|
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
|
Yelamanchili
|
AP-05-044-024-010/060564
(KAZA WEST)
|
0205044000NRG25120520240705290
|
12/05/2024
|
SURYAKALA
|
0205044WL026568
|
SURYAKALA
|
00078
|
CNRB0005517
|
803
|
803
|
Processed
|
18/05/2024
|
|
4125087128
|
|
GUBBALA SURYAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
2
|
Yelamanchili
|
AP-05-044-029-013/010011
(CHINCHINADA)
|
0205044000NRG25120520240705565
|
12/05/2024
|
Kanakadurga
|
0205044WL026592
|
Kanakadurga
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086799
|
|
Mrs KANKA DURGA CHINTAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
3
|
Yelamanchili
|
AP-05-044-029-013/010013
(CHINCHINADA)
|
0205044000NRG25120520240705508
|
12/05/2024
|
Udayalakshmi
|
0205044WL026590
|
Udayalakshmi
|
00078
|
CNRB0013816
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4125086791
|
|
CHINTAPALLI UDAYA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Yelamanchili
|
AP-05-044-029-013/010046
(CHINCHINADA)
|
0205044000NRG25120520240705566
|
12/05/2024
|
Venkateswarlu
|
0205044WL026592
|
Venkateswarlu
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086796
|
|
KATARI VENKATESWARLU
|
CANARA BANK(508532)
|
|
5
|
Yelamanchili
|
AP-05-044-029-013/010107
(CHINCHINADA)
|
0205044000NRG25120520240705516
|
12/05/2024
|
Jhansilakshmi
|
0205044WL026591
|
Jhansilakshmi
|
00078
|
CNRB0013816
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125086812
|
|
NALLI JHANSI LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Yelamanchili
|
AP-05-044-029-013/010114
(CHINCHINADA)
|
0205044000NRG25120520240705510
|
12/05/2024
|
Ramu
|
0205044WL026590
|
Ramu
|
00078
|
CNRB0013816
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4125086795
|
|
MR RAMU KETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yelamanchili
|
AP-05-044-029-013/010186
(CHINCHINADA)
|
0205044000NRG25120520240705567
|
12/05/2024
|
Satyanarayana
|
0205044WL026592
|
Satyanarayana
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125087056
|
|
MALLULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Yelamanchili
|
AP-05-044-029-013/010206
(CHINCHINADA)
|
0205044000NRG25120520240705569
|
12/05/2024
|
Kumari
|
0205044WL026592
|
Kumari
|
00078
|
CNRB0013816
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4125086794
|
|
CHITTURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Yelamanchili
|
AP-05-044-029-013/010221
(CHINCHINADA)
|
0205044000NRG25120520240705512
|
12/05/2024
|
CH LAKSHMI
|
0205044WL026590
|
CH LAKSHMI
|
00078
|
CNRB0013816
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4125086800
|
|
CHITTURI LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Yelamanchili
|
AP-05-044-029-013/010223
(CHINCHINADA)
|
0205044000NRG25120520240705572
|
12/05/2024
|
Mutyalamma
|
0205044WL026592
|
Mutyalamma
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125087116
|
|
MRS KETHA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yelamanchili
|
AP-05-044-029-013/010250
(CHINCHINADA)
|
0205044000NRG25120520240705578
|
12/05/2024
|
Meri
|
0205044WL026592
|
Meri
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086798
|
|
GOLLA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Yelamanchili
|
AP-05-044-029-013/010251
(CHINCHINADA)
|
0205044000NRG25120520240705579
|
12/05/2024
|
Venkamma
|
0205044WL026592
|
Venkamma
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086809
|
|
DUNDI VENKAMMA
|
CANARA BANK(508532)
|
|
13
|
Yelamanchili
|
AP-05-044-029-013/010272
(CHINCHINADA)
|
0205044000NRG25120520240705519
|
12/05/2024
|
Naagamani
|
0205044WL026591
|
Naagamani
|
00078
|
CNRB0013816
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086797
|
|
MS NAGA MANI SETIMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yelamanchili
|
AP-05-044-029-013/010303
(CHINCHINADA)
|
0205044000NRG25120520240705587
|
12/05/2024
|
Satyavati
|
0205044WL026592
|
Satyavati
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125087094
|
|
MS SATYAVATHI MALLULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yelamanchili
|
AP-05-044-029-013/010341
(CHINCHINADA)
|
0205044000NRG25120520240705588
|
12/05/2024
|
Sayamma
|
0205044WL026592
|
Sayamma
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086793
|
|
MALLULA SAI YAMMA
|
CANARA BANK(508532)
|
|
16
|
Yelamanchili
|
AP-05-044-029-013/010393
(CHINCHINADA)
|
0205044000NRG25120520240705526
|
12/05/2024
|
Mariyamma
|
0205044WL026591
|
Mariyamma
|
00078
|
CNRB0013816
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086813
|
|
SETTIMI MARIYAMMA
|
CANARA BANK(508532)
|
|
17
|
Yelamanchili
|
AP-05-044-029-013/010414
(CHINCHINADA)
|
0205044000NRG25120520240705527
|
12/05/2024
|
Danalakshmi
|
0205044WL026591
|
Danalakshmi
|
00078
|
CNRB0013816
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087120
|
|
PALLERU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Yelamanchili
|
AP-05-044-029-013/010442
(CHINCHINADA)
|
0205044000NRG25120520240705531
|
12/05/2024
|
Sriramulu
|
0205044WL026591
|
Sriramulu
|
00078
|
CNRB0013816
|
293
|
293
|
Processed
|
18/05/2024
|
|
4125086810
|
|
TADI SRIRAMULU
|
CANARA BANK(508532)
|
|
19
|
Yelamanchili
|
AP-05-044-029-013/010512
(CHINCHINADA)
|
0205044000NRG25120520240705538
|
12/05/2024
|
Naageswararao
|
0205044WL026591
|
Naageswararao
|
00078
|
CNRB0013816
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125087110
|
|
PITANI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
20
|
Yelamanchili
|
AP-05-044-029-013/010525
(CHINCHINADA)
|
0205044000NRG25120520240705544
|
12/05/2024
|
challalamma
|
0205044WL026591
|
challalamma
|
00078
|
CNRB0013816
|
878
|
878
|
Processed
|
18/05/2024
|
|
4125086808
|
|
GARIKAPATI CHALLAMMA
|
CANARA BANK(508532)
|
|
21
|
Yelamanchili
|
AP-05-044-029-013/010525
(CHINCHINADA)
|
0205044000NRG25120520240705545
|
12/05/2024
|
VANAMAYYA
|
0205044WL026591
|
VANAMAYYA
|
00078
|
CNRB0013816
|
585
|
585
|
Processed
|
18/05/2024
|
|
4125087108
|
|
GARIKAPATI VANAMAYYA
|
CANARA BANK(508532)
|
|
22
|
Yelamanchili
|
AP-05-044-029-013/010536
(CHINCHINADA)
|
0205044000NRG25120520240705591
|
12/05/2024
|
Pantakavi Mariyamma
|
0205044WL026592
|
Pantakavi Mariyamma
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086815
|
|
PANTHAKAVI MARIYAMMA
|
CANARA BANK(508532)
|
|
23
|
Yelamanchili
|
AP-05-044-029-013/010545
(CHINCHINADA)
|
0205044000NRG25120520240705592
|
12/05/2024
|
Jaya
|
0205044WL026592
|
Jaya
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086811
|
|
KOTA JAYA
|
CANARA BANK(508532)
|
|
24
|
Yelamanchili
|
AP-05-044-029-013/010562
(CHINCHINADA)
|
0205044000NRG25120520240705546
|
12/05/2024
|
SATYAKALA
|
0205044WL026591
|
SATYAKALA
|
00078
|
CNRB0013816
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086792
|
|
CHELLUBOINA SATYA KALA
|
CANARA BANK(508532)
|
|
25
|
Yelamanchili
|
AP-05-044-029-013/010594
(CHINCHINADA)
|
0205044000NRG25120520240705550
|
12/05/2024
|
KUMARI
|
0205044WL026591
|
KUMARI
|
00078
|
CNRB0013816
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125086814
|
|
CHINTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Yelamanchili
|
AP-05-044-029-013/010596
(CHINCHINADA)
|
0205044000NRG25120520240705594
|
12/05/2024
|
DURGA BHAVANI
|
0205044WL026592
|
DURGA BHAVANI
|
00078
|
CNRB0013816
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4125087093
|
|
MALLULA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
27
|
Yelamanchili
|
AP-05-044-029-013/010620
(CHINCHINADA)
|
0205044000NRG25120520240705595
|
12/05/2024
|
PEDDINTLAMMA
|
0205044WL026592
|
PEDDINTLAMMA
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125087095
|
|
VEERAMALLI PEDDINTLAMMA
|
CANARA BANK(508532)
|
|
28
|
Yelamanchili
|
AP-05-044-029-013/010623
(CHINCHINADA)
|
0205044000NRG25120520240705596
|
12/05/2024
|
SATYANARAYANA
|
0205044WL026592
|
SATYANARAYANA
|
00078
|
CNRB0013816
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125087113
|
|
GANESULA SATYANARAYANA
|
CANARA BANK(508532)
|
|
29
|
Yelamanchili
|
AP-05-044-029-013/010643
(CHINCHINADA)
|
0205044000NRG25120520240705552
|
12/05/2024
|
Mariyamma
|
0205044WL026591
|
Mariyamma
|
00078
|
CNRB0013816
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086807
|
|
TADI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Yelamanchili
|
AP-05-044-029-013/010645
(CHINCHINADA)
|
0205044000NRG25120520240705554
|
12/05/2024
|
P SUBHADRA
|
0205044WL026591
|
P SUBHADRA
|
00078
|
CNRB0013816
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087107
|
|
PALLERU SUBHADRA
|
CANARA BANK(508532)
|
|
31
|
Yelamanchili
|
AP-05-044-029-013/010704
(CHINCHINADA)
|
0205044000NRG25120520240705597
|
12/05/2024
|
Durga Bhavani
|
0205044WL026592
|
Durga Bhavani
|
00078
|
CNRB0013816
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4125086802
|
|
MRS DURGABHAVANI GARIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yelamanchili
|
AP-05-044-029-013/010741
(CHINCHINADA)
|
0205044000NRG25120520240705556
|
12/05/2024
|
VARA LAKSHMI
|
0205044WL026591
|
VARA LAKSHMI
|
00078
|
CNRB0013816
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125087096
|
|
BUSI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Yelamanchili
|
AP-05-044-029-013/20018
(CHINCHINADA)
|
0205044000NRG25120520240705557
|
12/05/2024
|
PALLERU BANGARAMMA
|
0205044WL026591
|
PALLERU BANGARAMMA
|
00078
|
CNRB0013816
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087018
|
|
PALLERU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Yelamanchili
|
AP-05-044-029-013/20062
(CHINCHINADA)
|
0205044000NRG25120520240705514
|
12/05/2024
|
Chelluboina Amani
|
0205044WL026590
|
Chelluboina Amani
|
00078
|
CNRB0013816
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4125087123
|
|
CHELLUBOINA AMANI
|
CANARA BANK(508532)
|
|
35
|
Yelamanchili
|
AP-05-044-029-013/20065
(CHINCHINADA)
|
0205044000NRG25120520240705515
|
12/05/2024
|
Katari Ganapathi
|
0205044WL026590
|
Katari Ganapathi
|
00078
|
CNRB0013816
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4125087019
|
|
KATARI GANAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
36
|
Yelamanchili
|
AP-05-044-032-015/40836
(BADEVA)
|
0205044000NRG25110520240681021
|
12/05/2024
|
SRINIVASU
|
0205044WL026167
|
SRINIVASU
|
00089
|
CBIN0283564
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087122
|
|
YARRAMSETTI SRINIVASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
37
|
Yelamanchili
|
AP-05-044-004-003/040350
(KAMBLEEPALEM)
|
0205044000NRG25100520240672429
|
12/05/2024
|
chandra kala
|
0205044WL026022
|
chandra kala
|
00176
|
IDIB000D020
|
544
|
544
|
Processed
|
18/05/2024
|
|
4125086978
|
|
MS CHANDRAKALA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yelamanchili
|
AP-05-044-004-003/040416
(KAMBLEEPALEM)
|
0205044000NRG25100520240672430
|
12/05/2024
|
JHANSI
|
0205044WL026023
|
JHANSI
|
00176
|
IDIB000D020
|
272
|
272
|
Processed
|
18/05/2024
|
|
4125086982
|
|
SeelamPuspavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Yelamanchili
|
AP-05-044-004-003/040422
(KAMBLEEPALEM)
|
0205044000NRG25100520240672428
|
12/05/2024
|
JYOTHI
|
0205044WL026021
|
JYOTHI
|
00176
|
IDIB000D020
|
544
|
544
|
Processed
|
18/05/2024
|
|
4125086826
|
|
Mrs CHINTA JYOTHI
|
INDIAN BANK(607105)
|
|
40
|
Yelamanchili
|
AP-05-044-012-006/010024
(ILAPAKURRU)
|
0205044000NRG25120520240705453
|
12/05/2024
|
Venkatarao
|
0205044WL026589
|
Venkatarao
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087073
|
|
TADI VENKAT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Yelamanchili
|
AP-05-044-012-006/010025
(ILAPAKURRU)
|
0205044000NRG25120520240705455
|
12/05/2024
|
Rathnakumari
|
0205044WL026589
|
Rathnakumari
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086700
|
|
Mrs DAKE RATNA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
Yelamanchili
|
AP-05-044-012-006/010025
(ILAPAKURRU)
|
0205044000NRG25120520240705454
|
12/05/2024
|
Sreenivasarao
|
0205044WL026589
|
Sreenivasarao
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087083
|
|
DAKE SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Yelamanchili
|
AP-05-044-012-006/010027
(ILAPAKURRU)
|
0205044000NRG25120520240705424
|
12/05/2024
|
Peddintlu
|
0205044WL026588
|
Peddintlu
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086711
|
|
Mrs DAKE PEDDINTLU
|
INDIAN BANK(607105)
|
|
44
|
Yelamanchili
|
AP-05-044-012-006/010027
(ILAPAKURRU)
|
0205044000NRG25120520240705456
|
12/05/2024
|
Suribabu
|
0205044WL026589
|
Suribabu
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086703
|
|
DAKE SURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Yelamanchili
|
AP-05-044-012-006/010028
(ILAPAKURRU)
|
0205044000NRG25120520240705426
|
12/05/2024
|
DAKE AJAY
|
0205044WL026588
|
DAKE AJAY
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086834
|
|
Mr DAKE AJAY
|
INDIAN BANK(607105)
|
|
46
|
Yelamanchili
|
AP-05-044-012-006/010029
(ILAPAKURRU)
|
0205044000NRG25120520240705457
|
12/05/2024
|
Nagamani
|
0205044WL026589
|
Nagamani
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086712
|
|
DAKE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yelamanchili
|
AP-05-044-012-006/010030
(ILAPAKURRU)
|
0205044000NRG25120520240705458
|
12/05/2024
|
Chittibabu
|
0205044WL026589
|
Chittibabu
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087079
|
|
Mr TADI CHITTI BABU CHITTIBABU
|
INDIAN BANK(607105)
|
|
48
|
Yelamanchili
|
AP-05-044-012-006/010031
(ILAPAKURRU)
|
0205044000NRG25120520240705461
|
12/05/2024
|
Lakshmi
|
0205044WL026589
|
Lakshmi
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087086
|
|
PAIDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Yelamanchili
|
AP-05-044-012-006/010031
(ILAPAKURRU)
|
0205044000NRG25120520240705460
|
12/05/2024
|
P Peddiraju
|
0205044WL026589
|
P Peddiraju
|
00176
|
IDIB000D020
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125086843
|
|
Mr PAIDI PEDDI RAJU
|
INDIAN BANK(607105)
|
|
50
|
Yelamanchili
|
AP-05-044-012-006/010032
(ILAPAKURRU)
|
0205044000NRG25120520240705462
|
12/05/2024
|
Manga
|
0205044WL026589
|
Manga
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087085
|
|
DAKE MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Yelamanchili
|
AP-05-044-012-006/010033
(ILAPAKURRU)
|
0205044000NRG25120520240705463
|
12/05/2024
|
Subbalakshmi
|
0205044WL026589
|
Subbalakshmi
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087087
|
|
MRS SUBBALAKSHMI TADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yelamanchili
|
AP-05-044-012-006/010037
(ILAPAKURRU)
|
0205044000NRG25120520240705466
|
12/05/2024
|
Bulipapa
|
0205044WL026589
|
Bulipapa
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086837
|
|
DAKE BULLI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Yelamanchili
|
AP-05-044-012-006/010038
(ILAPAKURRU)
|
0205044000NRG25120520240705467
|
12/05/2024
|
Seetamahalakshmi
|
0205044WL026589
|
Seetamahalakshmi
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087089
|
|
DAKE SEETAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Yelamanchili
|
AP-05-044-012-006/010041
(ILAPAKURRU)
|
0205044000NRG25120520240705468
|
12/05/2024
|
Chinapeddintlu
|
0205044WL026589
|
Chinapeddintlu
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087088
|
|
MRS CHINA PEDDINTLU DAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yelamanchili
|
AP-05-044-012-006/010042
(ILAPAKURRU)
|
0205044000NRG25120520240705469
|
12/05/2024
|
Edukondalu
|
0205044WL026589
|
Edukondalu
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087075
|
|
MANUKONDA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Yelamanchili
|
AP-05-044-012-006/010044
(ILAPAKURRU)
|
0205044000NRG25120520240705471
|
12/05/2024
|
Edukondalu
|
0205044WL026589
|
Edukondalu
|
00176
|
IDIB000D020
|
280
|
280
|
Processed
|
18/05/2024
|
|
4125087074
|
|
DAKE YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Yelamanchili
|
AP-05-044-012-006/010044
(ILAPAKURRU)
|
0205044000NRG25120520240705472
|
12/05/2024
|
Lakshmi
|
0205044WL026589
|
Lakshmi
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086701
|
|
DAKE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Yelamanchili
|
AP-05-044-012-006/010178
(ILAPAKURRU)
|
0205044000NRG25120520240705474
|
12/05/2024
|
Pushpakumari
|
0205044WL026589
|
Pushpakumari
|
00176
|
IDIB000D020
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125087080
|
|
Mrs DAKE PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
59
|
Yelamanchili
|
AP-05-044-012-006/010197
(ILAPAKURRU)
|
0205044000NRG25120520240705476
|
12/05/2024
|
VIJAYA
|
0205044WL026589
|
VIJAYA
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087078
|
|
DAKE VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Yelamanchili
|
AP-05-044-012-006/010243
(ILAPAKURRU)
|
0205044000NRG25120520240705477
|
12/05/2024
|
yasodha
|
0205044WL026589
|
yasodha
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087082
|
|
Mrs DAKE YESODA
|
INDIAN BANK(607105)
|
|
61
|
Yelamanchili
|
AP-05-044-012-006/010291
(ILAPAKURRU)
|
0205044000NRG25120520240705479
|
12/05/2024
|
NARASIMHARAO
|
0205044WL026589
|
NARASIMHARAO
|
00176
|
IDIB000D020
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125087081
|
|
MR NARASIMHARAO PAIDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yelamanchili
|
AP-05-044-012-006/010338
(ILAPAKURRU)
|
0205044000NRG25120520240705480
|
12/05/2024
|
Manukonda Durga Prasad
|
0205044WL026589
|
Manukonda Durga Prasad
|
00176
|
IDIB000D020
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125086827
|
|
MANUKONDA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Yelamanchili
|
AP-05-044-012-006/010339
(ILAPAKURRU)
|
0205044000NRG25120520240705481
|
12/05/2024
|
Venkateswara rao
|
0205044WL026589
|
Venkateswara rao
|
00176
|
IDIB000D020
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125087076
|
|
Mr DAKE VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
64
|
Yelamanchili
|
AP-05-044-012-006/010508
(ILAPAKURRU)
|
0205044000NRG25120520240705430
|
12/05/2024
|
mutyalamma
|
0205044WL026588
|
mutyalamma
|
00176
|
IDIB000D020
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125086710
|
|
Mrs VADAPALLI MUTYALAMMA
|
INDIAN BANK(607105)
|
|
65
|
Yelamanchili
|
AP-05-044-012-006/010509
(ILAPAKURRU)
|
0205044000NRG25120520240705431
|
12/05/2024
|
Naga raju
|
0205044WL026588
|
Naga raju
|
00176
|
IDIB000D020
|
842
|
842
|
Processed
|
18/05/2024
|
|
4125087112
|
|
Mr VADAPALI NAGA RAJU
|
INDIAN BANK(607105)
|
|
66
|
Yelamanchili
|
AP-05-044-012-006/010509
(ILAPAKURRU)
|
0205044000NRG25120520240705432
|
12/05/2024
|
Venkata Lakshmi
|
0205044WL026588
|
Venkata Lakshmi
|
00176
|
IDIB000D020
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4125087077
|
|
Mrs Vadapalli Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
Yelamanchili
|
AP-05-044-012-006/010511
(ILAPAKURRU)
|
0205044000NRG25120520240705434
|
12/05/2024
|
Lakshmi
|
0205044WL026588
|
Lakshmi
|
00176
|
IDIB000D020
|
561
|
561
|
Processed
|
18/05/2024
|
|
4125086704
|
|
Mrs VADAPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
Yelamanchili
|
AP-05-044-012-006/010513
(ILAPAKURRU)
|
0205044000NRG25120520240705436
|
12/05/2024
|
Mariyamma
|
0205044WL026588
|
Mariyamma
|
00176
|
IDIB000D020
|
561
|
561
|
Processed
|
18/05/2024
|
|
4125087091
|
|
Mrs VADAPALLI MARIYAMMA
|
INDIAN BANK(607105)
|
|
69
|
Yelamanchili
|
AP-05-044-012-006/010518
(ILAPAKURRU)
|
0205044000NRG25120520240705439
|
12/05/2024
|
Pedddintlu
|
0205044WL026588
|
Pedddintlu
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125087084
|
|
Mrs VADAPALLI PEDDINTLU
|
INDIAN BANK(607105)
|
|
70
|
Yelamanchili
|
AP-05-044-012-006/010554
(ILAPAKURRU)
|
0205044000NRG25120520240705483
|
12/05/2024
|
Sharon
|
0205044WL026589
|
Sharon
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086838
|
|
Mrs DAKE SHARONU
|
INDIAN BANK(607105)
|
|
71
|
Yelamanchili
|
AP-05-044-012-006/010554
(ILAPAKURRU)
|
0205044000NRG25120520240705482
|
12/05/2024
|
Srinivasa rao
|
0205044WL026589
|
Srinivasa rao
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086836
|
|
Mr DAKE SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
72
|
Yelamanchili
|
AP-05-044-012-006/020001
(ILAPAKURRU)
|
0205044000NRG25120520240705484
|
12/05/2024
|
Raaju
|
0205044WL026589
|
Raaju
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087061
|
|
MR RAJU DAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yelamanchili
|
AP-05-044-012-006/020002
(ILAPAKURRU)
|
0205044000NRG25120520240705487
|
12/05/2024
|
Dake Raani
|
0205044WL026589
|
Dake Raani
|
00176
|
IDIB000D020
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125087065
|
|
Mrs DAKE RANI
|
INDIAN BANK(607105)
|
|
74
|
Yelamanchili
|
AP-05-044-012-006/020002
(ILAPAKURRU)
|
0205044000NRG25120520240705486
|
12/05/2024
|
Mohana Raavu
|
0205044WL026589
|
Mohana Raavu
|
00176
|
IDIB000D020
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125087058
|
|
Mr DAKE MOHANA RAO
|
INDIAN BANK(607105)
|
|
75
|
Yelamanchili
|
AP-05-044-012-006/020003
(ILAPAKURRU)
|
0205044000NRG25120520240705489
|
12/05/2024
|
Meri
|
0205044WL026589
|
Meri
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087062
|
|
Mrs INJETI
|
INDIAN BANK(607105)
|
|
76
|
Yelamanchili
|
AP-05-044-012-006/020003
(ILAPAKURRU)
|
0205044000NRG25120520240705488
|
12/05/2024
|
Sreeramamurthy
|
0205044WL026589
|
Sreeramamurthy
|
00176
|
IDIB000D020
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125086829
|
|
INJETI SRI RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Yelamanchili
|
AP-05-044-012-006/020004
(ILAPAKURRU)
|
0205044000NRG25120520240705490
|
12/05/2024
|
Sreenivas
|
0205044WL026589
|
Sreenivas
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087090
|
|
Mr Dake Srinivas
|
INDIAN BANK(607105)
|
|
78
|
Yelamanchili
|
AP-05-044-012-006/020005
(ILAPAKURRU)
|
0205044000NRG25120520240705492
|
12/05/2024
|
Dake Mary
|
0205044WL026589
|
Dake Mary
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087111
|
|
Mrs DAKE
|
INDIAN BANK(607105)
|
|
79
|
Yelamanchili
|
AP-05-044-012-006/020005
(ILAPAKURRU)
|
0205044000NRG25120520240705491
|
12/05/2024
|
Nerullu
|
0205044WL026589
|
Nerullu
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087057
|
|
Mr Dake Nerullu
|
INDIAN BANK(607105)
|
|
80
|
Yelamanchili
|
AP-05-044-012-006/020006
(ILAPAKURRU)
|
0205044000NRG25120520240705493
|
12/05/2024
|
Sulochana
|
0205044WL026589
|
Sulochana
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087063
|
|
DAKE SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Yelamanchili
|
AP-05-044-012-006/020027
(ILAPAKURRU)
|
0205044000NRG25120520240705440
|
12/05/2024
|
Raambabu
|
0205044WL026588
|
Raambabu
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125087060
|
|
RAPAKA BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Yelamanchili
|
AP-05-044-012-006/020045
(ILAPAKURRU)
|
0205044000NRG25120520240705494
|
12/05/2024
|
Prasad
|
0205044WL026589
|
Prasad
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087059
|
|
Mr INJETI PRASAD
|
INDIAN BANK(607105)
|
|
83
|
Yelamanchili
|
AP-05-044-012-006/020045
(ILAPAKURRU)
|
0205044000NRG25120520240705495
|
12/05/2024
|
VENKATALAKSHMI
|
0205044WL026589
|
VENKATALAKSHMI
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086831
|
|
INJETI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Yelamanchili
|
AP-05-044-012-006/020060
(ILAPAKURRU)
|
0205044000NRG25120520240705496
|
12/05/2024
|
Edukondalu
|
0205044WL026589
|
Edukondalu
|
00176
|
IDIB000D020
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125087064
|
|
TADI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Yelamanchili
|
AP-05-044-012-006/020060
(ILAPAKURRU)
|
0205044000NRG25120520240705497
|
12/05/2024
|
Raamana
|
0205044WL026589
|
Raamana
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086702
|
|
TADI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Yelamanchili
|
AP-05-044-012-006/020061
(ILAPAKURRU)
|
0205044000NRG25120520240705441
|
12/05/2024
|
Appanna
|
0205044WL026588
|
Appanna
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086977
|
|
VADAPALLI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Yelamanchili
|
AP-05-044-012-006/020061
(ILAPAKURRU)
|
0205044000NRG25120520240705442
|
12/05/2024
|
Nagamma
|
0205044WL026588
|
Nagamma
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086979
|
|
Mrs VADAPALLI NAGAMMA
|
INDIAN BANK(607105)
|
|
88
|
Yelamanchili
|
AP-05-044-012-006/020064
(ILAPAKURRU)
|
0205044000NRG25120520240705498
|
12/05/2024
|
Krishna Devid
|
0205044WL026589
|
Krishna Devid
|
00176
|
IDIB000D020
|
560
|
560
|
Processed
|
18/05/2024
|
|
4125087066
|
|
DAKE KRISHNA DEVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Yelamanchili
|
AP-05-044-012-006/30116
(ILAPAKURRU)
|
0205044000NRG25120520240705443
|
12/05/2024
|
Bharathi Gowramma
|
0205044WL026588
|
Bharathi Gowramma
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086709
|
|
Mrs BHARATHI GOWRAMMA
|
INDIAN BANK(607105)
|
|
90
|
Yelamanchili
|
AP-05-044-012-006/30126
(ILAPAKURRU)
|
0205044000NRG25120520240705444
|
12/05/2024
|
Pendra Shantakumari
|
0205044WL026588
|
Pendra Shantakumari
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086835
|
|
Mrs PENDRA SHANTA KUMARI
|
INDIAN BANK(607105)
|
|
91
|
Yelamanchili
|
AP-05-044-012-006/30127
(ILAPAKURRU)
|
0205044000NRG25120520240705445
|
12/05/2024
|
VADAPALLI ELIAH
|
0205044WL026588
|
VADAPALLI ELIAH
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086841
|
|
Mr VADAPALLI ELIIAH
|
INDIAN BANK(607105)
|
|
92
|
Yelamanchili
|
AP-05-044-012-006/30127
(ILAPAKURRU)
|
0205044000NRG25120520240705446
|
12/05/2024
|
VADAPALLI SAI LAKSHMI
|
0205044WL026588
|
VADAPALLI SAI LAKSHMI
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086840
|
|
Mrs VADAPALLI SAI LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
Yelamanchili
|
AP-05-044-012-006/30129
(ILAPAKURRU)
|
0205044000NRG25120520240705447
|
12/05/2024
|
Vadapalli Mariyamma
|
0205044WL026588
|
Vadapalli Mariyamma
|
00176
|
IDIB000D020
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125086845
|
|
Mrs Vadapalli Mariyamma
|
INDIAN BANK(607105)
|
|
94
|
Yelamanchili
|
AP-05-044-012-006/30315
(ILAPAKURRU)
|
0205044000NRG25120520240705451
|
12/05/2024
|
VADAPALLI LAKSHMI
|
0205044WL026588
|
VADAPALLI LAKSHMI
|
00176
|
IDIB000D020
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086833
|
|
Mrs Vadapalli Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
Yelamanchili
|
AP-05-044-012-006/30315
(ILAPAKURRU)
|
0205044000NRG25120520240705450
|
12/05/2024
|
VADAPALLI PANDU
|
0205044WL026588
|
VADAPALLI PANDU
|
00176
|
IDIB000D020
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125086705
|
|
VADAPALLI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Yelamanchili
|
AP-05-044-012-006/30320
(ILAPAKURRU)
|
0205044000NRG25120520240705502
|
12/05/2024
|
Dake Valini
|
0205044WL026589
|
Dake Valini
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086839
|
|
UNNAMATLA VALINI
|
BANK OF INDIA(508505)
|
|
97
|
Yelamanchili
|
AP-05-044-012-006/30345
(ILAPAKURRU)
|
0205044000NRG25120520240705503
|
12/05/2024
|
MANUKONDA SUNDARAMMA
|
0205044WL026589
|
MANUKONDA SUNDARAMMA
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086974
|
|
MANUKONDA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Yelamanchili
|
AP-05-044-012-006/30386
(ILAPAKURRU)
|
0205044000NRG25120520240705507
|
12/05/2024
|
Dake Durga Prasad
|
0205044WL026589
|
Dake Durga Prasad
|
00176
|
IDIB000D020
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125086832
|
|
MR DAKE DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Yelamanchili
|
AP-05-044-012-006/30386
(ILAPAKURRU)
|
0205044000NRG25120520240705506
|
12/05/2024
|
Dake Ribaka
|
0205044WL026589
|
Dake Ribaka
|
00176
|
IDIB000D020
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087130
|
|
Ms Dake Ribaka
|
INDIAN BANK(607105)
|
|
100
|
Yelamanchili
|
AP-05-044-016-006/080005
(MATTAPALEM)
|
0205044000NRG25120520240705389
|
12/05/2024
|
Padma
|
0205044WL026586
|
Padma
|
00176
|
IDIB000D020
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125086958
|
|
KADALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Yelamanchili
|
AP-05-044-016-006/080006
(MATTAPALEM)
|
0205044000NRG25120520240705391
|
12/05/2024
|
Varalakshmi
|
0205044WL026586
|
Varalakshmi
|
00176
|
IDIB000D020
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125086820
|
|
K VARALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
102
|
Yelamanchili
|
AP-05-044-016-006/080008
(MATTAPALEM)
|
0205044000NRG25120520240705392
|
12/05/2024
|
Anamta Lakshmi
|
0205044WL026586
|
Anamta Lakshmi
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086960
|
|
KADALI ANANTHAVENKATA LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
103
|
Yelamanchili
|
AP-05-044-016-006/080010
(MATTAPALEM)
|
0205044000NRG25120520240705393
|
12/05/2024
|
Suryanaarayana
|
0205044WL026586
|
Suryanaarayana
|
00176
|
IDIB000D020
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086959
|
|
Mr KADALI SURYANARAYANA
|
INDIAN BANK(607105)
|
|
104
|
Yelamanchili
|
AP-05-044-016-006/080012
(MATTAPALEM)
|
0205044000NRG25120520240705394
|
12/05/2024
|
Raamachamdraraavu
|
0205044WL026586
|
Raamachamdraraavu
|
00176
|
IDIB000D020
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4125086803
|
|
Mr KADALI RAMACHANDRA RAO
|
INDIAN BANK(607105)
|
|
105
|
Yelamanchili
|
AP-05-044-016-006/080019
(MATTAPALEM)
|
0205044000NRG25120520240705395
|
12/05/2024
|
Vemkatalakshmi
|
0205044WL026586
|
Vemkatalakshmi
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086821
|
|
KADALI VENKATALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
106
|
Yelamanchili
|
AP-05-044-016-006/080020
(MATTAPALEM)
|
0205044000NRG25120520240705397
|
12/05/2024
|
Chamdravati
|
0205044WL026586
|
Chamdravati
|
00176
|
IDIB000D020
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4125086823
|
|
Mrs KADALI CHANDRAVATHI
|
INDIAN BANK(607105)
|
|
107
|
Yelamanchili
|
AP-05-044-016-006/080021
(MATTAPALEM)
|
0205044000NRG25120520240705398
|
12/05/2024
|
Naga Lakshmi
|
0205044WL026586
|
Naga Lakshmi
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086801
|
|
Mrs Katta Nagalakshmi
|
INDIAN BANK(607105)
|
|
108
|
Yelamanchili
|
AP-05-044-016-006/080102
(MATTAPALEM)
|
0205044000NRG25120520240705399
|
12/05/2024
|
Mangatayaru
|
0205044WL026586
|
Mangatayaru
|
00176
|
IDIB000D020
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086707
|
|
Mrs GUDALA MANGATAYARU
|
INDIAN BANK(607105)
|
|
109
|
Yelamanchili
|
AP-05-044-016-006/080152
(MATTAPALEM)
|
0205044000NRG25120520240705400
|
12/05/2024
|
Peddintlu
|
0205044WL026586
|
Peddintlu
|
00176
|
IDIB000D020
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4125086975
|
|
Mrs KADALI PEDDINTULU
|
INDIAN BANK(607105)
|
|
110
|
Yelamanchili
|
AP-05-044-016-006/080154
(MATTAPALEM)
|
0205044000NRG25120520240705401
|
12/05/2024
|
Taataraavu
|
0205044WL026586
|
Taataraavu
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086713
|
|
KADALI TAATARAO
|
GENERAL POST OFFICE(607245)
|
|
111
|
Yelamanchili
|
AP-05-044-016-006/080160
(MATTAPALEM)
|
0205044000NRG25120520240705403
|
12/05/2024
|
Lakshmi
|
0205044WL026586
|
Lakshmi
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086972
|
|
LAKSHMI KADALI
|
GENERAL POST OFFICE(607245)
|
|
112
|
Yelamanchili
|
AP-05-044-016-006/080164
(MATTAPALEM)
|
0205044000NRG25120520240705404
|
12/05/2024
|
Aamjaneyulu
|
0205044WL026586
|
Aamjaneyulu
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086818
|
|
KADALI ANJANEYULU
|
GENERAL POST OFFICE(607245)
|
|
113
|
Yelamanchili
|
AP-05-044-016-006/080164
(MATTAPALEM)
|
0205044000NRG25120520240705405
|
12/05/2024
|
Vemkatalakshmi
|
0205044WL026586
|
Vemkatalakshmi
|
00176
|
IDIB000D020
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125086706
|
|
Mrs KADALI VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
Yelamanchili
|
AP-05-044-016-006/080170
(MATTAPALEM)
|
0205044000NRG25120520240705406
|
12/05/2024
|
Jayalakshmi
|
0205044WL026586
|
Jayalakshmi
|
00176
|
IDIB000D020
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4125086822
|
|
K JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
115
|
Yelamanchili
|
AP-05-044-016-006/080186
(MATTAPALEM)
|
0205044000NRG25120520240705407
|
12/05/2024
|
Anjamma
|
0205044WL026586
|
Anjamma
|
00176
|
IDIB000D020
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125086971
|
|
Smt ANJAMMA CHITTURI
|
INDIAN BANK(607105)
|
|
116
|
Yelamanchili
|
AP-05-044-016-006/080220
(MATTAPALEM)
|
0205044000NRG25120520240705408
|
12/05/2024
|
Lakshman
|
0205044WL026586
|
Lakshman
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086819
|
|
BOKKA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Yelamanchili
|
AP-05-044-016-006/080251
(MATTAPALEM)
|
0205044000NRG25120520240705410
|
12/05/2024
|
Mahalakshmi
|
0205044WL026586
|
Mahalakshmi
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086817
|
|
MAHALAKSHMI KADALI
|
GENERAL POST OFFICE(607245)
|
|
118
|
Yelamanchili
|
AP-05-044-016-006/080251
(MATTAPALEM)
|
0205044000NRG25120520240705409
|
12/05/2024
|
Sreeraamulu
|
0205044WL026586
|
Sreeraamulu
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086816
|
|
Mr KADALI SRI RAMULU SRI RAMULU
|
INDIAN BANK(607105)
|
|
119
|
Yelamanchili
|
AP-05-044-016-006/080280
(MATTAPALEM)
|
0205044000NRG25120520240705411
|
12/05/2024
|
RAVIKANTH
|
0205044WL026586
|
RAVIKANTH
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086824
|
|
Mr GAVA RAVIKANTH
|
INDIAN BANK(607105)
|
|
120
|
Yelamanchili
|
AP-05-044-016-006/080287
(MATTAPALEM)
|
0205044000NRG25120520240705412
|
12/05/2024
|
raamalakshmi
|
0205044WL026586
|
raamalakshmi
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086708
|
|
Mrs CHITTURI RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
Yelamanchili
|
AP-05-044-016-006/080305
(MATTAPALEM)
|
0205044000NRG25120520240705413
|
12/05/2024
|
NAGA DURGA
|
0205044WL026586
|
NAGA DURGA
|
00176
|
IDIB000D020
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4125086842
|
|
MS NAGA DURGA GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yelamanchili
|
AP-05-044-016-006/080314
(MATTAPALEM)
|
0205044000NRG25120520240705414
|
12/05/2024
|
PEDDINTLU
|
0205044WL026586
|
PEDDINTLU
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125087097
|
|
Mrs KADALI PEDDINTLU
|
INDIAN BANK(607105)
|
|
123
|
Yelamanchili
|
AP-05-044-016-006/080343
(MATTAPALEM)
|
0205044000NRG25120520240705416
|
12/05/2024
|
lakshmi durga
|
0205044WL026586
|
lakshmi durga
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086844
|
|
CHELLABOINA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Yelamanchili
|
AP-05-044-016-006/080344
(MATTAPALEM)
|
0205044000NRG25120520240705417
|
12/05/2024
|
KRISHNA RAO
|
0205044WL026586
|
KRISHNA RAO
|
00176
|
IDIB000D020
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125087099
|
|
KATTA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Yelamanchili
|
AP-05-044-016-006/080344
(MATTAPALEM)
|
0205044000NRG25120520240705418
|
12/05/2024
|
vasantha
|
0205044WL026586
|
vasantha
|
00176
|
IDIB000D020
|
811
|
811
|
Processed
|
18/05/2024
|
|
4125086828
|
|
Mrs KATTA VASANTHA
|
INDIAN BANK(607105)
|
|
126
|
Yelamanchili
|
AP-05-044-016-006/30368
(MATTAPALEM)
|
0205044000NRG25120520240705419
|
12/05/2024
|
KATTA DURGA NAGARJUNA
|
0205044WL026586
|
KATTA DURGA NAGARJUNA
|
00176
|
IDIB000D020
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125087129
|
|
Mr KATTA DURGA NAGARJUNA
|
INDIAN BANK(607105)
|
|
127
|
Yelamanchili
|
AP-05-044-016-006/80361
(MATTAPALEM)
|
0205044000NRG25120520240705420
|
12/05/2024
|
KANKATALA VENKATA LAKSHMI
|
0205044WL026586
|
KANKATALA VENKATA LAKSHMI
|
00176
|
IDIB000D020
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125087117
|
|
KANKATALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Yelamanchili
|
AP-05-044-016-006/80368
(MATTAPALEM)
|
0205044000NRG25120520240705422
|
12/05/2024
|
KADALI SAI DURGA BHAVANI
|
0205044WL026586
|
KADALI SAI DURGA BHAVANI
|
00176
|
IDIB000D020
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4125086830
|
|
Ms Kadali Sai Durga Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115481
|
115481
|
|
|
|
|
|
|
|
|
129
|
Yelamanchili
|
AP-05-044-024-010/060216
(KAZA WEST)
|
0205044000NRG25120520240705124
|
12/05/2024
|
Vijayalakshmi
|
0205044WL026566
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086981
|
|
Smt CHELLIBOINA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
Yelamanchili
|
AP-05-044-024-010/060505
(KAZA WEST)
|
0205044000NRG25120520240705276
|
12/05/2024
|
Venkata Lakshmi
|
0205044WL026568
|
Venkata Lakshmi
|
00176
|
IDIB000M019
|
535
|
535
|
Processed
|
18/05/2024
|
|
4125086976
|
|
Mrs MAMIDISETTY VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
131
|
Yelamanchili
|
AP-05-044-024-010/060046
(KAZA WEST)
|
0205044000NRG25120520240705231
|
12/05/2024
|
Vemkata Lakshmi
|
0205044WL026568
|
Vemkata Lakshmi
|
00176
|
IDIB000P004
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087055
|
|
GUBBALA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Yelamanchili
|
AP-05-044-024-010/060134
(KAZA WEST)
|
0205044000NRG25120520240705118
|
12/05/2024
|
Mamgataayaru
|
0205044WL026566
|
Mamgataayaru
|
00176
|
IDIB000P004
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087050
|
|
Mrs Gubbala Mangatayaru
|
INDIAN BANK(607105)
|
|
133
|
Yelamanchili
|
AP-05-044-024-010/060134
(KAZA WEST)
|
0205044000NRG25120520240705117
|
12/05/2024
|
Vemkateswaraavu
|
0205044WL026566
|
Vemkateswaraavu
|
00176
|
IDIB000P004
|
268
|
268
|
Processed
|
18/05/2024
|
|
4125086973
|
|
Mr GUBBALA VENKATEWARA RAO
|
INDIAN BANK(607105)
|
|
134
|
Yelamanchili
|
AP-05-044-024-010/060210
(KAZA WEST)
|
0205044000NRG25120520240705241
|
12/05/2024
|
Naagalakshmi
|
0205044WL026568
|
Naagalakshmi
|
00176
|
IDIB000P004
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086825
|
|
GUBBALA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Yelamanchili
|
AP-05-044-024-010/060531
(KAZA WEST)
|
0205044000NRG25120520240705287
|
12/05/2024
|
SRIDURGA
|
0205044WL026568
|
SRIDURGA
|
00176
|
IDIB000P004
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086980
|
|
VEERAVALLI SRI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Yelamanchili
|
AP-05-044-024-010/060587
(KAZA WEST)
|
0205044000NRG25120520240705163
|
12/05/2024
|
RAMPANDU
|
0205044WL026566
|
RAMPANDU
|
00176
|
IDIB000P004
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086846
|
|
Mr KADALI RAMPANDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
137
|
Yelamanchili
|
AP-05-044-012-006/010030
(ILAPAKURRU)
|
0205044000NRG25120520240705459
|
12/05/2024
|
Ananthalakshmi
|
0205044WL026589
|
Ananthalakshmi
|
00415
|
SBIN0000892
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086774
|
|
TADI ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Yelamanchili
|
AP-05-044-012-006/010197
(ILAPAKURRU)
|
0205044000NRG25120520240705475
|
12/05/2024
|
Naagaraju
|
0205044WL026589
|
Naagaraju
|
00415
|
SBIN0000892
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087030
|
|
DAKE NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Yelamanchili
|
AP-05-044-012-006/020001
(ILAPAKURRU)
|
0205044000NRG25120520240705485
|
12/05/2024
|
JAHNSI
|
0205044WL026589
|
JAHNSI
|
00415
|
SBIN0000892
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086781
|
|
MRS JHANSI DAKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Yelamanchili
|
AP-05-044-024-010/060077
(KAZA WEST)
|
0205044000NRG25120520240705235
|
12/05/2024
|
Tangella Peddiraju
|
0205044WL026568
|
Tangella Peddiraju
|
00415
|
SBIN0000892
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125087017
|
|
TANGELLA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Yelamanchili
|
AP-05-044-024-010/060442
(KAZA WEST)
|
0205044000NRG25120520240705255
|
12/05/2024
|
Sriraamulu
|
0205044WL026568
|
Sriraamulu
|
00415
|
SBIN0000892
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087033
|
|
MATHA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Yelamanchili
|
AP-05-044-024-010/060443
(KAZA WEST)
|
0205044000NRG25120520240705258
|
12/05/2024
|
Subbalakshmi
|
0205044WL026568
|
Subbalakshmi
|
00415
|
SBIN0000892
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086777
|
|
MATHA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Yelamanchili
|
AP-05-044-024-010/060443
(KAZA WEST)
|
0205044000NRG25120520240705257
|
12/05/2024
|
Vemkateswara Raavu
|
0205044WL026568
|
Vemkateswara Raavu
|
00415
|
SBIN0000892
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087032
|
|
MR MATA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yelamanchili
|
AP-05-044-024-010/060502
(KAZA WEST)
|
0205044000NRG25120520240705273
|
12/05/2024
|
Peddintlu
|
0205044WL026568
|
Peddintlu
|
00415
|
SBIN0000892
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086775
|
|
YANDRA PEDDINTLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Yelamanchili
|
AP-05-044-024-010/060511
(KAZA WEST)
|
0205044000NRG25120520240705283
|
12/05/2024
|
Sita
|
0205044WL026568
|
Sita
|
00415
|
SBIN0000892
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086752
|
|
MISS SITA MATA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Yelamanchili
|
AP-05-044-024-010/060551
(KAZA WEST)
|
0205044000NRG25120520240705155
|
12/05/2024
|
Satyanarayana
|
0205044WL026566
|
Satyanarayana
|
00415
|
SBIN0000892
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087016
|
|
KETHA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Yelamanchili
|
AP-05-044-024-010/060567
(KAZA WEST)
|
0205044000NRG25120520240705158
|
12/05/2024
|
VENKATESWARA RAO
|
0205044WL026566
|
VENKATESWARA RAO
|
00415
|
SBIN0000892
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086783
|
|
Mr DONGA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
148
|
Yelamanchili
|
AP-05-044-024-010/060571
(KAZA WEST)
|
0205044000NRG25120520240705159
|
12/05/2024
|
VIJAYALAKSHMI
|
0205044WL026566
|
VIJAYALAKSHMI
|
00415
|
SBIN0000892
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086780
|
|
KAPPALA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Yelamanchili
|
AP-05-044-024-010/060613
(KAZA WEST)
|
0205044000NRG25120520240705297
|
12/05/2024
|
Lakshmi Durga
|
0205044WL026568
|
Lakshmi Durga
|
00415
|
SBIN0000892
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086722
|
|
MRS DONGA LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Yelamanchili
|
AP-05-044-024-010/060630
(KAZA WEST)
|
0205044000NRG25120520240705170
|
12/05/2024
|
Swarna Kumari
|
0205044WL026566
|
Swarna Kumari
|
00415
|
SBIN0000892
|
537
|
537
|
Processed
|
18/05/2024
|
|
4125087049
|
|
MuskudiSwarnaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Yelamanchili
|
AP-05-044-024-010/60674
(KAZA WEST)
|
0205044000NRG25120520240705310
|
12/05/2024
|
Gubbala Tulasi Ratnam
|
0205044WL026568
|
Gubbala Tulasi Ratnam
|
00415
|
SBIN0000892
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125087125
|
|
Mrs TULASIRATHNAM GUBBALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21066
|
21066
|
|
|
|
|
|
|
|
|
152
|
Yelamanchili
|
AP-05-044-012-006/010244
(ILAPAKURRU)
|
0205044000NRG25120520240705478
|
12/05/2024
|
peddiraju
|
0205044WL026589
|
peddiraju
|
00415
|
SBIN0002686
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4125087068
|
|
DAKE PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Yelamanchili
|
AP-05-044-012-006/010510
(ILAPAKURRU)
|
0205044000NRG25120520240705433
|
12/05/2024
|
Mahalakshmi
|
0205044WL026588
|
Mahalakshmi
|
00415
|
SBIN0002686
|
561
|
561
|
Processed
|
18/05/2024
|
|
4125087069
|
|
VADAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Yelamanchili
|
AP-05-044-012-006/010512
(ILAPAKURRU)
|
0205044000NRG25120520240705435
|
12/05/2024
|
Mariyamma
|
0205044WL026588
|
Mariyamma
|
00415
|
SBIN0002686
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125087070
|
|
MRS VADAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
155
|
Yelamanchili
|
AP-05-044-012-006/010035
(ILAPAKURRU)
|
0205044000NRG25120520240705464
|
12/05/2024
|
V.sreenivas
|
0205044WL026589
|
V.sreenivas
|
00415
|
SBIN0002713
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086757
|
|
DAKE VENKATA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Yelamanchili
|
AP-05-044-012-006/010037
(ILAPAKURRU)
|
0205044000NRG25120520240705465
|
12/05/2024
|
Chittibabu
|
0205044WL026589
|
Chittibabu
|
00415
|
SBIN0002713
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087067
|
|
DAKE CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Yelamanchili
|
AP-05-044-012-006/010185
(ILAPAKURRU)
|
0205044000NRG25120520240705428
|
12/05/2024
|
NIDIYAMMA BHARATHI
|
0205044WL026588
|
NIDIYAMMA BHARATHI
|
00415
|
SBIN0002713
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125087071
|
|
BHARATHI NIDIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Yelamanchili
|
AP-05-044-012-006/010185
(ILAPAKURRU)
|
0205044000NRG25120520240705427
|
12/05/2024
|
Sreenu
|
0205044WL026588
|
Sreenu
|
00415
|
SBIN0002713
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125086767
|
|
BHARATHI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Yelamanchili
|
AP-05-044-012-006/010514
(ILAPAKURRU)
|
0205044000NRG25120520240705437
|
12/05/2024
|
VADAPALLI RAMANA
|
0205044WL026588
|
VADAPALLI RAMANA
|
00415
|
SBIN0002713
|
1403
|
1403
|
Processed
|
18/05/2024
|
|
4125087072
|
|
MS RAMANA VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Yelamanchili
|
AP-05-044-012-006/010515
(ILAPAKURRU)
|
0205044000NRG25120520240705438
|
12/05/2024
|
Kumari
|
0205044WL026588
|
Kumari
|
00415
|
SBIN0002713
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086720
|
|
Mrs Vadapalli Kumari
|
INDIAN BANK(607105)
|
|
161
|
Yelamanchili
|
AP-05-044-024-010/060103
(KAZA WEST)
|
0205044000NRG25120520240705107
|
12/05/2024
|
Chandrarao
|
0205044WL026566
|
Chandrarao
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086759
|
|
MR NETHALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Yelamanchili
|
AP-05-044-024-010/060103
(KAZA WEST)
|
0205044000NRG25120520240705108
|
12/05/2024
|
Sakkubai
|
0205044WL026566
|
Sakkubai
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086760
|
|
NETALA SAKKUBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Yelamanchili
|
AP-05-044-024-010/060116
(KAZA WEST)
|
0205044000NRG25120520240705114
|
12/05/2024
|
Venkata Lakshmi
|
0205044WL026566
|
Venkata Lakshmi
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086772
|
|
Yarlagadda Venkata Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Yelamanchili
|
AP-05-044-024-010/060117
(KAZA WEST)
|
0205044000NRG25120520240705115
|
12/05/2024
|
Kumaari
|
0205044WL026566
|
Kumaari
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086771
|
|
AKUMARTI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Yelamanchili
|
AP-05-044-024-010/060149
(KAZA WEST)
|
0205044000NRG25120520240705121
|
12/05/2024
|
Ratna Kumaari
|
0205044WL026566
|
Ratna Kumaari
|
00415
|
SBIN0002713
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125087043
|
|
PALA RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Yelamanchili
|
AP-05-044-024-010/060252
(KAZA WEST)
|
0205044000NRG25120520240705127
|
12/05/2024
|
Kadali Lakshmanarao
|
0205044WL026566
|
Kadali Lakshmanarao
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087114
|
|
MR LAKSHMANARAO KADALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Yelamanchili
|
AP-05-044-024-010/060262
(KAZA WEST)
|
0205044000NRG25120520240705128
|
12/05/2024
|
Gubbala Lakshmi
|
0205044WL026566
|
Gubbala Lakshmi
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086719
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Yelamanchili
|
AP-05-044-024-010/060324
(KAZA WEST)
|
0205044000NRG25120520240705246
|
12/05/2024
|
Vishnumurthi
|
0205044WL026568
|
Vishnumurthi
|
00415
|
SBIN0002713
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086728
|
|
MRS JUTTUGA BABY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Yelamanchili
|
AP-05-044-024-010/060337
(KAZA WEST)
|
0205044000NRG25120520240705138
|
12/05/2024
|
Prasaamti
|
0205044WL026566
|
Prasaamti
|
00415
|
SBIN0002713
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125086756
|
|
MRS KADALI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Yelamanchili
|
AP-05-044-024-010/060420
(KAZA WEST)
|
0205044000NRG25120520240705140
|
12/05/2024
|
Lakshmi
|
0205044WL026566
|
Lakshmi
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087044
|
|
PITANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Yelamanchili
|
AP-05-044-024-010/060444
(KAZA WEST)
|
0205044000NRG25120520240705141
|
12/05/2024
|
Suryanaarayana
|
0205044WL026566
|
Suryanaarayana
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086776
|
|
KADALI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Yelamanchili
|
AP-05-044-024-010/060508
(KAZA WEST)
|
0205044000NRG25120520240705279
|
12/05/2024
|
GIRIJA MAMIDISETTI
|
0205044WL026568
|
GIRIJA MAMIDISETTI
|
00415
|
SBIN0002713
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087036
|
|
GIRIJA MAMIDISETTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Yelamanchili
|
AP-05-044-024-010/060509
(KAZA WEST)
|
0205044000NRG25120520240705280
|
12/05/2024
|
Maheswari
|
0205044WL026568
|
Maheswari
|
00415
|
SBIN0002713
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086751
|
|
MAMIDISETTI MAHESWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Yelamanchili
|
AP-05-044-024-010/060538
(KAZA WEST)
|
0205044000NRG25120520240705288
|
12/05/2024
|
KUMARI
|
0205044WL026568
|
KUMARI
|
00415
|
SBIN0002713
|
535
|
535
|
Processed
|
18/05/2024
|
|
4125086718
|
|
MRS GOLLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Yelamanchili
|
AP-05-044-024-010/060543
(KAZA WEST)
|
0205044000NRG25120520240705154
|
12/05/2024
|
LAKSHMI DEVI
|
0205044WL026566
|
LAKSHMI DEVI
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087037
|
|
PALA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Yelamanchili
|
AP-05-044-024-010/060563
(KAZA WEST)
|
0205044000NRG25120520240705289
|
12/05/2024
|
ANITHA
|
0205044WL026568
|
ANITHA
|
00415
|
SBIN0002713
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087038
|
|
JOGI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Yelamanchili
|
AP-05-044-024-010/060582
(KAZA WEST)
|
0205044000NRG25120520240705161
|
12/05/2024
|
Pendra ACHAMMA
|
0205044WL026566
|
Pendra ACHAMMA
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087103
|
|
MRS PENDRA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Yelamanchili
|
AP-05-044-024-010/060584
(KAZA WEST)
|
0205044000NRG25120520240705162
|
12/05/2024
|
BEBY
|
0205044WL026566
|
BEBY
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087054
|
|
PasipentaBeby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
Yelamanchili
|
AP-05-044-024-010/060587
(KAZA WEST)
|
0205044000NRG25120520240705164
|
12/05/2024
|
PEDDILAKSHMI
|
0205044WL026566
|
PEDDILAKSHMI
|
00415
|
SBIN0002713
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086761
|
|
KADALI PEDDI LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Yelamanchili
|
AP-05-044-024-010/060609
(KAZA WEST)
|
0205044000NRG25120520240705169
|
12/05/2024
|
Mary
|
0205044WL026566
|
Mary
|
00415
|
SBIN0002713
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125086750
|
|
VADAPALLI MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Yelamanchili
|
AP-05-044-029-013/010009
(CHINCHINADA)
|
0205044000NRG25120520240705564
|
12/05/2024
|
Madavi
|
0205044WL026592
|
Madavi
|
00415
|
SBIN0002713
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4125087035
|
|
MRS MADHAVI MALLULA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Yelamanchili
|
AP-05-044-029-013/010015
(CHINCHINADA)
|
0205044000NRG25120520240705509
|
12/05/2024
|
Suryakantham
|
0205044WL026590
|
Suryakantham
|
00415
|
SBIN0002713
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4125086755
|
|
MALLULA SURYAKANTHAM
|
CANARA BANK(508532)
|
|
183
|
Yelamanchili
|
AP-05-044-029-013/010134
(CHINCHINADA)
|
0205044000NRG25120520240705517
|
12/05/2024
|
Lakshmi
|
0205044WL026591
|
Lakshmi
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086724
|
|
VEERAMALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Yelamanchili
|
AP-05-044-029-013/010193
(CHINCHINADA)
|
0205044000NRG25120520240705511
|
12/05/2024
|
Venkatalakshmi
|
0205044WL026590
|
Venkatalakshmi
|
00415
|
SBIN0002713
|
1745
|
1745
|
Processed
|
18/05/2024
|
|
4125086727
|
|
MRS VENKATA LAKSHMI MALLULA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Yelamanchili
|
AP-05-044-029-013/010198
(CHINCHINADA)
|
0205044000NRG25120520240705568
|
12/05/2024
|
Chandravathi
|
0205044WL026592
|
Chandravathi
|
00415
|
SBIN0002713
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4125086733
|
|
KARRI CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Yelamanchili
|
AP-05-044-029-013/010211
(CHINCHINADA)
|
0205044000NRG25120520240705570
|
12/05/2024
|
BUSI SURYA KANTHAM
|
0205044WL026592
|
BUSI SURYA KANTHAM
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086744
|
|
BUSI SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Yelamanchili
|
AP-05-044-029-013/010217
(CHINCHINADA)
|
0205044000NRG25120520240705571
|
12/05/2024
|
Dhanalakshmi
|
0205044WL026592
|
Dhanalakshmi
|
00415
|
SBIN0002713
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4125086730
|
|
JILLELA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Yelamanchili
|
AP-05-044-029-013/010225
(CHINCHINADA)
|
0205044000NRG25120520240705573
|
12/05/2024
|
Jamuna
|
0205044WL026592
|
Jamuna
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086747
|
|
TALLA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Yelamanchili
|
AP-05-044-029-013/010227
(CHINCHINADA)
|
0205044000NRG25120520240705574
|
12/05/2024
|
Nagaraju
|
0205044WL026592
|
Nagaraju
|
00415
|
SBIN0002713
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4125086804
|
|
MR NAGARAJU KANETI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Yelamanchili
|
AP-05-044-029-013/010227
(CHINCHINADA)
|
0205044000NRG25120520240705575
|
12/05/2024
|
Ratnakumari
|
0205044WL026592
|
Ratnakumari
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086746
|
|
MS KANETI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Yelamanchili
|
AP-05-044-029-013/010232
(CHINCHINADA)
|
0205044000NRG25120520240705576
|
12/05/2024
|
Satyanarayana
|
0205044WL026592
|
Satyanarayana
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086805
|
|
MR SATYANARAYANA APPARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Yelamanchili
|
AP-05-044-029-013/010247
(CHINCHINADA)
|
0205044000NRG25120520240705577
|
12/05/2024
|
Martamma
|
0205044WL026592
|
Martamma
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086731
|
|
BUSI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Yelamanchili
|
AP-05-044-029-013/010254
(CHINCHINADA)
|
0205044000NRG25120520240705580
|
12/05/2024
|
CHOPPALA Kumara ratnam
|
0205044WL026592
|
CHOPPALA Kumara ratnam
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125087020
|
|
CHOPPALA KUMARA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Yelamanchili
|
AP-05-044-029-013/010257
(CHINCHINADA)
|
0205044000NRG25120520240705518
|
12/05/2024
|
Paarvati
|
0205044WL026591
|
Paarvati
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086738
|
|
TENNETI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Yelamanchili
|
AP-05-044-029-013/010261
(CHINCHINADA)
|
0205044000NRG25120520240705581
|
12/05/2024
|
Venkateswararao
|
0205044WL026592
|
Venkateswararao
|
00415
|
SBIN0002713
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4125087022
|
|
MR KORAM VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Yelamanchili
|
AP-05-044-029-013/010262
(CHINCHINADA)
|
0205044000NRG25120520240705582
|
12/05/2024
|
Suguna
|
0205044WL026592
|
Suguna
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086729
|
|
MRS DABBA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Yelamanchili
|
AP-05-044-029-013/010266
(CHINCHINADA)
|
0205044000NRG25120520240705583
|
12/05/2024
|
Vajramma
|
0205044WL026592
|
Vajramma
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086769
|
|
VADDI VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Yelamanchili
|
AP-05-044-029-013/010271
(CHINCHINADA)
|
0205044000NRG25120520240705584
|
12/05/2024
|
Sarala Busi
|
0205044WL026592
|
Sarala Busi
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086763
|
|
BUSI SARFALA
|
CANARA BANK(508532)
|
|
199
|
Yelamanchili
|
AP-05-044-029-013/010282
(CHINCHINADA)
|
0205044000NRG25120520240705585
|
12/05/2024
|
Venkatalakshmi
|
0205044WL026592
|
Venkatalakshmi
|
00415
|
SBIN0002713
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4125087021
|
|
GARIKAPATI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
200
|
Yelamanchili
|
AP-05-044-029-013/010285
(CHINCHINADA)
|
0205044000NRG25120520240705520
|
12/05/2024
|
Rathnamma
|
0205044WL026591
|
Rathnamma
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087023
|
|
PALLERU RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Yelamanchili
|
AP-05-044-029-013/010301
(CHINCHINADA)
|
0205044000NRG25120520240705586
|
12/05/2024
|
PEDDINTLU
|
0205044WL026592
|
PEDDINTLU
|
00415
|
SBIN0002713
|
290
|
290
|
Processed
|
18/05/2024
|
|
4125086768
|
|
MOLLADI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Yelamanchili
|
AP-05-044-029-013/010379
(CHINCHINADA)
|
0205044000NRG25120520240705523
|
12/05/2024
|
Swarnalatha
|
0205044WL026591
|
Swarnalatha
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087045
|
|
PALLERU SWARNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Yelamanchili
|
AP-05-044-029-013/010391
(CHINCHINADA)
|
0205044000NRG25120520240705525
|
12/05/2024
|
Rathnamma
|
0205044WL026591
|
Rathnamma
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087041
|
|
SETTIMI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Yelamanchili
|
AP-05-044-029-013/010416
(CHINCHINADA)
|
0205044000NRG25120520240705528
|
12/05/2024
|
Rutamma
|
0205044WL026591
|
Rutamma
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086758
|
|
TENNETI RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Yelamanchili
|
AP-05-044-029-013/010417
(CHINCHINADA)
|
0205044000NRG25120520240705529
|
12/05/2024
|
Satyavati
|
0205044WL026591
|
Satyavati
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086765
|
|
MRS SATYAVATHI CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Yelamanchili
|
AP-05-044-029-013/010429
(CHINCHINADA)
|
0205044000NRG25120520240705530
|
12/05/2024
|
Mariyamma
|
0205044WL026591
|
Mariyamma
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087098
|
|
MUMMIDIVARAPU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Yelamanchili
|
AP-05-044-029-013/010446
(CHINCHINADA)
|
0205044000NRG25120520240705532
|
12/05/2024
|
Narasimha Murthi
|
0205044WL026591
|
Narasimha Murthi
|
00415
|
SBIN0002713
|
293
|
293
|
Processed
|
18/05/2024
|
|
4125087100
|
|
MUPPARTHI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Yelamanchili
|
AP-05-044-029-013/010453
(CHINCHINADA)
|
0205044000NRG25120520240705534
|
12/05/2024
|
Raamaseeta
|
0205044WL026591
|
Raamaseeta
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086735
|
|
MEKA RAMA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Yelamanchili
|
AP-05-044-029-013/010462
(CHINCHINADA)
|
0205044000NRG25120520240705589
|
12/05/2024
|
Yesumani
|
0205044WL026592
|
Yesumani
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086743
|
|
MS DUNDI YESU MANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Yelamanchili
|
AP-05-044-029-013/010510
(CHINCHINADA)
|
0205044000NRG25120520240705537
|
12/05/2024
|
satyam
|
0205044WL026591
|
satyam
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086782
|
|
VIPPARTHI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Yelamanchili
|
AP-05-044-029-013/010515
(CHINCHINADA)
|
0205044000NRG25120520240705590
|
12/05/2024
|
Kraantikumaari
|
0205044WL026592
|
Kraantikumaari
|
00415
|
SBIN0002713
|
1451
|
1451
|
Processed
|
18/05/2024
|
|
4125086748
|
|
CHINTA KANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Yelamanchili
|
AP-05-044-029-013/010517
(CHINCHINADA)
|
0205044000NRG25120520240705539
|
12/05/2024
|
Sankurudu BUNGA
|
0205044WL026591
|
Sankurudu BUNGA
|
00415
|
SBIN0002713
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125087042
|
|
BUNGA SANKARUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Yelamanchili
|
AP-05-044-029-013/010517
(CHINCHINADA)
|
0205044000NRG25120520240705540
|
12/05/2024
|
Vijaya
|
0205044WL026591
|
Vijaya
|
00415
|
SBIN0002713
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125086734
|
|
BUNGA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Yelamanchili
|
AP-05-044-029-013/010519
(CHINCHINADA)
|
0205044000NRG25120520240705541
|
12/05/2024
|
subbalakshmi
|
0205044WL026591
|
subbalakshmi
|
00415
|
SBIN0002713
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125086741
|
|
VEERAMALLU SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Yelamanchili
|
AP-05-044-029-013/010521
(CHINCHINADA)
|
0205044000NRG25120520240705542
|
12/05/2024
|
TADI PEDDIRAJU
|
0205044WL026591
|
TADI PEDDIRAJU
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087026
|
|
TADI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Yelamanchili
|
AP-05-044-029-013/010554
(CHINCHINADA)
|
0205044000NRG25120520240705593
|
12/05/2024
|
Mariyamma
|
0205044WL026592
|
Mariyamma
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086754
|
|
MS DEVA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Yelamanchili
|
AP-05-044-029-013/010584
(CHINCHINADA)
|
0205044000NRG25120520240705547
|
12/05/2024
|
HIMABINDU
|
0205044WL026591
|
HIMABINDU
|
00415
|
SBIN0002713
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125086806
|
|
MRS HIMABINDHU PALAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Yelamanchili
|
AP-05-044-029-013/010585
(CHINCHINADA)
|
0205044000NRG25120520240705548
|
12/05/2024
|
JHANSI
|
0205044WL026591
|
JHANSI
|
00415
|
SBIN0002713
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086762
|
|
MRS CHEEKARAMILLI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Yelamanchili
|
AP-05-044-029-013/010592
(CHINCHINADA)
|
0205044000NRG25120520240705549
|
12/05/2024
|
JYOT HI
|
0205044WL026591
|
JYOT HI
|
00415
|
SBIN0002713
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125086739
|
|
MS JYOTHI TENETI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Yelamanchili
|
AP-05-044-029-013/010646
(CHINCHINADA)
|
0205044000NRG25120520240705555
|
12/05/2024
|
kanakadurga
|
0205044WL026591
|
kanakadurga
|
00415
|
SBIN0002713
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125086736
|
|
KOURU KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Yelamanchili
|
AP-05-044-029-013/20035
(CHINCHINADA)
|
0205044000NRG25120520240705598
|
12/05/2024
|
Vaddi Pushpa
|
0205044WL026592
|
Vaddi Pushpa
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086764
|
|
VADDI PUSHPA
|
CANARA BANK(508532)
|
|
222
|
Yelamanchili
|
AP-05-044-029-013/20053
(CHINCHINADA)
|
0205044000NRG25120520240705599
|
12/05/2024
|
SAMANTHAPUDI NAGARAJU
|
0205044WL026592
|
SAMANTHAPUDI NAGARAJU
|
00415
|
SBIN0002713
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086784
|
|
MR NAGARAJU SAMANTHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100279
|
100279
|
|
|
|
|
|
|
|
|
223
|
Yelamanchili
|
AP-05-044-032-015/40988
(BADEVA)
|
0205044000NRG25110520240681043
|
12/05/2024
|
NAGA
|
0205044WL026167
|
NAGA
|
00415
|
SBIN0003362
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086721
|
|
MRS NARALASETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
224
|
Yelamanchili
|
AP-05-044-029-013/010354
(CHINCHINADA)
|
0205044000NRG25120520240705521
|
12/05/2024
|
Pullayya
|
0205044WL026591
|
Pullayya
|
00415
|
SBIN0007270
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125087028
|
|
TADI PULLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Yelamanchili
|
AP-05-044-029-013/010354
(CHINCHINADA)
|
0205044000NRG25120520240705522
|
12/05/2024
|
Verramma
|
0205044WL026591
|
Verramma
|
00415
|
SBIN0007270
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086740
|
|
MS VEERAMMA TADI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Yelamanchili
|
AP-05-044-029-013/010389
(CHINCHINADA)
|
0205044000NRG25120520240705524
|
12/05/2024
|
Rathamma
|
0205044WL026591
|
Rathamma
|
00415
|
SBIN0007270
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086779
|
|
KONDETI RATNAMMA
|
CANARA BANK(508532)
|
|
227
|
Yelamanchili
|
AP-05-044-029-013/010452
(CHINCHINADA)
|
0205044000NRG25120520240705533
|
12/05/2024
|
Narasimhamurthy
|
0205044WL026591
|
Narasimhamurthy
|
00415
|
SBIN0007270
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125086770
|
|
TADI NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Yelamanchili
|
AP-05-044-029-013/010489
(CHINCHINADA)
|
0205044000NRG25120520240705536
|
12/05/2024
|
VASANTHA KUMARI
|
0205044WL026591
|
VASANTHA KUMARI
|
00415
|
SBIN0007270
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087101
|
|
CHINTA VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Yelamanchili
|
AP-05-044-029-013/010521
(CHINCHINADA)
|
0205044000NRG25120520240705543
|
12/05/2024
|
maremma
|
0205044WL026591
|
maremma
|
00415
|
SBIN0007270
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086766
|
|
TADI MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Yelamanchili
|
AP-05-044-029-013/010642
(CHINCHINADA)
|
0205044000NRG25120520240705551
|
12/05/2024
|
Vijaya Lakshmi
|
0205044WL026591
|
Vijaya Lakshmi
|
00415
|
SBIN0007270
|
1463
|
1463
|
Processed
|
18/05/2024
|
|
4125087047
|
|
PULLURI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Yelamanchili
|
AP-05-044-029-013/010653
(CHINCHINADA)
|
0205044000NRG25120520240705513
|
12/05/2024
|
Naga Lakshmi
|
0205044WL026590
|
Naga Lakshmi
|
00415
|
SBIN0007270
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4125087024
|
|
CHELLUBOYINA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
232
|
Yelamanchili
|
AP-05-044-032-015/040025
(BADEVA)
|
0205044000NRG25110520240681002
|
12/05/2024
|
D. Radhakrushna
|
0205044WL026167
|
D. Radhakrushna
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086790
|
|
MR DEVARAPU RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Yelamanchili
|
AP-05-044-032-015/040049
(BADEVA)
|
0205044000NRG25110520240681003
|
12/05/2024
|
Ravuri Sankararao
|
0205044WL026167
|
Ravuri Sankararao
|
00415
|
SBIN0007270
|
541
|
541
|
Rejected
|
22/05/2024
|
|
4125086788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Yelamanchili
|
AP-05-044-032-015/040125
(BADEVA)
|
0205044000NRG25110520240681004
|
12/05/2024
|
Bagavandaas
|
0205044WL026167
|
Bagavandaas
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087052
|
|
MR KODAVATI BHAGAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
235
|
Yelamanchili
|
AP-05-044-032-015/040127
(BADEVA)
|
0205044000NRG25110520240681005
|
12/05/2024
|
PAVAN
|
0205044WL026167
|
PAVAN
|
00415
|
SBIN0007270
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125087104
|
|
MR REKHAPALLI SAI PAVAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Yelamanchili
|
AP-05-044-032-015/040174
(BADEVA)
|
0205044000NRG25110520240681006
|
12/05/2024
|
Somayya
|
0205044WL026167
|
Somayya
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087092
|
|
MR INUKONDA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Yelamanchili
|
AP-05-044-032-015/040291
(BADEVA)
|
0205044000NRG25110520240681007
|
12/05/2024
|
Naga Kumari
|
0205044WL026167
|
Naga Kumari
|
00415
|
SBIN0007270
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125086787
|
|
INTI NAGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Yelamanchili
|
AP-05-044-032-015/040310
(BADEVA)
|
0205044000NRG25110520240681008
|
12/05/2024
|
Suryanarayana
|
0205044WL026167
|
Suryanarayana
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087053
|
|
MR SURYANARAYANA MEDICHERLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Yelamanchili
|
AP-05-044-032-015/040336
(BADEVA)
|
0205044000NRG25110520240681009
|
12/05/2024
|
Ravuri Subhadra
|
0205044WL026167
|
Ravuri Subhadra
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086753
|
|
MRS RAVURI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Yelamanchili
|
AP-05-044-032-015/040349
(BADEVA)
|
0205044000NRG25110520240681010
|
12/05/2024
|
Yedukondalu
|
0205044WL026167
|
Yedukondalu
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087106
|
|
MR KUNA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Yelamanchili
|
AP-05-044-032-015/040685
(BADEVA)
|
0205044000NRG25110520240681013
|
12/05/2024
|
DASU
|
0205044WL026167
|
DASU
|
00415
|
SBIN0007270
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125087025
|
|
PRABHUDAS EDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Yelamanchili
|
AP-05-044-032-015/040685
(BADEVA)
|
0205044000NRG25110520240681012
|
12/05/2024
|
MARTHAMMA
|
0205044WL026167
|
MARTHAMMA
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087027
|
|
EEDA MARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Yelamanchili
|
AP-05-044-032-015/40818
(BADEVA)
|
0205044000NRG25110520240681014
|
12/05/2024
|
RAVURI DURGA BHAVANI
|
0205044WL026167
|
RAVURI DURGA BHAVANI
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086726
|
|
MRS RAVURI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Yelamanchili
|
AP-05-044-032-015/40818
(BADEVA)
|
0205044000NRG25110520240681015
|
12/05/2024
|
RAVURI RAMANJANEYULU
|
0205044WL026167
|
RAVURI RAMANJANEYULU
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086789
|
|
MR RAVURI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Yelamanchili
|
AP-05-044-032-015/40830
(BADEVA)
|
0205044000NRG25110520240681019
|
12/05/2024
|
KOLLU LAKSHMI
|
0205044WL026167
|
KOLLU LAKSHMI
|
00415
|
SBIN0007270
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125087046
|
|
MRS KOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Yelamanchili
|
AP-05-044-032-015/40832
(BADEVA)
|
0205044000NRG25110520240681020
|
12/05/2024
|
RAVURI SATYANARAYANA
|
0205044WL026167
|
RAVURI SATYANARAYANA
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087102
|
|
MR RAVURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Yelamanchili
|
AP-05-044-032-015/40839
(BADEVA)
|
0205044000NRG25110520240681022
|
12/05/2024
|
SUBBARAO
|
0205044WL026167
|
SUBBARAO
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086785
|
|
MR GELLU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Yelamanchili
|
AP-05-044-032-015/40866
(BADEVA)
|
0205044000NRG25110520240681023
|
12/05/2024
|
durga
|
0205044WL026167
|
durga
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086737
|
|
RAVURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Yelamanchili
|
AP-05-044-032-015/40866
(BADEVA)
|
0205044000NRG25110520240681024
|
12/05/2024
|
gopala krishna murthy
|
0205044WL026167
|
gopala krishna murthy
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087034
|
|
MR RAVURI GOPALA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
250
|
Yelamanchili
|
AP-05-044-032-015/40875
(BADEVA)
|
0205044000NRG25110520240681025
|
12/05/2024
|
mangatayaru
|
0205044WL026167
|
mangatayaru
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086725
|
|
Mrs RAVURI MANGATAYARU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
251
|
Yelamanchili
|
AP-05-044-032-015/40901
(BADEVA)
|
0205044000NRG25110520240681026
|
12/05/2024
|
SUBBALAKSHMI
|
0205044WL026167
|
SUBBALAKSHMI
|
00415
|
SBIN0007270
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125086732
|
|
MRS MEDICHERLA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Yelamanchili
|
AP-05-044-032-015/40903
(BADEVA)
|
0205044000NRG25110520240681027
|
12/05/2024
|
UMA MAHESWARA RAO
|
0205044WL026167
|
UMA MAHESWARA RAO
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087105
|
|
MR DEVARAPU UMAMAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Yelamanchili
|
AP-05-044-032-015/40910
(BADEVA)
|
0205044000NRG25110520240681028
|
12/05/2024
|
Subramanyam
|
0205044WL026167
|
Subramanyam
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087121
|
|
MR PULAPARTHI SAAMA VENKATA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Yelamanchili
|
AP-05-044-032-015/40913
(BADEVA)
|
0205044000NRG25110520240681029
|
12/05/2024
|
Narasimha Rao
|
0205044WL026167
|
Narasimha Rao
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086723
|
|
MR INUKONDA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Yelamanchili
|
AP-05-044-032-015/40943
(BADEVA)
|
0205044000NRG25110520240681030
|
12/05/2024
|
RAMACHANDRA RAO
|
0205044WL026167
|
RAMACHANDRA RAO
|
00415
|
SBIN0007270
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125086773
|
|
MR ADABALA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Yelamanchili
|
AP-05-044-032-015/40944
(BADEVA)
|
0205044000NRG25110520240681031
|
12/05/2024
|
venu gopal
|
0205044WL026167
|
venu gopal
|
00415
|
SBIN0007270
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125087048
|
|
MR RAVURI VENU GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Yelamanchili
|
AP-05-044-032-015/40949
(BADEVA)
|
0205044000NRG25110520240681032
|
12/05/2024
|
INUKONDA RAMDAS
|
0205044WL026167
|
INUKONDA RAMDAS
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087119
|
|
MR INUKONDA NAGA RAMANJANEYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Yelamanchili
|
AP-05-044-032-015/40950
(BADEVA)
|
0205044000NRG25110520240681033
|
12/05/2024
|
Rambabu
|
0205044WL026167
|
Rambabu
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087118
|
|
MR ADABALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Yelamanchili
|
AP-05-044-032-015/40971
(BADEVA)
|
0205044000NRG25110520240681036
|
12/05/2024
|
mutyala rusheshwara rao
|
0205044WL026167
|
mutyala rusheshwara rao
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086786
|
|
MR MUTYALA RUSHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Yelamanchili
|
AP-05-044-032-015/40981
(BADEVA)
|
0205044000NRG25110520240681040
|
12/05/2024
|
subba laksmi
|
0205044WL026167
|
subba laksmi
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086742
|
|
Mr KUNA SUBBALAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
261
|
Yelamanchili
|
AP-05-044-032-015/40987
(BADEVA)
|
0205044000NRG25110520240681042
|
12/05/2024
|
SAI
|
0205044WL026167
|
SAI
|
00415
|
SBIN0007270
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125087124
|
|
ACHANTA VENKATA SAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Yelamanchili
|
AP-05-044-032-015/40994
(BADEVA)
|
0205044000NRG25110520240681045
|
12/05/2024
|
padma
|
0205044WL026167
|
padma
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086745
|
|
RAYI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Yelamanchili
|
AP-05-044-032-015/40996
(BADEVA)
|
0205044000NRG25110520240681046
|
12/05/2024
|
Rama KRISHNA
|
0205044WL026167
|
Rama KRISHNA
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087126
|
|
MR INTI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Yelamanchili
|
AP-05-044-032-015/40999
(BADEVA)
|
0205044000NRG25110520240681048
|
12/05/2024
|
SURYANARAYANA
|
0205044WL026167
|
SURYANARAYANA
|
00415
|
SBIN0007270
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086778
|
|
MR GELLU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27976
|
27976
|
|
|
|
|
|
|
|
|
265
|
Yelamanchili
|
AP-05-044-001-001/10434
(NEREDUMALLI)
|
0205044000NRG25120520240705423
|
12/05/2024
|
POTHURI LEELAVATHI
|
0205044WL026587
|
POTHURI LEELAVATHI
|
00415
|
SBIN0012992
|
4080
|
4080
|
Processed
|
18/05/2024
|
|
4125087031
|
|
POTTURI LEELAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Yelamanchili
|
AP-05-044-024-010/060465
(KAZA WEST)
|
0205044000NRG25120520240705146
|
12/05/2024
|
Guttula Trimurtulu
|
0205044WL026566
|
Guttula Trimurtulu
|
00415
|
SBIN0012992
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125086749
|
|
GUTTULA TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Yelamanchili
|
AP-05-044-024-010/60667
(KAZA WEST)
|
0205044000NRG25120520240705307
|
12/05/2024
|
GUBBALA VIJAYA
|
0205044WL026568
|
GUBBALA VIJAYA
|
00415
|
SBIN0012992
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087040
|
|
GUBBALA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
268
|
Yelamanchili
|
AP-05-044-024-010/060309
(KAZA WEST)
|
0205044000NRG25120520240705244
|
12/05/2024
|
Naagaveni
|
0205044WL026568
|
Naagaveni
|
00415
|
SBIN0020330
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087051
|
|
CHITURI NAGAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Yelamanchili
|
AP-05-044-024-010/060598
(KAZA WEST)
|
0205044000NRG25120520240705294
|
12/05/2024
|
Sriramulu
|
0205044WL026568
|
Sriramulu
|
00415
|
SBIN0020330
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087109
|
|
MR SRI RAMULU DONGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
270
|
Yelamanchili
|
AP-05-044-024-010/060613
(KAZA WEST)
|
0205044000NRG25120520240705296
|
12/05/2024
|
Mohan
|
0205044WL026568
|
Mohan
|
00468
|
UBIN0549843
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087127
|
|
DONGA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Yelamanchili
|
AP-05-044-024-010/60666
(KAZA WEST)
|
0205044000NRG25120520240705306
|
12/05/2024
|
Gubbala Kanaka durga
|
0205044WL026568
|
Gubbala Kanaka durga
|
00468
|
UBIN0549843
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087115
|
|
GUTTULA KANAKADURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
272
|
Yelamanchili
|
AP-05-044-012-006/010028
(ILAPAKURRU)
|
0205044000NRG25120520240705425
|
12/05/2024
|
DAKE ANJALI
|
0205044WL026588
|
DAKE ANJALI
|
00468
|
UBIN0577189
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086970
|
|
DAKE ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Yelamanchili
|
AP-05-044-012-006/010042
(ILAPAKURRU)
|
0205044000NRG25120520240705470
|
12/05/2024
|
MANUKONDA SARATH
|
0205044WL026589
|
MANUKONDA SARATH
|
00468
|
UBIN0577189
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086963
|
|
MANUKONDA SARTH
|
UNION BANK OF INDIA(508500)
|
|
274
|
Yelamanchili
|
AP-05-044-012-006/010044
(ILAPAKURRU)
|
0205044000NRG25120520240705473
|
12/05/2024
|
DAKE SUNIL
|
0205044WL026589
|
DAKE SUNIL
|
00468
|
UBIN0577189
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086967
|
|
DAKE SUNIL
|
BANK OF INDIA(508505)
|
|
275
|
Yelamanchili
|
AP-05-044-012-006/010186
(ILAPAKURRU)
|
0205044000NRG25120520240705429
|
12/05/2024
|
Chinappanna
|
0205044WL026588
|
Chinappanna
|
00468
|
UBIN0577189
|
1123
|
1123
|
Processed
|
18/05/2024
|
|
4125086847
|
|
MR CHINNAAPPANNA VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Yelamanchili
|
AP-05-044-012-006/30120
(ILAPAKURRU)
|
0205044000NRG25120520240705500
|
12/05/2024
|
DAKE GEETANJALI
|
0205044WL026589
|
DAKE GEETANJALI
|
00468
|
UBIN0577189
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125086969
|
|
SARELLA GEETANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Yelamanchili
|
AP-05-044-012-006/30120
(ILAPAKURRU)
|
0205044000NRG25120520240705499
|
12/05/2024
|
DAKE SURESH
|
0205044WL026589
|
DAKE SURESH
|
00468
|
UBIN0577189
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086968
|
|
MR SURESH DAKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Yelamanchili
|
AP-05-044-012-006/30122
(ILAPAKURRU)
|
0205044000NRG25120520240705501
|
12/05/2024
|
Dake Nagalakshmi
|
0205044WL026589
|
Dake Nagalakshmi
|
00468
|
UBIN0577189
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125086965
|
|
Mrs DAKE NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
279
|
Yelamanchili
|
AP-05-044-012-006/30377
(ILAPAKURRU)
|
0205044000NRG25120520240705452
|
12/05/2024
|
Bharathi Suresh
|
0205044WL026588
|
Bharathi Suresh
|
00468
|
UBIN0577189
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086964
|
|
MR SURESH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Yelamanchili
|
AP-05-044-016-006/080006
(MATTAPALEM)
|
0205044000NRG25120520240705390
|
12/05/2024
|
Durgaprasaad
|
0205044WL026586
|
Durgaprasaad
|
00468
|
UBIN0577189
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086962
|
|
KADALI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
281
|
Yelamanchili
|
AP-05-044-016-006/080020
(MATTAPALEM)
|
0205044000NRG25120520240705396
|
12/05/2024
|
KADALI ADINARAYANA
|
0205044WL026586
|
KADALI ADINARAYANA
|
00468
|
UBIN0577189
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4125086961
|
|
KADALI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Yelamanchili
|
AP-05-044-016-006/080314
(MATTAPALEM)
|
0205044000NRG25120520240705415
|
12/05/2024
|
BALA KRISHNA
|
0205044WL026586
|
BALA KRISHNA
|
00468
|
UBIN0577189
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086966
|
|
KADALI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Yelamanchili
|
AP-05-044-024-010/060016
(KAZA WEST)
|
0205044000NRG25120520240705226
|
12/05/2024
|
Krushnaveni
|
0205044WL026568
|
Krushnaveni
|
00468
|
UBIN0577189
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086909
|
|
ANASURI KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
284
|
Yelamanchili
|
AP-05-044-024-010/060112
(KAZA WEST)
|
0205044000NRG25120520240705113
|
12/05/2024
|
Vemkatalakshmi
|
0205044WL026566
|
Vemkatalakshmi
|
00468
|
UBIN0804207
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087013
|
|
AKUMARTHI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Yelamanchili
|
AP-05-044-024-010/060156
(KAZA WEST)
|
0205044000NRG25120520240705238
|
12/05/2024
|
Naagalakshmi
|
0205044WL026568
|
Naagalakshmi
|
00468
|
UBIN0804207
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125087011
|
|
KOUNJU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Yelamanchili
|
AP-05-044-024-010/060498
(KAZA WEST)
|
0205044000NRG25120520240705270
|
12/05/2024
|
MAMIDISETTI YEDUKONDALU
|
0205044WL026568
|
MAMIDISETTI YEDUKONDALU
|
00468
|
UBIN0804207
|
268
|
268
|
Processed
|
18/05/2024
|
|
4125087015
|
|
MAMIDISETTI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Yelamanchili
|
AP-05-044-024-010/060509
(KAZA WEST)
|
0205044000NRG25120520240705281
|
12/05/2024
|
Nageswara rao
|
0205044WL026568
|
Nageswara rao
|
00468
|
UBIN0804207
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087010
|
|
MAMIDISETTI NAGESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Yelamanchili
|
AP-05-044-024-010/060537
(KAZA WEST)
|
0205044000NRG25120520240705153
|
12/05/2024
|
AMARAVATI
|
0205044WL026566
|
AMARAVATI
|
00468
|
UBIN0804207
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087012
|
|
DONGA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Yelamanchili
|
AP-05-044-024-010/60668
(KAZA WEST)
|
0205044000NRG25120520240705308
|
12/05/2024
|
JAKKAMSETTY SAI SREE
|
0205044WL026568
|
JAKKAMSETTY SAI SREE
|
00468
|
UBIN0804207
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125087014
|
|
JAKKAMSETTY SAI SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
290
|
Yelamanchili
|
AP-05-044-024-010/060012
(KAZA WEST)
|
0205044000NRG25120520240705225
|
12/05/2024
|
Mahalakshmi
|
0205044WL026568
|
Mahalakshmi
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086869
|
|
TADI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Yelamanchili
|
AP-05-044-024-010/060017
(KAZA WEST)
|
0205044000NRG25120520240705227
|
12/05/2024
|
Rathnam
|
0205044WL026568
|
Rathnam
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086881
|
|
MISS RATNAM GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Yelamanchili
|
AP-05-044-024-010/060018
(KAZA WEST)
|
0205044000NRG25120520240705228
|
12/05/2024
|
Varalakshmi
|
0205044WL026568
|
Varalakshmi
|
00468
|
UBIN0CG7209
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125086857
|
|
GUBBALA VARALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
293
|
Yelamanchili
|
AP-05-044-024-010/060025
(KAZA WEST)
|
0205044000NRG25120520240705229
|
12/05/2024
|
Kombattula Prabhudas
|
0205044WL026568
|
Kombattula Prabhudas
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086942
|
|
KOMBATTULA PRABHUDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
294
|
Yelamanchili
|
AP-05-044-024-010/060027
(KAZA WEST)
|
0205044000NRG25120520240705230
|
12/05/2024
|
Kumari
|
0205044WL026568
|
Kumari
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086940
|
|
BUDITHI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Yelamanchili
|
AP-05-044-024-010/060048
(KAZA WEST)
|
0205044000NRG25120520240705232
|
12/05/2024
|
Shakuntala
|
0205044WL026568
|
Shakuntala
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086908
|
|
GUBBALA SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Yelamanchili
|
AP-05-044-024-010/060075
(KAZA WEST)
|
0205044000NRG25120520240705233
|
12/05/2024
|
Guttula Krishnaraavu
|
0205044WL026568
|
Guttula Krishnaraavu
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086938
|
|
GUTTULA KRISHNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
297
|
Yelamanchili
|
AP-05-044-024-010/060075
(KAZA WEST)
|
0205044000NRG25120520240705234
|
12/05/2024
|
Ramana
|
0205044WL026568
|
Ramana
|
00468
|
UBIN0CG7209
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125086901
|
|
GUTTULA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
298
|
Yelamanchili
|
AP-05-044-024-010/060080
(KAZA WEST)
|
0205044000NRG25120520240705236
|
12/05/2024
|
Lakshmikumaari
|
0205044WL026568
|
Lakshmikumaari
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086895
|
|
JUTUGA LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
299
|
Yelamanchili
|
AP-05-044-024-010/060084
(KAZA WEST)
|
0205044000NRG25120520240705237
|
12/05/2024
|
Nageswara Rao
|
0205044WL026568
|
Nageswara Rao
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086887
|
|
NAKKA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Yelamanchili
|
AP-05-044-024-010/060091
(KAZA WEST)
|
0205044000NRG25120520240705103
|
12/05/2024
|
Naagavaraprasad
|
0205044WL026566
|
Naagavaraprasad
|
00468
|
UBIN0CG7209
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125086892
|
|
GUBBALA VARA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
301
|
Yelamanchili
|
AP-05-044-024-010/060091
(KAZA WEST)
|
0205044000NRG25120520240705104
|
12/05/2024
|
SATYAVATHI
|
0205044WL026566
|
SATYAVATHI
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086891
|
|
GUBBALA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
302
|
Yelamanchili
|
AP-05-044-024-010/060097
(KAZA WEST)
|
0205044000NRG25120520240705105
|
12/05/2024
|
Lakshmi
|
0205044WL026566
|
Lakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086919
|
|
GUBBALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
303
|
Yelamanchili
|
AP-05-044-024-010/060099
(KAZA WEST)
|
0205044000NRG25120520240705106
|
12/05/2024
|
Ananthalakshmi
|
0205044WL026566
|
Ananthalakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086951
|
|
BYRI SETTI ANATHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Yelamanchili
|
AP-05-044-024-010/060104
(KAZA WEST)
|
0205044000NRG25120520240705110
|
12/05/2024
|
Naagamani
|
0205044WL026566
|
Naagamani
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086903
|
|
PILLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
305
|
Yelamanchili
|
AP-05-044-024-010/060104
(KAZA WEST)
|
0205044000NRG25120520240705109
|
12/05/2024
|
Vemkateswararaavu
|
0205044WL026566
|
Vemkateswararaavu
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086883
|
|
PILLI VENKATESWARA RAO S O JAYABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
306
|
Yelamanchili
|
AP-05-044-024-010/060109
(KAZA WEST)
|
0205044000NRG25120520240705111
|
12/05/2024
|
Jaggamma
|
0205044WL026566
|
Jaggamma
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086896
|
|
MUSKUDI JAGGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
307
|
Yelamanchili
|
AP-05-044-024-010/060112
(KAZA WEST)
|
0205044000NRG25120520240705112
|
12/05/2024
|
Akumarthi Vemkateswara Raavu
|
0205044WL026566
|
Akumarthi Vemkateswara Raavu
|
00468
|
UBIN0CG7209
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125086871
|
|
AAKUMARTHI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Yelamanchili
|
AP-05-044-024-010/060122
(KAZA WEST)
|
0205044000NRG25120520240705116
|
12/05/2024
|
Mamgatayaaru
|
0205044WL026566
|
Mamgatayaaru
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086922
|
|
KADALI MANGATAYARU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
Yelamanchili
|
AP-05-044-024-010/060144
(KAZA WEST)
|
0205044000NRG25120520240705119
|
12/05/2024
|
Satyavati
|
0205044WL026566
|
Satyavati
|
00468
|
UBIN0CG7209
|
537
|
537
|
Processed
|
18/05/2024
|
|
4125086911
|
|
VADAPALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
310
|
Yelamanchili
|
AP-05-044-024-010/060148
(KAZA WEST)
|
0205044000NRG25120520240705120
|
12/05/2024
|
Lakshmi
|
0205044WL026566
|
Lakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086861
|
|
PALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
311
|
Yelamanchili
|
AP-05-044-024-010/060168
(KAZA WEST)
|
0205044000NRG25120520240705239
|
12/05/2024
|
Kousalya
|
0205044WL026568
|
Kousalya
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086880
|
|
DADI KOUSALYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
312
|
Yelamanchili
|
AP-05-044-024-010/060187
(KAZA WEST)
|
0205044000NRG25120520240705240
|
12/05/2024
|
Jogi Subbaayamma
|
0205044WL026568
|
Jogi Subbaayamma
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086948
|
|
JOGI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Yelamanchili
|
AP-05-044-024-010/060214
(KAZA WEST)
|
0205044000NRG25120520240705122
|
12/05/2024
|
Satyavati
|
0205044WL026566
|
Satyavati
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086877
|
|
GUBBALA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
314
|
Yelamanchili
|
AP-05-044-024-010/060215
(KAZA WEST)
|
0205044000NRG25120520240705123
|
12/05/2024
|
Naagamani
|
0205044WL026566
|
Naagamani
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086876
|
|
DONGA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Yelamanchili
|
AP-05-044-024-010/060217
(KAZA WEST)
|
0205044000NRG25120520240705125
|
12/05/2024
|
Lakshmi
|
0205044WL026566
|
Lakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086856
|
|
MRS LAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Yelamanchili
|
AP-05-044-024-010/060251
(KAZA WEST)
|
0205044000NRG25120520240705126
|
12/05/2024
|
Lakshmi
|
0205044WL026566
|
Lakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086900
|
|
PITANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
317
|
Yelamanchili
|
AP-05-044-024-010/060263
(KAZA WEST)
|
0205044000NRG25120520240705242
|
12/05/2024
|
Gubbala Vemkatalakshmi
|
0205044WL026568
|
Gubbala Vemkatalakshmi
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086945
|
|
GUBBALA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
318
|
Yelamanchili
|
AP-05-044-024-010/060274
(KAZA WEST)
|
0205044000NRG25120520240705129
|
12/05/2024
|
Krishna Kumari
|
0205044WL026566
|
Krishna Kumari
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086897
|
|
PALA KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
319
|
Yelamanchili
|
AP-05-044-024-010/060274
(KAZA WEST)
|
0205044000NRG25120520240705130
|
12/05/2024
|
Nagalakshmi
|
0205044WL026566
|
Nagalakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086902
|
|
PalaNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
Yelamanchili
|
AP-05-044-024-010/060284
(KAZA WEST)
|
0205044000NRG25120520240705131
|
12/05/2024
|
Raajeswaara Raavu
|
0205044WL026566
|
Raajeswaara Raavu
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086906
|
|
PILLI RAJESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
321
|
Yelamanchili
|
AP-05-044-024-010/060284
(KAZA WEST)
|
0205044000NRG25120520240705132
|
12/05/2024
|
Seeta
|
0205044WL026566
|
Seeta
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086870
|
|
PILLI SEETA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
322
|
Yelamanchili
|
AP-05-044-024-010/060293
(KAZA WEST)
|
0205044000NRG25120520240705133
|
12/05/2024
|
Petchiti Vemkataraavu
|
0205044WL026566
|
Petchiti Vemkataraavu
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086886
|
|
PECHETTI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Yelamanchili
|
AP-05-044-024-010/060293
(KAZA WEST)
|
0205044000NRG25120520240705134
|
12/05/2024
|
Seetaratnam
|
0205044WL026566
|
Seetaratnam
|
00468
|
UBIN0CG7209
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125086898
|
|
PECHETI SEETA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
324
|
Yelamanchili
|
AP-05-044-024-010/060294
(KAZA WEST)
|
0205044000NRG25120520240705135
|
12/05/2024
|
Lakshmi
|
0205044WL026566
|
Lakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086875
|
|
DONGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
325
|
Yelamanchili
|
AP-05-044-024-010/060309
(KAZA WEST)
|
0205044000NRG25120520240705243
|
12/05/2024
|
Chitturi Trimurtulu
|
0205044WL026568
|
Chitturi Trimurtulu
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086935
|
|
CHITTURI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
326
|
Yelamanchili
|
AP-05-044-024-010/060312
(KAZA WEST)
|
0205044000NRG25120520240705245
|
12/05/2024
|
CHAMDRA KAMTAM
|
0205044WL026568
|
CHAMDRA KAMTAM
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086858
|
|
DONGA CHANDRA KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
327
|
Yelamanchili
|
AP-05-044-024-010/060313
(KAZA WEST)
|
0205044000NRG25120520240705136
|
12/05/2024
|
Ramana
|
0205044WL026566
|
Ramana
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086905
|
|
MRS DONGA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Yelamanchili
|
AP-05-044-024-010/060314
(KAZA WEST)
|
0205044000NRG25120520240705137
|
12/05/2024
|
Premakumari
|
0205044WL026566
|
Premakumari
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086873
|
|
PILLI PREMA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
329
|
Yelamanchili
|
AP-05-044-024-010/060365
(KAZA WEST)
|
0205044000NRG25120520240705247
|
12/05/2024
|
Jaya
|
0205044WL026568
|
Jaya
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086889
|
|
MATA JAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
330
|
Yelamanchili
|
AP-05-044-024-010/060379
(KAZA WEST)
|
0205044000NRG25120520240705248
|
12/05/2024
|
Vardanapu Muninadh
|
0205044WL026568
|
Vardanapu Muninadh
|
00468
|
UBIN0CG7209
|
803
|
803
|
Processed
|
18/05/2024
|
|
4125086941
|
|
VARDHANAPU MUNINADH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
331
|
Yelamanchili
|
AP-05-044-024-010/060400
(KAZA WEST)
|
0205044000NRG25120520240705250
|
12/05/2024
|
KATIKADAL KUMARI
|
0205044WL026568
|
KATIKADAL KUMARI
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086854
|
|
KATIKADALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
332
|
Yelamanchili
|
AP-05-044-024-010/060400
(KAZA WEST)
|
0205044000NRG25120520240705249
|
12/05/2024
|
Peddi Raaju
|
0205044WL026568
|
Peddi Raaju
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086910
|
|
KATIKIDALA PEDDI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
333
|
Yelamanchili
|
AP-05-044-024-010/060409
(KAZA WEST)
|
0205044000NRG25120520240705139
|
12/05/2024
|
Nageswari
|
0205044WL026566
|
Nageswari
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086859
|
|
MRS MAMIDISETTI NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Yelamanchili
|
AP-05-044-024-010/060413
(KAZA WEST)
|
0205044000NRG25120520240705251
|
12/05/2024
|
Vemkataramana
|
0205044WL026568
|
Vemkataramana
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086932
|
|
PECHETTI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
335
|
Yelamanchili
|
AP-05-044-024-010/060418
(KAZA WEST)
|
0205044000NRG25120520240705253
|
12/05/2024
|
Adilakshmi
|
0205044WL026568
|
Adilakshmi
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086952
|
|
GEDDAM ADHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
336
|
Yelamanchili
|
AP-05-044-024-010/060418
(KAZA WEST)
|
0205044000NRG25120520240705252
|
12/05/2024
|
Manoharam
|
0205044WL026568
|
Manoharam
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086916
|
|
GEDDAM MANOHARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
337
|
Yelamanchili
|
AP-05-044-024-010/060441
(KAZA WEST)
|
0205044000NRG25120520240705254
|
12/05/2024
|
Vijaya
|
0205044WL026568
|
Vijaya
|
00468
|
UBIN0CG7209
|
803
|
803
|
Processed
|
18/05/2024
|
|
4125086915
|
|
YANDRA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
338
|
Yelamanchili
|
AP-05-044-024-010/060442
(KAZA WEST)
|
0205044000NRG25120520240705256
|
12/05/2024
|
Vemkataramana
|
0205044WL026568
|
Vemkataramana
|
00468
|
UBIN0CG7209
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125086907
|
|
MATA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
339
|
Yelamanchili
|
AP-05-044-024-010/060444
(KAZA WEST)
|
0205044000NRG25120520240705142
|
12/05/2024
|
Kadali Satyavati
|
0205044WL026566
|
Kadali Satyavati
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086933
|
|
KADALI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
340
|
Yelamanchili
|
AP-05-044-024-010/060445
(KAZA WEST)
|
0205044000NRG25120520240705259
|
12/05/2024
|
Naaagaveni
|
0205044WL026568
|
Naaagaveni
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086899
|
|
TADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Yelamanchili
|
AP-05-044-024-010/060450
(KAZA WEST)
|
0205044000NRG25120520240705143
|
12/05/2024
|
karuna
|
0205044WL026566
|
karuna
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086874
|
|
CHELLUBOYINA KARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
342
|
Yelamanchili
|
AP-05-044-024-010/060451
(KAZA WEST)
|
0205044000NRG25120520240705144
|
12/05/2024
|
Raajyalakshmi
|
0205044WL026566
|
Raajyalakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086866
|
|
GUBBALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Yelamanchili
|
AP-05-044-024-010/060454
(KAZA WEST)
|
0205044000NRG25120520240705145
|
12/05/2024
|
Kalaavati
|
0205044WL026566
|
Kalaavati
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086890
|
|
GUBBALA KALAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
344
|
Yelamanchili
|
AP-05-044-024-010/060457
(KAZA WEST)
|
0205044000NRG25120520240705260
|
12/05/2024
|
Naagamani
|
0205044WL026568
|
Naagamani
|
00468
|
UBIN0CG7209
|
535
|
535
|
Processed
|
18/05/2024
|
|
4125086872
|
|
MUSKUDI NAGA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
345
|
Yelamanchili
|
AP-05-044-024-010/060462
(KAZA WEST)
|
0205044000NRG25120520240705261
|
12/05/2024
|
Vemkateswaara Raavu
|
0205044WL026568
|
Vemkateswaara Raavu
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086863
|
|
CHELLABOYINA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
346
|
Yelamanchili
|
AP-05-044-024-010/060465
(KAZA WEST)
|
0205044000NRG25120520240705147
|
12/05/2024
|
Guttula Ammaaji
|
0205044WL026566
|
Guttula Ammaaji
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086853
|
|
GUTTULA AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
347
|
Yelamanchili
|
AP-05-044-024-010/060477
(KAZA WEST)
|
0205044000NRG25120520240705262
|
12/05/2024
|
Prasaada Raavu
|
0205044WL026568
|
Prasaada Raavu
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086917
|
|
MR NALLI PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Yelamanchili
|
AP-05-044-024-010/060479
(KAZA WEST)
|
0205044000NRG25120520240705263
|
12/05/2024
|
kumari
|
0205044WL026568
|
kumari
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086953
|
|
NAKKA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
349
|
Yelamanchili
|
AP-05-044-024-010/060492
(KAZA WEST)
|
0205044000NRG25120520240705149
|
12/05/2024
|
Ganga
|
0205044WL026566
|
Ganga
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086894
|
|
MRS GUBBALA GANGA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Yelamanchili
|
AP-05-044-024-010/060492
(KAZA WEST)
|
0205044000NRG25120520240705148
|
12/05/2024
|
Tulasamma
|
0205044WL026566
|
Tulasamma
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086924
|
|
GUBBALA THULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
351
|
Yelamanchili
|
AP-05-044-024-010/060493
(KAZA WEST)
|
0205044000NRG25120520240705264
|
12/05/2024
|
Gubbala seshaveni
|
0205044WL026568
|
Gubbala seshaveni
|
00468
|
UBIN0CG7209
|
803
|
803
|
Processed
|
18/05/2024
|
|
4125086884
|
|
GUBBALA SESHAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
352
|
Yelamanchili
|
AP-05-044-024-010/060495
(KAZA WEST)
|
0205044000NRG25120520240705265
|
12/05/2024
|
Lakshmi
|
0205044WL026568
|
Lakshmi
|
00468
|
UBIN0CG7209
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125086957
|
|
YANDRA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
353
|
Yelamanchili
|
AP-05-044-024-010/060496
(KAZA WEST)
|
0205044000NRG25120520240705266
|
12/05/2024
|
Krishna Veni
|
0205044WL026568
|
Krishna Veni
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086925
|
|
MAMIDISETTI KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
354
|
Yelamanchili
|
AP-05-044-024-010/060497
(KAZA WEST)
|
0205044000NRG25120520240705267
|
12/05/2024
|
Dhana Lakshmi
|
0205044WL026568
|
Dhana Lakshmi
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086868
|
|
MAMIDISETTI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
355
|
Yelamanchili
|
AP-05-044-024-010/060497
(KAZA WEST)
|
0205044000NRG25120520240705268
|
12/05/2024
|
NAGESWARA RAO
|
0205044WL026568
|
NAGESWARA RAO
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086929
|
|
Mr NAGESWARA RAO MAMEDISETTI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
356
|
Yelamanchili
|
AP-05-044-024-010/060498
(KAZA WEST)
|
0205044000NRG25120520240705269
|
12/05/2024
|
Kanaka Ratnam
|
0205044WL026568
|
Kanaka Ratnam
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086867
|
|
MAMIDISETTI KANAKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
357
|
Yelamanchili
|
AP-05-044-024-010/060499
(KAZA WEST)
|
0205044000NRG25120520240705271
|
12/05/2024
|
jyoti
|
0205044WL026568
|
jyoti
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086913
|
|
Mrs YANDRA JYOTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
358
|
Yelamanchili
|
AP-05-044-024-010/060500
(KAZA WEST)
|
0205044000NRG25120520240705272
|
12/05/2024
|
Laksshmi
|
0205044WL026568
|
Laksshmi
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086927
|
|
YANDRA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
359
|
Yelamanchili
|
AP-05-044-024-010/060503
(KAZA WEST)
|
0205044000NRG25120520240705274
|
12/05/2024
|
Rani
|
0205044WL026568
|
Rani
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086879
|
|
MAMIDISETTI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
360
|
Yelamanchili
|
AP-05-044-024-010/060504
(KAZA WEST)
|
0205044000NRG25120520240705275
|
12/05/2024
|
Kumari
|
0205044WL026568
|
Kumari
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086878
|
|
YANDRA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
Yelamanchili
|
AP-05-044-024-010/060506
(KAZA WEST)
|
0205044000NRG25120520240705277
|
12/05/2024
|
Dhana Lakshmi
|
0205044WL026568
|
Dhana Lakshmi
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086865
|
|
YANDRA DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
362
|
Yelamanchili
|
AP-05-044-024-010/060506
(KAZA WEST)
|
0205044000NRG25120520240705278
|
12/05/2024
|
VENKATESWARA RAO
|
0205044WL026568
|
VENKATESWARA RAO
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086926
|
|
Mrs YANDRA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
363
|
Yelamanchili
|
AP-05-044-024-010/060510
(KAZA WEST)
|
0205044000NRG25120520240705282
|
12/05/2024
|
Lalita
|
0205044WL026568
|
Lalita
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086882
|
|
VARDHANAPU LALITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
364
|
Yelamanchili
|
AP-05-044-024-010/060513
(KAZA WEST)
|
0205044000NRG25120520240705150
|
12/05/2024
|
Lakshmi Narasamma
|
0205044WL026566
|
Lakshmi Narasamma
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086849
|
|
CHELLUBOINA LAKSHMI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
365
|
Yelamanchili
|
AP-05-044-024-010/060519
(KAZA WEST)
|
0205044000NRG25120520240705285
|
12/05/2024
|
Veeravalli Satyanarayana
|
0205044WL026568
|
Veeravalli Satyanarayana
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086888
|
|
Mr VEERAVALLI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
366
|
Yelamanchili
|
AP-05-044-024-010/060521
(KAZA WEST)
|
0205044000NRG25120520240705151
|
12/05/2024
|
Tirapatamma
|
0205044WL026566
|
Tirapatamma
|
00468
|
UBIN0CG7209
|
268
|
268
|
Processed
|
18/05/2024
|
|
4125086860
|
|
KAVADI TIRUPAMMA W O NARASAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
367
|
Yelamanchili
|
AP-05-044-024-010/060522
(KAZA WEST)
|
0205044000NRG25120520240705152
|
12/05/2024
|
Sundarayya
|
0205044WL026566
|
Sundarayya
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086885
|
|
PILLI SUNDARYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
368
|
Yelamanchili
|
AP-05-044-024-010/060530
(KAZA WEST)
|
0205044000NRG25120520240705286
|
12/05/2024
|
SAROJINI
|
0205044WL026568
|
SAROJINI
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086923
|
|
GUBBALA SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
369
|
Yelamanchili
|
AP-05-044-024-010/060553
(KAZA WEST)
|
0205044000NRG25120520240705156
|
12/05/2024
|
DEVAKA DEVI
|
0205044WL026566
|
DEVAKA DEVI
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086921
|
|
GUBBALA DEVAKA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
370
|
Yelamanchili
|
AP-05-044-024-010/060566
(KAZA WEST)
|
0205044000NRG25120520240705157
|
12/05/2024
|
BHUVANESWARI
|
0205044WL026566
|
BHUVANESWARI
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086920
|
|
BOKKA BHUVANESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
371
|
Yelamanchili
|
AP-05-044-024-010/060568
(KAZA WEST)
|
0205044000NRG25120520240705291
|
12/05/2024
|
Gubbla Venkata Lakshmi
|
0205044WL026568
|
Gubbla Venkata Lakshmi
|
00468
|
UBIN0CG7209
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4125086931
|
|
GUBBALA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
372
|
Yelamanchili
|
AP-05-044-024-010/060575
(KAZA WEST)
|
0205044000NRG25120520240705292
|
12/05/2024
|
KAMALA
|
0205044WL026568
|
KAMALA
|
00468
|
UBIN0CG7209
|
803
|
803
|
Processed
|
18/05/2024
|
|
4125086850
|
|
MAATHA KAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
373
|
Yelamanchili
|
AP-05-044-024-010/060579
(KAZA WEST)
|
0205044000NRG25120520240705160
|
12/05/2024
|
M PEDDIRAJU
|
0205044WL026566
|
M PEDDIRAJU
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086893
|
|
Mr MATHA PEDDIRAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
374
|
Yelamanchili
|
AP-05-044-024-010/060586
(KAZA WEST)
|
0205044000NRG25120520240705293
|
12/05/2024
|
LAKSHMI
|
0205044WL026568
|
LAKSHMI
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086949
|
|
Mrs KADALI LAKSHMI
|
INDIAN BANK(607105)
|
|
375
|
Yelamanchili
|
AP-05-044-024-010/060588
(KAZA WEST)
|
0205044000NRG25120520240705165
|
12/05/2024
|
MARIYAMMA
|
0205044WL026566
|
MARIYAMMA
|
00468
|
UBIN0CG7209
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125086914
|
|
DigamarthiMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
Yelamanchili
|
AP-05-044-024-010/060594
(KAZA WEST)
|
0205044000NRG25120520240705166
|
12/05/2024
|
Padmini
|
0205044WL026566
|
Padmini
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086936
|
|
MRS GUBBALA PADMINI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Yelamanchili
|
AP-05-044-024-010/060599
(KAZA WEST)
|
0205044000NRG25120520240705295
|
12/05/2024
|
Ananthalakshmi
|
0205044WL026568
|
Ananthalakshmi
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086928
|
|
GUBBALA ANANTHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
378
|
Yelamanchili
|
AP-05-044-024-010/060607
(KAZA WEST)
|
0205044000NRG25120520240705167
|
12/05/2024
|
Mathamma
|
0205044WL026566
|
Mathamma
|
00468
|
UBIN0CG7209
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125086904
|
|
MUSKUDI MARTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
Yelamanchili
|
AP-05-044-024-010/060608
(KAZA WEST)
|
0205044000NRG25120520240705168
|
12/05/2024
|
Lakshmi
|
0205044WL026566
|
Lakshmi
|
00468
|
UBIN0CG7209
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125086955
|
|
MuskudiLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
380
|
Yelamanchili
|
AP-05-044-024-010/060619
(KAZA WEST)
|
0205044000NRG25120520240705298
|
12/05/2024
|
Gubbala Srinivasararao
|
0205044WL026568
|
Gubbala Srinivasararao
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086934
|
|
GUBBALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
381
|
Yelamanchili
|
AP-05-044-024-010/60643
(KAZA WEST)
|
0205044000NRG25120520240705299
|
12/05/2024
|
jillella debora rani
|
0205044WL026568
|
jillella debora rani
|
00468
|
UBIN0CG7209
|
803
|
803
|
Processed
|
18/05/2024
|
|
4125086956
|
|
JILLELLA DHIBORA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
382
|
Yelamanchili
|
AP-05-044-024-010/60650
(KAZA WEST)
|
0205044000NRG25120520240705300
|
12/05/2024
|
AKKAMSETTI LAKSHMI DURGA
|
0205044WL026568
|
AKKAMSETTI LAKSHMI DURGA
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086954
|
|
JAKKAMSETTI LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Yelamanchili
|
AP-05-044-024-010/60652
(KAZA WEST)
|
0205044000NRG25120520240705302
|
12/05/2024
|
Burabattula Seethamahalakshmi
|
0205044WL026568
|
Burabattula Seethamahalakshmi
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086937
|
|
BURABHATTULA SEETA MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
384
|
Yelamanchili
|
AP-05-044-024-010/60653
(KAZA WEST)
|
0205044000NRG25120520240705303
|
12/05/2024
|
JUTTUGA PURNA SRI
|
0205044WL026568
|
JUTTUGA PURNA SRI
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086862
|
|
JUTTUGA PURNA SRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
385
|
Yelamanchili
|
AP-05-044-024-010/60654
(KAZA WEST)
|
0205044000NRG25120520240705171
|
12/05/2024
|
DONGA DURGA
|
0205044WL026566
|
DONGA DURGA
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086930
|
|
DONGA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
386
|
Yelamanchili
|
AP-05-044-024-010/60655
(KAZA WEST)
|
0205044000NRG25120520240705304
|
12/05/2024
|
JUTTIGA NAGALAKSHMI
|
0205044WL026568
|
JUTTIGA NAGALAKSHMI
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086950
|
|
JUTTIGA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
387
|
Yelamanchili
|
AP-05-044-024-010/60656
(KAZA WEST)
|
0205044000NRG25120520240705172
|
12/05/2024
|
SEELAM VENKATALAKSHMI
|
0205044WL026566
|
SEELAM VENKATALAKSHMI
|
00468
|
UBIN0CG7209
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4125086851
|
|
SEELAM VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
388
|
Yelamanchili
|
AP-05-044-024-010/60658
(KAZA WEST)
|
0205044000NRG25120520240705174
|
12/05/2024
|
GUBBALA NAGAMANI
|
0205044WL026566
|
GUBBALA NAGAMANI
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086939
|
|
GUBBALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
389
|
Yelamanchili
|
AP-05-044-024-010/60658
(KAZA WEST)
|
0205044000NRG25120520240705175
|
12/05/2024
|
GUBBALA SATYNARAYANA
|
0205044WL026566
|
GUBBALA SATYNARAYANA
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086918
|
|
GUBBALA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
390
|
Yelamanchili
|
AP-05-044-024-010/60659
(KAZA WEST)
|
0205044000NRG25120520240705176
|
12/05/2024
|
GUBBALA VENKATA RAMANA
|
0205044WL026566
|
GUBBALA VENKATA RAMANA
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086944
|
|
GUBBALA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
391
|
Yelamanchili
|
AP-05-044-024-010/60660
(KAZA WEST)
|
0205044000NRG25120520240705177
|
12/05/2024
|
GUBBALA LAKSHMI
|
0205044WL026566
|
GUBBALA LAKSHMI
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086946
|
|
GUBBALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
392
|
Yelamanchili
|
AP-05-044-024-010/60661
(KAZA WEST)
|
0205044000NRG25120520240705305
|
12/05/2024
|
GUBBALA PADMA
|
0205044WL026568
|
GUBBALA PADMA
|
00468
|
UBIN0CG7209
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086943
|
|
GUBBALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Yelamanchili
|
AP-05-044-024-010/60664
(KAZA WEST)
|
0205044000NRG25120520240705178
|
12/05/2024
|
GUBBALA LAKSHMI TULASI
|
0205044WL026566
|
GUBBALA LAKSHMI TULASI
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086852
|
|
GUBBALA LAKSHMI TULASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
394
|
Yelamanchili
|
AP-05-044-024-010/60665
(KAZA WEST)
|
0205044000NRG25120520240705179
|
12/05/2024
|
GUBBALA ALIVELU
|
0205044WL026566
|
GUBBALA ALIVELU
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086947
|
|
GUBBALA ALIVELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
395
|
Yelamanchili
|
AP-05-044-024-010/60671
(KAZA WEST)
|
0205044000NRG25120520240705180
|
12/05/2024
|
Gubbala Savitri
|
0205044WL026566
|
Gubbala Savitri
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086912
|
|
GUBBALA SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
396
|
Yelamanchili
|
AP-05-044-024-010/60672
(KAZA WEST)
|
0205044000NRG25120520240705181
|
12/05/2024
|
Kadali Dhana Lakshmi
|
0205044WL026566
|
Kadali Dhana Lakshmi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086864
|
|
KADALI DHANALAKSHMI KADALI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Yelamanchili
|
AP-05-044-024-010/60673
(KAZA WEST)
|
0205044000NRG25120520240705182
|
12/05/2024
|
Yandra Bagyavathi
|
0205044WL026566
|
Yandra Bagyavathi
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086848
|
|
YANDRA BHAGYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
398
|
Yelamanchili
|
AP-05-044-024-010/60687
(KAZA WEST)
|
0205044000NRG25120520240705183
|
12/05/2024
|
GUBBALA NAGAVENI
|
0205044WL026566
|
GUBBALA NAGAVENI
|
00468
|
UBIN0CG7209
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125086855
|
|
GUBBALA NAGAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150304
|
150304
|
|
|
|
|
|
|
|
|
399
|
Yelamanchili
|
AP-05-044-016-006/080154
(MATTAPALEM)
|
0205044000NRG25120520240705402
|
12/05/2024
|
Vemkatalakshmi
|
0205044WL026586
|
Vemkatalakshmi
|
00688
|
FINO0001112
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125087029
|
|
KADALI VEMKATALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
400
|
Yelamanchili
|
AP-05-044-032-015/040436
(BADEVA)
|
0205044000NRG25110520240681011
|
12/05/2024
|
R SURYA RAO
|
0205044WL026167
|
R SURYA RAO
|
00688
|
FINO0001112
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086717
|
|
RAYI SURYA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Yelamanchili
|
AP-05-044-032-015/40980
(BADEVA)
|
0205044000NRG25110520240681039
|
12/05/2024
|
govinda raju
|
0205044WL026167
|
govinda raju
|
00688
|
FINO0001112
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086714
|
|
Inukonda Govinda Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Yelamanchili
|
AP-05-044-032-015/40993
(BADEVA)
|
0205044000NRG25110520240681044
|
12/05/2024
|
SATYAVATHI
|
0205044WL026167
|
SATYAVATHI
|
00688
|
FINO0001112
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086715
|
|
Tirrumala Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Yelamanchili
|
AP-05-044-032-015/40998
(BADEVA)
|
0205044000NRG25110520240681047
|
12/05/2024
|
SATYANARAYANA
|
0205044WL026167
|
SATYANARAYANA
|
00688
|
FINO0001112
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086716
|
|
Medicharla Venkata Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Yelamanchili
|
AP-05-044-032-015/41000
(BADEVA)
|
0205044000NRG25110520240681049
|
12/05/2024
|
PADMA RAO
|
0205044WL026167
|
PADMA RAO
|
00688
|
FINO0001112
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087039
|
|
NARINA VENKATA PADMA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
405
|
Yelamanchili
|
AP-05-044-012-006/30130
(ILAPAKURRU)
|
0205044000NRG25120520240705449
|
12/05/2024
|
Ganguluri Baby
|
0205044WL026588
|
Ganguluri Baby
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125087009
|
|
GANGULURI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Yelamanchili
|
AP-05-044-012-006/30130
(ILAPAKURRU)
|
0205044000NRG25120520240705448
|
12/05/2024
|
Ganguluri Chandra Sekhar
|
0205044WL026588
|
Ganguluri Chandra Sekhar
|
00691
|
IPOS0000001
|
1684
|
1684
|
Processed
|
18/05/2024
|
|
4125086999
|
|
GANGULURI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Yelamanchili
|
AP-05-044-012-006/30378
(ILAPAKURRU)
|
0205044000NRG25120520240705505
|
12/05/2024
|
INJETI KRISHNAMURTHY
|
0205044WL026589
|
INJETI KRISHNAMURTHY
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087005
|
|
INJETI KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Yelamanchili
|
AP-05-044-012-006/30378
(ILAPAKURRU)
|
0205044000NRG25120520240705504
|
12/05/2024
|
INJETI VISA LAKSHMI
|
0205044WL026589
|
INJETI VISA LAKSHMI
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
18/05/2024
|
|
4125087004
|
|
INJETI VISA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Yelamanchili
|
AP-05-044-016-006/80364
(MATTAPALEM)
|
0205044000NRG25120520240705421
|
12/05/2024
|
KATTA SATYAVATHI
|
0205044WL026586
|
KATTA SATYAVATHI
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
18/05/2024
|
|
4125086992
|
|
KATTA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Yelamanchili
|
AP-05-044-024-010/060011
(KAZA WEST)
|
0205044000NRG25120520240705224
|
12/05/2024
|
T Nageswararao
|
0205044WL026568
|
T Nageswararao
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086991
|
|
TADI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Yelamanchili
|
AP-05-044-024-010/060515
(KAZA WEST)
|
0205044000NRG25120520240705284
|
12/05/2024
|
GUBBALA NAGAMANI
|
0205044WL026568
|
GUBBALA NAGAMANI
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086987
|
|
Mrs YANDRA NAGAMANI
|
INDIAN BANK(607105)
|
|
412
|
Yelamanchili
|
AP-05-044-024-010/60651
(KAZA WEST)
|
0205044000NRG25120520240705301
|
12/05/2024
|
KADALI VIJAYA KUMARI
|
0205044WL026568
|
KADALI VIJAYA KUMARI
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
18/05/2024
|
|
4125086993
|
|
KADALI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Yelamanchili
|
AP-05-044-024-010/60657
(KAZA WEST)
|
0205044000NRG25120520240705173
|
12/05/2024
|
SEELA PEDDINTLU
|
0205044WL026566
|
SEELA PEDDINTLU
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4125087000
|
|
SEELAM PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Yelamanchili
|
AP-05-044-024-010/60670
(KAZA WEST)
|
0205044000NRG25120520240705309
|
12/05/2024
|
Burabathula Varalakshmi
|
0205044WL026568
|
Burabathula Varalakshmi
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4125086994
|
|
BURABATHULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Yelamanchili
|
AP-05-044-029-013/010455
(CHINCHINADA)
|
0205044000NRG25120520240705535
|
12/05/2024
|
Revatimani
|
0205044WL026591
|
Revatimani
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086983
|
|
CHIKARAMILLI REVATHI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Yelamanchili
|
AP-05-044-029-013/010643
(CHINCHINADA)
|
0205044000NRG25120520240705553
|
12/05/2024
|
Tadi Venkateswarlu
|
0205044WL026591
|
Tadi Venkateswarlu
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086990
|
|
TADI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Yelamanchili
|
AP-05-044-029-013/20033
(CHINCHINADA)
|
0205044000NRG25120520240705558
|
12/05/2024
|
Rajulapudi Vijaya
|
0205044WL026591
|
Rajulapudi Vijaya
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086985
|
|
RAJULAPUDI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Yelamanchili
|
AP-05-044-029-013/20034
(CHINCHINADA)
|
0205044000NRG25120520240705560
|
12/05/2024
|
Meka Eswari
|
0205044WL026591
|
Meka Eswari
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086988
|
|
MEKA EESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Yelamanchili
|
AP-05-044-029-013/20034
(CHINCHINADA)
|
0205044000NRG25120520240705559
|
12/05/2024
|
Meka Satyanarayana
|
0205044WL026591
|
Meka Satyanarayana
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4125086989
|
|
MEKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Yelamanchili
|
AP-05-044-029-013/20036
(CHINCHINADA)
|
0205044000NRG25120520240705561
|
12/05/2024
|
RAJULAPUDI DHANALAKSHMI
|
0205044WL026591
|
RAJULAPUDI DHANALAKSHMI
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
18/05/2024
|
|
4125086986
|
|
RAJULAPUDI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Yelamanchili
|
AP-05-044-029-013/20043
(CHINCHINADA)
|
0205044000NRG25120520240705562
|
12/05/2024
|
Kondati Prabhakara rao
|
0205044WL026591
|
Kondati Prabhakara rao
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125087001
|
|
KONDETI PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Yelamanchili
|
AP-05-044-029-013/20051
(CHINCHINADA)
|
0205044000NRG25120520240705563
|
12/05/2024
|
PALLERU KRISHNA KUMARI
|
0205044WL026591
|
PALLERU KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
18/05/2024
|
|
4125086984
|
|
PALLERU KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Yelamanchili
|
AP-05-044-029-013/20066
(CHINCHINADA)
|
0205044000NRG25120520240705600
|
12/05/2024
|
Manukonda Chintamani
|
0205044WL026592
|
Manukonda Chintamani
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
18/05/2024
|
|
4125086998
|
|
MANUKONDA CHINTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Yelamanchili
|
AP-05-044-032-015/40820
(BADEVA)
|
0205044000NRG25110520240681016
|
12/05/2024
|
KUNA VAIKUNTA RAO
|
0205044WL026167
|
KUNA VAIKUNTA RAO
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086996
|
|
KUNA VAIKUNTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Yelamanchili
|
AP-05-044-032-015/40827
(BADEVA)
|
0205044000NRG25110520240681017
|
12/05/2024
|
RAVURI VENKATA RAO
|
0205044WL026167
|
RAVURI VENKATA RAO
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086997
|
|
RAVURI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Yelamanchili
|
AP-05-044-032-015/40829
(BADEVA)
|
0205044000NRG25110520240681018
|
12/05/2024
|
RAVURI VENKATANARAYANA
|
0205044WL026167
|
RAVURI VENKATANARAYANA
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125086995
|
|
RAVURI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Yelamanchili
|
AP-05-044-032-015/40968
(BADEVA)
|
0205044000NRG25110520240681034
|
12/05/2024
|
T.SUBARAO
|
0205044WL026167
|
T.SUBARAO
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125087003
|
|
TIRUMALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Yelamanchili
|
AP-05-044-032-015/40970
(BADEVA)
|
0205044000NRG25110520240681035
|
12/05/2024
|
kuna surya narayana
|
0205044WL026167
|
kuna surya narayana
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087008
|
|
KONDETI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Yelamanchili
|
AP-05-044-032-015/40973
(BADEVA)
|
0205044000NRG25110520240681037
|
12/05/2024
|
SURYANARAYANA
|
0205044WL026167
|
SURYANARAYANA
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087006
|
|
KUNA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Yelamanchili
|
AP-05-044-032-015/40975
(BADEVA)
|
0205044000NRG25110520240681038
|
12/05/2024
|
NARASIMHA RAO
|
0205044WL026167
|
NARASIMHA RAO
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4125087007
|
|
DEVARAPU NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Yelamanchili
|
AP-05-044-032-015/40984
(BADEVA)
|
0205044000NRG25110520240681041
|
12/05/2024
|
SATYANARAYANA
|
0205044WL026167
|
SATYANARAYANA
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
18/05/2024
|
|
4125087002
|
|
RAVURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32571
|
32571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556396
|
556396
|
|
|
|
|
|
|
|