
Borra Subrahmanyam
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741740
|
|
Mr BORRA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
95
|
Gudur
|
AP-06-038-021-019/010020
(KANCHAKODURU)
|
0206038000NRG25040520241008274
|
04/05/2024
|
Lakshmi
|
0206038WL033118
|
Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741738
|
|
Smt Borra Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
Gudur
|
AP-06-038-021-019/010024
(KANCHAKODURU)
|
0206038000NRG25040520241008385
|
04/05/2024
|
Nagachittimma
|
0206038WL033122
|
Nagachittimma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741767
|
|
Mrs NAGACHITTEMMA KOLLA
|
INDIAN BANK(607105)
|
|
97
|
Gudur
|
AP-06-038-021-019/010024
(KANCHAKODURU)
|
0206038000NRG25040520241008384
|
04/05/2024
|
Nagapamulu
|
0206038WL033122
|
Nagapamulu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741764
|
|
KOLLA NAGA PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gudur
|
AP-06-038-021-019/010025
(KANCHAKODURU)
|
0206038000NRG25040520241008387
|
04/05/2024
|
Krishnakumari
|
0206038WL033122
|
Krishnakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741718
|
|
KOLLA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudur
|
AP-06-038-021-019/010025
(KANCHAKODURU)
|
0206038000NRG25040520241008388
|
04/05/2024
|
sai naga raju
|
0206038WL033122
|
sai naga raju
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867741816
|
|
MR KOLLA SAI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gudur
|
AP-06-038-021-019/010038
(KANCHAKODURU)
|
0206038000NRG25040520241008275
|
04/05/2024
|
Nagalingeswararao
|
0206038WL033118
|
Nagalingeswararao
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867741819
|
|
Mr Kolla Naga Lingeswararao NAGA LINGE
|
INDIAN BANK(607105)
|
|
101
|
Gudur
|
AP-06-038-021-019/010044
(KANCHAKODURU)
|
0206038000NRG25040520241008277
|
04/05/2024
|
Sri Nagadurga
|
0206038WL033118
|
Sri Nagadurga
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741849
|
|
MRS KOLLA SRI NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gudur
|
AP-06-038-021-019/010045
(KANCHAKODURU)
|
0206038000NRG25040520241008188
|
04/05/2024
|
Savitri
|
0206038WL033116
|
Savitri
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741856
|
|
Mrs KOLLA SAVITHRI
|
INDIAN BANK(607105)
|
|
103
|
Gudur
|
AP-06-038-021-019/010047
(KANCHAKODURU)
|
0206038000NRG25040520241008190
|
04/05/2024
|
Kolla Nagamani
|
0206038WL033116
|
Kolla Nagamani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741837
|
|
Smt NAGAMANI KOLLA
|
INDIAN BANK(607105)
|
|
104
|
Gudur
|
AP-06-038-021-019/010050
(KANCHAKODURU)
|
0206038000NRG25040520241008280
|
04/05/2024
|
Durga Prasad
|
0206038WL033118
|
Durga Prasad
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741802
|
|
KOLLA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gudur
|
AP-06-038-021-019/010050
(KANCHAKODURU)
|
0206038000NRG25040520241008279
|
04/05/2024
|
Kolla Sakkubai
|
0206038WL033118
|
Kolla Sakkubai
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741853
|
|
Mrs KOLLA SAKKUBAI
|
INDIAN BANK(607105)
|
|
106
|
Gudur
|
AP-06-038-021-019/010052
(KANCHAKODURU)
|
0206038000NRG25040520241008247
|
04/05/2024
|
Dhana Lakshmi
|
0206038WL033117
|
Dhana Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741808
|
|
Smt Varudu Dhanalakshmi
|
INDIAN BANK(607105)
|
|
107
|
Gudur
|
AP-06-038-021-019/010052
(KANCHAKODURU)
|
0206038000NRG25040520241008246
|
04/05/2024
|
Varudu Naga Babu
|
0206038WL033117
|
Varudu Naga Babu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741844
|
|
VARUDU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gudur
|
AP-06-038-021-019/010075
(KANCHAKODURU)
|
0206038000NRG25040520241008392
|
04/05/2024
|
Kolla Peda pamulu
|
0206038WL033122
|
Kolla Peda pamulu
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741766
|
|
Mr KOLLA PEDA PAMULU
|
INDIAN BANK(607105)
|
|
109
|
Gudur
|
AP-06-038-021-019/010075
(KANCHAKODURU)
|
0206038000NRG25040520241008393
|
04/05/2024
|
Kolla Ranganayakamma
|
0206038WL033122
|
Kolla Ranganayakamma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741765
|
|
Smt KOLLA RANGANAYAKAMMA
|
INDIAN BANK(607105)
|
|
110
|
Gudur
|
AP-06-038-021-019/010085
(KANCHAKODURU)
|
0206038000NRG25040520241008395
|
04/05/2024
|
Ankalu
|
0206038WL033122
|
Ankalu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741800
|
|
Mr YARRAVARAPU ANKALU
|
INDIAN BANK(607105)
|
|
111
|
Gudur
|
AP-06-038-021-019/010085
(KANCHAKODURU)
|
0206038000NRG25040520241008394
|
04/05/2024
|
Venkateswararao
|
0206038WL033122
|
Venkateswararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741797
|
|
Shri VENKATESWARA RAO NIDUMOLU
|
INDIAN BANK(607105)
|
|
112
|
Gudur
|
AP-06-038-021-019/010087
(KANCHAKODURU)
|
0206038000NRG25040520241008249
|
04/05/2024
|
narendra babu
|
0206038WL033117
|
narendra babu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741817
|
|
Mr Arja Narendra Babu
|
INDIAN BANK(607105)
|
|
113
|
Gudur
|
AP-06-038-021-019/010088
(KANCHAKODURU)
|
0206038000NRG25040520241008251
|
04/05/2024
|
Nagakanyakumari
|
0206038WL033117
|
Nagakanyakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741827
|
|
KOLLA NAGA KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gudur
|
AP-06-038-021-019/010092
(KANCHAKODURU)
|
0206038000NRG25040520241008195
|
04/05/2024
|
Venkatasubbamma
|
0206038WL033116
|
Venkatasubbamma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741831
|
|
KOLLA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudur
|
AP-06-038-021-019/010093
(KANCHAKODURU)
|
0206038000NRG25040520241008197
|
04/05/2024
|
Kolla Suresh
|
0206038WL033116
|
Kolla Suresh
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741725
|
|
KOLLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gudur
|
AP-06-038-021-019/010093
(KANCHAKODURU)
|
0206038000NRG25040520241008196
|
04/05/2024
|
Venkateswararao
|
0206038WL033116
|
Venkateswararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741721
|
|
KOLLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gudur
|
AP-06-038-021-019/010094
(KANCHAKODURU)
|
0206038000NRG25040520241008284
|
04/05/2024
|
Eswaramma
|
0206038WL033118
|
Eswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741739
|
|
KOLLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gudur
|
AP-06-038-021-019/010097
(KANCHAKODURU)
|
0206038000NRG25040520241008396
|
04/05/2024
|
Radakumari
|
0206038WL033122
|
Radakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741796
|
|
Smt Gudivada Radhakumari GUDIVADA
|
INDIAN BANK(607105)
|
|
119
|
Gudur
|
AP-06-038-021-019/010101
(KANCHAKODURU)
|
0206038000NRG25040520241008204
|
04/05/2024
|
Venkateswaramma
|
0206038WL033116
|
Venkateswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741742
|
|
KOLLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gudur
|
AP-06-038-021-019/010105
(KANCHAKODURU)
|
0206038000NRG25040520241008253
|
04/05/2024
|
Naganancharamma
|
0206038WL033117
|
Naganancharamma
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867741855
|
|
IMANA NAGA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gudur
|
AP-06-038-021-019/010106
(KANCHAKODURU)
|
0206038000NRG25040520241008287
|
04/05/2024
|
Jayasri
|
0206038WL033118
|
Jayasri
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741805
|
|
KOLLA NAGA VENKATA JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gudur
|
AP-06-038-021-019/010108
(KANCHAKODURU)
|
0206038000NRG25040520241008288
|
04/05/2024
|
Venkatasubbarao
|
0206038WL033118
|
Venkatasubbarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741762
|
|
Shri Kolla Venkata Subbarao
|
INDIAN BANK(607105)
|
|
123
|
Gudur
|
AP-06-038-021-019/010110
(KANCHAKODURU)
|
0206038000NRG25040520241008398
|
04/05/2024
|
Lakshmi
|
0206038WL033122
|
Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741825
|
|
KOLLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudur
|
AP-06-038-021-019/010114
(KANCHAKODURU)
|
0206038000NRG25040520241008403
|
04/05/2024
|
Samrajyam
|
0206038WL033122
|
Samrajyam
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741770
|
|
PUPPALA LAKSHMI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gudur
|
AP-06-038-021-019/010116
(KANCHAKODURU)
|
0206038000NRG25040520241008406
|
04/05/2024
|
Lakshmikumari
|
0206038WL033122
|
Lakshmikumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741799
|
|
VASANA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gudur
|
AP-06-038-021-019/010117
(KANCHAKODURU)
|
0206038000NRG25040520241008408
|
04/05/2024
|
Nagamani
|
0206038WL033122
|
Nagamani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741583
|
|
GUDIVADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gudur
|
AP-06-038-021-019/010117
(KANCHAKODURU)
|
0206038000NRG25040520241008407
|
04/05/2024
|
Venkataratnam
|
0206038WL033122
|
Venkataratnam
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741794
|
|
Shri Gudivada Venkata Ratnam VENKATA RA
|
INDIAN BANK(607105)
|
|
128
|
Gudur
|
AP-06-038-021-019/010118
(KANCHAKODURU)
|
0206038000NRG25040520241008411
|
04/05/2024
|
Rajani
|
0206038WL033122
|
Rajani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741803
|
|
Mrs GOPISETTY RAJANI
|
INDIAN BANK(607105)
|
|
129
|
Gudur
|
AP-06-038-021-019/010118
(KANCHAKODURU)
|
0206038000NRG25040520241008410
|
04/05/2024
|
Subbarao
|
0206038WL033122
|
Subbarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741798
|
|
GOPISHETTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gudur
|
AP-06-038-021-019/010122
(KANCHAKODURU)
|
0206038000NRG25040520241008256
|
04/05/2024
|
Kumari
|
0206038WL033117
|
Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741724
|
|
Mrs GUDIVADA KUMARI
|
INDIAN BANK(607105)
|
|
131
|
Gudur
|
AP-06-038-021-019/010124
(KANCHAKODURU)
|
0206038000NRG25040520241008415
|
04/05/2024
|
Eswari
|
0206038WL033122
|
Eswari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741795
|
|
Smt EESWARI BATTULA
|
INDIAN BANK(607105)
|
|
132
|
Gudur
|
AP-06-038-021-019/010125
(KANCHAKODURU)
|
0206038000NRG25040520241008290
|
04/05/2024
|
Venkateswaramma
|
0206038WL033118
|
Venkateswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741727
|
|
Smt BORRA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
133
|
Gudur
|
AP-06-038-021-019/010126
(KANCHAKODURU)
|
0206038000NRG25040520241008292
|
04/05/2024
|
Lakshmi
|
0206038WL033118
|
Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741852
|
|
BORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudur
|
AP-06-038-021-019/010127
(KANCHAKODURU)
|
0206038000NRG25040520241008416
|
04/05/2024
|
Challamma
|
0206038WL033122
|
Challamma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741839
|
|
Smt PATHIPATY CHELAMMA
|
INDIAN BANK(607105)
|
|
135
|
Gudur
|
AP-06-038-021-019/010129
(KANCHAKODURU)
|
0206038000NRG25040520241008294
|
04/05/2024
|
Venkateswaramma
|
0206038WL033118
|
Venkateswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741858
|
|
Smt VENKATESWARAMMA KOLLA
|
INDIAN BANK(607105)
|
|
136
|
Gudur
|
AP-06-038-021-019/010130
(KANCHAKODURU)
|
0206038000NRG25040520241008296
|
04/05/2024
|
Venkatalakshmi
|
0206038WL033118
|
Venkatalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741757
|
|
GANTA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudur
|
AP-06-038-021-019/010131
(KANCHAKODURU)
|
0206038000NRG25040520241008418
|
04/05/2024
|
Venkateswaramma
|
0206038WL033122
|
Venkateswaramma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741821
|
|
KOLLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gudur
|
AP-06-038-021-019/010132
(KANCHAKODURU)
|
0206038000NRG25040520241008258
|
04/05/2024
|
Lakshmi
|
0206038WL033117
|
Lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741811
|
|
GANTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gudur
|
AP-06-038-021-019/010133
(KANCHAKODURU)
|
0206038000NRG25040520241008420
|
04/05/2024
|
Ramalakshmi
|
0206038WL033122
|
Ramalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741768
|
|
Smt RAMALAKSHMI KOLLA
|
INDIAN BANK(607105)
|
|
140
|
Gudur
|
AP-06-038-021-019/010134
(KANCHAKODURU)
|
0206038000NRG25040520241008422
|
04/05/2024
|
Uma
|
0206038WL033122
|
Uma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741815
|
|
KOLLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gudur
|
AP-06-038-021-019/010140
(KANCHAKODURU)
|
0206038000NRG25040520241008209
|
04/05/2024
|
Vinnakota Malleswararao
|
0206038WL033116
|
Vinnakota Malleswararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741832
|
|
Mr VINNAKOTA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
142
|
Gudur
|
AP-06-038-021-019/010141
(KANCHAKODURU)
|
0206038000NRG25040520241008297
|
04/05/2024
|
Srinivasararao
|
0206038WL033118
|
Srinivasararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741736
|
|
THOTA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gudur
|
AP-06-038-021-019/010141
(KANCHAKODURU)
|
0206038000NRG25040520241008298
|
04/05/2024
|
Veerakumari
|
0206038WL033118
|
Veerakumari
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741812
|
|
THOTA VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gudur
|
AP-06-038-021-019/010145
(KANCHAKODURU)
|
0206038000NRG25040520241008300
|
04/05/2024
|
Sivanagalakshmi
|
0206038WL033118
|
Sivanagalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741744
|
|
Smt Vanimireddy Sivanaga Lakshmi VANIM
|
INDIAN BANK(607105)
|
|
145
|
Gudur
|
AP-06-038-021-019/010147
(KANCHAKODURU)
|
0206038000NRG25040520241008213
|
04/05/2024
|
syamala gowri
|
0206038WL033116
|
syamala gowri
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741850
|
|
Mrs KOLLA SYAMALA GOWRI
|
INDIAN BANK(607105)
|
|
146
|
Gudur
|
AP-06-038-021-019/010148
(KANCHAKODURU)
|
0206038000NRG25040520241008424
|
04/05/2024
|
Srinivasararao
|
0206038WL033122
|
Srinivasararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741761
|
|
Mr KOLLA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Gudur
|
AP-06-038-021-019/010150
(KANCHAKODURU)
|
0206038000NRG25040520241008321
|
04/05/2024
|
Kruparao
|
0206038WL033119
|
Kruparao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741843
|
|
UDUMULA KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gudur
|
AP-06-038-021-019/010165
(KANCHAKODURU)
|
0206038000NRG25040520241008324
|
04/05/2024
|
Durga
|
0206038WL033119
|
Durga
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741749
|
|
Smt DURGA UDUMULA
|
INDIAN BANK(607105)
|
|
149
|
Gudur
|
AP-06-038-021-019/010165
(KANCHAKODURU)
|
0206038000NRG25040520241008323
|
04/05/2024
|
Kataiah
|
0206038WL033119
|
Kataiah
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741732
|
|
UDUMULA KATAIAH
|
CANARA BANK(508532)
|
|
150
|
Gudur
|
AP-06-038-021-019/010167
(KANCHAKODURU)
|
0206038000NRG25040520241008325
|
04/05/2024
|
Ragavulu
|
0206038WL033119
|
Ragavulu
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741774
|
|
UDUMULA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudur
|
AP-06-038-021-019/010167
(KANCHAKODURU)
|
0206038000NRG25040520241008326
|
04/05/2024
|
Sundaramma
|
0206038WL033119
|
Sundaramma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741784
|
|
UDUMULA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gudur
|
AP-06-038-021-019/010168
(KANCHAKODURU)
|
0206038000NRG25040520241008327
|
04/05/2024
|
Rajamma
|
0206038WL033119
|
Rajamma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741589
|
|
INTURI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gudur
|
AP-06-038-021-019/010170
(KANCHAKODURU)
|
0206038000NRG25040520241008261
|
04/05/2024
|
Balamma
|
0206038WL033117
|
Balamma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741593
|
|
UDUMULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gudur
|
AP-06-038-021-019/010171
(KANCHAKODURU)
|
0206038000NRG25040520241008328
|
04/05/2024
|
Haraikrishna
|
0206038WL033119
|
Haraikrishna
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867741772
|
|
UDUMULA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gudur
|
AP-06-038-021-019/010172
(KANCHAKODURU)
|
0206038000NRG25040520241008329
|
04/05/2024
|
Anuradha
|
0206038WL033119
|
Anuradha
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741775
|
|
KOLLURI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gudur
|
AP-06-038-021-019/010174
(KANCHAKODURU)
|
0206038000NRG25040520241008331
|
04/05/2024
|
KIRAN BABU
|
0206038WL033119
|
KIRAN BABU
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741751
|
|
UDUMULA KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gudur
|
AP-06-038-021-019/010174
(KANCHAKODURU)
|
0206038000NRG25040520241008330
|
04/05/2024
|
Nageswararao
|
0206038WL033119
|
Nageswararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741750
|
|
Mr UDUMULA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
158
|
Gudur
|
AP-06-038-021-019/010177
(KANCHAKODURU)
|
0206038000NRG25040520241008332
|
04/05/2024
|
Jamadagni
|
0206038WL033119
|
Jamadagni
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741789
|
|
INTURI JAMADAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudur
|
AP-06-038-021-019/010184
(KANCHAKODURU)
|
0206038000NRG25040520241008333
|
04/05/2024
|
Koteswararao
|
0206038WL033119
|
Koteswararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741786
|
|
Shri KOTESWARA RAO KUMPATI
|
INDIAN BANK(607105)
|
|
160
|
Gudur
|
AP-06-038-021-019/010186
(KANCHAKODURU)
|
0206038000NRG25040520241008336
|
04/05/2024
|
Sitamma
|
0206038WL033119
|
Sitamma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741780
|
|
GUDAVALLI SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Gudur
|
AP-06-038-021-019/010186
(KANCHAKODURU)
|
0206038000NRG25040520241008335
|
04/05/2024
|
Someswararao
|
0206038WL033119
|
Someswararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741781
|
|
GUDAVALLI SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gudur
|
AP-06-038-021-019/010189
(KANCHAKODURU)
|
0206038000NRG25040520241008338
|
04/05/2024
|
Mangamma
|
0206038WL033119
|
Mangamma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741584
|
|
KOLLURI KMANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gudur
|
AP-06-038-021-019/010189
(KANCHAKODURU)
|
0206038000NRG25040520241008337
|
04/05/2024
|
Nagamalleswararao
|
0206038WL033119
|
Nagamalleswararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741778
|
|
Shri Kolluri Naga Malleswara Rao KOLLUR
|
INDIAN BANK(607105)
|
|
164
|
Gudur
|
AP-06-038-021-019/010190
(KANCHAKODURU)
|
0206038000NRG25040520241008340
|
04/05/2024
|
Karunakar
|
0206038WL033119
|
Karunakar
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741717
|
|
UDUMULA KARUNAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gudur
|
AP-06-038-021-019/010190
(KANCHAKODURU)
|
0206038000NRG25040520241008339
|
04/05/2024
|
Udumula Pavani
|
0206038WL033119
|
Udumula Pavani
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741591
|
|
UDUMULA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gudur
|
AP-06-038-021-019/010192
(KANCHAKODURU)
|
0206038000NRG25040520241008341
|
04/05/2024
|
Jakraiah Manduri
|
0206038WL033119
|
Jakraiah Manduri
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741776
|
|
Shri JAKRAIAH MANDURI
|
INDIAN BANK(607105)
|
|
167
|
Gudur
|
AP-06-038-021-019/010192
(KANCHAKODURU)
|
0206038000NRG25040520241008342
|
04/05/2024
|
Jansilakshmi
|
0206038WL033119
|
Jansilakshmi
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741600
|
|
MANDURI JHANSILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gudur
|
AP-06-038-021-019/010194
(KANCHAKODURU)
|
0206038000NRG25040520241008344
|
04/05/2024
|
Nagamalleswararao
|
0206038WL033119
|
Nagamalleswararao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741842
|
|
Mr NAGAMALLESWARA RAO KUMPATI
|
INDIAN BANK(607105)
|
|
169
|
Gudur
|
AP-06-038-021-019/010194
(KANCHAKODURU)
|
0206038000NRG25040520241008345
|
04/05/2024
|
Rajitha
|
0206038WL033119
|
Rajitha
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741787
|
|
KUMPATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Gudur
|
AP-06-038-021-019/010197
(KANCHAKODURU)
|
0206038000NRG25040520241008347
|
04/05/2024
|
Suneetha
|
0206038WL033119
|
Suneetha
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741586
|
|
UDUMULA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gudur
|
AP-06-038-021-019/010203
(KANCHAKODURU)
|
0206038000NRG25040520241008349
|
04/05/2024
|
Sujatha
|
0206038WL033119
|
Sujatha
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741588
|
|
GUDAVALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gudur
|
AP-06-038-021-019/010212
(KANCHAKODURU)
|
0206038000NRG25040520241008350
|
04/05/2024
|
Krupanandam
|
0206038WL033119
|
Krupanandam
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741773
|
|
Mr KRUPANANDAM MACHAVARAP
|
INDIAN BANK(607105)
|
|
173
|
Gudur
|
AP-06-038-021-019/010212
(KANCHAKODURU)
|
0206038000NRG25040520241008351
|
04/05/2024
|
Suguna
|
0206038WL033119
|
Suguna
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741603
|
|
MACHAVARAPU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gudur
|
AP-06-038-021-019/010214
(KANCHAKODURU)
|
0206038000NRG25040520241008353
|
04/05/2024
|
Nirmala
|
0206038WL033119
|
Nirmala
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741782
|
|
Smt KALAPALA NIRMALA
|
INDIAN BANK(607105)
|
|
175
|
Gudur
|
AP-06-038-021-019/010221
(KANCHAKODURU)
|
0206038000NRG25040520241008355
|
04/05/2024
|
Annapurna
|
0206038WL033119
|
Annapurna
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741602
|
|
KODALI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gudur
|
AP-06-038-021-019/010223
(KANCHAKODURU)
|
0206038000NRG25040520241008357
|
04/05/2024
|
Kumari
|
0206038WL033119
|
Kumari
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741590
|
|
Mrs PENUMATSA KUMARI
|
INDIAN BANK(607105)
|
|
177
|
Gudur
|
AP-06-038-021-019/010226
(KANCHAKODURU)
|
0206038000NRG25040520241008358
|
04/05/2024
|
Chantibabu
|
0206038WL033119
|
Chantibabu
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741730
|
|
Mr GUDAVALLI CHANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Gudur
|
AP-06-038-021-019/010226
(KANCHAKODURU)
|
0206038000NRG25040520241008359
|
04/05/2024
|
Sumitrakumari
|
0206038WL033119
|
Sumitrakumari
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741791
|
|
Mrs Gudavalli Sumitra Kumari KUMARI GUD
|
INDIAN BANK(607105)
|
|
179
|
Gudur
|
AP-06-038-021-019/010237
(KANCHAKODURU)
|
0206038000NRG25040520241008360
|
04/05/2024
|
Sujatha
|
0206038WL033119
|
Sujatha
|
00176
|
IDIB000P040
|
270
|
270
|
Processed
|
08/05/2024
|
|
3867741585
|
|
UDUMULA USUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gudur
|
AP-06-038-021-019/010239
(KANCHAKODURU)
|
0206038000NRG25040520241008362
|
04/05/2024
|
Padma
|
0206038WL033119
|
Padma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741587
|
|
GUDAVALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gudur
|
AP-06-038-021-019/010242
(KANCHAKODURU)
|
0206038000NRG25040520241008363
|
04/05/2024
|
Dhanasuryavathi
|
0206038WL033119
|
Dhanasuryavathi
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741792
|
|
GUDAVALLI DHANA SURYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gudur
|
AP-06-038-021-019/010247
(KANCHAKODURU)
|
0206038000NRG25040520241008367
|
04/05/2024
|
NAVEEN BABU
|
0206038WL033119
|
NAVEEN BABU
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741777
|
|
Mr NAVEEN KUMAR MALLELA
|
INDIAN BANK(607105)
|
|
183
|
Gudur
|
AP-06-038-021-019/010249
(KANCHAKODURU)
|
0206038000NRG25040520241008215
|
04/05/2024
|
Veeravaralakshmi
|
0206038WL033116
|
Veeravaralakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741745
|
|
KUNAPAREDDY VVARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gudur
|
AP-06-038-021-019/010252
(KANCHAKODURU)
|
0206038000NRG25040520241008220
|
04/05/2024
|
Lakshmi Narsamma
|
0206038WL033116
|
Lakshmi Narsamma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741759
|
|
GUDIVADA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gudur
|
AP-06-038-021-019/010253
(KANCHAKODURU)
|
0206038000NRG25040520241008222
|
04/05/2024
|
Kanakadurga
|
0206038WL033116
|
Kanakadurga
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741756
|
|
KUNAPUREDDI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudur
|
AP-06-038-021-019/010253
(KANCHAKODURU)
|
0206038000NRG25040520241008221
|
04/05/2024
|
Purnachandrarao
|
0206038WL033116
|
Purnachandrarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741597
|
|
KUNAPUREDDI PURNA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudur
|
AP-06-038-021-019/010254
(KANCHAKODURU)
|
0206038000NRG25040520241008224
|
04/05/2024
|
Seshukumari
|
0206038WL033116
|
Seshukumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741755
|
|
KUNAPUREDDY SESHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gudur
|
AP-06-038-021-019/010258
(KANCHAKODURU)
|
0206038000NRG25040520241008263
|
04/05/2024
|
Lakshminarayana
|
0206038WL033117
|
Lakshminarayana
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741598
|
|
MR GUDIWADA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gudur
|
AP-06-038-021-019/010263
(KANCHAKODURU)
|
0206038000NRG25040520241008302
|
04/05/2024
|
Baby
|
0206038WL033118
|
Baby
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741753
|
|
BABY SRAVANAM
|
CANARA BANK(508532)
|
|
190
|
Gudur
|
AP-06-038-021-019/010265
(KANCHAKODURU)
|
0206038000NRG25040520241008229
|
04/05/2024
|
Lakshmisuneetha
|
0206038WL033116
|
Lakshmisuneetha
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741754
|
|
GANTA LAKSHMISUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudur
|
AP-06-038-021-019/010265
(KANCHAKODURU)
|
0206038000NRG25040520241008228
|
04/05/2024
|
Nagavenkatalakshmananarayana
|
0206038WL033116
|
Nagavenkatalakshmananarayana
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741752
|
|
GANTA NAGA VENKATALAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudur
|
AP-06-038-021-019/010267
(KANCHAKODURU)
|
0206038000NRG25040520241008231
|
04/05/2024
|
Jayalakshmi
|
0206038WL033116
|
Jayalakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741743
|
|
Smt JAYALAKSHMI TIKKISETTY
|
INDIAN BANK(607105)
|
|
193
|
Gudur
|
AP-06-038-021-019/010269
(KANCHAKODURU)
|
0206038000NRG25040520241008427
|
04/05/2024
|
Kolla Ranga Rao
|
0206038WL033122
|
Kolla Ranga Rao
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741833
|
|
Mr KOLLA RANGARAO
|
INDIAN BANK(607105)
|
|
194
|
Gudur
|
AP-06-038-021-019/010269
(KANCHAKODURU)
|
0206038000NRG25040520241008428
|
04/05/2024
|
Nagamani
|
0206038WL033122
|
Nagamani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741838
|
|
KOLLA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gudur
|
AP-06-038-021-019/010269
(KANCHAKODURU)
|
0206038000NRG25040520241008426
|
04/05/2024
|
Ragavarao
|
0206038WL033122
|
Ragavarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741828
|
|
Shri RAGHAVARAO KOLLA
|
INDIAN BANK(607105)
|
|
196
|
Gudur
|
AP-06-038-021-019/010271
(KANCHAKODURU)
|
0206038000NRG25040520241008369
|
04/05/2024
|
Chinapamulu
|
0206038WL033119
|
Chinapamulu
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741720
|
|
PENUMATHSA CHINAPAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gudur
|
AP-06-038-021-019/010271
(KANCHAKODURU)
|
0206038000NRG25040520241008371
|
04/05/2024
|
Karthik Penumathsa
|
0206038WL033119
|
Karthik Penumathsa
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741859
|
|
Mr KARTHIK PENUMATHSA
|
INDIAN BANK(607105)
|
|
198
|
Gudur
|
AP-06-038-021-019/010271
(KANCHAKODURU)
|
0206038000NRG25040520241008370
|
04/05/2024
|
Madhulatha
|
0206038WL033119
|
Madhulatha
|
00176
|
IDIB000P040
|
540
|
540
|
Rejected
|
08/05/2024
|
|
3867741592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Gudur
|
AP-06-038-021-019/010272
(KANCHAKODURU)
|
0206038000NRG25040520241008303
|
04/05/2024
|
Venkata Subbarao
|
0206038WL033118
|
Venkata Subbarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741599
|
|
Shri KOLLA VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
200
|
Gudur
|
AP-06-038-021-019/010276
(KANCHAKODURU)
|
0206038000NRG25040520241008264
|
04/05/2024
|
Nagamani
|
0206038WL033117
|
Nagamani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741824
|
|
Smt NAGAMANI KOLLA
|
INDIAN BANK(607105)
|
|
201
|
Gudur
|
AP-06-038-021-019/010277
(KANCHAKODURU)
|
0206038000NRG25040520241008306
|
04/05/2024
|
MANGALAKSHMI MEDA
|
0206038WL033118
|
MANGALAKSHMI MEDA
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741857
|
|
MEDA MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gudur
|
AP-06-038-021-019/010281
(KANCHAKODURU)
|
0206038000NRG25040520241008307
|
04/05/2024
|
Venkateswararao
|
0206038WL033118
|
Venkateswararao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741806
|
|
Mr KOLLA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
203
|
Gudur
|
AP-06-038-021-019/010287
(KANCHAKODURU)
|
0206038000NRG25040520241008233
|
04/05/2024
|
lakshmikumari
|
0206038WL033116
|
lakshmikumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741830
|
|
KOLLA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gudur
|
AP-06-038-021-019/010289
(KANCHAKODURU)
|
0206038000NRG25040520241008310
|
04/05/2024
|
lakshmi
|
0206038WL033118
|
lakshmi
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741771
|
|
Mrs LAKSHMI KATUULA
|
INDIAN BANK(607105)
|
|
205
|
Gudur
|
AP-06-038-021-019/010289
(KANCHAKODURU)
|
0206038000NRG25040520241008309
|
04/05/2024
|
muralikrishna
|
0206038WL033118
|
muralikrishna
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741729
|
|
KATTULA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudur
|
AP-06-038-021-019/010292
(KANCHAKODURU)
|
0206038000NRG25040520241008265
|
04/05/2024
|
katamma
|
0206038WL033117
|
katamma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741735
|
|
GUDIVADA KATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gudur
|
AP-06-038-021-019/010292
(KANCHAKODURU)
|
0206038000NRG25040520241008266
|
04/05/2024
|
nagakumari
|
0206038WL033117
|
nagakumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741741
|
|
Mrs GUDIWADA NAGA KUMARI
|
INDIAN BANK(607105)
|
|
208
|
Gudur
|
AP-06-038-021-019/010294
(KANCHAKODURU)
|
0206038000NRG25040520241008372
|
04/05/2024
|
Venkatesh
|
0206038WL033119
|
Venkatesh
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741783
|
|
KOLLURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gudur
|
AP-06-038-021-019/010296
(KANCHAKODURU)
|
0206038000NRG25040520241008373
|
04/05/2024
|
Subrahmanyam
|
0206038WL033119
|
Subrahmanyam
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741785
|
|
UDUMULA SUBRANAYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gudur
|
AP-06-038-021-019/010296
(KANCHAKODURU)
|
0206038000NRG25040520241008374
|
04/05/2024
|
vanaja
|
0206038WL033119
|
vanaja
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741790
|
|
UDUMULA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudur
|
AP-06-038-021-019/010297
(KANCHAKODURU)
|
0206038000NRG25040520241008234
|
04/05/2024
|
Nagaraju
|
0206038WL033116
|
Nagaraju
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741769
|
|
Mr KOLLA NAGARAJU
|
INDIAN BANK(607105)
|
|
212
|
Gudur
|
AP-06-038-021-019/010306
(KANCHAKODURU)
|
0206038000NRG25040520241008432
|
04/05/2024
|
Naga Malleswari
|
0206038WL033122
|
Naga Malleswari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741758
|
|
NAGAMALLESWARI K
|
CANARA BANK(508532)
|
|
213
|
Gudur
|
AP-06-038-021-019/010310
(KANCHAKODURU)
|
0206038000NRG25040520241008434
|
04/05/2024
|
Subhashini
|
0206038WL033122
|
Subhashini
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741813
|
|
CHINTALA BALA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gudur
|
AP-06-038-021-019/010310
(KANCHAKODURU)
|
0206038000NRG25040520241008433
|
04/05/2024
|
Yesu
|
0206038WL033122
|
Yesu
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741747
|
|
Shri YESU CHINTALA
|
INDIAN BANK(607105)
|
|
215
|
Gudur
|
AP-06-038-021-019/010311
(KANCHAKODURU)
|
0206038000NRG25040520241008375
|
04/05/2024
|
Koteswaramma
|
0206038WL033119
|
Koteswaramma
|
00176
|
IDIB000P040
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741601
|
|
UDUMULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudur
|
AP-06-038-021-019/010312
(KANCHAKODURU)
|
0206038000NRG25040520241008435
|
04/05/2024
|
Nageswara Rao
|
0206038WL033122
|
Nageswara Rao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741807
|
|
KOLLA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gudur
|
AP-06-038-021-019/010314
(KANCHAKODURU)
|
0206038000NRG25040520241008438
|
04/05/2024
|
Lava Kumari
|
0206038WL033122
|
Lava Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741810
|
|
DUDALA LAVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudur
|
AP-06-038-021-019/010316
(KANCHAKODURU)
|
0206038000NRG25040520241008442
|
04/05/2024
|
Venkateswaramma
|
0206038WL033122
|
Venkateswaramma
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741748
|
|
Smt VENKATESWARAMMA GUDIVADA
|
INDIAN BANK(607105)
|
|
219
|
Gudur
|
AP-06-038-021-019/010321
(KANCHAKODURU)
|
0206038000NRG25040520241008443
|
04/05/2024
|
Veera Prasad
|
0206038WL033122
|
Veera Prasad
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741763
|
|
KOLLA VEERA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gudur
|
AP-06-038-021-019/010323
(KANCHAKODURU)
|
0206038000NRG25040520241008448
|
04/05/2024
|
Meda Swarna Kumari
|
0206038WL033122
|
Meda Swarna Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741737
|
|
Smt Meda Swarnakumari SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
221
|
Gudur
|
AP-06-038-021-019/010331
(KANCHAKODURU)
|
0206038000NRG25040520241008311
|
04/05/2024
|
Anuradha
|
0206038WL033118
|
Anuradha
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741801
|
|
Mrs GANTA ANURADHA
|
INDIAN BANK(607105)
|
|
222
|
Gudur
|
AP-06-038-021-019/010332
(KANCHAKODURU)
|
0206038000NRG25040520241008452
|
04/05/2024
|
Krishna Kumari
|
0206038WL033122
|
Krishna Kumari
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741814
|
|
Smt Gudivada Krishna Kumari
|
INDIAN BANK(607105)
|
|
223
|
Gudur
|
AP-06-038-021-019/010333
(KANCHAKODURU)
|
0206038000NRG25040520241008454
|
04/05/2024
|
Naga Pavani
|
0206038WL033122
|
Naga Pavani
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741823
|
|
MEDA NAGA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gudur
|
AP-06-038-021-019/010336
(KANCHAKODURU)
|
0206038000NRG25040520241008456
|
04/05/2024
|
Srinivasarao
|
0206038WL033122
|
Srinivasarao
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741746
|
|
KOLLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudur
|
AP-06-038-021-019/010344
(KANCHAKODURU)
|
0206038000NRG25040520241008236
|
04/05/2024
|
Bhargavi Priya
|
0206038WL033116
|
Bhargavi Priya
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741860
|
|
KOLLA BHARGAVI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gudur
|
AP-06-038-021-019/010346
(KANCHAKODURU)
|
0206038000NRG25040520241008315
|
04/05/2024
|
Veera Raghavaiah
|
0206038WL033118
|
Veera Raghavaiah
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741847
|
|
Mr Kolla Veera Raghavaiah
|
INDIAN BANK(607105)
|
|
227
|
Gudur
|
AP-06-038-021-019/010347
(KANCHAKODURU)
|
0206038000NRG25040520241008461
|
04/05/2024
|
BABY SAROJINI
|
0206038WL033122
|
BABY SAROJINI
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741818
|
|
Mrs Ankem Beby Sarojini
|
INDIAN BANK(607105)
|
|
228
|
Gudur
|
AP-06-038-021-019/010347
(KANCHAKODURU)
|
0206038000NRG25040520241008460
|
04/05/2024
|
PRASAD
|
0206038WL033122
|
PRASAD
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741604
|
|
Mr PRASAD ANKEM
|
INDIAN BANK(607105)
|
|
229
|
Gudur
|
AP-06-038-021-019/010348
(KANCHAKODURU)
|
0206038000NRG25040520241008316
|
04/05/2024
|
satyanarayana
|
0206038WL033118
|
satyanarayana
|
00176
|
IDIB000P040
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741846
|
|
Mr Kolla Satyanarayana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105300
|
105300
|
|
|
|
|
|
|
|
|
230
|
Gudur
|
AP-06-038-021-019/010203
(KANCHAKODURU)
|
0206038000NRG25040520241008348
|
04/05/2024
|
Baburao
|
0206038WL033119
|
Baburao
|
00354
|
PUNB0156710
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741623
|
|
GUDAVALLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
231
|
Gudur
|
AP-06-038-021-019/010047
(KANCHAKODURU)
|
0206038000NRG25040520241008191
|
04/05/2024
|
PEDI RAJULU
|
0206038WL033116
|
PEDI RAJULU
|
00415
|
SBIN0000874
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741638
|
|
KOLLA PEDDI RAJULU
|
IDBI BANK(607095)
|
|
232
|
Gudur
|
AP-06-038-021-019/010251
(KANCHAKODURU)
|
0206038000NRG25040520241008217
|
04/05/2024
|
Naganjaneyulu
|
0206038WL033116
|
Naganjaneyulu
|
00415
|
SBIN0000874
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741609
|
|
GUDIVADA NAGANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gudur
|
AP-06-038-021-019/010253
(KANCHAKODURU)
|
0206038000NRG25040520241008223
|
04/05/2024
|
Pouldinakar
|
0206038WL033116
|
Pouldinakar
|
00415
|
SBIN0000874
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741641
|
|
KUNAPAREDDI POULDINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Gudur
|
AP-06-038-021-019/010254
(KANCHAKODURU)
|
0206038000NRG25040520241008225
|
04/05/2024
|
Benarji
|
0206038WL033116
|
Benarji
|
00415
|
SBIN0000874
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741640
|
|
KUNAPUREDDY BENARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
235
|
Gudur
|
AP-06-038-021-019/010295
(KANCHAKODURU)
|
0206038000NRG25040520241008430
|
04/05/2024
|
Srinivasulu
|
0206038WL033122
|
Srinivasulu
|
00415
|
SBIN0001596
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741619
|
|
MR GUDIVADA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
236
|
Gudur
|
AP-06-038-021-019/010134
(KANCHAKODURU)
|
0206038000NRG25040520241008421
|
04/05/2024
|
Kolla Sivananda babu
|
0206038WL033122
|
Kolla Sivananda babu
|
00415
|
SBIN0002776
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741618
|
|
KOLLA SIVANANDHA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
237
|
Gudur
|
AP-06-038-021-019/010093
(KANCHAKODURU)
|
0206038000NRG25040520241008198
|
04/05/2024
|
Bhavya
|
0206038WL033116
|
Bhavya
|
00415
|
SBIN0003172
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741637
|
|
KOLLA BHAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
238
|
Gudur
|
AP-06-038-021-019/010004
(KANCHAKODURU)
|
0206038000NRG25040520241008381
|
04/05/2024
|
NARESH
|
0206038WL033122
|
NARESH
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741633
|
|
GADE NARESH
|
HDFC BANK LTD(607152)
|
|
239
|
Gudur
|
AP-06-038-021-019/010046
(KANCHAKODURU)
|
0206038000NRG25040520241008390
|
04/05/2024
|
Sambasivarao
|
0206038WL033122
|
Sambasivarao
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741627
|
|
KOLLA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gudur
|
AP-06-038-021-019/010100
(KANCHAKODURU)
|
0206038000NRG25040520241008201
|
04/05/2024
|
Ramarao
|
0206038WL033116
|
Ramarao
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741616
|
|
KOLLA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gudur
|
AP-06-038-021-019/010121
(KANCHAKODURU)
|
0206038000NRG25040520241008413
|
04/05/2024
|
Nagapothuraju
|
0206038WL033122
|
Nagapothuraju
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741617
|
|
KOLLA NAGA POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gudur
|
AP-06-038-021-019/010139
(KANCHAKODURU)
|
0206038000NRG25040520241008206
|
04/05/2024
|
Mangaiah
|
0206038WL033116
|
Mangaiah
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741612
|
|
VINNAKOTA MANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gudur
|
AP-06-038-021-019/010184
(KANCHAKODURU)
|
0206038000NRG25040520241008334
|
04/05/2024
|
Indra
|
0206038WL033119
|
Indra
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741626
|
|
KUMPATI PRIYA DARISHINI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gudur
|
AP-06-038-021-019/010197
(KANCHAKODURU)
|
0206038000NRG25040520241008346
|
04/05/2024
|
Prakashbabu
|
0206038WL033119
|
Prakashbabu
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741719
|
|
UDUMULA PRAKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Gudur
|
AP-06-038-021-019/010247
(KANCHAKODURU)
|
0206038000NRG25040520241008366
|
04/05/2024
|
Mariyamma
|
0206038WL033119
|
Mariyamma
|
00415
|
SBIN0006976
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741625
|
|
Mrs MALLELA MARIAMMA
|
INDIAN BANK(607105)
|
|
246
|
Gudur
|
AP-06-038-021-019/010315
(KANCHAKODURU)
|
0206038000NRG25040520241008440
|
04/05/2024
|
Tiruvenkat
|
0206038WL033122
|
Tiruvenkat
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741615
|
|
MR KOLLA VENKATA TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudur
|
AP-06-038-021-019/010333
(KANCHAKODURU)
|
0206038000NRG25040520241008453
|
04/05/2024
|
Rambabu
|
0206038WL033122
|
Rambabu
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741631
|
|
MEDA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gudur
|
AP-06-038-021-019/010356
(KANCHAKODURU)
|
0206038000NRG25040520241008317
|
04/05/2024
|
S.R.N.Kumar Raja
|
0206038WL033118
|
S.R.N.Kumar Raja
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741628
|
|
MR KOLLA SRI RAMA NAGA KUMAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gudur
|
AP-06-038-021-019/10367
(KANCHAKODURU)
|
0206038000NRG25040520241008320
|
04/05/2024
|
Kolla Krishna Kumari
|
0206038WL033118
|
Kolla Krishna Kumari
|
00415
|
SBIN0006976
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741642
|
|
MRS KRISHNAKUMARI KOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
250
|
Gudur
|
AP-06-038-021-019/010044
(KANCHAKODURU)
|
0206038000NRG25040520241008276
|
04/05/2024
|
Srinivasararao
|
0206038WL033118
|
Srinivasararao
|
00415
|
SBIN0015054
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741610
|
|
KOLLA SREENIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gudur
|
AP-06-038-021-019/010147
(KANCHAKODURU)
|
0206038000NRG25040520241008212
|
04/05/2024
|
Kolla Devanaga ramesh
|
0206038WL033116
|
Kolla Devanaga ramesh
|
00415
|
SBIN0015054
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741611
|
|
KOLLA DEVA NAGA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gudur
|
AP-06-038-021-019/010239
(KANCHAKODURU)
|
0206038000NRG25040520241008361
|
04/05/2024
|
Nagamuneswararao
|
0206038WL033119
|
Nagamuneswararao
|
00415
|
SBIN0015054
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741624
|
|
GUDAVALLI NAGA MUNESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gudur
|
AP-06-038-021-019/010345
(KANCHAKODURU)
|
0206038000NRG25040520241008458
|
04/05/2024
|
Mohan Durga Prasad
|
0206038WL033122
|
Mohan Durga Prasad
|
00415
|
SBIN0015054
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741854
|
|
KATTULA MOHAN DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
254
|
Gudur
|
AP-06-038-021-019/010249
(KANCHAKODURU)
|
0206038000NRG25040520241008216
|
04/05/2024
|
NAGA VIJAYALAKSHMI
|
0206038WL033116
|
NAGA VIJAYALAKSHMI
|
00415
|
SBIN0020334
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741851
|
|
Mrs Kunapareddy Naga Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
255
|
Gudur
|
AP-06-038-021-019/010329
(KANCHAKODURU)
|
0206038000NRG25040520241008449
|
04/05/2024
|
Niranjana Rao
|
0206038WL033122
|
Niranjana Rao
|
00415
|
SBIN0021440
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741734
|
|
MR NIRANAJANA RAO VASANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gudur
|
AP-06-038-021-019/010332
(KANCHAKODURU)
|
0206038000NRG25040520241008451
|
04/05/2024
|
Gudivada Ramesh
|
0206038WL033122
|
Gudivada Ramesh
|
00415
|
SBIN0021440
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741845
|
|
GUDIVADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
257
|
Gudur
|
AP-06-038-021-019/010016
(KANCHAKODURU)
|
0206038000NRG25040520241008244
|
04/05/2024
|
Nagaraju
|
0206038WL033117
|
Nagaraju
|
00415
|
SBIN0021646
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741722
|
|
GUDIVADA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gudur
|
AP-06-038-021-019/010132
(KANCHAKODURU)
|
0206038000NRG25040520241008257
|
04/05/2024
|
Subbarao
|
0206038WL033117
|
Subbarao
|
00415
|
SBIN0021646
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741809
|
|
MR SUBBARAO GANTA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gudur
|
AP-06-038-021-019/010150
(KANCHAKODURU)
|
0206038000NRG25040520241008322
|
04/05/2024
|
Aruna
|
0206038WL033119
|
Aruna
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741788
|
|
UDUMULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gudur
|
AP-06-038-021-019/010249
(KANCHAKODURU)
|
0206038000NRG25040520241008214
|
04/05/2024
|
Nagasrinivasararao
|
0206038WL033116
|
Nagasrinivasararao
|
00415
|
SBIN0021646
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741728
|
|
MR KUNAPA REDDY NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gudur
|
AP-06-038-021-019/010255
(KANCHAKODURU)
|
0206038000NRG25040520241008262
|
04/05/2024
|
Nagamalleswararao
|
0206038WL033117
|
Nagamalleswararao
|
00415
|
SBIN0021646
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741829
|
|
KOLLA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gudur
|
AP-06-038-021-019/010312
(KANCHAKODURU)
|
0206038000NRG25040520241008437
|
04/05/2024
|
Ms. Kolla Lakshmi Gayatri
|
0206038WL033122
|
Ms. Kolla Lakshmi Gayatri
|
00415
|
SBIN0021646
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741726
|
|
MS KOLLA LAKSHMI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gudur
|
AP-06-038-021-019/010313
(KANCHAKODURU)
|
0206038000NRG25040520241008376
|
04/05/2024
|
Raju
|
0206038WL033119
|
Raju
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741731
|
|
MR RAJU UDUMULA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gudur
|
AP-06-038-021-019/010313
(KANCHAKODURU)
|
0206038000NRG25040520241008377
|
04/05/2024
|
Vijaya Kumari
|
0206038WL033119
|
Vijaya Kumari
|
00415
|
SBIN0021646
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741779
|
|
UDUMULA VEERA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
265
|
Gudur
|
AP-06-038-021-019/10362
(KANCHAKODURU)
|
0206038000NRG25040520241008319
|
04/05/2024
|
Ganta Radha
|
0206038WL033118
|
Ganta Radha
|
00468
|
UBIN0555916
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741848
|
|
GANTA RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
266
|
Gudur
|
AP-06-038-021-019/010192
(KANCHAKODURU)
|
0206038000NRG25040520241008343
|
04/05/2024
|
Marendra Babu
|
0206038WL033119
|
Marendra Babu
|
00468
|
UBIN0802727
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741622
|
|
Mr MARENDRABABU MANDURI
|
INDIAN BANK(607105)
|
|
267
|
Gudur
|
AP-06-038-021-019/010334
(KANCHAKODURU)
|
0206038000NRG25040520241008455
|
04/05/2024
|
Lakshmi Tirupatamma
|
0206038WL033122
|
Lakshmi Tirupatamma
|
00468
|
UBIN0802727
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741630
|
|
GUDIVADA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
268
|
Gudur
|
AP-06-038-021-019/010322
(KANCHAKODURU)
|
0206038000NRG25040520241008445
|
04/05/2024
|
Veera Babu
|
0206038WL033122
|
Veera Babu
|
00468
|
UBIN0803464
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741613
|
|
KOLLA VEERU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
269
|
Gudur
|
AP-06-038-021-019/010139
(KANCHAKODURU)
|
0206038000NRG25040520241008207
|
04/05/2024
|
Eswaramma
|
0206038WL033116
|
Eswaramma
|
00468
|
UBIN0804266
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741634
|
|
VINNAKOTA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
270
|
Gudur
|
AP-06-038-021-019/010050
(KANCHAKODURU)
|
0206038000NRG25040520241008278
|
04/05/2024
|
Kolla Nancharaiah
|
0206038WL033118
|
Kolla Nancharaiah
|
00468
|
UBIN0808083
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741621
|
|
Mr Kolla Nancharaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
271
|
Gudur
|
AP-06-038-021-019/010252
(KANCHAKODURU)
|
0206038000NRG25040520241008219
|
04/05/2024
|
Prasanna Kumar
|
0206038WL033116
|
Prasanna Kumar
|
00468
|
UBIN0809781
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741620
|
|
GUDIVADA PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
272
|
Gudur
|
AP-06-038-021-019/010033
(KANCHAKODURU)
|
0206038000NRG25040520241008389
|
04/05/2024
|
Bhaskararao
|
0206038WL033122
|
Bhaskararao
|
00468
|
UBIN0811556
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741639
|
|
GUDIVADA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
273
|
Gudur
|
AP-06-038-021-019/010129
(KANCHAKODURU)
|
0206038000NRG25040520241008293
|
04/05/2024
|
Kolla Ganeshbabu
|
0206038WL033118
|
Kolla Ganeshbabu
|
00468
|
UBIN0811921
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741632
|
|
KOLLA GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
274
|
Gudur
|
AP-06-038-021-019/010047
(KANCHAKODURU)
|
0206038000NRG25040520241008189
|
04/05/2024
|
Kolla Naga raju
|
0206038WL033116
|
Kolla Naga raju
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741605
|
|
KOLLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gudur
|
AP-06-038-021-019/010126
(KANCHAKODURU)
|
0206038000NRG25040520241008291
|
04/05/2024
|
Borra Kotaiah
|
0206038WL033118
|
Borra Kotaiah
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741595
|
|
Mr BORRA KOTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
276
|
Gudur
|
AP-06-038-021-019/010242
(KANCHAKODURU)
|
0206038000NRG25040520241008364
|
04/05/2024
|
Gudavalli Gayathri
|
0206038WL033119
|
Gudavalli Gayathri
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
08/05/2024
|
|
3867741606
|
|
GUDAVALLI GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gudur
|
AP-06-038-021-019/010277
(KANCHAKODURU)
|
0206038000NRG25040520241008305
|
04/05/2024
|
MEDA NAGABABU
|
0206038WL033118
|
MEDA NAGABABU
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741607
|
|
MEDA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gudur
|
AP-06-038-021-019/10368
(KANCHAKODURU)
|
0206038000NRG25040520241008268
|
04/05/2024
|
Tupakula Veeranjaneyulu
|
0206038WL033117
|
Tupakula Veeranjaneyulu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741644
|
|
TUPAKULA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gudur
|
AP-06-038-021-019/10374
(KANCHAKODURU)
|
0206038000NRG25040520241008463
|
04/05/2024
|
Gudivada Bala Hema
|
0206038WL033122
|
Gudivada Bala Hema
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
08/05/2024
|
|
3867741608
|
|
GUDIVADA BALA HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201150
|
201150
|
|
|
|
|
|
|
|