|
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
|
Gannavaram
|
AP-06-021-004-004/010440
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408543
|
11/05/2024
|
BHARGAVI
|
0206021WL045455
|
BHARGAVI
|
00045
|
BARB0GANNAV
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913538
|
|
MAREEDU BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gannavaram
|
AP-06-021-004-004/010440
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408542
|
11/05/2024
|
VENKATA RAMBABU
|
0206021WL045455
|
VENKATA RAMBABU
|
00045
|
BARB0GANNAV
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124912988
|
|
PALLAGANI VENKATA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gannavaram
|
AP-06-021-004-004/10470
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408548
|
11/05/2024
|
Pallagani Lakshmi Prasanna
|
0206021WL045455
|
Pallagani Lakshmi Prasanna
|
00045
|
BARB0GANNAV
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913555
|
|
PALLAGANI LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gannavaram
|
AP-06-021-004-004/10470
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408547
|
11/05/2024
|
Pallagani RamBabu
|
0206021WL045455
|
Pallagani RamBabu
|
00045
|
BARB0GANNAV
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913599
|
|
PALLAGANI RAMBABU
|
CANARA BANK(508532)
|
|
5
|
Gannavaram
|
AP-06-021-016-020/012075
(GANNAVARAM)
|
0206021000NRG25110520241423009
|
11/05/2024
|
Venkateswara rao
|
0206021WL045877
|
Venkateswara rao
|
00045
|
BARB0GANNAV
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913578
|
|
MR PADAMATA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gannavaram
|
AP-06-021-016-020/012084
(GANNAVARAM)
|
0206021000NRG25110520241423012
|
11/05/2024
|
Venkata Krishna kishore
|
0206021WL045877
|
Venkata Krishna kishore
|
00045
|
BARB0GANNAV
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913580
|
|
BEZAWADA VENKATA KRISHNA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gannavaram
|
AP-06-021-016-020/012090
(GANNAVARAM)
|
0206021000NRG25110520241423017
|
11/05/2024
|
sujataa
|
0206021WL045877
|
sujataa
|
00045
|
BARB0GANNAV
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913579
|
|
MARIDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gannavaram
|
AP-06-021-016-020/20442
(GANNAVARAM)
|
0206021000NRG25110520241418251
|
11/05/2024
|
Ede Prasad
|
0206021WL045748
|
Ede Prasad
|
00045
|
BARB0GANNAV
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913602
|
|
EDE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
9
|
Gannavaram
|
AP-06-021-004-004/010112
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408908
|
11/05/2024
|
Chinnamma
|
0206021WL045470
|
Chinnamma
|
00048
|
BKID0005692
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913453
|
|
NERUSU CHINAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Gannavaram
|
AP-06-021-004-004/010311
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408529
|
11/05/2024
|
Srilakshmi
|
0206021WL045455
|
Srilakshmi
|
00048
|
BKID0005692
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913473
|
|
KANDULA SRI LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
Gannavaram
|
AP-06-021-016-020/012082
(GANNAVARAM)
|
0206021000NRG25110520241418243
|
11/05/2024
|
naga kumari
|
0206021WL045748
|
naga kumari
|
00048
|
BKID0005692
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913592
|
|
PATAPANCHALI NAGA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Gannavaram
|
AP-06-021-016-020/20313
(GANNAVARAM)
|
0206021000NRG25110520241420341
|
11/05/2024
|
Jalasutram Durga Bhavani
|
0206021WL045799
|
Jalasutram Durga Bhavani
|
00048
|
BKID0005692
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913613
|
|
JALASUTRAM DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gannavaram
|
AP-06-021-016-020/20313
(GANNAVARAM)
|
0206021000NRG25110520241420340
|
11/05/2024
|
Jalasutram Naga Raju
|
0206021WL045799
|
Jalasutram Naga Raju
|
00048
|
BKID0005692
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913611
|
|
JALASUTRAM NAGA RAJU
|
BANK OF INDIA(508505)
|
|
14
|
Gannavaram
|
AP-06-021-016-020/20320
(GANNAVARAM)
|
0206021000NRG25110520241420347
|
11/05/2024
|
Jalasutram Srinivasarao
|
0206021WL045799
|
Jalasutram Srinivasarao
|
00048
|
BKID0005692
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913612
|
|
JALASUTRAM SRINIVASA RAO JALASUTRAM PERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
15
|
Gannavaram
|
AP-06-021-021-025/010023
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414666
|
11/05/2024
|
Jayaraaju
|
0206021WL045623
|
Jayaraaju
|
00078
|
CNRB0006082
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912989
|
|
JAYA RAJU SAVALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
Gannavaram
|
AP-06-021-012-014/020542
(MUSTHABADA)
|
0206021000NRG25110520241423305
|
11/05/2024
|
Kondalu
|
0206021WL045884
|
Kondalu
|
00078
|
CNRB0006083
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913276
|
|
TADISETTI YEDUKONDALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
17
|
Gannavaram
|
AP-06-021-004-004/010015
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408483
|
11/05/2024
|
Tataiah
|
0206021WL045455
|
Tataiah
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913214
|
|
KOLUSU THATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gannavaram
|
AP-06-021-004-004/010164
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408491
|
11/05/2024
|
poturaju
|
0206021WL045455
|
poturaju
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912969
|
|
POTHURAJU KOLUSU
|
CANARA BANK(508532)
|
|
19
|
Gannavaram
|
AP-06-021-004-004/010214
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408500
|
11/05/2024
|
malleswari
|
0206021WL045455
|
malleswari
|
00078
|
CNRB0013752
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124913050
|
|
Mrs KOLSU MALLESWARI
|
INDIAN BANK(607105)
|
|
20
|
Gannavaram
|
AP-06-021-004-004/010221
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408502
|
11/05/2024
|
Chinnamma
|
0206021WL045455
|
Chinnamma
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913199
|
|
Chinnamma Mediboina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Gannavaram
|
AP-06-021-004-004/010224
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408503
|
11/05/2024
|
Yedukondalu
|
0206021WL045455
|
Yedukondalu
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913591
|
|
KOLUSU EDU KONDALU
|
CANARA BANK(508532)
|
|
22
|
Gannavaram
|
AP-06-021-004-004/010255
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408510
|
11/05/2024
|
Lakshmi
|
0206021WL045455
|
Lakshmi
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913439
|
|
Mrs Kolusu Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
Gannavaram
|
AP-06-021-004-004/010256
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408512
|
11/05/2024
|
Gopikrishna
|
0206021WL045455
|
Gopikrishna
|
00078
|
CNRB0013752
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124913513
|
|
KOLUSU GOPI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gannavaram
|
AP-06-021-004-004/010259
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408929
|
11/05/2024
|
Bebi
|
0206021WL045470
|
Bebi
|
00078
|
CNRB0013752
|
254
|
254
|
Processed
|
18/05/2024
|
|
4124913525
|
|
BEBI NERUSU
|
CANARA BANK(508532)
|
|
25
|
Gannavaram
|
AP-06-021-004-004/010260
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408514
|
11/05/2024
|
Mani
|
0206021WL045455
|
Mani
|
00078
|
CNRB0013752
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913440
|
|
GURRAM MANI
|
CANARA BANK(508532)
|
|
26
|
Gannavaram
|
AP-06-021-004-004/010267
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408517
|
11/05/2024
|
Subbarao
|
0206021WL045455
|
Subbarao
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913020
|
|
PASUPULETI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gannavaram
|
AP-06-021-004-004/010291
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408521
|
11/05/2024
|
Chiranjeevulu
|
0206021WL045455
|
Chiranjeevulu
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913227
|
|
MRS CHIRANJEEVULU SAGGURTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gannavaram
|
AP-06-021-004-004/010300
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408526
|
11/05/2024
|
Dhanalakshmi
|
0206021WL045455
|
Dhanalakshmi
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913543
|
|
DHANA LAKSHMI KOTHALANKA
|
CANARA BANK(508532)
|
|
29
|
Gannavaram
|
AP-06-021-004-004/010307
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408934
|
11/05/2024
|
Pothuraju
|
0206021WL045470
|
Pothuraju
|
00078
|
CNRB0013752
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913605
|
|
Mr POTHURAJU KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
Gannavaram
|
AP-06-021-004-004/010313
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408937
|
11/05/2024
|
Kondaiah
|
0206021WL045470
|
Kondaiah
|
00078
|
CNRB0013752
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913496
|
|
KONDALARAO NERSU
|
CANARA BANK(508532)
|
|
31
|
Gannavaram
|
AP-06-021-004-004/010322
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408530
|
11/05/2024
|
nagaraju
|
0206021WL045455
|
nagaraju
|
00078
|
CNRB0013752
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913049
|
|
NAGARAJU KOLUSU
|
CANARA BANK(508532)
|
|
32
|
Gannavaram
|
AP-06-021-004-004/010322
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408531
|
11/05/2024
|
Vineetha
|
0206021WL045455
|
Vineetha
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
19/05/2024
|
|
4124912878
|
|
GOLLA VINEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Gannavaram
|
AP-06-021-004-004/010394
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408938
|
11/05/2024
|
CHINTAIAH
|
0206021WL045470
|
CHINTAIAH
|
00078
|
CNRB0013752
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913056
|
|
CHINTHA BABU KOLUSU
|
CANARA BANK(508532)
|
|
34
|
Gannavaram
|
AP-06-021-004-004/010400
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408534
|
11/05/2024
|
Durga
|
0206021WL045455
|
Durga
|
00078
|
CNRB0013752
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124913445
|
|
MRS BATTULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gannavaram
|
AP-06-021-004-004/010418
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408540
|
11/05/2024
|
Swathi
|
0206021WL045455
|
Swathi
|
00078
|
CNRB0013752
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913530
|
|
KOLUSU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gannavaram
|
AP-06-021-004-004/010456
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408940
|
11/05/2024
|
RAMADEVI
|
0206021WL045470
|
RAMADEVI
|
00078
|
CNRB0013752
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913590
|
|
RAMADEVI NERUSU
|
CANARA BANK(508532)
|
|
37
|
Gannavaram
|
AP-06-021-004-004/010457
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408941
|
11/05/2024
|
RADHIKA
|
0206021WL045470
|
RADHIKA
|
00078
|
CNRB0013752
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913537
|
|
RADHIKA NERSU
|
CANARA BANK(508532)
|
|
38
|
Gannavaram
|
AP-06-021-004-004/010459
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408942
|
11/05/2024
|
SAI PRATHIMA
|
0206021WL045470
|
SAI PRATHIMA
|
00078
|
CNRB0013752
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913556
|
|
SAI PRATHIMA KOLUSU
|
CANARA BANK(508532)
|
|
39
|
Gannavaram
|
AP-06-021-016-020/011596
(GANNAVARAM)
|
0206021000NRG25110520241423005
|
11/05/2024
|
HANUMAN PRASAD
|
0206021WL045877
|
HANUMAN PRASAD
|
00078
|
CNRB0013752
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913576
|
|
KAGITHA HANUMAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gannavaram
|
AP-06-021-016-020/011596
(GANNAVARAM)
|
0206021000NRG25110520241423006
|
11/05/2024
|
LAKSHMI DURGA
|
0206021WL045877
|
LAKSHMI DURGA
|
00078
|
CNRB0013752
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913577
|
|
KAGITHA LAKSHMI DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20082
|
20082
|
|
|
|
|
|
|
|
|
41
|
Gannavaram
|
AP-06-021-001-002/11482
(SURAMPALLE)
|
0206021000NRG25110520241404461
|
11/05/2024
|
Eega sambasiva rao
|
0206021WL045326
|
Eega sambasiva rao
|
00089
|
CBIN0280812
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913211
|
|
SAMBA SIVA RAO EEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
42
|
Gannavaram
|
AP-06-021-001-001/010006
(SURAMPALLE)
|
0206021000NRG25110520241400726
|
11/05/2024
|
Koteswararao
|
0206021WL045215
|
Koteswararao
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913212
|
|
Mr PEDDAPUDI KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Gannavaram
|
AP-06-021-001-002/11492
(SURAMPALLE)
|
0206021000NRG25110520241404465
|
11/05/2024
|
Pulapaka Nirmal
|
0206021WL045326
|
Pulapaka Nirmal
|
00089
|
CBIN0284882
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913195
|
|
PULAPAKA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gannavaram
|
AP-06-021-012-014/010022
(MUSTHABADA)
|
0206021000NRG25110520241423398
|
11/05/2024
|
SUSEELA BHARATHI
|
0206021WL045887
|
SUSEELA BHARATHI
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913597
|
|
Mrs BODAPATI SUSHEELA BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gannavaram
|
AP-06-021-012-014/010045
(MUSTHABADA)
|
0206021000NRG25110520241429129
|
11/05/2024
|
SWARUPA RANI
|
0206021WL046001
|
SWARUPA RANI
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913216
|
|
Mrs VEMU SWARUPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gannavaram
|
AP-06-021-012-014/010059
(MUSTHABADA)
|
0206021000NRG25110520241423192
|
11/05/2024
|
nagamani
|
0206021WL045881
|
nagamani
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913540
|
|
MUDDARABOYINA NAGA MANI
|
UCO BANK(607066)
|
|
47
|
Gannavaram
|
AP-06-021-012-014/010059
(MUSTHABADA)
|
0206021000NRG25110520241423191
|
11/05/2024
|
srinivasa rao
|
0206021WL045881
|
srinivasa rao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913224
|
|
MUDDARABOYINA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gannavaram
|
AP-06-021-012-014/010097
(MUSTHABADA)
|
0206021000NRG25110520241423273
|
11/05/2024
|
bhagya lakshmi
|
0206021WL045884
|
bhagya lakshmi
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913238
|
|
Mrs BODDU BHAGYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gannavaram
|
AP-06-021-012-014/010097
(MUSTHABADA)
|
0206021000NRG25110520241423272
|
11/05/2024
|
kiran kumar
|
0206021WL045884
|
kiran kumar
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913232
|
|
Mr BODDU KIRAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Gannavaram
|
AP-06-021-012-014/010098
(MUSTHABADA)
|
0206021000NRG25110520241429130
|
11/05/2024
|
Pattapu Sukanya
|
0206021WL046001
|
Pattapu Sukanya
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913208
|
|
Mrs SUKANYA PATTAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Gannavaram
|
AP-06-021-012-014/010105
(MUSTHABADA)
|
0206021000NRG25110520241423399
|
11/05/2024
|
ramarao
|
0206021WL045887
|
ramarao
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913264
|
|
Mr PUSUNURI RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Gannavaram
|
AP-06-021-012-014/010108
(MUSTHABADA)
|
0206021000NRG25110520241423274
|
11/05/2024
|
padma
|
0206021WL045884
|
padma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913176
|
|
Mrs YERRAMSETTY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Gannavaram
|
AP-06-021-012-014/010223
(MUSTHABADA)
|
0206021000NRG25110520241423020
|
11/05/2024
|
chandra sekhar rao
|
0206021WL045879
|
chandra sekhar rao
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913376
|
|
MR BANDARU CHANDRA SEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gannavaram
|
AP-06-021-012-014/010238
(MUSTHABADA)
|
0206021000NRG25110520241423276
|
11/05/2024
|
seetamahalakshmi
|
0206021WL045884
|
seetamahalakshmi
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913173
|
|
SEETA MAHA LAKSHMI THOTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gannavaram
|
AP-06-021-012-014/010248
(MUSTHABADA)
|
0206021000NRG25110520241423021
|
11/05/2024
|
veerabhadrarao
|
0206021WL045879
|
veerabhadrarao
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913269
|
|
Mr PARVATHAM VEERABHADRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Gannavaram
|
AP-06-021-012-014/020035
(MUSTHABADA)
|
0206021000NRG25110520241423277
|
11/05/2024
|
Veeranjaneyulu
|
0206021WL045884
|
Veeranjaneyulu
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913461
|
|
Mr ANJANEYULU KADAVAKOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Gannavaram
|
AP-06-021-012-014/020057
(MUSTHABADA)
|
0206021000NRG25110520241423280
|
11/05/2024
|
Subbamma
|
0206021WL045884
|
Subbamma
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913418
|
|
KADAVAKALLI SUBBALAKSHMI
|
UCO BANK(607066)
|
|
58
|
Gannavaram
|
AP-06-021-012-014/020057
(MUSTHABADA)
|
0206021000NRG25110520241423279
|
11/05/2024
|
Veeraghavulu
|
0206021WL045884
|
Veeraghavulu
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913412
|
|
Mr KADAVAKOLLI RAGHAVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Gannavaram
|
AP-06-021-012-014/020067
(MUSTHABADA)
|
0206021000NRG25110520241423281
|
11/05/2024
|
Ramji
|
0206021WL045884
|
Ramji
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913265
|
|
Mrs SHAIK RAMIZUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Gannavaram
|
AP-06-021-012-014/020070
(MUSTHABADA)
|
0206021000NRG25110520241429131
|
11/05/2024
|
Chitramma
|
0206021WL046001
|
Chitramma
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913429
|
|
Mrs PATTAPU CHITRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Gannavaram
|
AP-06-021-012-014/020082
(MUSTHABADA)
|
0206021000NRG25110520241423282
|
11/05/2024
|
Dhanalakshmi
|
0206021WL045884
|
Dhanalakshmi
|
00089
|
CBIN0284882
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913533
|
|
Mrs THATI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Gannavaram
|
AP-06-021-012-014/020085
(MUSTHABADA)
|
0206021000NRG25110520241423283
|
11/05/2024
|
Ramaadevi
|
0206021WL045884
|
Ramaadevi
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913498
|
|
Mrs RANIMEKALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Gannavaram
|
AP-06-021-012-014/020090
(MUSTHABADA)
|
0206021000NRG25110520241423284
|
11/05/2024
|
Kasulu
|
0206021WL045884
|
Kasulu
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913419
|
|
Mrs POTURI KASULU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Gannavaram
|
AP-06-021-012-014/020096
(MUSTHABADA)
|
0206021000NRG25110520241423285
|
11/05/2024
|
Anjamma
|
0206021WL045884
|
Anjamma
|
00089
|
CBIN0284882
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913262
|
|
Mrs ANJAMMA KADAVAKOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Gannavaram
|
AP-06-021-012-014/020101
(MUSTHABADA)
|
0206021000NRG25110520241423286
|
11/05/2024
|
Rangamma
|
0206021WL045884
|
Rangamma
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913459
|
|
Mrs GOLLAPALLI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Gannavaram
|
AP-06-021-012-014/020134
(MUSTHABADA)
|
0206021000NRG25110520241423403
|
11/05/2024
|
Krishnarao
|
0206021WL045887
|
Krishnarao
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912956
|
|
Mr KRISHNARAO SARANALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Gannavaram
|
AP-06-021-012-014/020134
(MUSTHABADA)
|
0206021000NRG25110520241423404
|
11/05/2024
|
Ramana
|
0206021WL045887
|
Ramana
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913502
|
|
Mrs SARNALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Gannavaram
|
AP-06-021-012-014/020136
(MUSTHABADA)
|
0206021000NRG25110520241423405
|
11/05/2024
|
Rangamma
|
0206021WL045887
|
Rangamma
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913562
|
|
Mrs PUSUNOORI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Gannavaram
|
AP-06-021-012-014/020154
(MUSTHABADA)
|
0206021000NRG25110520241423023
|
11/05/2024
|
Kumaari
|
0206021WL045879
|
Kumaari
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913462
|
|
Mrs YARRAMSETTI RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Gannavaram
|
AP-06-021-012-014/020164
(MUSTHABADA)
|
0206021000NRG25110520241423407
|
11/05/2024
|
ANIL
|
0206021WL045887
|
ANIL
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913596
|
|
Mr ANIL BODAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Gannavaram
|
AP-06-021-012-014/020164
(MUSTHABADA)
|
0206021000NRG25110520241423406
|
11/05/2024
|
Rangamma
|
0206021WL045887
|
Rangamma
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913048
|
|
Mrs BODAPATI RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Gannavaram
|
AP-06-021-012-014/020169
(MUSTHABADA)
|
0206021000NRG25110520241423287
|
11/05/2024
|
Vijayaraaju
|
0206021WL045884
|
Vijayaraaju
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913435
|
|
VIJAYA RAJU ANNAVARAPU
|
CANARA BANK(508532)
|
|
73
|
Gannavaram
|
AP-06-021-012-014/020172
(MUSTHABADA)
|
0206021000NRG25110520241423408
|
11/05/2024
|
Naresh
|
0206021WL045887
|
Naresh
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913046
|
|
GANJI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gannavaram
|
AP-06-021-012-014/020172
(MUSTHABADA)
|
0206021000NRG25110520241423409
|
11/05/2024
|
Raadhika
|
0206021WL045887
|
Raadhika
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913047
|
|
Mrs RADHIKA GANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Gannavaram
|
AP-06-021-012-014/020180
(MUSTHABADA)
|
0206021000NRG25110520241423348
|
11/05/2024
|
Sujatha
|
0206021WL045885
|
Sujatha
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913190
|
|
DOPPALA SUJATHA
|
UCO BANK(607066)
|
|
76
|
Gannavaram
|
AP-06-021-012-014/020202
(MUSTHABADA)
|
0206021000NRG25110520241423349
|
11/05/2024
|
Aarona
|
0206021WL045885
|
Aarona
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913554
|
|
VUYYURU ARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gannavaram
|
AP-06-021-012-014/020226
(MUSTHABADA)
|
0206021000NRG25110520241423410
|
11/05/2024
|
Malleswari
|
0206021WL045887
|
Malleswari
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913497
|
|
Mrs MALLESWARI SOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Gannavaram
|
AP-06-021-012-014/020232
(MUSTHABADA)
|
0206021000NRG25110520241429133
|
11/05/2024
|
Kurapati Kotaiah
|
0206021WL046001
|
Kurapati Kotaiah
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913210
|
|
KURAPATI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gannavaram
|
AP-06-021-012-014/020234
(MUSTHABADA)
|
0206021000NRG25110520241429134
|
11/05/2024
|
Sunita
|
0206021WL046001
|
Sunita
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124912950
|
|
Mrs SUNITHA KARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Gannavaram
|
AP-06-021-012-014/020246
(MUSTHABADA)
|
0206021000NRG25110520241429135
|
11/05/2024
|
Jhansirani
|
0206021WL046001
|
Jhansirani
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913373
|
|
Mrs PALLI JHANSIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Gannavaram
|
AP-06-021-012-014/020247
(MUSTHABADA)
|
0206021000NRG25110520241423411
|
11/05/2024
|
Sravani
|
0206021WL045887
|
Sravani
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913228
|
|
PALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gannavaram
|
AP-06-021-012-014/020255
(MUSTHABADA)
|
0206021000NRG25110520241423413
|
11/05/2024
|
malleswari
|
0206021WL045887
|
malleswari
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913432
|
|
BODAPATI MALLESWARI
|
UCO BANK(607066)
|
|
83
|
Gannavaram
|
AP-06-021-012-014/020257
(MUSTHABADA)
|
0206021000NRG25110520241423193
|
11/05/2024
|
Mariyamma
|
0206021WL045881
|
Mariyamma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913469
|
|
Mrs PALLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Gannavaram
|
AP-06-021-012-014/020259
(MUSTHABADA)
|
0206021000NRG25110520241423024
|
11/05/2024
|
Bujji
|
0206021WL045879
|
Bujji
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913514
|
|
Mrs KAILE BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Gannavaram
|
AP-06-021-012-014/020263
(MUSTHABADA)
|
0206021000NRG25110520241423026
|
11/05/2024
|
Yadhala Sirisha
|
0206021WL045879
|
Yadhala Sirisha
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913248
|
|
Mrs SHIRISHA YADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Gannavaram
|
AP-06-021-012-014/020295
(MUSTHABADA)
|
0206021000NRG25110520241423195
|
11/05/2024
|
Kadavakollu Rajesh Babu
|
0206021WL045881
|
Kadavakollu Rajesh Babu
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913192
|
|
Mr KADAVAKOLLU RAJESH
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
87
|
Gannavaram
|
AP-06-021-012-014/020299
(MUSTHABADA)
|
0206021000NRG25110520241423196
|
11/05/2024
|
Siva
|
0206021WL045881
|
Siva
|
00089
|
CBIN0284882
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124913222
|
|
Mrs DUMPALA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Gannavaram
|
AP-06-021-012-014/020306
(MUSTHABADA)
|
0206021000NRG25110520241423027
|
11/05/2024
|
Varalakshmi
|
0206021WL045879
|
Varalakshmi
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913395
|
|
Mrs JALAGAM VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Gannavaram
|
AP-06-021-012-014/020316
(MUSTHABADA)
|
0206021000NRG25110520241423029
|
11/05/2024
|
Koteswaramma
|
0206021WL045879
|
Koteswaramma
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913504
|
|
CHOPPARA KOTESWARAMMA
|
UCO BANK(607066)
|
|
90
|
Gannavaram
|
AP-06-021-012-014/020316
(MUSTHABADA)
|
0206021000NRG25110520241423028
|
11/05/2024
|
Mutyaalu
|
0206021WL045879
|
Mutyaalu
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913038
|
|
Mr MUTHYALU CHOPPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Gannavaram
|
AP-06-021-012-014/020317
(MUSTHABADA)
|
0206021000NRG25110520241423030
|
11/05/2024
|
Baaji
|
0206021WL045879
|
Baaji
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912959
|
|
Mr BAJI CHOPPRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Gannavaram
|
AP-06-021-012-014/020317
(MUSTHABADA)
|
0206021000NRG25110520241423031
|
11/05/2024
|
Venkatalakshmi
|
0206021WL045879
|
Venkatalakshmi
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912958
|
|
CHOPPARA VENKATALAKSHMI
|
UCO BANK(607066)
|
|
93
|
Gannavaram
|
AP-06-021-012-014/020319
(MUSTHABADA)
|
0206021000NRG25110520241423032
|
11/05/2024
|
Venkateswaraavu
|
0206021WL045879
|
Venkateswaraavu
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913586
|
|
Mr JAKKULA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Gannavaram
|
AP-06-021-012-014/020320
(MUSTHABADA)
|
0206021000NRG25110520241423033
|
11/05/2024
|
Naagaraaju
|
0206021WL045879
|
Naagaraaju
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913243
|
|
MR JAKKULA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gannavaram
|
AP-06-021-012-014/020329
(MUSTHABADA)
|
0206021000NRG25110520241423288
|
11/05/2024
|
Koteswaraavu
|
0206021WL045884
|
Koteswaraavu
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912957
|
|
Mr KONDAPATURU KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Gannavaram
|
AP-06-021-012-014/020329
(MUSTHABADA)
|
0206021000NRG25110520241423289
|
11/05/2024
|
Saavithri
|
0206021WL045884
|
Saavithri
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912955
|
|
Mrs KONDAPATURU SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Gannavaram
|
AP-06-021-012-014/020336
(MUSTHABADA)
|
0206021000NRG25110520241423291
|
11/05/2024
|
Naga Maha Lakshmi
|
0206021WL045884
|
Naga Maha Lakshmi
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913566
|
|
Ms RANIMEKALA NAGA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Gannavaram
|
AP-06-021-012-014/020336
(MUSTHABADA)
|
0206021000NRG25110520241423290
|
11/05/2024
|
Venkateshwar Rao
|
0206021WL045884
|
Venkateshwar Rao
|
00089
|
CBIN0284882
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124913517
|
|
RANIMEKALA VENKATESWARARAO
|
UCO BANK(607066)
|
|
99
|
Gannavaram
|
AP-06-021-012-014/020339
(MUSTHABADA)
|
0206021000NRG25110520241423292
|
11/05/2024
|
Rangamma
|
0206021WL045884
|
Rangamma
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913261
|
|
Mrs JOOTRU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Gannavaram
|
AP-06-021-012-014/020344
(MUSTHABADA)
|
0206021000NRG25110520241423293
|
11/05/2024
|
Deevenamma
|
0206021WL045884
|
Deevenamma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913180
|
|
GUTALA DIVENAMMA
|
UCO BANK(607066)
|
|
101
|
Gannavaram
|
AP-06-021-012-014/020373
(MUSTHABADA)
|
0206021000NRG25110520241423294
|
11/05/2024
|
Lalita
|
0206021WL045884
|
Lalita
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913449
|
|
Mrs KANEKALLA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Gannavaram
|
AP-06-021-012-014/020374
(MUSTHABADA)
|
0206021000NRG25110520241423295
|
11/05/2024
|
Mariyamma
|
0206021WL045884
|
Mariyamma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913457
|
|
Mrs AIDUMALLA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Gannavaram
|
AP-06-021-012-014/020380
(MUSTHABADA)
|
0206021000NRG25110520241423296
|
11/05/2024
|
Sayi
|
0206021WL045884
|
Sayi
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913436
|
|
Mr SAYANA RAO KAILE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Gannavaram
|
AP-06-021-012-014/020387
(MUSTHABADA)
|
0206021000NRG25110520241423297
|
11/05/2024
|
Kumaari
|
0206021WL045884
|
Kumaari
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913425
|
|
Mrs VEMU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Gannavaram
|
AP-06-021-012-014/020402
(MUSTHABADA)
|
0206021000NRG25110520241423353
|
11/05/2024
|
Vimala
|
0206021WL045885
|
Vimala
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913475
|
|
BOUTULA VIMALA
|
UCO BANK(607066)
|
|
106
|
Gannavaram
|
AP-06-021-012-014/020433
(MUSTHABADA)
|
0206021000NRG25110520241423202
|
11/05/2024
|
Alivelu
|
0206021WL045881
|
Alivelu
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913468
|
|
Mrs BODAPATI ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Gannavaram
|
AP-06-021-012-014/020444
(MUSTHABADA)
|
0206021000NRG25110520241423354
|
11/05/2024
|
chinna vistrantam
|
0206021WL045885
|
chinna vistrantam
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913545
|
|
Mrs KALAPALA CHINA VISRATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Gannavaram
|
AP-06-021-012-014/020498
(MUSTHABADA)
|
0206021000NRG25110520241429136
|
11/05/2024
|
Venkateshwar rao
|
0206021WL046001
|
Venkateshwar rao
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913467
|
|
PULLELLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gannavaram
|
AP-06-021-012-014/020498
(MUSTHABADA)
|
0206021000NRG25110520241429137
|
11/05/2024
|
Venkateshwaramma
|
0206021WL046001
|
Venkateshwaramma
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913466
|
|
Mrs PULLELLI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Gannavaram
|
AP-06-021-012-014/020503
(MUSTHABADA)
|
0206021000NRG25110520241423299
|
11/05/2024
|
Bujjibabu
|
0206021WL045884
|
Bujjibabu
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913510
|
|
KAILE BUJJI BABU
|
UCO BANK(607066)
|
|
111
|
Gannavaram
|
AP-06-021-012-014/020504
(MUSTHABADA)
|
0206021000NRG25110520241423300
|
11/05/2024
|
Srinivasa Rao
|
0206021WL045884
|
Srinivasa Rao
|
00089
|
CBIN0284882
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913532
|
|
Mr THATI SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Gannavaram
|
AP-06-021-012-014/020515
(MUSTHABADA)
|
0206021000NRG25110520241423302
|
11/05/2024
|
Naramma
|
0206021WL045884
|
Naramma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913588
|
|
Mrs NAKKA NARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Gannavaram
|
AP-06-021-012-014/020518
(MUSTHABADA)
|
0206021000NRG25110520241423303
|
11/05/2024
|
Srinu
|
0206021WL045884
|
Srinu
|
00089
|
CBIN0284882
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913499
|
|
Mr SRINU DULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Gannavaram
|
AP-06-021-012-014/020553
(MUSTHABADA)
|
0206021000NRG25110520241423205
|
11/05/2024
|
Chinna venkaiah
|
0206021WL045881
|
Chinna venkaiah
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913223
|
|
Mr CHINNA VENKAIAH MENDYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Gannavaram
|
AP-06-021-012-014/020558
(MUSTHABADA)
|
0206021000NRG25110520241423207
|
11/05/2024
|
Parvathi
|
0206021WL045881
|
Parvathi
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913487
|
|
Mrs DARNA SIVA PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Gannavaram
|
AP-06-021-012-014/020560
(MUSTHABADA)
|
0206021000NRG25110520241423307
|
11/05/2024
|
Bebi sarojini
|
0206021WL045884
|
Bebi sarojini
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913526
|
|
Mrs MAREEDU BABY SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Gannavaram
|
AP-06-021-012-014/020560
(MUSTHABADA)
|
0206021000NRG25110520241423306
|
11/05/2024
|
Koteshwar rao
|
0206021WL045884
|
Koteshwar rao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913177
|
|
Mr KOTESWARARAO MAREEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Gannavaram
|
AP-06-021-012-014/020561
(MUSTHABADA)
|
0206021000NRG25110520241423308
|
11/05/2024
|
Shankar rao
|
0206021WL045884
|
Shankar rao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913486
|
|
Mr MAREEDU SHANKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Gannavaram
|
AP-06-021-012-014/020570
(MUSTHABADA)
|
0206021000NRG25110520241423036
|
11/05/2024
|
BABURAO
|
0206021WL045879
|
BABURAO
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912996
|
|
Mr BANDARU BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Gannavaram
|
AP-06-021-012-014/020570
(MUSTHABADA)
|
0206021000NRG25110520241423035
|
11/05/2024
|
Ramadevi
|
0206021WL045879
|
Ramadevi
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913005
|
|
Bandaru Ramadevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Gannavaram
|
AP-06-021-012-014/020579
(MUSTHABADA)
|
0206021000NRG25110520241423037
|
11/05/2024
|
Kantharao
|
0206021WL045879
|
Kantharao
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913001
|
|
BANDARU KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gannavaram
|
AP-06-021-012-014/020600
(MUSTHABADA)
|
0206021000NRG25110520241423310
|
11/05/2024
|
Nagamani
|
0206021WL045884
|
Nagamani
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913220
|
|
Mrs KANIKELLI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Gannavaram
|
AP-06-021-012-014/020604
(MUSTHABADA)
|
0206021000NRG25110520241423311
|
11/05/2024
|
Durga
|
0206021WL045884
|
Durga
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913408
|
|
Mrs DURGA BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Gannavaram
|
AP-06-021-012-014/020605
(MUSTHABADA)
|
0206021000NRG25110520241423312
|
11/05/2024
|
Bangaramma
|
0206021WL045884
|
Bangaramma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913446
|
|
Mrs THADI BANGARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Gannavaram
|
AP-06-021-012-014/020608
(MUSTHABADA)
|
0206021000NRG25110520241423414
|
11/05/2024
|
Lakshmi kantham
|
0206021WL045887
|
Lakshmi kantham
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913485
|
|
Mrs PULLELLI LAKSHMI KANTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Gannavaram
|
AP-06-021-012-014/020621
(MUSTHABADA)
|
0206021000NRG25110520241423039
|
11/05/2024
|
Rose Mery
|
0206021WL045879
|
Rose Mery
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913505
|
|
Mrs ROSE MARY BANDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Gannavaram
|
AP-06-021-012-014/020630
(MUSTHABADA)
|
0206021000NRG25110520241423356
|
11/05/2024
|
Venkamma
|
0206021WL045885
|
Venkamma
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913215
|
|
TADISETTI VENKAMMA
|
UCO BANK(607066)
|
|
128
|
Gannavaram
|
AP-06-021-012-014/020642
(MUSTHABADA)
|
0206021000NRG25110520241423040
|
11/05/2024
|
Ramarao
|
0206021WL045879
|
Ramarao
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913503
|
|
Mr TOTA RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Gannavaram
|
AP-06-021-012-014/020644
(MUSTHABADA)
|
0206021000NRG25110520241429139
|
11/05/2024
|
RADHA KAILE
|
0206021WL046001
|
RADHA KAILE
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913266
|
|
KaileRadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Gannavaram
|
AP-06-021-012-014/020648
(MUSTHABADA)
|
0206021000NRG25110520241423415
|
11/05/2024
|
Radhakrishna
|
0206021WL045887
|
Radhakrishna
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913444
|
|
Mr BOBBA RADHA KRISHNA MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Gannavaram
|
AP-06-021-012-014/020650
(MUSTHABADA)
|
0206021000NRG25110520241423041
|
11/05/2024
|
Nagalakshmi
|
0206021WL045879
|
Nagalakshmi
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124912995
|
|
Mrs PARVATAM NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Gannavaram
|
AP-06-021-012-014/020652
(MUSTHABADA)
|
0206021000NRG25110520241423313
|
11/05/2024
|
Krishnakumari
|
0206021WL045884
|
Krishnakumari
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913394
|
|
Mrs BODA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Gannavaram
|
AP-06-021-012-014/020653
(MUSTHABADA)
|
0206021000NRG25110520241423314
|
11/05/2024
|
Yedukondalu
|
0206021WL045884
|
Yedukondalu
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913397
|
|
Mr YEDUKONDALU BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Gannavaram
|
AP-06-021-012-014/020654
(MUSTHABADA)
|
0206021000NRG25110520241423315
|
11/05/2024
|
Veeraraghavamma
|
0206021WL045884
|
Veeraraghavamma
|
00089
|
CBIN0284882
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124913521
|
|
Mrs BODA VEERA RAGHAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Gannavaram
|
AP-06-021-012-014/020657
(MUSTHABADA)
|
0206021000NRG25110520241423316
|
11/05/2024
|
Prakasarao
|
0206021WL045884
|
Prakasarao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913433
|
|
KANCHUPARTHI PRAKASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Gannavaram
|
AP-06-021-012-014/020658
(MUSTHABADA)
|
0206021000NRG25110520241423319
|
11/05/2024
|
Bajamma
|
0206021WL045884
|
Bajamma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913403
|
|
MAKARAJU BAJAMMA
|
UCO BANK(607066)
|
|
137
|
Gannavaram
|
AP-06-021-012-014/020658
(MUSTHABADA)
|
0206021000NRG25110520241423318
|
11/05/2024
|
chinna
|
0206021WL045884
|
chinna
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913398
|
|
MAKARAJU CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gannavaram
|
AP-06-021-012-014/020659
(MUSTHABADA)
|
0206021000NRG25110520241423320
|
11/05/2024
|
Venkataramana
|
0206021WL045884
|
Venkataramana
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913043
|
|
Mrs VENKATA RAMANA MALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Gannavaram
|
AP-06-021-012-014/020662
(MUSTHABADA)
|
0206021000NRG25110520241423043
|
11/05/2024
|
Chinni
|
0206021WL045879
|
Chinni
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913404
|
|
Mrs CHOPPARA CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Gannavaram
|
AP-06-021-012-014/020663
(MUSTHABADA)
|
0206021000NRG25110520241423321
|
11/05/2024
|
Venkateswararao
|
0206021WL045884
|
Venkateswararao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913430
|
|
Mrs MAKARAJU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Gannavaram
|
AP-06-021-012-014/020664
(MUSTHABADA)
|
0206021000NRG25110520241423323
|
11/05/2024
|
Lakshmi
|
0206021WL045884
|
Lakshmi
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913420
|
|
Mrs CHOPPARA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Gannavaram
|
AP-06-021-012-014/020664
(MUSTHABADA)
|
0206021000NRG25110520241423322
|
11/05/2024
|
Sambasivarao
|
0206021WL045884
|
Sambasivarao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913567
|
|
Mr SAMBA SIVA RAO CHOPPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Gannavaram
|
AP-06-021-012-014/020665
(MUSTHABADA)
|
0206021000NRG25110520241423325
|
11/05/2024
|
Ramadevi
|
0206021WL045884
|
Ramadevi
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913006
|
|
Ms RAMADEVI JAKKULA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Gannavaram
|
AP-06-021-012-014/020665
(MUSTHABADA)
|
0206021000NRG25110520241423324
|
11/05/2024
|
Sundarayya
|
0206021WL045884
|
Sundarayya
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913000
|
|
Mr JAKKULA SUNDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Gannavaram
|
AP-06-021-012-014/020666
(MUSTHABADA)
|
0206021000NRG25110520241423326
|
11/05/2024
|
Aruna
|
0206021WL045884
|
Aruna
|
00089
|
CBIN0284882
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913523
|
|
Mrs ADDANKI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Gannavaram
|
AP-06-021-012-014/020667
(MUSTHABADA)
|
0206021000NRG25110520241423327
|
11/05/2024
|
Ganga
|
0206021WL045884
|
Ganga
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913013
|
|
KURAKULA GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
Gannavaram
|
AP-06-021-012-014/020667
(MUSTHABADA)
|
0206021000NRG25110520241423328
|
11/05/2024
|
kalyan
|
0206021WL045884
|
kalyan
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913273
|
|
KURAKULA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gannavaram
|
AP-06-021-012-014/020670
(MUSTHABADA)
|
0206021000NRG25110520241423329
|
11/05/2024
|
Sivamma
|
0206021WL045884
|
Sivamma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913450
|
|
Mrs CHOPPARA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Gannavaram
|
AP-06-021-012-014/020672
(MUSTHABADA)
|
0206021000NRG25110520241423330
|
11/05/2024
|
Narasimharao
|
0206021WL045884
|
Narasimharao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913375
|
|
Mr NARSIMHARAO CHOPPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Gannavaram
|
AP-06-021-012-014/020672
(MUSTHABADA)
|
0206021000NRG25110520241423331
|
11/05/2024
|
Sivaparvathi
|
0206021WL045884
|
Sivaparvathi
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912994
|
|
Mrs CHOPPARA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Gannavaram
|
AP-06-021-012-014/020673
(MUSTHABADA)
|
0206021000NRG25110520241423332
|
11/05/2024
|
Sambasivarao
|
0206021WL045884
|
Sambasivarao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913271
|
|
DODDA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gannavaram
|
AP-06-021-012-014/020673
(MUSTHABADA)
|
0206021000NRG25110520241423333
|
11/05/2024
|
Venkateswaramma
|
0206021WL045884
|
Venkateswaramma
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913527
|
|
Mrs DODDA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Gannavaram
|
AP-06-021-012-014/020676
(MUSTHABADA)
|
0206021000NRG25110520241423335
|
11/05/2024
|
Veeravishnu Kumari
|
0206021WL045884
|
Veeravishnu Kumari
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913004
|
|
PINNIBOYINA VEERA VISHNU KUMARI
|
UCO BANK(607066)
|
|
154
|
Gannavaram
|
AP-06-021-012-014/020676
(MUSTHABADA)
|
0206021000NRG25110520241423334
|
11/05/2024
|
Venkateswararao
|
0206021WL045884
|
Venkateswararao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913565
|
|
Mr PINNABOYINA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Gannavaram
|
AP-06-021-012-014/020682
(MUSTHABADA)
|
0206021000NRG25110520241429140
|
11/05/2024
|
Annamma
|
0206021WL046001
|
Annamma
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913431
|
|
PattapuAnnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Gannavaram
|
AP-06-021-012-014/020683
(MUSTHABADA)
|
0206021000NRG25110520241423336
|
11/05/2024
|
Pandu
|
0206021WL045884
|
Pandu
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913405
|
|
Mrs VENAMALA PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Gannavaram
|
AP-06-021-012-014/020687
(MUSTHABADA)
|
0206021000NRG25110520241429143
|
11/05/2024
|
CHINNA CHITTI BABU
|
0206021WL046001
|
CHINNA CHITTI BABU
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913007
|
|
Mr CHINNA CHITTI BABU KURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Gannavaram
|
AP-06-021-012-014/020687
(MUSTHABADA)
|
0206021000NRG25110520241429142
|
11/05/2024
|
RAMADEVI
|
0206021WL046001
|
RAMADEVI
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913426
|
|
Mrs KURETI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Gannavaram
|
AP-06-021-012-014/020689
(MUSTHABADA)
|
0206021000NRG25110520241423337
|
11/05/2024
|
Annamma
|
0206021WL045884
|
Annamma
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913410
|
|
MURUDUDDI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gannavaram
|
AP-06-021-012-014/020691
(MUSTHABADA)
|
0206021000NRG25110520241429144
|
11/05/2024
|
Ravikumar
|
0206021WL046001
|
Ravikumar
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913443
|
|
Mr GADDAM RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Gannavaram
|
AP-06-021-012-014/020692
(MUSTHABADA)
|
0206021000NRG25110520241429146
|
11/05/2024
|
Meri
|
0206021WL046001
|
Meri
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913044
|
|
KURETI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gannavaram
|
AP-06-021-012-014/020692
(MUSTHABADA)
|
0206021000NRG25110520241429145
|
11/05/2024
|
Nallaraju
|
0206021WL046001
|
Nallaraju
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913033
|
|
Mr KURETI NALLARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Gannavaram
|
AP-06-021-012-014/020693
(MUSTHABADA)
|
0206021000NRG25110520241429148
|
11/05/2024
|
Jyothi
|
0206021WL046001
|
Jyothi
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913409
|
|
PATTAPU JYOTHI
|
UCO BANK(607066)
|
|
164
|
Gannavaram
|
AP-06-021-012-014/020693
(MUSTHABADA)
|
0206021000NRG25110520241429147
|
11/05/2024
|
Koteswararao
|
0206021WL046001
|
Koteswararao
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913407
|
|
Mr KOTESWARARAO PATTAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Gannavaram
|
AP-06-021-012-014/020696
(MUSTHABADA)
|
0206021000NRG25110520241429149
|
11/05/2024
|
Jojimma
|
0206021WL046001
|
Jojimma
|
00089
|
CBIN0284882
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124913427
|
|
Mrs BUSI JOJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Gannavaram
|
AP-06-021-012-014/020697
(MUSTHABADA)
|
0206021000NRG25110520241423338
|
11/05/2024
|
Sailaja
|
0206021WL045884
|
Sailaja
|
00089
|
CBIN0284882
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913500
|
|
GUTALA SAILAJA
|
UCO BANK(607066)
|
|
167
|
Gannavaram
|
AP-06-021-012-014/020698
(MUSTHABADA)
|
0206021000NRG25110520241423339
|
11/05/2024
|
Kotayya
|
0206021WL045884
|
Kotayya
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913587
|
|
MR NIMMAGADHA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gannavaram
|
AP-06-021-012-014/020699
(MUSTHABADA)
|
0206021000NRG25110520241429150
|
11/05/2024
|
Chittibabu
|
0206021WL046001
|
Chittibabu
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913008
|
|
Mr PEDA CHITTIBABU KURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Gannavaram
|
AP-06-021-012-014/020699
(MUSTHABADA)
|
0206021000NRG25110520241429151
|
11/05/2024
|
Ramadevi
|
0206021WL046001
|
Ramadevi
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913522
|
|
KuretiRamadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
Gannavaram
|
AP-06-021-012-014/020700
(MUSTHABADA)
|
0206021000NRG25110520241423340
|
11/05/2024
|
Bebi
|
0206021WL045884
|
Bebi
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913458
|
|
Miss BABY GUTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Gannavaram
|
AP-06-021-012-014/020702
(MUSTHABADA)
|
0206021000NRG25110520241429152
|
11/05/2024
|
Lakshmayya
|
0206021WL046001
|
Lakshmayya
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913213
|
|
KURETI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gannavaram
|
AP-06-021-012-014/020702
(MUSTHABADA)
|
0206021000NRG25110520241429153
|
11/05/2024
|
Sarojini
|
0206021WL046001
|
Sarojini
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913206
|
|
KURETI SAROJINI
|
UCO BANK(607066)
|
|
173
|
Gannavaram
|
AP-06-021-012-014/020704
(MUSTHABADA)
|
0206021000NRG25110520241423341
|
11/05/2024
|
Pentayya
|
0206021WL045884
|
Pentayya
|
00089
|
CBIN0284882
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124913234
|
|
KASIMALA PENTAIAH
|
UCO BANK(607066)
|
|
174
|
Gannavaram
|
AP-06-021-012-014/020704
(MUSTHABADA)
|
0206021000NRG25110520241423342
|
11/05/2024
|
Swaruparani
|
0206021WL045884
|
Swaruparani
|
00089
|
CBIN0284882
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124912949
|
|
Mrs SWARUPA RANI KASIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Gannavaram
|
AP-06-021-012-014/020707
(MUSTHABADA)
|
0206021000NRG25110520241423343
|
11/05/2024
|
Nayomi
|
0206021WL045884
|
Nayomi
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913012
|
|
BODDU NAYOMI
|
UCO BANK(607066)
|
|
176
|
Gannavaram
|
AP-06-021-012-014/020710
(MUSTHABADA)
|
0206021000NRG25110520241423344
|
11/05/2024
|
Durgarao
|
0206021WL045884
|
Durgarao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913239
|
|
MOJARALA DURGARAO
|
UCO BANK(607066)
|
|
177
|
Gannavaram
|
AP-06-021-012-014/020731
(MUSTHABADA)
|
0206021000NRG25110520241423045
|
11/05/2024
|
Sambayya
|
0206021WL045879
|
Sambayya
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913009
|
|
VEMU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gannavaram
|
AP-06-021-012-014/020731
(MUSTHABADA)
|
0206021000NRG25110520241423044
|
11/05/2024
|
Syamala
|
0206021WL045879
|
Syamala
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913372
|
|
Mrs VEMU SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Gannavaram
|
AP-06-021-012-014/020746
(MUSTHABADA)
|
0206021000NRG25110520241423359
|
11/05/2024
|
jhansi
|
0206021WL045885
|
jhansi
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913542
|
|
Mrs NANDETI PEDDA JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Gannavaram
|
AP-06-021-012-014/020746
(MUSTHABADA)
|
0206021000NRG25110520241423358
|
11/05/2024
|
Rangarao
|
0206021WL045885
|
Rangarao
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913552
|
|
NANDETI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gannavaram
|
AP-06-021-012-014/020793
(MUSTHABADA)
|
0206021000NRG25110520241422961
|
11/05/2024
|
Nageswararao
|
0206021WL045875
|
Nageswararao
|
00089
|
CBIN0284882
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124913230
|
|
KALLAM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gannavaram
|
AP-06-021-012-014/020800
(MUSTHABADA)
|
0206021000NRG25110520241423360
|
11/05/2024
|
Durga
|
0206021WL045885
|
Durga
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913490
|
|
KALLAM DURGA
|
UCO BANK(607066)
|
|
183
|
Gannavaram
|
AP-06-021-012-014/020804
(MUSTHABADA)
|
0206021000NRG25110520241422962
|
11/05/2024
|
Nirmala
|
0206021WL045875
|
Nirmala
|
00089
|
CBIN0284882
|
261
|
261
|
Processed
|
18/05/2024
|
|
4124913196
|
|
PULEVARTI NIRAMALA
|
UCO BANK(607066)
|
|
184
|
Gannavaram
|
AP-06-021-012-014/020804
(MUSTHABADA)
|
0206021000NRG25110520241422963
|
11/05/2024
|
pulivartti kotayya
|
0206021WL045875
|
pulivartti kotayya
|
00089
|
CBIN0284882
|
261
|
261
|
Processed
|
18/05/2024
|
|
4124913197
|
|
Mr KOTAIAH PULIVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Gannavaram
|
AP-06-021-012-014/020815
(MUSTHABADA)
|
0206021000NRG25110520241423362
|
11/05/2024
|
Gangamma
|
0206021WL045885
|
Gangamma
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913187
|
|
Mrs KADAVAKOLLU GANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Gannavaram
|
AP-06-021-012-014/020815
(MUSTHABADA)
|
0206021000NRG25110520241423361
|
11/05/2024
|
Rangarao
|
0206021WL045885
|
Rangarao
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913506
|
|
Mr RANGA RAO KADAVAKOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Gannavaram
|
AP-06-021-012-014/020822
(MUSTHABADA)
|
0206021000NRG25110520241423363
|
11/05/2024
|
Bharatamma
|
0206021WL045885
|
Bharatamma
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913041
|
|
KOVUTHAVARUPU BHARATHAMMA
|
UCO BANK(607066)
|
|
188
|
Gannavaram
|
AP-06-021-012-014/020835
(MUSTHABADA)
|
0206021000NRG25110520241423208
|
11/05/2024
|
Ravamma
|
0206021WL045881
|
Ravamma
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913059
|
|
KONDA RAVAAMMA
|
UCO BANK(607066)
|
|
189
|
Gannavaram
|
AP-06-021-012-014/020841
(MUSTHABADA)
|
0206021000NRG25110520241423046
|
11/05/2024
|
Navata
|
0206021WL045879
|
Navata
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913465
|
|
KANIKELLI NAVATHA
|
UCO BANK(607066)
|
|
190
|
Gannavaram
|
AP-06-021-012-014/020858
(MUSTHABADA)
|
0206021000NRG25110520241423209
|
11/05/2024
|
Venkateswararao
|
0206021WL045881
|
Venkateswararao
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913519
|
|
JANJANAM VENKATESWARA RAO
|
UCO BANK(607066)
|
|
191
|
Gannavaram
|
AP-06-021-012-014/020884
(MUSTHABADA)
|
0206021000NRG25110520241423416
|
11/05/2024
|
Hemalatha
|
0206021WL045887
|
Hemalatha
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913219
|
|
Mrs HEMALATHA DONTHIBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Gannavaram
|
AP-06-021-012-014/020888
(MUSTHABADA)
|
0206021000NRG25110520241423365
|
11/05/2024
|
Sarojini
|
0206021WL045885
|
Sarojini
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913422
|
|
NANDETI SAROJINI
|
UCO BANK(607066)
|
|
193
|
Gannavaram
|
AP-06-021-012-014/020888
(MUSTHABADA)
|
0206021000NRG25110520241423364
|
11/05/2024
|
Subbarao
|
0206021WL045885
|
Subbarao
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913424
|
|
Ms NANDETI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Gannavaram
|
AP-06-021-012-014/020898
(MUSTHABADA)
|
0206021000NRG25110520241423047
|
11/05/2024
|
Suseela
|
0206021WL045879
|
Suseela
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124912999
|
|
KONDAPATURI SUSILA
|
UCO BANK(607066)
|
|
195
|
Gannavaram
|
AP-06-021-012-014/020901
(MUSTHABADA)
|
0206021000NRG25110520241423418
|
11/05/2024
|
Makka Bi
|
0206021WL045887
|
Makka Bi
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913417
|
|
Mrs SHAIK MAKKA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Gannavaram
|
AP-06-021-012-014/020901
(MUSTHABADA)
|
0206021000NRG25110520241423417
|
11/05/2024
|
Sivaadam saidulu
|
0206021WL045887
|
Sivaadam saidulu
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913411
|
|
Mr SHAIK SIVA ADAM SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Gannavaram
|
AP-06-021-012-014/020924
(MUSTHABADA)
|
0206021000NRG25110520241423366
|
11/05/2024
|
Sudharsanarao
|
0206021WL045885
|
Sudharsanarao
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913520
|
|
Ms KALAPALA SUDHARSHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Gannavaram
|
AP-06-021-012-014/020929
(MUSTHABADA)
|
0206021000NRG25110520241423049
|
11/05/2024
|
Basavamma
|
0206021WL045879
|
Basavamma
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912952
|
|
Mrs SOLA BASAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Gannavaram
|
AP-06-021-012-014/020929
(MUSTHABADA)
|
0206021000NRG25110520241423048
|
11/05/2024
|
Jamalayya
|
0206021WL045879
|
Jamalayya
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912954
|
|
Mr SOLA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Gannavaram
|
AP-06-021-012-014/020930
(MUSTHABADA)
|
0206021000NRG25110520241423367
|
11/05/2024
|
Madhu
|
0206021WL045885
|
Madhu
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913553
|
|
NANDETI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gannavaram
|
AP-06-021-012-014/020930
(MUSTHABADA)
|
0206021000NRG25110520241423368
|
11/05/2024
|
Vimala
|
0206021WL045885
|
Vimala
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913516
|
|
Mrs VIMALA NANDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Gannavaram
|
AP-06-021-012-014/020977
(MUSTHABADA)
|
0206021000NRG25110520241423050
|
11/05/2024
|
Badraiah
|
0206021WL045879
|
Badraiah
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913377
|
|
Mr BADRAIAH KAILE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Gannavaram
|
AP-06-021-012-014/020977
(MUSTHABADA)
|
0206021000NRG25110520241429156
|
11/05/2024
|
Jojimma
|
0206021WL046001
|
Jojimma
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913423
|
|
Mrs KAILE JOJIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Gannavaram
|
AP-06-021-012-014/020978
(MUSTHABADA)
|
0206021000NRG25110520241423051
|
11/05/2024
|
RANGARAO
|
0206021WL045879
|
RANGARAO
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913512
|
|
Mr RANGARAO KAILE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Gannavaram
|
AP-06-021-012-014/020979
(MUSTHABADA)
|
0206021000NRG25110520241423053
|
11/05/2024
|
Lakshmi
|
0206021WL045879
|
Lakshmi
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913045
|
|
Mrs KAILE LAKHSMI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Gannavaram
|
AP-06-021-012-014/020997
(MUSTHABADA)
|
0206021000NRG25110520241429157
|
11/05/2024
|
venkata durga rao
|
0206021WL046001
|
venkata durga rao
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913406
|
|
Mr VENKATA DURAGA RAO KURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Gannavaram
|
AP-06-021-012-014/021001
(MUSTHABADA)
|
0206021000NRG25110520241423054
|
11/05/2024
|
sujatha
|
0206021WL045879
|
sujatha
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913244
|
|
Mrs SUJATHA KASIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Gannavaram
|
AP-06-021-012-014/021023
(MUSTHABADA)
|
0206021000NRG25110520241423419
|
11/05/2024
|
Aruna Kumari
|
0206021WL045887
|
Aruna Kumari
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913415
|
|
Mrs ARUNA KUMARI CHAGANTIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Gannavaram
|
AP-06-021-012-014/021031
(MUSTHABADA)
|
0206021000NRG25110520241423055
|
11/05/2024
|
veeraswami
|
0206021WL045879
|
veeraswami
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913549
|
|
Mr MASANAM VEERASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Gannavaram
|
AP-06-021-012-014/021048
(MUSTHABADA)
|
0206021000NRG25110520241423421
|
11/05/2024
|
Tirupatamma
|
0206021WL045887
|
Tirupatamma
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913508
|
|
KONDAMIDA TIRUPATAMMA
|
UCO BANK(607066)
|
|
211
|
Gannavaram
|
AP-06-021-012-014/021048
(MUSTHABADA)
|
0206021000NRG25110520241423420
|
11/05/2024
|
Venkata Ramaiah
|
0206021WL045887
|
Venkata Ramaiah
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913036
|
|
Mr KONDAMEEDA VENKATA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Gannavaram
|
AP-06-021-012-014/021057
(MUSTHABADA)
|
0206021000NRG25110520241423369
|
11/05/2024
|
Sujatha
|
0206021WL045885
|
Sujatha
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913010
|
|
KANCHARLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gannavaram
|
AP-06-021-012-014/021075
(MUSTHABADA)
|
0206021000NRG25110520241423423
|
11/05/2024
|
Narayanamma
|
0206021WL045887
|
Narayanamma
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912993
|
|
Mrs NARAYANAMMA KONDAPATURU
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Gannavaram
|
AP-06-021-012-014/021075
(MUSTHABADA)
|
0206021000NRG25110520241423422
|
11/05/2024
|
Venkateswara rao
|
0206021WL045887
|
Venkateswara rao
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912998
|
|
Mr KONDAPATURU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Gannavaram
|
AP-06-021-012-014/021079
(MUSTHABADA)
|
0206021000NRG25110520241423424
|
11/05/2024
|
Usha Rani
|
0206021WL045887
|
Usha Rani
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913003
|
|
KONDAPATURI USHA RANI
|
UCO BANK(607066)
|
|
216
|
Gannavaram
|
AP-06-021-012-014/021094
(MUSTHABADA)
|
0206021000NRG25110520241422964
|
11/05/2024
|
Nagaraju
|
0206021WL045875
|
Nagaraju
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913507
|
|
Mr SIKA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Gannavaram
|
AP-06-021-012-014/021094
(MUSTHABADA)
|
0206021000NRG25110520241422965
|
11/05/2024
|
Sindhu
|
0206021WL045875
|
Sindhu
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913042
|
|
Mrs SINDHU SIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Gannavaram
|
AP-06-021-012-014/021096
(MUSTHABADA)
|
0206021000NRG25110520241423056
|
11/05/2024
|
Kasulu
|
0206021WL045879
|
Kasulu
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913463
|
|
Mrs TADISETTY KASULU
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Gannavaram
|
AP-06-021-012-014/021099
(MUSTHABADA)
|
0206021000NRG25110520241423426
|
11/05/2024
|
Tirupathamma
|
0206021WL045887
|
Tirupathamma
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913564
|
|
SOLA TIRUPATAMMA
|
UCO BANK(607066)
|
|
220
|
Gannavaram
|
AP-06-021-012-014/021100
(MUSTHABADA)
|
0206021000NRG25110520241423427
|
11/05/2024
|
Basha
|
0206021WL045887
|
Basha
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913563
|
|
Mr SHAIK BASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Gannavaram
|
AP-06-021-012-014/021100
(MUSTHABADA)
|
0206021000NRG25110520241423428
|
11/05/2024
|
Saida BI
|
0206021WL045887
|
Saida BI
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913026
|
|
Mrs SHAIK SAIDA BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Gannavaram
|
AP-06-021-012-014/021108
(MUSTHABADA)
|
0206021000NRG25110520241429158
|
11/05/2024
|
Ravi kumar
|
0206021WL046001
|
Ravi kumar
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913263
|
|
PATTAPU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gannavaram
|
AP-06-021-012-014/021113
(MUSTHABADA)
|
0206021000NRG25110520241422966
|
11/05/2024
|
koteswaramma
|
0206021WL045875
|
koteswaramma
|
00089
|
CBIN0284882
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124913484
|
|
PUTLA KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
224
|
Gannavaram
|
AP-06-021-012-014/021114
(MUSTHABADA)
|
0206021000NRG25110520241422967
|
11/05/2024
|
Ravindra
|
0206021WL045875
|
Ravindra
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913198
|
|
MALLAMPALLI RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gannavaram
|
AP-06-021-012-014/021114
(MUSTHABADA)
|
0206021000NRG25110520241422968
|
11/05/2024
|
vijaya lakshmi
|
0206021WL045875
|
vijaya lakshmi
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913002
|
|
MALLAMPALLI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gannavaram
|
AP-06-021-012-014/021115
(MUSTHABADA)
|
0206021000NRG25110520241422969
|
11/05/2024
|
Sunitha
|
0206021WL045875
|
Sunitha
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913202
|
|
MALLAMPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gannavaram
|
AP-06-021-012-014/021116
(MUSTHABADA)
|
0206021000NRG25110520241422970
|
11/05/2024
|
yesumma
|
0206021WL045875
|
yesumma
|
00089
|
CBIN0284882
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124913233
|
|
Mrs YESAMMA KANKIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Gannavaram
|
AP-06-021-012-014/021117
(MUSTHABADA)
|
0206021000NRG25110520241422971
|
11/05/2024
|
sureshkumar
|
0206021WL045875
|
sureshkumar
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913501
|
|
Mr SURESH KUMAR MALLAMPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Gannavaram
|
AP-06-021-012-014/021118
(MUSTHABADA)
|
0206021000NRG25110520241422972
|
11/05/2024
|
kumari
|
0206021WL045875
|
kumari
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913482
|
|
POTHURAJU KUMARI
|
UCO BANK(607066)
|
|
230
|
Gannavaram
|
AP-06-021-012-014/021120
(MUSTHABADA)
|
0206021000NRG25110520241423370
|
11/05/2024
|
durga
|
0206021WL045885
|
durga
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124912951
|
|
Mrs DURGA GALI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Gannavaram
|
AP-06-021-012-014/021124
(MUSTHABADA)
|
0206021000NRG25110520241422975
|
11/05/2024
|
jansi rani
|
0206021WL045875
|
jansi rani
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913421
|
|
KANCHARLA JANSI RANI
|
UCO BANK(607066)
|
|
232
|
Gannavaram
|
AP-06-021-012-014/021124
(MUSTHABADA)
|
0206021000NRG25110520241422974
|
11/05/2024
|
manohar rao
|
0206021WL045875
|
manohar rao
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913428
|
|
Mr MANOHAR KANCHARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Gannavaram
|
AP-06-021-012-014/021126
(MUSTHABADA)
|
0206021000NRG25110520241422976
|
11/05/2024
|
vijayalakshmi
|
0206021WL045875
|
vijayalakshmi
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913240
|
|
Mrs VUSA VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Gannavaram
|
AP-06-021-012-014/021141
(MUSTHABADA)
|
0206021000NRG25110520241429159
|
11/05/2024
|
bharthi
|
0206021WL046001
|
bharthi
|
00089
|
CBIN0284882
|
522
|
522
|
Processed
|
18/05/2024
|
|
4124913029
|
|
KATURI BHARATI
|
UCO BANK(607066)
|
|
235
|
Gannavaram
|
AP-06-021-012-014/021144
(MUSTHABADA)
|
0206021000NRG25110520241423371
|
11/05/2024
|
SAMBASIVA
|
0206021WL045885
|
SAMBASIVA
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913481
|
|
Mrs SAMBASIVA GALI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Gannavaram
|
AP-06-021-012-014/021155
(MUSTHABADA)
|
0206021000NRG25110520241423429
|
11/05/2024
|
Nagur bhi
|
0206021WL045887
|
Nagur bhi
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913396
|
|
SHAIK NAGURBE
|
UCO BANK(607066)
|
|
237
|
Gannavaram
|
AP-06-021-012-014/021157
(MUSTHABADA)
|
0206021000NRG25110520241423431
|
11/05/2024
|
Rangamma
|
0206021WL045887
|
Rangamma
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912992
|
|
VAKKALAGADDA RANGAMMA
|
UCO BANK(607066)
|
|
238
|
Gannavaram
|
AP-06-021-012-014/021158
(MUSTHABADA)
|
0206021000NRG25110520241423432
|
11/05/2024
|
Hanumantharao
|
0206021WL045887
|
Hanumantharao
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913037
|
|
Mr GURIJALA HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Gannavaram
|
AP-06-021-012-014/021159
(MUSTHABADA)
|
0206021000NRG25110520241423057
|
11/05/2024
|
Jakirunnisa
|
0206021WL045879
|
Jakirunnisa
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913401
|
|
Mrs ABDUL JAKIRUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Gannavaram
|
AP-06-021-012-014/021160
(MUSTHABADA)
|
0206021000NRG25110520241423058
|
11/05/2024
|
Shammi
|
0206021WL045879
|
Shammi
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913399
|
|
SHAIK SHAMMI
|
UCO BANK(607066)
|
|
241
|
Gannavaram
|
AP-06-021-012-014/021161
(MUSTHABADA)
|
0206021000NRG25110520241423059
|
11/05/2024
|
Asha
|
0206021WL045879
|
Asha
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913391
|
|
Mrs SHAIK ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Gannavaram
|
AP-06-021-012-014/021161
(MUSTHABADA)
|
0206021000NRG25110520241423060
|
11/05/2024
|
SHAIK IDAITULLA
|
0206021WL045879
|
SHAIK IDAITULLA
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913179
|
|
Mr SHAIK IDAITULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Gannavaram
|
AP-06-021-012-014/021163
(MUSTHABADA)
|
0206021000NRG25110520241423061
|
11/05/2024
|
Saadirunissa
|
0206021WL045879
|
Saadirunissa
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913392
|
|
SHAIK SAADIRUNISSA
|
UCO BANK(607066)
|
|
244
|
Gannavaram
|
AP-06-021-012-014/021164
(MUSTHABADA)
|
0206021000NRG25110520241423062
|
11/05/2024
|
Mahibunnissa
|
0206021WL045879
|
Mahibunnissa
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913393
|
|
SHEIK MAHIBUNNISA
|
UCO BANK(607066)
|
|
245
|
Gannavaram
|
AP-06-021-012-014/021166
(MUSTHABADA)
|
0206021000NRG25110520241423374
|
11/05/2024
|
Ramana
|
0206021WL045885
|
Ramana
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913054
|
|
KALLAM RAMANA
|
UCO BANK(607066)
|
|
246
|
Gannavaram
|
AP-06-021-012-014/021167
(MUSTHABADA)
|
0206021000NRG25110520241423063
|
11/05/2024
|
Sravanthi
|
0206021WL045879
|
Sravanthi
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913402
|
|
Mrs SRAVANTI KURRA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Gannavaram
|
AP-06-021-012-014/021171
(MUSTHABADA)
|
0206021000NRG25110520241423375
|
11/05/2024
|
venkateswararao
|
0206021WL045885
|
venkateswararao
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913035
|
|
Mr KALLAM VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Gannavaram
|
AP-06-021-012-014/021176
(MUSTHABADA)
|
0206021000NRG25110520241422978
|
11/05/2024
|
Hanumayamma
|
0206021WL045875
|
Hanumayamma
|
00089
|
CBIN0284882
|
261
|
261
|
Processed
|
18/05/2024
|
|
4124913241
|
|
Mrs SARIHADDU HANUMAYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Gannavaram
|
AP-06-021-012-014/021177
(MUSTHABADA)
|
0206021000NRG25110520241423378
|
11/05/2024
|
Ramadevi
|
0206021WL045885
|
Ramadevi
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913235
|
|
ANNAVARAPU RAMADAVI
|
UCO BANK(607066)
|
|
250
|
Gannavaram
|
AP-06-021-012-014/021178
(MUSTHABADA)
|
0206021000NRG25110520241423064
|
11/05/2024
|
Koteswaramma
|
0206021WL045879
|
Koteswaramma
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913400
|
|
Mrs BODA KOTESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Gannavaram
|
AP-06-021-012-014/021182
(MUSTHABADA)
|
0206021000NRG25110520241423379
|
11/05/2024
|
Manikyam
|
0206021WL045885
|
Manikyam
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913185
|
|
KALLAM MANIKYAMMA
|
UCO BANK(607066)
|
|
252
|
Gannavaram
|
AP-06-021-012-014/021182
(MUSTHABADA)
|
0206021000NRG25110520241423380
|
11/05/2024
|
Sridevi
|
0206021WL045885
|
Sridevi
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913182
|
|
KALLAM SREDEVI
|
UCO BANK(607066)
|
|
253
|
Gannavaram
|
AP-06-021-012-014/021184
(MUSTHABADA)
|
0206021000NRG25110520241423381
|
11/05/2024
|
Vijaya Lakshmi
|
0206021WL045885
|
Vijaya Lakshmi
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913181
|
|
Mrs VIJAYALAKSHMI KANCHARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Gannavaram
|
AP-06-021-012-014/021189
(MUSTHABADA)
|
0206021000NRG25110520241423382
|
11/05/2024
|
Maarthamma
|
0206021WL045885
|
Maarthamma
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913183
|
|
Mrs MARTHAMMA ROMPICHARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Gannavaram
|
AP-06-021-012-014/021204
(MUSTHABADA)
|
0206021000NRG25110520241423065
|
11/05/2024
|
muntaj begam
|
0206021WL045879
|
muntaj begam
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913178
|
|
SHAIK MUNTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gannavaram
|
AP-06-021-012-014/021205
(MUSTHABADA)
|
0206021000NRG25110520241423066
|
11/05/2024
|
ammanni
|
0206021WL045879
|
ammanni
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913534
|
|
Mrs SHAIK AMMANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Gannavaram
|
AP-06-021-012-014/021206
(MUSTHABADA)
|
0206021000NRG25110520241423067
|
11/05/2024
|
noorjahan
|
0206021WL045879
|
noorjahan
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913483
|
|
SHAIK NOORJAHAN
|
UCO BANK(607066)
|
|
258
|
Gannavaram
|
AP-06-021-012-014/021210
(MUSTHABADA)
|
0206021000NRG25110520241423433
|
11/05/2024
|
srinu babu
|
0206021WL045887
|
srinu babu
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913267
|
|
Mr BHASHYAM SRINU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Gannavaram
|
AP-06-021-012-014/021229
(MUSTHABADA)
|
0206021000NRG25110520241422979
|
11/05/2024
|
saritha
|
0206021WL045875
|
saritha
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913229
|
|
KALLAM SARITHA
|
UCO BANK(607066)
|
|
260
|
Gannavaram
|
AP-06-021-012-014/021232
(MUSTHABADA)
|
0206021000NRG25110520241423383
|
11/05/2024
|
ratna kumari
|
0206021WL045885
|
ratna kumari
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913231
|
|
Mrs BODDU RATNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Gannavaram
|
AP-06-021-012-014/021248
(MUSTHABADA)
|
0206021000NRG25110520241423384
|
11/05/2024
|
sivaparvathi
|
0206021WL045885
|
sivaparvathi
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913595
|
|
Mrs KOUTHAVARAPU SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Gannavaram
|
AP-06-021-012-014/021249
(MUSTHABADA)
|
0206021000NRG25110520241423385
|
11/05/2024
|
khasim bee
|
0206021WL045885
|
khasim bee
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913217
|
|
SHAIK KASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gannavaram
|
AP-06-021-012-014/021259
(MUSTHABADA)
|
0206021000NRG25110520241423386
|
11/05/2024
|
krishna
|
0206021WL045885
|
krishna
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913191
|
|
BOUTULA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gannavaram
|
AP-06-021-012-014/021269
(MUSTHABADA)
|
0206021000NRG25110520241423070
|
11/05/2024
|
anjana
|
0206021WL045879
|
anjana
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913257
|
|
MAREEDU ANJANA
|
UCO BANK(607066)
|
|
265
|
Gannavaram
|
AP-06-021-012-014/021270
(MUSTHABADA)
|
0206021000NRG25110520241422981
|
11/05/2024
|
nirmala
|
0206021WL045875
|
nirmala
|
00089
|
CBIN0284882
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124913184
|
|
KADAVAKOLLU NIRMALA
|
UCO BANK(607066)
|
|
266
|
Gannavaram
|
AP-06-021-012-014/021292
(MUSTHABADA)
|
0206021000NRG25110520241423434
|
11/05/2024
|
suguna
|
0206021WL045887
|
suguna
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913585
|
|
SARNALA SUGUNA
|
UCO BANK(607066)
|
|
267
|
Gannavaram
|
AP-06-021-012-014/021316
(MUSTHABADA)
|
0206021000NRG25110520241423435
|
11/05/2024
|
rafi
|
0206021WL045887
|
rafi
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913250
|
|
RAFI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gannavaram
|
AP-06-021-012-014/021322
(MUSTHABADA)
|
0206021000NRG25110520241423071
|
11/05/2024
|
adilakshmi
|
0206021WL045879
|
adilakshmi
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913255
|
|
KONDETI ADILAKSHMI
|
UCO BANK(607066)
|
|
269
|
Gannavaram
|
AP-06-021-012-014/021322
(MUSTHABADA)
|
0206021000NRG25110520241423072
|
11/05/2024
|
venkata sivaram krishna
|
0206021WL045879
|
venkata sivaram krishna
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913272
|
|
Mr VENKATA SIVARAMA KRISHNA KONDETI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Gannavaram
|
AP-06-021-012-014/021335
(MUSTHABADA)
|
0206021000NRG25110520241423073
|
11/05/2024
|
lakshmi
|
0206021WL045879
|
lakshmi
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913221
|
|
Mrs LAKSHMI MADU
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Gannavaram
|
AP-06-021-012-014/021337
(MUSTHABADA)
|
0206021000NRG25110520241423075
|
11/05/2024
|
bhagya lakshmi
|
0206021WL045879
|
bhagya lakshmi
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913582
|
|
PERAM BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
272
|
Gannavaram
|
AP-06-021-012-014/021337
(MUSTHABADA)
|
0206021000NRG25110520241423074
|
11/05/2024
|
radha krishna
|
0206021WL045879
|
radha krishna
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913258
|
|
Mr RADHAKRISHNA PERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Gannavaram
|
AP-06-021-012-014/021354
(MUSTHABADA)
|
0206021000NRG25110520241423076
|
11/05/2024
|
durga rao
|
0206021WL045879
|
durga rao
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913274
|
|
KADAVAKALLU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gannavaram
|
AP-06-021-012-014/021354
(MUSTHABADA)
|
0206021000NRG25110520241423077
|
11/05/2024
|
venkata narasamma
|
0206021WL045879
|
venkata narasamma
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913260
|
|
KADAVAKOLLU VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gannavaram
|
AP-06-021-012-014/021371
(MUSTHABADA)
|
0206021000NRG25110520241423211
|
11/05/2024
|
vandana
|
0206021WL045881
|
vandana
|
00089
|
CBIN0284882
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913253
|
|
Mrs VANDANA VUYYURU
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Gannavaram
|
AP-06-021-012-014/021378
(MUSTHABADA)
|
0206021000NRG25110520241423212
|
11/05/2024
|
kasulu
|
0206021WL045881
|
kasulu
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913568
|
|
Mrs KASULU TADISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Gannavaram
|
AP-06-021-012-014/021382
(MUSTHABADA)
|
0206021000NRG25110520241423387
|
11/05/2024
|
jamila
|
0206021WL045885
|
jamila
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913544
|
|
Mrs SHAIK JAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Gannavaram
|
AP-06-021-012-014/021386
(MUSTHABADA)
|
0206021000NRG25110520241423436
|
11/05/2024
|
anjamma
|
0206021WL045887
|
anjamma
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913607
|
|
BODIPATI ANJAMMA
|
UCO BANK(607066)
|
|
279
|
Gannavaram
|
AP-06-021-012-014/021399
(MUSTHABADA)
|
0206021000NRG25110520241423079
|
11/05/2024
|
mounika
|
0206021WL045879
|
mounika
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913259
|
|
BODDU MOUNIKA
|
UCO BANK(607066)
|
|
280
|
Gannavaram
|
AP-06-021-012-014/021399
(MUSTHABADA)
|
0206021000NRG25110520241423078
|
11/05/2024
|
rajesh
|
0206021WL045879
|
rajesh
|
00089
|
CBIN0284882
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913270
|
|
Mr RAJESH BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Gannavaram
|
AP-06-021-012-014/021420
(MUSTHABADA)
|
0206021000NRG25110520241423080
|
11/05/2024
|
ranga rao
|
0206021WL045879
|
ranga rao
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913531
|
|
Mr RANGA RAO RAJABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Gannavaram
|
AP-06-021-012-014/021420
(MUSTHABADA)
|
0206021000NRG25110520241423081
|
11/05/2024
|
TIRUMALA GANITHA
|
0206021WL045879
|
TIRUMALA GANITHA
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913249
|
|
Mrs TIRUMALA GANITHA RAJABOYINA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Gannavaram
|
AP-06-021-012-014/021421
(MUSTHABADA)
|
0206021000NRG25110520241423437
|
11/05/2024
|
davud
|
0206021WL045887
|
davud
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913218
|
|
SHAIK DAVUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Gannavaram
|
AP-06-021-012-014/021422
(MUSTHABADA)
|
0206021000NRG25110520241423082
|
11/05/2024
|
rambabu
|
0206021WL045879
|
rambabu
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913256
|
|
Mr RAMBABU BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Gannavaram
|
AP-06-021-012-014/021422
(MUSTHABADA)
|
0206021000NRG25110520241423083
|
11/05/2024
|
sirisha
|
0206021WL045879
|
sirisha
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913242
|
|
Mrs BODA SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Gannavaram
|
AP-06-021-012-014/030030
(MUSTHABADA)
|
0206021000NRG25110520241423388
|
11/05/2024
|
jyothi
|
0206021WL045885
|
jyothi
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913203
|
|
Mrs DAVANAMAINA JYOTHI
|
INDIAN BANK(607105)
|
|
287
|
Gannavaram
|
AP-06-021-012-014/040020
(MUSTHABADA)
|
0206021000NRG25110520241423389
|
11/05/2024
|
Sarojini
|
0206021WL045885
|
Sarojini
|
00089
|
CBIN0284882
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913193
|
|
KONDETI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gannavaram
|
AP-06-021-012-014/040021
(MUSTHABADA)
|
0206021000NRG25110520241423390
|
11/05/2024
|
Venkateswara Rao
|
0206021WL045885
|
Venkateswara Rao
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913480
|
|
MR VENKATESWARA RAO MALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gannavaram
|
AP-06-021-012-014/40041
(MUSTHABADA)
|
0206021000NRG25110520241423084
|
11/05/2024
|
Shaik Shamimuinnissa
|
0206021WL045879
|
Shaik Shamimuinnissa
|
00089
|
CBIN0284882
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913535
|
|
SHAIK SHAMIMUNNISA
|
UCO BANK(607066)
|
|
290
|
Gannavaram
|
AP-06-021-012-014/40046
(MUSTHABADA)
|
0206021000NRG25110520241423213
|
11/05/2024
|
Muddaraboyina vaddi kasulu
|
0206021WL045881
|
Muddaraboyina vaddi kasulu
|
00089
|
CBIN0284882
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913541
|
|
MUDRABOYINA VADDIKAS
|
KARUR VYSA BANK(607100)
|
|
291
|
Gannavaram
|
AP-06-021-012-014/40049
(MUSTHABADA)
|
0206021000NRG25110520241422982
|
11/05/2024
|
kallam venkata ramana
|
0206021WL045875
|
kallam venkata ramana
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913236
|
|
KALLAM VENKATARAMANA
|
UCO BANK(607066)
|
|
292
|
Gannavaram
|
AP-06-021-012-014/40050
(MUSTHABADA)
|
0206021000NRG25110520241422983
|
11/05/2024
|
malampalli manikayam
|
0206021WL045875
|
malampalli manikayam
|
00089
|
CBIN0284882
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913186
|
|
MALLAPALLI MANIKYAM
|
UCO BANK(607066)
|
|
293
|
Gannavaram
|
AP-06-021-012-014/40053
(MUSTHABADA)
|
0206021000NRG25110520241423391
|
11/05/2024
|
Gali jyothi
|
0206021WL045885
|
Gali jyothi
|
00089
|
CBIN0284882
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124913536
|
|
Baby JYOTHI KALUKURI
|
INDIAN BANK(607105)
|
|
294
|
Gannavaram
|
AP-06-021-012-014/40066
(MUSTHABADA)
|
0206021000NRG25110520241423439
|
11/05/2024
|
Shaik Galib Saheb
|
0206021WL045887
|
Shaik Galib Saheb
|
00089
|
CBIN0284882
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913539
|
|
Mr GALIB SAHEB SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Gannavaram
|
AP-06-021-012-014/40081
(MUSTHABADA)
|
0206021000NRG25110520241423392
|
11/05/2024
|
Tadisetty Eswri
|
0206021WL045885
|
Tadisetty Eswri
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913204
|
|
TADISETTY ESWRI
|
UCO BANK(607066)
|
|
296
|
Gannavaram
|
AP-06-021-012-014/40082
(MUSTHABADA)
|
0206021000NRG25110520241423393
|
11/05/2024
|
Shaik Bajima
|
0206021WL045885
|
Shaik Bajima
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913201
|
|
SHAIK BAJIMA
|
UCO BANK(607066)
|
|
297
|
Gannavaram
|
AP-06-021-012-014/40084
(MUSTHABADA)
|
0206021000NRG25110520241423394
|
11/05/2024
|
Kallam Bujji
|
0206021WL045885
|
Kallam Bujji
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913237
|
|
Mrs KALLAM BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Gannavaram
|
AP-06-021-012-014/40085
(MUSTHABADA)
|
0206021000NRG25110520241423395
|
11/05/2024
|
Kallam Manikyalarao
|
0206021WL045885
|
Kallam Manikyalarao
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913268
|
|
Mr KALLAM MANIKYALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Gannavaram
|
AP-06-021-012-014/40086
(MUSTHABADA)
|
0206021000NRG25110520241423396
|
11/05/2024
|
Pendem Vijaya Lakshmi
|
0206021WL045885
|
Pendem Vijaya Lakshmi
|
00089
|
CBIN0284882
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913251
|
|
PENDEM VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209411
|
209411
|
|
|
|
|
|
|
|
|
300
|
Gannavaram
|
AP-06-021-012-014/021261
(MUSTHABADA)
|
0206021000NRG25110520241423068
|
11/05/2024
|
padmaja
|
0206021WL045879
|
padmaja
|
00089
|
CBIN0285040
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913374
|
|
UPPALAPATI PADMAJA
|
UCO BANK(607066)
|
|
301
|
Gannavaram
|
AP-06-021-016-020/012336
(GANNAVARAM)
|
0206021000NRG25110520241418246
|
11/05/2024
|
arunamma
|
0206021WL045748
|
arunamma
|
00089
|
CBIN0285040
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913209
|
|
KASANI ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
302
|
Gannavaram
|
AP-06-021-016-020/012077
(GANNAVARAM)
|
0206021000NRG25110520241423010
|
11/05/2024
|
VENKATA RAMANA
|
0206021WL045877
|
VENKATA RAMANA
|
00152
|
HDFC0004174
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913558
|
|
MODUGUMUDI VENKATA RAMANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
303
|
Gannavaram
|
AP-06-021-001-002/11518
(SURAMPALLE)
|
0206021000NRG25110520241404474
|
11/05/2024
|
Pulapaka Ramesh
|
0206021WL045326
|
Pulapaka Ramesh
|
00176
|
IDIB000G075
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913551
|
|
PULAPAKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gannavaram
|
AP-06-021-004-004/010008
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408897
|
11/05/2024
|
Satyavati
|
0206021WL045470
|
Satyavati
|
00176
|
IDIB000G075
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913455
|
|
Mrs NERSU SATYAVATHI
|
INDIAN BANK(607105)
|
|
305
|
Gannavaram
|
AP-06-021-004-004/010023
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408901
|
11/05/2024
|
Sivaiah
|
0206021WL045470
|
Sivaiah
|
00176
|
IDIB000G075
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124912971
|
|
MR SIVAIAH NERUSU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gannavaram
|
AP-06-021-004-004/010171
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408492
|
11/05/2024
|
Jayalakshmi
|
0206021WL045455
|
Jayalakshmi
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913051
|
|
Mrs MEDIBOINA JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
307
|
Gannavaram
|
AP-06-021-004-004/010172
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408493
|
11/05/2024
|
Vijayalakshmi
|
0206021WL045455
|
Vijayalakshmi
|
00176
|
IDIB000G075
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913511
|
|
Mrs MEDIBOYINA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
308
|
Gannavaram
|
AP-06-021-004-004/010214
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408498
|
11/05/2024
|
Ankarao
|
0206021WL045455
|
Ankarao
|
00176
|
IDIB000G075
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913275
|
|
Mr ANKALU KOLUSU
|
INDIAN BANK(607105)
|
|
309
|
Gannavaram
|
AP-06-021-004-004/010253
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408925
|
11/05/2024
|
Varalakshmi
|
0206021WL045470
|
Varalakshmi
|
00176
|
IDIB000G075
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913387
|
|
MRS VARALAKSHMI PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gannavaram
|
AP-06-021-004-004/010265
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408932
|
11/05/2024
|
Musalaiah
|
0206021WL045470
|
Musalaiah
|
00176
|
IDIB000G075
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913454
|
|
Mr BAPAIAH NERUSU
|
INDIAN BANK(607105)
|
|
311
|
Gannavaram
|
AP-06-021-004-004/010300
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408525
|
11/05/2024
|
Venkatramaiah
|
0206021WL045455
|
Venkatramaiah
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913489
|
|
Mr KOTHA LANKA VENKATARAMAIAH
|
INDIAN BANK(607105)
|
|
312
|
Gannavaram
|
AP-06-021-004-004/010312
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408936
|
11/05/2024
|
Varaprasad
|
0206021WL045470
|
Varaprasad
|
00176
|
IDIB000G075
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913246
|
|
Mr Kolusu Varaprasadarao
|
INDIAN BANK(607105)
|
|
313
|
Gannavaram
|
AP-06-021-004-004/010401
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408535
|
11/05/2024
|
Naga Lakshmi
|
0206021WL045455
|
Naga Lakshmi
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913456
|
|
Mrs NERSU NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
314
|
Gannavaram
|
AP-06-021-004-004/010460
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408546
|
11/05/2024
|
VENKATA SATYA RAMA MOHANARAO
|
0206021WL045455
|
VENKATA SATYA RAMA MOHANARAO
|
00176
|
IDIB000G075
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913550
|
|
Mr Pasupuleti Venkata Satya Rama Mohana
|
INDIAN BANK(607105)
|
|
315
|
Gannavaram
|
AP-06-021-016-020/010414
(GANNAVARAM)
|
0206021000NRG25110520241422987
|
11/05/2024
|
Jyoti
|
0206021WL045877
|
Jyoti
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913034
|
|
Mrs MASIMUKKU JYOTHI
|
INDIAN BANK(607105)
|
|
316
|
Gannavaram
|
AP-06-021-016-020/010442
(GANNAVARAM)
|
0206021000NRG25110520241422988
|
11/05/2024
|
Nageswaramma
|
0206021WL045877
|
Nageswaramma
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913039
|
|
Mrs PADAMATA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
317
|
Gannavaram
|
AP-06-021-016-020/010737
(GANNAVARAM)
|
0206021000NRG25110520241422989
|
11/05/2024
|
Sreenivasarao
|
0206021WL045877
|
Sreenivasarao
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913021
|
|
MR VASU EEDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gannavaram
|
AP-06-021-016-020/010793
(GANNAVARAM)
|
0206021000NRG25110520241421009
|
11/05/2024
|
Govindamma
|
0206021WL045836
|
Govindamma
|
00176
|
IDIB000G075
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124913277
|
|
Mrs Naga Govindhamma
|
INDIAN BANK(607105)
|
|
319
|
Gannavaram
|
AP-06-021-016-020/011087
(GANNAVARAM)
|
0206021000NRG25110520241422999
|
11/05/2024
|
Tirupatamma
|
0206021WL045877
|
Tirupatamma
|
00176
|
IDIB000G075
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913488
|
|
EEDE TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gannavaram
|
AP-06-021-016-020/011097
(GANNAVARAM)
|
0206021000NRG25110520241421012
|
11/05/2024
|
Ramadevi
|
0206021WL045836
|
Ramadevi
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913022
|
|
Mrs PADAMATA RAMADEVI
|
INDIAN BANK(607105)
|
|
321
|
Gannavaram
|
AP-06-021-016-020/011151
(GANNAVARAM)
|
0206021000NRG25110520241423000
|
11/05/2024
|
Umamaheshwar rao
|
0206021WL045877
|
Umamaheshwar rao
|
00176
|
IDIB000G075
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913025
|
|
Mr PAMARTHI UMA MAHESWARA RAO
|
INDIAN BANK(607105)
|
|
322
|
Gannavaram
|
AP-06-021-016-020/011353
(GANNAVARAM)
|
0206021000NRG25110520241421015
|
11/05/2024
|
Ramakrishna
|
0206021WL045836
|
Ramakrishna
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913442
|
|
MR PAMARTHI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gannavaram
|
AP-06-021-016-020/011567
(GANNAVARAM)
|
0206021000NRG25110520241421017
|
11/05/2024
|
Kondalu
|
0206021WL045836
|
Kondalu
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913024
|
|
Mr GANDIKOTA KONDALU
|
INDIAN BANK(607105)
|
|
324
|
Gannavaram
|
AP-06-021-016-020/011571
(GANNAVARAM)
|
0206021000NRG25110520241421020
|
11/05/2024
|
Sunitha
|
0206021WL045836
|
Sunitha
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913023
|
|
MRS MODHUGUMUDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gannavaram
|
AP-06-021-016-020/011591
(GANNAVARAM)
|
0206021000NRG25110520241421023
|
11/05/2024
|
NAGARAJU
|
0206021WL045836
|
NAGARAJU
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913561
|
|
GOGAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Gannavaram
|
AP-06-021-016-020/011608
(GANNAVARAM)
|
0206021000NRG25110520241418238
|
11/05/2024
|
swarna kumari
|
0206021WL045748
|
swarna kumari
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913581
|
|
Mr Modugumudi Swarna Kumari
|
INDIAN BANK(607105)
|
|
327
|
Gannavaram
|
AP-06-021-016-020/011666
(GANNAVARAM)
|
0206021000NRG25110520241421028
|
11/05/2024
|
DIVYA
|
0206021WL045836
|
DIVYA
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913583
|
|
Mrs SARNALA DIVYA
|
INDIAN BANK(607105)
|
|
328
|
Gannavaram
|
AP-06-021-016-020/011666
(GANNAVARAM)
|
0206021000NRG25110520241421029
|
11/05/2024
|
gangadhar rAvu
|
0206021WL045836
|
gangadhar rAvu
|
00176
|
IDIB000G075
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913584
|
|
SARNALA GANGADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gannavaram
|
AP-06-021-016-020/011746
(GANNAVARAM)
|
0206021000NRG25110520241418240
|
11/05/2024
|
ganga maha lakshmi
|
0206021WL045748
|
ganga maha lakshmi
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913560
|
|
MRS MALLE MOGGALAGANGAMAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gannavaram
|
AP-06-021-016-020/012075
(GANNAVARAM)
|
0206021000NRG25110520241423008
|
11/05/2024
|
sIVA PARVATI
|
0206021WL045877
|
sIVA PARVATI
|
00176
|
IDIB000G075
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913559
|
|
MRS PADAMATA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gannavaram
|
AP-06-021-016-020/012081
(GANNAVARAM)
|
0206021000NRG25110520241418242
|
11/05/2024
|
lakshmi
|
0206021WL045748
|
lakshmi
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913593
|
|
Mrs THATI LAKSHMI
|
INDIAN BANK(607105)
|
|
332
|
Gannavaram
|
AP-06-021-016-020/012086
(GANNAVARAM)
|
0206021000NRG25110520241423014
|
11/05/2024
|
Nageswara Rao
|
0206021WL045877
|
Nageswara Rao
|
00176
|
IDIB000G075
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913570
|
|
Mr NAGESWARA RAO BEZAWADA
|
INDIAN BANK(607105)
|
|
333
|
Gannavaram
|
AP-06-021-016-020/012086
(GANNAVARAM)
|
0206021000NRG25110520241423013
|
11/05/2024
|
rangamma
|
0206021WL045877
|
rangamma
|
00176
|
IDIB000G075
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913594
|
|
Mrs BEZAWADA RANGAMMA
|
INDIAN BANK(607105)
|
|
334
|
Gannavaram
|
AP-06-021-016-020/012209
(GANNAVARAM)
|
0206021000NRG25110520241418244
|
11/05/2024
|
sunitha
|
0206021WL045748
|
sunitha
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913189
|
|
Mrs VEMULA SUNITHA
|
INDIAN BANK(607105)
|
|
335
|
Gannavaram
|
AP-06-021-016-020/20442
(GANNAVARAM)
|
0206021000NRG25110520241418250
|
11/05/2024
|
Ede Ramadevi
|
0206021WL045748
|
Ede Ramadevi
|
00176
|
IDIB000G075
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913604
|
|
EDE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gannavaram
|
AP-06-021-021-025/010003
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414653
|
11/05/2024
|
Phaneedra Kumar
|
0206021WL045623
|
Phaneedra Kumar
|
00176
|
IDIB000G075
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124913247
|
|
CHINTHAGUNTA PHANINDHRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gannavaram
|
AP-06-021-021-025/010015
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414661
|
11/05/2024
|
Antonamma
|
0206021WL045623
|
Antonamma
|
00176
|
IDIB000G075
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913030
|
|
CHINTHAGUNTA ANTHO NAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Gannavaram
|
AP-06-021-021-025/010015
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414660
|
11/05/2024
|
Balaji Rao
|
0206021WL045623
|
Balaji Rao
|
00176
|
IDIB000G075
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913032
|
|
Mr BALAJI RAO CHINTHAGUNTA
|
INDIAN BANK(607105)
|
|
339
|
Gannavaram
|
AP-06-021-021-025/010022
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414665
|
11/05/2024
|
Swarna
|
0206021WL045623
|
Swarna
|
00176
|
IDIB000G075
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124913027
|
|
Mrs Darla Swarna
|
INDIAN BANK(607105)
|
|
340
|
Gannavaram
|
AP-06-021-021-025/010039
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414672
|
11/05/2024
|
Jojimma
|
0206021WL045623
|
Jojimma
|
00176
|
IDIB000G075
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124912990
|
|
Mrs JOJAMMA GADDAM
|
INDIAN BANK(607105)
|
|
341
|
Gannavaram
|
AP-06-021-021-025/010039
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414671
|
11/05/2024
|
Ramu
|
0206021WL045623
|
Ramu
|
00176
|
IDIB000G075
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124912991
|
|
Mr GADDAM RAMU
|
INDIAN BANK(607105)
|
|
342
|
Gannavaram
|
AP-06-021-021-025/010053
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414682
|
11/05/2024
|
Ramesh
|
0206021WL045623
|
Ramesh
|
00176
|
IDIB000G075
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124913478
|
|
Shri Dasari Ramesh
|
INDIAN BANK(607105)
|
|
343
|
Gannavaram
|
AP-06-021-021-025/10068
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414685
|
11/05/2024
|
Katari Aadhi Naryana
|
0206021WL045623
|
Katari Aadhi Naryana
|
00176
|
IDIB000G075
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913608
|
|
Mr Katari Adinarayana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38119
|
38119
|
|
|
|
|
|
|
|
|
344
|
Gannavaram
|
AP-06-021-012-014/021261
(MUSTHABADA)
|
0206021000NRG25110520241423069
|
11/05/2024
|
radhakrishna
|
0206021WL045879
|
radhakrishna
|
00176
|
IDIB000N169
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913572
|
|
Mr UPPALAPATI RADHA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
345
|
Gannavaram
|
AP-06-021-004-004/010447
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408544
|
11/05/2024
|
DIVYA SRI
|
0206021WL045455
|
DIVYA SRI
|
00176
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913548
|
|
PEDDIBOYINA DIVYASRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Gannavaram
|
AP-06-021-021-025/010050
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414681
|
11/05/2024
|
Veeramma
|
0206021WL045623
|
Veeramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913476
|
|
SATHENAPALLI VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
347
|
Gannavaram
|
AP-06-021-001-002/010295
(SURAMPALLE)
|
0206021000NRG25110520241404288
|
11/05/2024
|
Rama Rao
|
0206021WL045326
|
Rama Rao
|
00177
|
IOBA0001531
|
1032
|
1032
|
Processed
|
19/05/2024
|
|
4124913346
|
|
MANDA RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
348
|
Gannavaram
|
AP-06-021-001-002/011197
(SURAMPALLE)
|
0206021000NRG25110520241404415
|
11/05/2024
|
Gopi
|
0206021WL045326
|
Gopi
|
00415
|
SBIN0000783
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913371
|
|
CHINTA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gannavaram
|
AP-06-021-001-002/011197
(SURAMPALLE)
|
0206021000NRG25110520241404416
|
11/05/2024
|
Kumari
|
0206021WL045326
|
Kumari
|
00415
|
SBIN0000783
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913011
|
|
CHINTA KUMARI
|
UCO BANK(607066)
|
|
350
|
Gannavaram
|
AP-06-021-004-004/010007
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408896
|
11/05/2024
|
Siva
|
0206021WL045470
|
Siva
|
00415
|
SBIN0000783
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913379
|
|
SIVA KOLA
|
CANARA BANK(508532)
|
|
351
|
Gannavaram
|
AP-06-021-004-004/010015
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408484
|
11/05/2024
|
Seeta Mahalakshmi
|
0206021WL045455
|
Seeta Mahalakshmi
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124912980
|
|
MRS KOLUSU SEETA MAHA LAKSHMI SEETA MAHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gannavaram
|
AP-06-021-004-004/010020
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408899
|
11/05/2024
|
Radha Lakshmi
|
0206021WL045470
|
Radha Lakshmi
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124912966
|
|
MRS RADHALAKSHMI WOSOMESWARARAO NERSU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gannavaram
|
AP-06-021-004-004/010022
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408900
|
11/05/2024
|
Rathamma
|
0206021WL045470
|
Rathamma
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913493
|
|
MRS RATHAMMA WOSRINIVASARAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gannavaram
|
AP-06-021-004-004/010023
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408903
|
11/05/2024
|
Mangamma
|
0206021WL045470
|
Mangamma
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913515
|
|
MS MANGAMMA NERUSU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gannavaram
|
AP-06-021-004-004/010023
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408902
|
11/05/2024
|
Venkata Siva Naga Babu
|
0206021WL045470
|
Venkata Siva Naga Babu
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913019
|
|
Mr Nersu Venkat Siva Nagababu
|
INDIAN BANK(607105)
|
|
356
|
Gannavaram
|
AP-06-021-004-004/010025
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408905
|
11/05/2024
|
Yusulu
|
0206021WL045470
|
Yusulu
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124912960
|
|
YESU NERSU
|
CANARA BANK(508532)
|
|
357
|
Gannavaram
|
AP-06-021-004-004/010125
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408909
|
11/05/2024
|
Kausalya
|
0206021WL045470
|
Kausalya
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913416
|
|
KOLUSU KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Gannavaram
|
AP-06-021-004-004/010125
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408910
|
11/05/2024
|
vykunta gopi
|
0206021WL045470
|
vykunta gopi
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913053
|
|
KOLUSU VYKUNTA GOPI
|
BANK OF INDIA(508505)
|
|
359
|
Gannavaram
|
AP-06-021-004-004/010128
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408486
|
11/05/2024
|
Sivayya
|
0206021WL045455
|
Sivayya
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912978
|
|
MR KOLUSU SIVAIAH SIVAIAH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gannavaram
|
AP-06-021-004-004/010139
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408911
|
11/05/2024
|
Sivasankarrao
|
0206021WL045470
|
Sivasankarrao
|
00415
|
SBIN0000783
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913382
|
|
SIVA SHANKAR KOLUSU
|
CANARA BANK(508532)
|
|
361
|
Gannavaram
|
AP-06-021-004-004/010140
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408488
|
11/05/2024
|
Moulaali
|
0206021WL045455
|
Moulaali
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913495
|
|
MRS MOULALI SOPHAKEERU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gannavaram
|
AP-06-021-004-004/010140
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408489
|
11/05/2024
|
Saidaaji
|
0206021WL045455
|
Saidaaji
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913464
|
|
MS SAIDABHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gannavaram
|
AP-06-021-004-004/010163
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408490
|
11/05/2024
|
Sreenivasarao
|
0206021WL045455
|
Sreenivasarao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912967
|
|
MR SRINIVASARAO WOVENKATESWARARAO TARIGO
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gannavaram
|
AP-06-021-004-004/010175
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408913
|
11/05/2024
|
Nagamma
|
0206021WL045470
|
Nagamma
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913472
|
|
MRS MAREDDY NAGAMMA NAGAMMA MAREDDY
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gannavaram
|
AP-06-021-004-004/010175
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408912
|
11/05/2024
|
Sundar Rao
|
0206021WL045470
|
Sundar Rao
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913413
|
|
MR MAREDDY SUNDARA RAO SUNDARA RAO MARED
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gannavaram
|
AP-06-021-004-004/010177
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408915
|
11/05/2024
|
Kameshwari
|
0206021WL045470
|
Kameshwari
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124912986
|
|
NERSU RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gannavaram
|
AP-06-021-004-004/010177
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408914
|
11/05/2024
|
Venkateshwar Rao
|
0206021WL045470
|
Venkateshwar Rao
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124912987
|
|
NERUSU VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Gannavaram
|
AP-06-021-004-004/010191
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408494
|
11/05/2024
|
Sambashivarao
|
0206021WL045455
|
Sambashivarao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913350
|
|
Mr Kolusu Sambasivarao
|
INDIAN BANK(607105)
|
|
369
|
Gannavaram
|
AP-06-021-004-004/010194
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408917
|
11/05/2024
|
Ramadevi
|
0206021WL045470
|
Ramadevi
|
00415
|
SBIN0000783
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913383
|
|
MRS RAMADEVI WOVENKATESWARARAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gannavaram
|
AP-06-021-004-004/010194
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408916
|
11/05/2024
|
Venkateshwar Rao
|
0206021WL045470
|
Venkateshwar Rao
|
00415
|
SBIN0000783
|
508
|
508
|
Processed
|
18/05/2024
|
|
4124913381
|
|
MR VENKATESWARA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gannavaram
|
AP-06-021-004-004/010195
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408918
|
11/05/2024
|
Sambashivarao
|
0206021WL045470
|
Sambashivarao
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913052
|
|
NERSU SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gannavaram
|
AP-06-021-004-004/010195
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408919
|
11/05/2024
|
Shivaparvathi
|
0206021WL045470
|
Shivaparvathi
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913370
|
|
MRS NERSU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gannavaram
|
AP-06-021-004-004/010196
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408496
|
11/05/2024
|
Rajeswari
|
0206021WL045455
|
Rajeswari
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912965
|
|
MRS KOLUSU RAJESWARI W OSUBBA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gannavaram
|
AP-06-021-004-004/010196
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408495
|
11/05/2024
|
Subbarao
|
0206021WL045455
|
Subbarao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912961
|
|
MR KOLUSU SUBBA RAO SUBBA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gannavaram
|
AP-06-021-004-004/010198
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408920
|
11/05/2024
|
Ramadevi
|
0206021WL045470
|
Ramadevi
|
00415
|
SBIN0000783
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124912979
|
|
MS RAMADEVI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gannavaram
|
AP-06-021-004-004/010198
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408921
|
11/05/2024
|
sai kumar
|
0206021WL045470
|
sai kumar
|
00415
|
SBIN0000783
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913252
|
|
KOLUSU SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gannavaram
|
AP-06-021-004-004/010214
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408499
|
11/05/2024
|
Venkatasubbamma
|
0206021WL045455
|
Venkatasubbamma
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912968
|
|
MRS VENKATASUBBAMMA WOSOMULU KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gannavaram
|
AP-06-021-004-004/010214
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408497
|
11/05/2024
|
Venkateshwar Rao
|
0206021WL045455
|
Venkateshwar Rao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913353
|
|
VENKATESWARA RAO KOLUSU
|
CANARA BANK(508532)
|
|
379
|
Gannavaram
|
AP-06-021-004-004/010217
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408922
|
11/05/2024
|
Baji
|
0206021WL045470
|
Baji
|
00415
|
SBIN0000783
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913380
|
|
BAJI PASUPULETI
|
CANARA BANK(508532)
|
|
380
|
Gannavaram
|
AP-06-021-004-004/010220
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408501
|
11/05/2024
|
K. Bhagavan Rao
|
0206021WL045455
|
K. Bhagavan Rao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913479
|
|
MR BHAGAVAN RAO KURRA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gannavaram
|
AP-06-021-004-004/010232
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408504
|
11/05/2024
|
Shaik Hussen BI
|
0206021WL045455
|
Shaik Hussen BI
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913364
|
|
MRS HUSSEN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gannavaram
|
AP-06-021-004-004/010239
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408505
|
11/05/2024
|
Veerasuryavathi
|
0206021WL045455
|
Veerasuryavathi
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913546
|
|
MRS PALLAGANI VEERA SURYAVATHI VEERA SUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gannavaram
|
AP-06-021-004-004/010241
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408507
|
11/05/2024
|
Appamma
|
0206021WL045455
|
Appamma
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913386
|
|
MRS APPAMMA WOSUBBARAO PUTTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gannavaram
|
AP-06-021-004-004/010242
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408509
|
11/05/2024
|
Naga mani
|
0206021WL045455
|
Naga mani
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912964
|
|
MS NAGAMANI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gannavaram
|
AP-06-021-004-004/010242
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408508
|
11/05/2024
|
Yedukondalu
|
0206021WL045455
|
Yedukondalu
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912970
|
|
KOLUSU YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Gannavaram
|
AP-06-021-004-004/010252
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408923
|
11/05/2024
|
Arunakumari
|
0206021WL045470
|
Arunakumari
|
00415
|
SBIN0000783
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913414
|
|
ARUNA KUMARI PASUPULETI
|
CANARA BANK(508532)
|
|
387
|
Gannavaram
|
AP-06-021-004-004/010252
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408924
|
11/05/2024
|
Sheshagiri Rao
|
0206021WL045470
|
Sheshagiri Rao
|
00415
|
SBIN0000783
|
508
|
508
|
Processed
|
18/05/2024
|
|
4124913471
|
|
Mr SESHAGIRI RAO PASUPULETI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Gannavaram
|
AP-06-021-004-004/010256
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408511
|
11/05/2024
|
Kanakadurga
|
0206021WL045455
|
Kanakadurga
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912882
|
|
KOLUSU KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gannavaram
|
AP-06-021-004-004/010257
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408513
|
11/05/2024
|
Renukamma
|
0206021WL045455
|
Renukamma
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913491
|
|
MRS MANDAPATI RENUKAMMA RENUKAMMA MANDAP
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gannavaram
|
AP-06-021-004-004/010258
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408927
|
11/05/2024
|
Jayalakshmi
|
0206021WL045470
|
Jayalakshmi
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913385
|
|
MRS JAYA LAKSHMI BURRI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gannavaram
|
AP-06-021-004-004/010259
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408928
|
11/05/2024
|
Veeraraju
|
0206021WL045470
|
Veeraraju
|
00415
|
SBIN0000783
|
254
|
254
|
Processed
|
18/05/2024
|
|
4124913518
|
|
VEERRAJU NERUSU
|
CANARA BANK(508532)
|
|
392
|
Gannavaram
|
AP-06-021-004-004/010263
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408516
|
11/05/2024
|
Krishnakumari
|
0206021WL045455
|
Krishnakumari
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913384
|
|
MRS KRISHNAKUMARI WOSAMBASIVARAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gannavaram
|
AP-06-021-004-004/010263
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408515
|
11/05/2024
|
Sambashiva rao
|
0206021WL045455
|
Sambashiva rao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913060
|
|
MR KOLUSU SAMBASIVA RAO SAMBASIVA RAO KO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gannavaram
|
AP-06-021-004-004/010264
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408930
|
11/05/2024
|
Anjaneyulu
|
0206021WL045470
|
Anjaneyulu
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913557
|
|
MR KOLUSU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gannavaram
|
AP-06-021-004-004/010264
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408931
|
11/05/2024
|
Satyavathi
|
0206021WL045470
|
Satyavathi
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124912962
|
|
MS SATYAVATHI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gannavaram
|
AP-06-021-004-004/010284
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408518
|
11/05/2024
|
Sivanaga raju
|
0206021WL045455
|
Sivanaga raju
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913451
|
|
Siva Nagaraju Mediboyana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Gannavaram
|
AP-06-021-004-004/010287
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408520
|
11/05/2024
|
Sivayya
|
0206021WL045455
|
Sivayya
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124912963
|
|
MR SIVAIAH TARIGOPPALA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gannavaram
|
AP-06-021-004-004/010292
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408523
|
11/05/2024
|
Nagendramma
|
0206021WL045455
|
Nagendramma
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912879
|
|
Mrs KOLUSU NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
399
|
Gannavaram
|
AP-06-021-004-004/010298
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408524
|
11/05/2024
|
Padma
|
0206021WL045455
|
Padma
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913438
|
|
MRS PADMA WOSRIMANNARAYANA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gannavaram
|
AP-06-021-004-004/010305
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408527
|
11/05/2024
|
Nageshwaramma
|
0206021WL045455
|
Nageshwaramma
|
00415
|
SBIN0000783
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913494
|
|
KANDULA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
Gannavaram
|
AP-06-021-004-004/010306
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408933
|
11/05/2024
|
Baburao
|
0206021WL045470
|
Baburao
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913351
|
|
Mr KOLUSU BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
402
|
Gannavaram
|
AP-06-021-004-004/010307
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408935
|
11/05/2024
|
Nageshwaramma
|
0206021WL045470
|
Nageshwaramma
|
00415
|
SBIN0000783
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913492
|
|
MS NAGESWARAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gannavaram
|
AP-06-021-004-004/010310
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408528
|
11/05/2024
|
Rukmini
|
0206021WL045455
|
Rukmini
|
00415
|
SBIN0000783
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913452
|
|
MS RUKMINI KANDULA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gannavaram
|
AP-06-021-004-004/010380
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408532
|
11/05/2024
|
Anasurya
|
0206021WL045455
|
Anasurya
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913357
|
|
MRS SEELAM ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Gannavaram
|
AP-06-021-004-004/010398
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408533
|
11/05/2024
|
Veeranjaneyulu
|
0206021WL045455
|
Veeranjaneyulu
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913528
|
|
VEERANJANEYULU BALUMURU
|
CANARA BANK(508532)
|
|
406
|
Gannavaram
|
AP-06-021-004-004/010404
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408536
|
11/05/2024
|
Subba rao
|
0206021WL045455
|
Subba rao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913589
|
|
Mr SUBBA RAO MEDIBOYINA
|
INDIAN BANK(607105)
|
|
407
|
Gannavaram
|
AP-06-021-004-004/010405
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408537
|
11/05/2024
|
Ramesh
|
0206021WL045455
|
Ramesh
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913365
|
|
MR RAMESH MANDAVA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Gannavaram
|
AP-06-021-004-004/010406
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408538
|
11/05/2024
|
Ramadevi
|
0206021WL045455
|
Ramadevi
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913207
|
|
MRS JOJALA RAMA DEVI RAMA DEVI JOJALA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gannavaram
|
AP-06-021-004-004/010412
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408539
|
11/05/2024
|
Suguna Kumari
|
0206021WL045455
|
Suguna Kumari
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913529
|
|
MR KANDULA SUGUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gannavaram
|
AP-06-021-004-004/010447
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408545
|
11/05/2024
|
Suresh Babu
|
0206021WL045455
|
Suresh Babu
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913547
|
|
KOLUSU SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gannavaram
|
AP-06-021-012-014/020332
(MUSTHABADA)
|
0206021000NRG25110520241423198
|
11/05/2024
|
konda Nageswararao
|
0206021WL045881
|
konda Nageswararao
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913254
|
|
Mr KONDALU NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Gannavaram
|
AP-06-021-016-020/010359
(GANNAVARAM)
|
0206021000NRG25110520241421003
|
11/05/2024
|
Tirupatirao
|
0206021WL045836
|
Tirupatirao
|
00415
|
SBIN0000783
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912881
|
|
MR BADUGU TIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gannavaram
|
AP-06-021-016-020/010362
(GANNAVARAM)
|
0206021000NRG25110520241421005
|
11/05/2024
|
Khasim Vali
|
0206021WL045836
|
Khasim Vali
|
00415
|
SBIN0000783
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913358
|
|
SHAIK KHASIM VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Gannavaram
|
AP-06-021-016-020/010414
(GANNAVARAM)
|
0206021000NRG25110520241422986
|
11/05/2024
|
Nagesvararao
|
0206021WL045877
|
Nagesvararao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913509
|
|
MR MASIMUKKU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gannavaram
|
AP-06-021-016-020/010774
(GANNAVARAM)
|
0206021000NRG25110520241422991
|
11/05/2024
|
Sreedevi
|
0206021WL045877
|
Sreedevi
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913017
|
|
MRS BEZAWADA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gannavaram
|
AP-06-021-016-020/010781
(GANNAVARAM)
|
0206021000NRG25110520241422992
|
11/05/2024
|
Jamala Kumar
|
0206021WL045877
|
Jamala Kumar
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912953
|
|
MR EEDE JAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gannavaram
|
AP-06-021-016-020/010792
(GANNAVARAM)
|
0206021000NRG25110520241422995
|
11/05/2024
|
Uppala Ranaga rao
|
0206021WL045877
|
Uppala Ranaga rao
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913575
|
|
MR UPPALA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gannavaram
|
AP-06-021-016-020/010797
(GANNAVARAM)
|
0206021000NRG25110520241422996
|
11/05/2024
|
Sivasankar
|
0206021WL045877
|
Sivasankar
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913016
|
|
MR MATTA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gannavaram
|
AP-06-021-016-020/010824
(GANNAVARAM)
|
0206021000NRG25110520241422997
|
11/05/2024
|
Sreenivasarao
|
0206021WL045877
|
Sreenivasarao
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913352
|
|
MR RAJULAPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gannavaram
|
AP-06-021-016-020/011151
(GANNAVARAM)
|
0206021000NRG25110520241423001
|
11/05/2024
|
Ramadevi
|
0206021WL045877
|
Ramadevi
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913015
|
|
MRS PAMARTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gannavaram
|
AP-06-021-016-020/011152
(GANNAVARAM)
|
0206021000NRG25110520241421013
|
11/05/2024
|
suji
|
0206021WL045836
|
suji
|
00415
|
SBIN0000783
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913524
|
|
KANDIMALLA SUJI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gannavaram
|
AP-06-021-016-020/011166
(GANNAVARAM)
|
0206021000NRG25110520241423003
|
11/05/2024
|
Nagarani
|
0206021WL045877
|
Nagarani
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913018
|
|
MRS MATTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gannavaram
|
AP-06-021-016-020/011166
(GANNAVARAM)
|
0206021000NRG25110520241423002
|
11/05/2024
|
Rambabu
|
0206021WL045877
|
Rambabu
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913574
|
|
MR MATTA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gannavaram
|
AP-06-021-016-020/011571
(GANNAVARAM)
|
0206021000NRG25110520241421019
|
11/05/2024
|
Vinayaka
|
0206021WL045836
|
Vinayaka
|
00415
|
SBIN0000783
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913354
|
|
MR PADAMATA VINAYAKA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gannavaram
|
AP-06-021-016-020/011592
(GANNAVARAM)
|
0206021000NRG25110520241423004
|
11/05/2024
|
RAMAKOTESWARA RAO
|
0206021WL045877
|
RAMAKOTESWARA RAO
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913245
|
|
VEMULA RAMAKOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Gannavaram
|
AP-06-021-016-020/011608
(GANNAVARAM)
|
0206021000NRG25110520241418239
|
11/05/2024
|
naga malleswara rao
|
0206021WL045748
|
naga malleswara rao
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913573
|
|
MR MODUGUMUDI NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gannavaram
|
AP-06-021-016-020/012209
(GANNAVARAM)
|
0206021000NRG25110520241423018
|
11/05/2024
|
nagaraju
|
0206021WL045877
|
nagaraju
|
00415
|
SBIN0000783
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913188
|
|
VEMULA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gannavaram
|
AP-06-021-016-020/012302
(GANNAVARAM)
|
0206021000NRG25110520241418245
|
11/05/2024
|
maheswari
|
0206021WL045748
|
maheswari
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912883
|
|
RAJULAPATI MAHESWARI
|
AXIS BANK(607153)
|
|
429
|
Gannavaram
|
AP-06-021-016-020/20315
(GANNAVARAM)
|
0206021000NRG25110520241420342
|
11/05/2024
|
Shaik Imambee
|
0206021WL045799
|
Shaik Imambee
|
00415
|
SBIN0000783
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913174
|
|
MRS SHAIK IMAMBE
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gannavaram
|
AP-06-021-016-020/20316
(GANNAVARAM)
|
0206021000NRG25110520241420343
|
11/05/2024
|
Jalasutram Panakala Rao
|
0206021WL045799
|
Jalasutram Panakala Rao
|
00415
|
SBIN0000783
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913610
|
|
MR PANAKALA RAO JALASUTRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gannavaram
|
AP-06-021-016-020/20321
(GANNAVARAM)
|
0206021000NRG25110520241420349
|
11/05/2024
|
Jalasutram Anjaneyulu
|
0206021WL045799
|
Jalasutram Anjaneyulu
|
00415
|
SBIN0000783
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913609
|
|
MR JALASUTRAM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gannavaram
|
AP-06-021-016-020/20440
(GANNAVARAM)
|
0206021000NRG25110520241418248
|
11/05/2024
|
Jalasutram Rambabu
|
0206021WL045748
|
Jalasutram Rambabu
|
00415
|
SBIN0000783
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913600
|
|
JALASUTRAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gannavaram
|
AP-06-021-021-025/010003
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414654
|
11/05/2024
|
Lavanya
|
0206021WL045623
|
Lavanya
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913226
|
|
MRS CHINTAGUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gannavaram
|
AP-06-021-021-025/010008
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414656
|
11/05/2024
|
Mariyamma
|
0206021WL045623
|
Mariyamma
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912977
|
|
SATHENAPALLY MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Gannavaram
|
AP-06-021-021-025/010010
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414657
|
11/05/2024
|
Rani
|
0206021WL045623
|
Rani
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912983
|
|
SATHENAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Gannavaram
|
AP-06-021-021-025/010011
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414658
|
11/05/2024
|
Nagamani
|
0206021WL045623
|
Nagamani
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913361
|
|
SAMALAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Gannavaram
|
AP-06-021-021-025/010013
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414659
|
11/05/2024
|
Phraansis
|
0206021WL045623
|
Phraansis
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124912975
|
|
MR DHARLA PHRANSIS
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gannavaram
|
AP-06-021-021-025/010017
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414662
|
11/05/2024
|
Nagamani
|
0206021WL045623
|
Nagamani
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124912880
|
|
MOTRAPU NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Gannavaram
|
AP-06-021-021-025/010019
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414663
|
11/05/2024
|
Manikyarao
|
0206021WL045623
|
Manikyarao
|
00415
|
SBIN0000783
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124913360
|
|
SATHENAPALLI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gannavaram
|
AP-06-021-021-025/010019
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414664
|
11/05/2024
|
Mery
|
0206021WL045623
|
Mery
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913359
|
|
SATHENAPALLI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Gannavaram
|
AP-06-021-021-025/010023
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414667
|
11/05/2024
|
Aaseervaadam
|
0206021WL045623
|
Aaseervaadam
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913601
|
|
SAVALAM AASIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gannavaram
|
AP-06-021-021-025/010034
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414669
|
11/05/2024
|
Kumari
|
0206021WL045623
|
Kumari
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912981
|
|
MRS SATTENAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Gannavaram
|
AP-06-021-021-025/010034
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414668
|
11/05/2024
|
Raju
|
0206021WL045623
|
Raju
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912973
|
|
RAJU SATTENAPALLI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gannavaram
|
AP-06-021-021-025/010040
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414674
|
11/05/2024
|
Kumari
|
0206021WL045623
|
Kumari
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912985
|
|
MRS GADDAM KUMAARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gannavaram
|
AP-06-021-021-025/010041
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414675
|
11/05/2024
|
Seetaamahalakshmi
|
0206021WL045623
|
Seetaamahalakshmi
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912976
|
|
RANIMEKALA SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Gannavaram
|
AP-06-021-021-025/010043
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414676
|
11/05/2024
|
Jojipinni
|
0206021WL045623
|
Jojipinni
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912982
|
|
MRS SATTENAPALLI JOSIPHIN
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gannavaram
|
AP-06-021-021-025/010046
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414678
|
11/05/2024
|
Balamma
|
0206021WL045623
|
Balamma
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912974
|
|
MRS DARLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gannavaram
|
AP-06-021-021-025/010046
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414677
|
11/05/2024
|
Batasari
|
0206021WL045623
|
Batasari
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124912984
|
|
MR DARLA BATASARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gannavaram
|
AP-06-021-021-025/010049
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414680
|
11/05/2024
|
Shanthi
|
0206021WL045623
|
Shanthi
|
00415
|
SBIN0000783
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124913028
|
|
MRS SATTENAPALLI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Gannavaram
|
AP-06-021-021-025/010066
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414684
|
11/05/2024
|
Narasamma
|
0206021WL045623
|
Narasamma
|
00415
|
SBIN0000783
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124913474
|
|
DARLA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95329
|
95329
|
|
|
|
|
|
|
|
|
451
|
Gannavaram
|
AP-06-021-001-002/011351
(SURAMPALLE)
|
0206021000NRG25110520241404450
|
11/05/2024
|
suvarta
|
0206021WL045326
|
suvarta
|
00415
|
SBIN0000889
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913356
|
|
PULAPAKA SUVARTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
452
|
Gannavaram
|
AP-06-021-012-014/020250
(MUSTHABADA)
|
0206021000NRG25110520241423412
|
11/05/2024
|
vani
|
0206021WL045887
|
vani
|
00415
|
SBIN0000948
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913369
|
|
PIRAMPALLI VANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
453
|
Gannavaram
|
AP-06-021-001-002/010652
(SURAMPALLE)
|
0206021000NRG25110520241404380
|
11/05/2024
|
joji babu
|
0206021WL045326
|
joji babu
|
00415
|
SBIN0001208
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913348
|
|
MR YADAVA JOJI BABU RR SPORTS
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gannavaram
|
AP-06-021-001-002/011270
(SURAMPALLE)
|
0206021000NRG25110520241404435
|
11/05/2024
|
Rajendratilak babu
|
0206021WL045326
|
Rajendratilak babu
|
00415
|
SBIN0001208
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913434
|
|
PULAPAKA RAJENDRA TILAK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
455
|
Gannavaram
|
AP-06-021-001-002/010257
(SURAMPALLE)
|
0206021000NRG25110520241404274
|
11/05/2024
|
Koteswaraavu
|
0206021WL045326
|
Koteswaraavu
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912997
|
|
MR KOTESWARA RAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gannavaram
|
AP-06-021-001-002/010466
(SURAMPALLE)
|
0206021000NRG25110520241404331
|
11/05/2024
|
samlyelu
|
0206021WL045326
|
samlyelu
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913389
|
|
KALAPALA SAMIYELU
|
UCO BANK(607066)
|
|
457
|
Gannavaram
|
AP-06-021-001-002/010526
(SURAMPALLE)
|
0206021000NRG25110520241404360
|
11/05/2024
|
suraesh
|
0206021WL045326
|
suraesh
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913368
|
|
MR SURESH GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gannavaram
|
AP-06-021-001-002/010530
(SURAMPALLE)
|
0206021000NRG25110520241404365
|
11/05/2024
|
priyanka
|
0206021WL045326
|
priyanka
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913448
|
|
PULAPAKA PRIYANKA
|
UCO BANK(607066)
|
|
459
|
Gannavaram
|
AP-06-021-001-002/010703
(SURAMPALLE)
|
0206021000NRG25110520241404386
|
11/05/2024
|
paramaiah
|
0206021WL045326
|
paramaiah
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913194
|
|
MR SODAGIRI PARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gannavaram
|
AP-06-021-001-002/010743
(SURAMPALLE)
|
0206021000NRG25110520241404394
|
11/05/2024
|
Chanti
|
0206021WL045326
|
Chanti
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913362
|
|
MR MANDA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gannavaram
|
AP-06-021-001-002/011142
(SURAMPALLE)
|
0206021000NRG25110520241404407
|
11/05/2024
|
vamsi
|
0206021WL045326
|
vamsi
|
00415
|
SBIN0003287
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913225
|
|
GUDDETI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gannavaram
|
AP-06-021-001-002/011193
(SURAMPALLE)
|
0206021000NRG25110520241404413
|
11/05/2024
|
Kishore
|
0206021WL045326
|
Kishore
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913366
|
|
MR KALAPALA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gannavaram
|
AP-06-021-001-002/011204
(SURAMPALLE)
|
0206021000NRG25110520241404419
|
11/05/2024
|
balu
|
0206021WL045326
|
balu
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913437
|
|
ELISELA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gannavaram
|
AP-06-021-001-002/011209
(SURAMPALLE)
|
0206021000NRG25110520241404420
|
11/05/2024
|
teja
|
0206021WL045326
|
teja
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913390
|
|
MR PULAPAKA TEJA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gannavaram
|
AP-06-021-001-002/011241
(SURAMPALLE)
|
0206021000NRG25110520241404429
|
11/05/2024
|
alekhya
|
0206021WL045326
|
alekhya
|
00415
|
SBIN0003287
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913447
|
|
MANDA ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gannavaram
|
AP-06-021-001-002/011267
(SURAMPALLE)
|
0206021000NRG25110520241404433
|
11/05/2024
|
Kartik
|
0206021WL045326
|
Kartik
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913598
|
|
SOMISETTI KARTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gannavaram
|
AP-06-021-001-002/011281
(SURAMPALLE)
|
0206021000NRG25110520241404438
|
11/05/2024
|
srinivasarao
|
0206021WL045326
|
srinivasarao
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913349
|
|
MR SRINIVASA RAO GODEM
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gannavaram
|
AP-06-021-001-002/11471
(SURAMPALLE)
|
0206021000NRG25110520241404459
|
11/05/2024
|
Gandham Phaneendra
|
0206021WL045326
|
Gandham Phaneendra
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913367
|
|
MR GANDHAM PHANEENDRA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gannavaram
|
AP-06-021-001-002/11475
(SURAMPALLE)
|
0206021000NRG25110520241404460
|
11/05/2024
|
Gandham Shobhana Babu
|
0206021WL045326
|
Gandham Shobhana Babu
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913606
|
|
GANDHAM SHOBHANA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gannavaram
|
AP-06-021-001-002/11496
(SURAMPALLE)
|
0206021000NRG25110520241404467
|
11/05/2024
|
Ambati Meri Mata
|
0206021WL045326
|
Ambati Meri Mata
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913363
|
|
MRS AMBATI MERIMATA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gannavaram
|
AP-06-021-001-002/11524
(SURAMPALLE)
|
0206021000NRG25110520241404478
|
11/05/2024
|
Guddeti Nageswararao
|
0206021WL045326
|
Guddeti Nageswararao
|
00415
|
SBIN0003287
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913200
|
|
GUDDETI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Gannavaram
|
AP-06-021-001-002/11545
(SURAMPALLE)
|
0206021000NRG25110520241404485
|
11/05/2024
|
Pulapaka Emeliyamma
|
0206021WL045326
|
Pulapaka Emeliyamma
|
00415
|
SBIN0003287
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913355
|
|
PULAPAKA EMELIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
473
|
Gannavaram
|
AP-06-021-004-004/010112
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408907
|
11/05/2024
|
Sambasiva Rao
|
0206021WL045470
|
Sambasiva Rao
|
00415
|
SBIN0018329
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913057
|
|
MR NERSU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
474
|
Gannavaram
|
AP-06-021-004-004/010005
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408895
|
11/05/2024
|
Sivayya
|
0206021WL045470
|
Sivayya
|
00415
|
SBIN0021174
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913388
|
|
MR SIVAIAH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gannavaram
|
AP-06-021-004-004/010258
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408926
|
11/05/2024
|
Srinivas rao
|
0206021WL045470
|
Srinivas rao
|
00415
|
SBIN0021174
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913441
|
|
MR BURRI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
476
|
Gannavaram
|
AP-06-021-001-001/010002
(SURAMPALLE)
|
0206021000NRG25110520241400724
|
11/05/2024
|
Jhansi
|
0206021WL045215
|
Jhansi
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913117
|
|
KOMARAVALLI JHANSI N
|
UCO BANK(607066)
|
|
477
|
Gannavaram
|
AP-06-021-001-001/010005
(SURAMPALLE)
|
0206021000NRG25110520241400725
|
11/05/2024
|
Sakuntala
|
0206021WL045215
|
Sakuntala
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913102
|
|
MADUGULA SAKUNTHULA
|
UCO BANK(607066)
|
|
478
|
Gannavaram
|
AP-06-021-001-001/010006
(SURAMPALLE)
|
0206021000NRG25110520241400727
|
11/05/2024
|
Amareswari
|
0206021WL045215
|
Amareswari
|
00462
|
UCBA0001496
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913100
|
|
PEDDAPUDI AMARA
|
UCO BANK(607066)
|
|
479
|
Gannavaram
|
AP-06-021-001-001/010008
(SURAMPALLE)
|
0206021000NRG25110520241400728
|
11/05/2024
|
Jayamma
|
0206021WL045215
|
Jayamma
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913116
|
|
JALADHI JAYAMMA
|
UCO BANK(607066)
|
|
480
|
Gannavaram
|
AP-06-021-001-001/010010
(SURAMPALLE)
|
0206021000NRG25110520241400729
|
11/05/2024
|
Naagamani
|
0206021WL045215
|
Naagamani
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913136
|
|
MEDURI NAGAMANI
|
UCO BANK(607066)
|
|
481
|
Gannavaram
|
AP-06-021-001-001/010015
(SURAMPALLE)
|
0206021000NRG25110520241400732
|
11/05/2024
|
Sarojini
|
0206021WL045215
|
Sarojini
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913101
|
|
THRIVEEDHI SAROJINI
|
UCO BANK(607066)
|
|
482
|
Gannavaram
|
AP-06-021-001-001/010017
(SURAMPALLE)
|
0206021000NRG25110520241400733
|
11/05/2024
|
Mariyamma
|
0206021WL045215
|
Mariyamma
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913099
|
|
TIRIVEEDHI MARIYAMMA
|
UCO BANK(607066)
|
|
483
|
Gannavaram
|
AP-06-021-001-001/010018
(SURAMPALLE)
|
0206021000NRG25110520241400734
|
11/05/2024
|
Vijaya
|
0206021WL045215
|
Vijaya
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913103
|
|
MIDURI VIJAYA
|
UCO BANK(607066)
|
|
484
|
Gannavaram
|
AP-06-021-001-001/010019
(SURAMPALLE)
|
0206021000NRG25110520241400735
|
11/05/2024
|
Mohan Baabu
|
0206021WL045215
|
Mohan Baabu
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913335
|
|
SANDIPAMULA MOHAN BABU
|
UCO BANK(607066)
|
|
485
|
Gannavaram
|
AP-06-021-001-002/010056
(SURAMPALLE)
|
0206021000NRG25110520241404260
|
11/05/2024
|
Nirmala Kumaari
|
0206021WL045326
|
Nirmala Kumaari
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912892
|
|
PONUGUMATI NIRMALA
|
UCO BANK(607066)
|
|
486
|
Gannavaram
|
AP-06-021-001-002/010085
(SURAMPALLE)
|
0206021000NRG25110520241404261
|
11/05/2024
|
Pushpa
|
0206021WL045326
|
Pushpa
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913065
|
|
ADDEPALLI PUSHPA
|
UCO BANK(607066)
|
|
487
|
Gannavaram
|
AP-06-021-001-002/010086
(SURAMPALLE)
|
0206021000NRG25110520241404262
|
11/05/2024
|
Naagaraani
|
0206021WL045326
|
Naagaraani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913147
|
|
ADDEPALLI NAJARANI
|
UCO BANK(607066)
|
|
488
|
Gannavaram
|
AP-06-021-001-002/010094
(SURAMPALLE)
|
0206021000NRG25110520241404264
|
11/05/2024
|
Siva
|
0206021WL045326
|
Siva
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912913
|
|
MANDA SIVA
|
UCO BANK(607066)
|
|
489
|
Gannavaram
|
AP-06-021-001-002/010094
(SURAMPALLE)
|
0206021000NRG25110520241404263
|
11/05/2024
|
Tirupatirao
|
0206021WL045326
|
Tirupatirao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913334
|
|
MANDA TIRUPATAIAH
|
UCO BANK(607066)
|
|
490
|
Gannavaram
|
AP-06-021-001-002/010096
(SURAMPALLE)
|
0206021000NRG25110520241404265
|
11/05/2024
|
Sudharaani
|
0206021WL045326
|
Sudharaani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913071
|
|
PRATTIPATI SUDHA RANI
|
UCO BANK(607066)
|
|
491
|
Gannavaram
|
AP-06-021-001-002/010107
(SURAMPALLE)
|
0206021000NRG25110520241404266
|
11/05/2024
|
Sujaata
|
0206021WL045326
|
Sujaata
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913081
|
|
GANDHAM SUJATHA
|
UCO BANK(607066)
|
|
492
|
Gannavaram
|
AP-06-021-001-002/010115
(SURAMPALLE)
|
0206021000NRG25110520241404267
|
11/05/2024
|
Jyoti
|
0206021WL045326
|
Jyoti
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913097
|
|
PULAPAKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gannavaram
|
AP-06-021-001-002/010244
(SURAMPALLE)
|
0206021000NRG25110520241404269
|
11/05/2024
|
Suvarnaraaju
|
0206021WL045326
|
Suvarnaraaju
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913338
|
|
MANDA SUVARNA RAJU
|
UCO BANK(607066)
|
|
494
|
Gannavaram
|
AP-06-021-001-002/010247
(SURAMPALLE)
|
0206021000NRG25110520241404270
|
11/05/2024
|
Javalamma
|
0206021WL045326
|
Javalamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912920
|
|
GORRUMUCHU JAVALAMMA
|
UCO BANK(607066)
|
|
495
|
Gannavaram
|
AP-06-021-001-002/010251
(SURAMPALLE)
|
0206021000NRG25110520241404272
|
11/05/2024
|
koteswaramma
|
0206021WL045326
|
koteswaramma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913109
|
|
PULAPAKA KOTESWARAMMA
|
UCO BANK(607066)
|
|
496
|
Gannavaram
|
AP-06-021-001-002/010251
(SURAMPALLE)
|
0206021000NRG25110520241404271
|
11/05/2024
|
Sudaakar
|
0206021WL045326
|
Sudaakar
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913310
|
|
MR PULAPAKA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gannavaram
|
AP-06-021-001-002/010252
(SURAMPALLE)
|
0206021000NRG25110520241404273
|
11/05/2024
|
Martamma
|
0206021WL045326
|
Martamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912898
|
|
DEVARAPALLI MARTHAMMA
|
UCO BANK(607066)
|
|
498
|
Gannavaram
|
AP-06-021-001-002/010257
(SURAMPALLE)
|
0206021000NRG25110520241404275
|
11/05/2024
|
Sumati
|
0206021WL045326
|
Sumati
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912912
|
|
BODDU SUMATHI
|
UCO BANK(607066)
|
|
499
|
Gannavaram
|
AP-06-021-001-002/010260
(SURAMPALLE)
|
0206021000NRG25110520241404276
|
11/05/2024
|
Mariyamma
|
0206021WL045326
|
Mariyamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912922
|
|
CHINTA MARIAMMA
|
UCO BANK(607066)
|
|
500
|
Gannavaram
|
AP-06-021-001-002/010261
(SURAMPALLE)
|
0206021000NRG25110520241404278
|
11/05/2024
|
Kotamma
|
0206021WL045326
|
Kotamma
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124912926
|
|
PAYYALA KOTAMMA
|
UCO BANK(607066)
|
|
501
|
Gannavaram
|
AP-06-021-001-002/010261
(SURAMPALLE)
|
0206021000NRG25110520241404277
|
11/05/2024
|
Ramana
|
0206021WL045326
|
Ramana
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913088
|
|
BODDU RAMANA
|
UCO BANK(607066)
|
|
502
|
Gannavaram
|
AP-06-021-001-002/010267
(SURAMPALLE)
|
0206021000NRG25110520241404279
|
11/05/2024
|
Mariyamma
|
0206021WL045326
|
Mariyamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913062
|
|
SIRISETTI MARIYAMMA
|
UCO BANK(607066)
|
|
503
|
Gannavaram
|
AP-06-021-001-002/010268
(SURAMPALLE)
|
0206021000NRG25110520241404280
|
11/05/2024
|
Koteswaramma
|
0206021WL045326
|
Koteswaramma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912904
|
|
GOSALA KOTESWARAMMA
|
UCO BANK(607066)
|
|
504
|
Gannavaram
|
AP-06-021-001-002/010282
(SURAMPALLE)
|
0206021000NRG25110520241404281
|
11/05/2024
|
Swapna
|
0206021WL045326
|
Swapna
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913110
|
|
DEVARAPALLI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Gannavaram
|
AP-06-021-001-002/010283
(SURAMPALLE)
|
0206021000NRG25110520241404282
|
11/05/2024
|
Venkataratnam
|
0206021WL045326
|
Venkataratnam
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913150
|
|
DEVARAPALLI VENKATA RATNAM
|
UCO BANK(607066)
|
|
506
|
Gannavaram
|
AP-06-021-001-002/010285
(SURAMPALLE)
|
0206021000NRG25110520241404283
|
11/05/2024
|
Lilamma
|
0206021WL045326
|
Lilamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913063
|
|
BODDU LILLIMMA
|
UCO BANK(607066)
|
|
507
|
Gannavaram
|
AP-06-021-001-002/010286
(SURAMPALLE)
|
0206021000NRG25110520241404284
|
11/05/2024
|
Jojamma
|
0206021WL045326
|
Jojamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912901
|
|
PACHALA JOJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gannavaram
|
AP-06-021-001-002/010288
(SURAMPALLE)
|
0206021000NRG25110520241404285
|
11/05/2024
|
Maanikyamma
|
0206021WL045326
|
Maanikyamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913090
|
|
YELISELA MANIKYAM
|
UCO BANK(607066)
|
|
509
|
Gannavaram
|
AP-06-021-001-002/010288
(SURAMPALLE)
|
0206021000NRG25110520241404286
|
11/05/2024
|
Venkata ratnam
|
0206021WL045326
|
Venkata ratnam
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913304
|
|
YELISELA VENKATA RATNAM
|
UCO BANK(607066)
|
|
510
|
Gannavaram
|
AP-06-021-001-002/010295
(SURAMPALLE)
|
0206021000NRG25110520241404287
|
11/05/2024
|
Ludiyamma
|
0206021WL045326
|
Ludiyamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913140
|
|
MANDA LUDIYAMMA
|
UCO BANK(607066)
|
|
511
|
Gannavaram
|
AP-06-021-001-002/010297
(SURAMPALLE)
|
0206021000NRG25110520241404289
|
11/05/2024
|
Pullamma
|
0206021WL045326
|
Pullamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913149
|
|
GUDDETI PULLAMMA
|
UCO BANK(607066)
|
|
512
|
Gannavaram
|
AP-06-021-001-002/010298
(SURAMPALLE)
|
0206021000NRG25110520241404290
|
11/05/2024
|
Koteswaramma
|
0206021WL045326
|
Koteswaramma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913086
|
|
EDUPUGANTI KOTESWARAMMA
|
UCO BANK(607066)
|
|
513
|
Gannavaram
|
AP-06-021-001-002/010299
(SURAMPALLE)
|
0206021000NRG25110520241404291
|
11/05/2024
|
Kiran
|
0206021WL045326
|
Kiran
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913299
|
|
IDUPUGANTI KIRAN
|
UCO BANK(607066)
|
|
514
|
Gannavaram
|
AP-06-021-001-002/010320
(SURAMPALLE)
|
0206021000NRG25110520241404292
|
11/05/2024
|
Saramma
|
0206021WL045326
|
Saramma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912936
|
|
KOTHAPALLI SARAMMA
|
UCO BANK(607066)
|
|
515
|
Gannavaram
|
AP-06-021-001-002/010323
(SURAMPALLE)
|
0206021000NRG25110520241404293
|
11/05/2024
|
Yesamma
|
0206021WL045326
|
Yesamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912941
|
|
ELISELA ESUMMA
|
UCO BANK(607066)
|
|
516
|
Gannavaram
|
AP-06-021-001-002/010325
(SURAMPALLE)
|
0206021000NRG25110520241404294
|
11/05/2024
|
Subbarao
|
0206021WL045326
|
Subbarao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913122
|
|
KOSANAM SUBBA RAO
|
UCO BANK(607066)
|
|
517
|
Gannavaram
|
AP-06-021-001-002/010325
(SURAMPALLE)
|
0206021000NRG25110520241404295
|
11/05/2024
|
Yashoda
|
0206021WL045326
|
Yashoda
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913133
|
|
KOSANAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Gannavaram
|
AP-06-021-001-002/010330
(SURAMPALLE)
|
0206021000NRG25110520241404296
|
11/05/2024
|
Chittibabu
|
0206021WL045326
|
Chittibabu
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912914
|
|
KOTHAPALLI CHITTI BABU
|
UCO BANK(607066)
|
|
519
|
Gannavaram
|
AP-06-021-001-002/010330
(SURAMPALLE)
|
0206021000NRG25110520241404297
|
11/05/2024
|
Sumalatha
|
0206021WL045326
|
Sumalatha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912942
|
|
KOTHAPALLI SUMALATHA
|
UCO BANK(607066)
|
|
520
|
Gannavaram
|
AP-06-021-001-002/010331
(SURAMPALLE)
|
0206021000NRG25110520241404298
|
11/05/2024
|
Yakobu
|
0206021WL045326
|
Yakobu
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913072
|
|
MARUMUDI YAKOBU
|
UCO BANK(607066)
|
|
521
|
Gannavaram
|
AP-06-021-001-002/010338
(SURAMPALLE)
|
0206021000NRG25110520241404299
|
11/05/2024
|
Ankalarao
|
0206021WL045326
|
Ankalarao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913158
|
|
KONDA ANKALA RAO
|
UCO BANK(607066)
|
|
522
|
Gannavaram
|
AP-06-021-001-002/010425
(SURAMPALLE)
|
0206021000NRG25110520241404302
|
11/05/2024
|
Jojimeri
|
0206021WL045326
|
Jojimeri
|
00462
|
UCBA0001496
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124913127
|
|
MANDA JOJIMERI
|
UCO BANK(607066)
|
|
523
|
Gannavaram
|
AP-06-021-001-002/010425
(SURAMPALLE)
|
0206021000NRG25110520241404301
|
11/05/2024
|
Kristhuraju
|
0206021WL045326
|
Kristhuraju
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912911
|
|
KRISTU RAJU MANDA
|
CANARA BANK(508532)
|
|
524
|
Gannavaram
|
AP-06-021-001-002/010426
(SURAMPALLE)
|
0206021000NRG25110520241404303
|
11/05/2024
|
Jyothi
|
0206021WL045326
|
Jyothi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912925
|
|
SIRISETTI JYOTHI
|
UCO BANK(607066)
|
|
525
|
Gannavaram
|
AP-06-021-001-002/010427
(SURAMPALLE)
|
0206021000NRG25110520241404304
|
11/05/2024
|
Mariyamma
|
0206021WL045326
|
Mariyamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912935
|
|
MANDA MARIYAMMA
|
UCO BANK(607066)
|
|
526
|
Gannavaram
|
AP-06-021-001-002/010428
(SURAMPALLE)
|
0206021000NRG25110520241404305
|
11/05/2024
|
nani
|
0206021WL045326
|
nani
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913330
|
|
NANDETI NAANI
|
UCO BANK(607066)
|
|
527
|
Gannavaram
|
AP-06-021-001-002/010428
(SURAMPALLE)
|
0206021000NRG25110520241404306
|
11/05/2024
|
sujatha
|
0206021WL045326
|
sujatha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913132
|
|
NANDETI SUJATHA
|
UCO BANK(607066)
|
|
528
|
Gannavaram
|
AP-06-021-001-002/010430
(SURAMPALLE)
|
0206021000NRG25110520241404307
|
11/05/2024
|
manda annamma
|
0206021WL045326
|
manda annamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912923
|
|
MANDA ANNAMMA
|
UCO BANK(607066)
|
|
529
|
Gannavaram
|
AP-06-021-001-002/010434
(SURAMPALLE)
|
0206021000NRG25110520241404308
|
11/05/2024
|
vrajam
|
0206021WL045326
|
vrajam
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912903
|
|
Mrs MANDA VAJRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
530
|
Gannavaram
|
AP-06-021-001-002/010435
(SURAMPALLE)
|
0206021000NRG25110520241404310
|
11/05/2024
|
martamma
|
0206021WL045326
|
martamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912933
|
|
ELISELA MARTHAMMA
|
UCO BANK(607066)
|
|
531
|
Gannavaram
|
AP-06-021-001-002/010435
(SURAMPALLE)
|
0206021000NRG25110520241404309
|
11/05/2024
|
sowri
|
0206021WL045326
|
sowri
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913333
|
|
ELISELA SOWRI
|
UCO BANK(607066)
|
|
532
|
Gannavaram
|
AP-06-021-001-002/010436
(SURAMPALLE)
|
0206021000NRG25110520241404312
|
11/05/2024
|
jojimma
|
0206021WL045326
|
jojimma
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124912910
|
|
MANDA JOJIMMA
|
UCO BANK(607066)
|
|
533
|
Gannavaram
|
AP-06-021-001-002/010436
(SURAMPALLE)
|
0206021000NRG25110520241404311
|
11/05/2024
|
phillup
|
0206021WL045326
|
phillup
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913339
|
|
MANDA PHILLIP
|
UCO BANK(607066)
|
|
534
|
Gannavaram
|
AP-06-021-001-002/010439
(SURAMPALLE)
|
0206021000NRG25110520241404314
|
11/05/2024
|
joji rani
|
0206021WL045326
|
joji rani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912938
|
|
GOSALA JOJI RANI
|
UCO BANK(607066)
|
|
535
|
Gannavaram
|
AP-06-021-001-002/010439
(SURAMPALLE)
|
0206021000NRG25110520241404313
|
11/05/2024
|
kotesawararao
|
0206021WL045326
|
kotesawararao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912896
|
|
GOSALA KOTESWARA RAO
|
UCO BANK(607066)
|
|
536
|
Gannavaram
|
AP-06-021-001-002/010440
(SURAMPALLE)
|
0206021000NRG25110520241404315
|
11/05/2024
|
chittamma
|
0206021WL045326
|
chittamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912900
|
|
BALLIKURI CHITTEMMA
|
UCO BANK(607066)
|
|
537
|
Gannavaram
|
AP-06-021-001-002/010456
(SURAMPALLE)
|
0206021000NRG25110520241404317
|
11/05/2024
|
rani
|
0206021WL045326
|
rani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912895
|
|
Mrs RANI PULAPAKA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
538
|
Gannavaram
|
AP-06-021-001-002/010456
(SURAMPALLE)
|
0206021000NRG25110520241404316
|
11/05/2024
|
samsoon
|
0206021WL045326
|
samsoon
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913125
|
|
PULAPAKA SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Gannavaram
|
AP-06-021-001-002/010457
(SURAMPALLE)
|
0206021000NRG25110520241404319
|
11/05/2024
|
jyothi
|
0206021WL045326
|
jyothi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913131
|
|
PULAPAKA JYOTHI
|
UCO BANK(607066)
|
|
540
|
Gannavaram
|
AP-06-021-001-002/010457
(SURAMPALLE)
|
0206021000NRG25110520241404318
|
11/05/2024
|
rajesh
|
0206021WL045326
|
rajesh
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913290
|
|
PULAPAKA RAJESH
|
UCO BANK(607066)
|
|
541
|
Gannavaram
|
AP-06-021-001-002/010459
(SURAMPALLE)
|
0206021000NRG25110520241404321
|
11/05/2024
|
adhalakshmi
|
0206021WL045326
|
adhalakshmi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913130
|
|
PULAPAKA ADILAKSHMI
|
UCO BANK(607066)
|
|
542
|
Gannavaram
|
AP-06-021-001-002/010459
(SURAMPALLE)
|
0206021000NRG25110520241404320
|
11/05/2024
|
ramesh
|
0206021WL045326
|
ramesh
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913289
|
|
PULAPAKA RAMESH
|
UCO BANK(607066)
|
|
543
|
Gannavaram
|
AP-06-021-001-002/010460
(SURAMPALLE)
|
0206021000NRG25110520241404322
|
11/05/2024
|
sahadevudu
|
0206021WL045326
|
sahadevudu
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913288
|
|
PULAPAKA SAHA DEVUDU
|
UCO BANK(607066)
|
|
544
|
Gannavaram
|
AP-06-021-001-002/010460
(SURAMPALLE)
|
0206021000NRG25110520241404323
|
11/05/2024
|
salomi
|
0206021WL045326
|
salomi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912899
|
|
PULIPAKA SALOMI
|
UCO BANK(607066)
|
|
545
|
Gannavaram
|
AP-06-021-001-002/010461
(SURAMPALLE)
|
0206021000NRG25110520241404324
|
11/05/2024
|
suresh
|
0206021WL045326
|
suresh
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913332
|
|
PULAPAKA SURESH
|
UCO BANK(607066)
|
|
546
|
Gannavaram
|
AP-06-021-001-002/010461
(SURAMPALLE)
|
0206021000NRG25110520241404325
|
11/05/2024
|
varalakshmi
|
0206021WL045326
|
varalakshmi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913138
|
|
PULAPAKA VARA LAKSHMI
|
UCO BANK(607066)
|
|
547
|
Gannavaram
|
AP-06-021-001-002/010462
(SURAMPALLE)
|
0206021000NRG25110520241404326
|
11/05/2024
|
prabudasu
|
0206021WL045326
|
prabudasu
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913278
|
|
PULAPAKA PRABHU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Gannavaram
|
AP-06-021-001-002/010463
(SURAMPALLE)
|
0206021000NRG25110520241404327
|
11/05/2024
|
MARIDASU
|
0206021WL045326
|
MARIDASU
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913326
|
|
PULAPAKA MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gannavaram
|
AP-06-021-001-002/010463
(SURAMPALLE)
|
0206021000NRG25110520241404328
|
11/05/2024
|
ROJA MANI
|
0206021WL045326
|
ROJA MANI
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913064
|
|
PULAPAKA ROJAMANI
|
UCO BANK(607066)
|
|
550
|
Gannavaram
|
AP-06-021-001-002/010464
(SURAMPALLE)
|
0206021000NRG25110520241404329
|
11/05/2024
|
JOHANKOTTAYA
|
0206021WL045326
|
JOHANKOTTAYA
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912930
|
|
PULAPAKA JOHN KOTAIAH
|
UCO BANK(607066)
|
|
551
|
Gannavaram
|
AP-06-021-001-002/010465
(SURAMPALLE)
|
0206021000NRG25110520241404330
|
11/05/2024
|
jyothi
|
0206021WL045326
|
jyothi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913094
|
|
PONUGUMATI JYOTHI
|
UCO BANK(607066)
|
|
552
|
Gannavaram
|
AP-06-021-001-002/010466
(SURAMPALLE)
|
0206021000NRG25110520241404332
|
11/05/2024
|
padma
|
0206021WL045326
|
padma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912893
|
|
KALAPALA PADMA
|
UCO BANK(607066)
|
|
553
|
Gannavaram
|
AP-06-021-001-002/010468
(SURAMPALLE)
|
0206021000NRG25110520241404333
|
11/05/2024
|
adhalakshmi
|
0206021WL045326
|
adhalakshmi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912921
|
|
PULAPAKA ADHILAKSHMI
|
UCO BANK(607066)
|
|
554
|
Gannavaram
|
AP-06-021-001-002/010470
(SURAMPALLE)
|
0206021000NRG25110520241404334
|
11/05/2024
|
channiari
|
0206021WL045326
|
channiari
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912931
|
|
MANDA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Gannavaram
|
AP-06-021-001-002/010475
(SURAMPALLE)
|
0206021000NRG25110520241404335
|
11/05/2024
|
jayamma
|
0206021WL045326
|
jayamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913079
|
|
KODAVAKOLLU JAYAMMA
|
UCO BANK(607066)
|
|
556
|
Gannavaram
|
AP-06-021-001-002/010479
(SURAMPALLE)
|
0206021000NRG25110520241404336
|
11/05/2024
|
rani
|
0206021WL045326
|
rani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913144
|
|
KATURI RANI
|
UCO BANK(607066)
|
|
557
|
Gannavaram
|
AP-06-021-001-002/010481
(SURAMPALLE)
|
0206021000NRG25110520241404337
|
11/05/2024
|
marriyamma
|
0206021WL045326
|
marriyamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913108
|
|
TAMANDRU MARIYAMMA
|
UCO BANK(607066)
|
|
558
|
Gannavaram
|
AP-06-021-001-002/010482
(SURAMPALLE)
|
0206021000NRG25110520241404338
|
11/05/2024
|
niramala
|
0206021WL045326
|
niramala
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913152
|
|
KOTA NIRMALA
|
UCO BANK(607066)
|
|
559
|
Gannavaram
|
AP-06-021-001-002/010484
(SURAMPALLE)
|
0206021000NRG25110520241404339
|
11/05/2024
|
padma
|
0206021WL045326
|
padma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913075
|
|
KOSURI PADMA
|
UCO BANK(607066)
|
|
560
|
Gannavaram
|
AP-06-021-001-002/010488
(SURAMPALLE)
|
0206021000NRG25110520241404340
|
11/05/2024
|
nallaya
|
0206021WL045326
|
nallaya
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913073
|
|
SABASTIN KONKA
|
UCO BANK(607066)
|
|
561
|
Gannavaram
|
AP-06-021-001-002/010489
(SURAMPALLE)
|
0206021000NRG25110520241404341
|
11/05/2024
|
mankayamma
|
0206021WL045326
|
mankayamma
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124912939
|
|
GUDDETI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Gannavaram
|
AP-06-021-001-002/010490
(SURAMPALLE)
|
0206021000NRG25110520241404342
|
11/05/2024
|
sumathi
|
0206021WL045326
|
sumathi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912906
|
|
JUVVANAPUDI SUMATHI
|
UCO BANK(607066)
|
|
563
|
Gannavaram
|
AP-06-021-001-002/010491
(SURAMPALLE)
|
0206021000NRG25110520241404343
|
11/05/2024
|
mounika
|
0206021WL045326
|
mounika
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913123
|
|
ELISELA MOUNIKA
|
UCO BANK(607066)
|
|
564
|
Gannavaram
|
AP-06-021-001-002/010495
(SURAMPALLE)
|
0206021000NRG25110520241404345
|
11/05/2024
|
aysaru
|
0206021WL045326
|
aysaru
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913315
|
|
UYYURU YESTER
|
UCO BANK(607066)
|
|
565
|
Gannavaram
|
AP-06-021-001-002/010495
(SURAMPALLE)
|
0206021000NRG25110520241404344
|
11/05/2024
|
dhannalu
|
0206021WL045326
|
dhannalu
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913162
|
|
VUYYURU DANIEL
|
UCO BANK(607066)
|
|
566
|
Gannavaram
|
AP-06-021-001-002/010497
(SURAMPALLE)
|
0206021000NRG25110520241404346
|
11/05/2024
|
niramala
|
0206021WL045326
|
niramala
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912934
|
|
PILLA NIRMALA
|
UCO BANK(607066)
|
|
567
|
Gannavaram
|
AP-06-021-001-002/010505
(SURAMPALLE)
|
0206021000NRG25110520241404347
|
11/05/2024
|
babu rao
|
0206021WL045326
|
babu rao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913098
|
|
KOTA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Gannavaram
|
AP-06-021-001-002/010505
(SURAMPALLE)
|
0206021000NRG25110520241404348
|
11/05/2024
|
koteswaramma
|
0206021WL045326
|
koteswaramma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912907
|
|
KOTA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gannavaram
|
AP-06-021-001-002/010506
(SURAMPALLE)
|
0206021000NRG25110520241404349
|
11/05/2024
|
dasu
|
0206021WL045326
|
dasu
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913170
|
|
GUDDETI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gannavaram
|
AP-06-021-001-002/010506
(SURAMPALLE)
|
0206021000NRG25110520241404350
|
11/05/2024
|
jhansi
|
0206021WL045326
|
jhansi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913155
|
|
GUDDETI JHANSI
|
UCO BANK(607066)
|
|
571
|
Gannavaram
|
AP-06-021-001-002/010508
(SURAMPALLE)
|
0206021000NRG25110520241404352
|
11/05/2024
|
venakata ramana
|
0206021WL045326
|
venakata ramana
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912932
|
|
GUDDETI VENKATA RAMANA OR GUDDETI ANJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Gannavaram
|
AP-06-021-001-002/010509
(SURAMPALLE)
|
0206021000NRG25110520241404354
|
11/05/2024
|
indri
|
0206021WL045326
|
indri
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913095
|
|
GUDETI INDIRA
|
UCO BANK(607066)
|
|
573
|
Gannavaram
|
AP-06-021-001-002/010509
(SURAMPALLE)
|
0206021000NRG25110520241404353
|
11/05/2024
|
seshaiahmma
|
0206021WL045326
|
seshaiahmma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913151
|
|
GUDDETI SESHAMMA
|
UCO BANK(607066)
|
|
574
|
Gannavaram
|
AP-06-021-001-002/010510
(SURAMPALLE)
|
0206021000NRG25110520241404355
|
11/05/2024
|
jyothi
|
0206021WL045326
|
jyothi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913128
|
|
GUDETI JYOTHI
|
UCO BANK(607066)
|
|
575
|
Gannavaram
|
AP-06-021-001-002/010512
(SURAMPALLE)
|
0206021000NRG25110520241404356
|
11/05/2024
|
chinnimmai
|
0206021WL045326
|
chinnimmai
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913061
|
|
YADALA CHENAMMAI
|
UCO BANK(607066)
|
|
576
|
Gannavaram
|
AP-06-021-001-002/010514
(SURAMPALLE)
|
0206021000NRG25110520241404357
|
11/05/2024
|
koteswarao
|
0206021WL045326
|
koteswarao
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913087
|
|
PULAPAKA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Gannavaram
|
AP-06-021-001-002/010516
(SURAMPALLE)
|
0206021000NRG25110520241404358
|
11/05/2024
|
kumari
|
0206021WL045326
|
kumari
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912937
|
|
MANDA KUMARI
|
UCO BANK(607066)
|
|
578
|
Gannavaram
|
AP-06-021-001-002/010517
(SURAMPALLE)
|
0206021000NRG25110520241404359
|
11/05/2024
|
ratana kumari
|
0206021WL045326
|
ratana kumari
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912940
|
|
PONUGUMATI RATNAKUMARI
|
UCO BANK(607066)
|
|
579
|
Gannavaram
|
AP-06-021-001-002/010527
(SURAMPALLE)
|
0206021000NRG25110520241404361
|
11/05/2024
|
koteswarao
|
0206021WL045326
|
koteswarao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913337
|
|
GUDDETI KOTESWARA RAO
|
UCO BANK(607066)
|
|
580
|
Gannavaram
|
AP-06-021-001-002/010527
(SURAMPALLE)
|
0206021000NRG25110520241404362
|
11/05/2024
|
sunitha
|
0206021WL045326
|
sunitha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913129
|
|
GuddetiSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
581
|
Gannavaram
|
AP-06-021-001-002/010529
(SURAMPALLE)
|
0206021000NRG25110520241404364
|
11/05/2024
|
jhansi rani
|
0206021WL045326
|
jhansi rani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913105
|
|
GUDDEATI JHANISI RANI
|
UCO BANK(607066)
|
|
582
|
Gannavaram
|
AP-06-021-001-002/010529
(SURAMPALLE)
|
0206021000NRG25110520241404363
|
11/05/2024
|
picchayya
|
0206021WL045326
|
picchayya
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913171
|
|
GUDDETI PICHAIAH
|
UCO BANK(607066)
|
|
583
|
Gannavaram
|
AP-06-021-001-002/010530
(SURAMPALLE)
|
0206021000NRG25110520241404366
|
11/05/2024
|
bhupati
|
0206021WL045326
|
bhupati
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913341
|
|
PULIPAKA BOOPATHI RAO
|
UCO BANK(607066)
|
|
584
|
Gannavaram
|
AP-06-021-001-002/010533
(SURAMPALLE)
|
0206021000NRG25110520241404368
|
11/05/2024
|
esumma
|
0206021WL045326
|
esumma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913159
|
|
DEVARAPALLI ESUMMA
|
UCO BANK(607066)
|
|
585
|
Gannavaram
|
AP-06-021-001-002/010533
(SURAMPALLE)
|
0206021000NRG25110520241404367
|
11/05/2024
|
musalayya
|
0206021WL045326
|
musalayya
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913286
|
|
DEVARAPALLI MUSALAYYA
|
UCO BANK(607066)
|
|
586
|
Gannavaram
|
AP-06-021-001-002/010540
(SURAMPALLE)
|
0206021000NRG25110520241404369
|
11/05/2024
|
esumma
|
0206021WL045326
|
esumma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912946
|
|
DEVARAPALLI YESAMMA
|
UCO BANK(607066)
|
|
587
|
Gannavaram
|
AP-06-021-001-002/010541
(SURAMPALLE)
|
0206021000NRG25110520241404370
|
11/05/2024
|
nagendramma
|
0206021WL045326
|
nagendramma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913104
|
|
DEVARAPALLI NAGENDRAMMA
|
UCO BANK(607066)
|
|
588
|
Gannavaram
|
AP-06-021-001-002/010543
(SURAMPALLE)
|
0206021000NRG25110520241404371
|
11/05/2024
|
mani
|
0206021WL045326
|
mani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913305
|
|
CHADAGIRI MANI
|
UCO BANK(607066)
|
|
589
|
Gannavaram
|
AP-06-021-001-002/010545
(SURAMPALLE)
|
0206021000NRG25110520241404373
|
11/05/2024
|
rani
|
0206021WL045326
|
rani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912897
|
|
GAJAGANTI RANI
|
UCO BANK(607066)
|
|
590
|
Gannavaram
|
AP-06-021-001-002/010545
(SURAMPALLE)
|
0206021000NRG25110520241404372
|
11/05/2024
|
salamana raju
|
0206021WL045326
|
salamana raju
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913083
|
|
GAJAGANTI SALMAN RAJU
|
UCO BANK(607066)
|
|
591
|
Gannavaram
|
AP-06-021-001-002/010547
(SURAMPALLE)
|
0206021000NRG25110520241404374
|
11/05/2024
|
paravathi
|
0206021WL045326
|
paravathi
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913146
|
|
Peddapudi Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
592
|
Gannavaram
|
AP-06-021-001-002/010584
(SURAMPALLE)
|
0206021000NRG25110520241404375
|
11/05/2024
|
Nagamani
|
0206021WL045326
|
Nagamani
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913089
|
|
ELISELA NAGAMANI
|
UCO BANK(607066)
|
|
593
|
Gannavaram
|
AP-06-021-001-002/010585
(SURAMPALLE)
|
0206021000NRG25110520241404376
|
11/05/2024
|
Kamalamma
|
0206021WL045326
|
Kamalamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912924
|
|
ELISILA KAMALAMMA
|
UCO BANK(607066)
|
|
594
|
Gannavaram
|
AP-06-021-001-002/010628
(SURAMPALLE)
|
0206021000NRG25110520241404377
|
11/05/2024
|
Ratnamma
|
0206021WL045326
|
Ratnamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912905
|
|
KALAPARTHI RATHAMMA
|
UCO BANK(607066)
|
|
595
|
Gannavaram
|
AP-06-021-001-002/010641
(SURAMPALLE)
|
0206021000NRG25110520241404378
|
11/05/2024
|
lurdamma
|
0206021WL045326
|
lurdamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913142
|
|
NANDETI LURDHAMMA
|
UCO BANK(607066)
|
|
596
|
Gannavaram
|
AP-06-021-001-002/010652
(SURAMPALLE)
|
0206021000NRG25110520241404379
|
11/05/2024
|
Jojipinni
|
0206021WL045326
|
Jojipinni
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913169
|
|
MRS JOSPIN YADALA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gannavaram
|
AP-06-021-001-002/010680
(SURAMPALLE)
|
0206021000NRG25110520241404381
|
11/05/2024
|
jyothi
|
0206021WL045326
|
jyothi
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913156
|
|
GUDDETI JYOTHI
|
UCO BANK(607066)
|
|
598
|
Gannavaram
|
AP-06-021-001-002/010686
(SURAMPALLE)
|
0206021000NRG25110520241404382
|
11/05/2024
|
kathryan
|
0206021WL045326
|
kathryan
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913157
|
|
Guddeti Kathryn
|
IDFC BANK LIMITED(608117)
|
|
599
|
Gannavaram
|
AP-06-021-001-002/010694
(SURAMPALLE)
|
0206021000NRG25110520241404383
|
11/05/2024
|
sravani
|
0206021WL045326
|
sravani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913340
|
|
BADRI SRAVANI
|
UCO BANK(607066)
|
|
600
|
Gannavaram
|
AP-06-021-001-002/010700
(SURAMPALLE)
|
0206021000NRG25110520241404384
|
11/05/2024
|
bagya raju
|
0206021WL045326
|
bagya raju
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913342
|
|
PULAPAKA BHAGYA RAJU
|
UCO BANK(607066)
|
|
601
|
Gannavaram
|
AP-06-021-001-002/010700
(SURAMPALLE)
|
0206021000NRG25110520241404385
|
11/05/2024
|
estheru rani
|
0206021WL045326
|
estheru rani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913153
|
|
MRS PULAPAKA ESTER RANI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gannavaram
|
AP-06-021-001-002/010703
(SURAMPALLE)
|
0206021000NRG25110520241404387
|
11/05/2024
|
manikyam
|
0206021WL045326
|
manikyam
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913078
|
|
SODAGIRI MANIKYAM
|
UCO BANK(607066)
|
|
603
|
Gannavaram
|
AP-06-021-001-002/010704
(SURAMPALLE)
|
0206021000NRG25110520241404388
|
11/05/2024
|
sulochan
|
0206021WL045326
|
sulochan
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912902
|
|
NANDETI SULOCHANA
|
UCO BANK(607066)
|
|
604
|
Gannavaram
|
AP-06-021-001-002/010714
(SURAMPALLE)
|
0206021000NRG25110520241404389
|
11/05/2024
|
Venkaiah
|
0206021WL045326
|
Venkaiah
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913279
|
|
GUDDETI VENKAYYA
|
UCO BANK(607066)
|
|
605
|
Gannavaram
|
AP-06-021-001-002/010717
(SURAMPALLE)
|
0206021000NRG25110520241404390
|
11/05/2024
|
Chinna
|
0206021WL045326
|
Chinna
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913322
|
|
PULAPAKA CHINNA
|
UCO BANK(607066)
|
|
606
|
Gannavaram
|
AP-06-021-001-002/010718
(SURAMPALLE)
|
0206021000NRG25110520241404391
|
11/05/2024
|
Yasoda
|
0206021WL045326
|
Yasoda
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913114
|
|
KATURI YASODHA
|
UCO BANK(607066)
|
|
607
|
Gannavaram
|
AP-06-021-001-002/010728
(SURAMPALLE)
|
0206021000NRG25110520241404392
|
11/05/2024
|
Mariyamma
|
0206021WL045326
|
Mariyamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913172
|
|
GUDDETI MARIYAMMA
|
UCO BANK(607066)
|
|
608
|
Gannavaram
|
AP-06-021-001-002/010741
(SURAMPALLE)
|
0206021000NRG25110520241404393
|
11/05/2024
|
mariyamma
|
0206021WL045326
|
mariyamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913328
|
|
MANDA MARIYAMMA
|
UCO BANK(607066)
|
|
609
|
Gannavaram
|
AP-06-021-001-002/010761
(SURAMPALLE)
|
0206021000NRG25110520241404395
|
11/05/2024
|
Sai Babu
|
0206021WL045326
|
Sai Babu
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913306
|
|
TALARI SAIBABU
|
UCO BANK(607066)
|
|
610
|
Gannavaram
|
AP-06-021-001-002/010761
(SURAMPALLE)
|
0206021000NRG25110520241404396
|
11/05/2024
|
Sumalatha
|
0206021WL045326
|
Sumalatha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913329
|
|
TALARI SUMALATHA
|
UCO BANK(607066)
|
|
611
|
Gannavaram
|
AP-06-021-001-002/010791
(SURAMPALLE)
|
0206021000NRG25110520241404397
|
11/05/2024
|
Radharani
|
0206021WL045326
|
Radharani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913167
|
|
ANGATI RADHARANI
|
UCO BANK(607066)
|
|
612
|
Gannavaram
|
AP-06-021-001-002/010822
(SURAMPALLE)
|
0206021000NRG25110520241404398
|
11/05/2024
|
Suguna
|
0206021WL045326
|
Suguna
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913296
|
|
ADAPA SUGUNAMMA
|
UCO BANK(607066)
|
|
613
|
Gannavaram
|
AP-06-021-001-002/010825
(SURAMPALLE)
|
0206021000NRG25110520241404399
|
11/05/2024
|
Devid
|
0206021WL045326
|
Devid
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913285
|
|
PULAPAKA DAVID
|
UCO BANK(607066)
|
|
614
|
Gannavaram
|
AP-06-021-001-002/010825
(SURAMPALLE)
|
0206021000NRG25110520241404400
|
11/05/2024
|
lavanya
|
0206021WL045326
|
lavanya
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913293
|
|
PULAPAKA LAVANYA
|
UCO BANK(607066)
|
|
615
|
Gannavaram
|
AP-06-021-001-002/010838
(SURAMPALLE)
|
0206021000NRG25110520241404401
|
11/05/2024
|
Prabhas
|
0206021WL045326
|
Prabhas
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912918
|
|
PULAPAKA PRABHAS
|
UCO BANK(607066)
|
|
616
|
Gannavaram
|
AP-06-021-001-002/010838
(SURAMPALLE)
|
0206021000NRG25110520241404402
|
11/05/2024
|
Rani
|
0206021WL045326
|
Rani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913154
|
|
PULAPAKA RANI
|
UCO BANK(607066)
|
|
617
|
Gannavaram
|
AP-06-021-001-002/010891
(SURAMPALLE)
|
0206021000NRG25110520241404403
|
11/05/2024
|
Ramadevi
|
0206021WL045326
|
Ramadevi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913112
|
|
KURA RAMADEVI
|
UCO BANK(607066)
|
|
618
|
Gannavaram
|
AP-06-021-001-002/010941
(SURAMPALLE)
|
0206021000NRG25110520241404404
|
11/05/2024
|
deva raju
|
0206021WL045326
|
deva raju
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913298
|
|
MANDALA DEVARAJU
|
UCO BANK(607066)
|
|
619
|
Gannavaram
|
AP-06-021-001-002/010986
(SURAMPALLE)
|
0206021000NRG25110520241404405
|
11/05/2024
|
Jyoshna
|
0206021WL045326
|
Jyoshna
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913317
|
|
PONUGUMATI JYOSHNA
|
CANARA BANK(508532)
|
|
620
|
Gannavaram
|
AP-06-021-001-002/011132
(SURAMPALLE)
|
0206021000NRG25110520241404406
|
11/05/2024
|
anusha
|
0206021WL045326
|
anusha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913141
|
|
PULAPAKA ANUSHA
|
UCO BANK(607066)
|
|
621
|
Gannavaram
|
AP-06-021-001-002/011157
(SURAMPALLE)
|
0206021000NRG25110520241404408
|
11/05/2024
|
Satyavathi
|
0206021WL045326
|
Satyavathi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913126
|
|
ANGIREKULA SATYAVATHI
|
UCO BANK(607066)
|
|
622
|
Gannavaram
|
AP-06-021-001-002/011175
(SURAMPALLE)
|
0206021000NRG25110520241404409
|
11/05/2024
|
Shobharani
|
0206021WL045326
|
Shobharani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913282
|
|
KODE SHOBHARANI
|
UCO BANK(607066)
|
|
623
|
Gannavaram
|
AP-06-021-001-002/011180
(SURAMPALLE)
|
0206021000NRG25110520241404410
|
11/05/2024
|
Jyoshna
|
0206021WL045326
|
Jyoshna
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913161
|
|
KODE JYOSHNA
|
UCO BANK(607066)
|
|
624
|
Gannavaram
|
AP-06-021-001-002/011182
(SURAMPALLE)
|
0206021000NRG25110520241404411
|
11/05/2024
|
MADHAVI
|
0206021WL045326
|
MADHAVI
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913281
|
|
JAJULA MADHAVI
|
UCO BANK(607066)
|
|
625
|
Gannavaram
|
AP-06-021-001-002/011184
(SURAMPALLE)
|
0206021000NRG25110520241404412
|
11/05/2024
|
chinni
|
0206021WL045326
|
chinni
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913314
|
|
KOVVALA CHINNI
|
UCO BANK(607066)
|
|
626
|
Gannavaram
|
AP-06-021-001-002/011193
(SURAMPALLE)
|
0206021000NRG25110520241404414
|
11/05/2024
|
santhi
|
0206021WL045326
|
santhi
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913295
|
|
KALAPALA SANTHI
|
UCO BANK(607066)
|
|
627
|
Gannavaram
|
AP-06-021-001-002/011199
(SURAMPALLE)
|
0206021000NRG25110520241404417
|
11/05/2024
|
Bujji
|
0206021WL045326
|
Bujji
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913331
|
|
EDUPUGANTI BUJJI
|
UCO BANK(607066)
|
|
628
|
Gannavaram
|
AP-06-021-001-002/011200
(SURAMPALLE)
|
0206021000NRG25110520241404418
|
11/05/2024
|
Manikyam
|
0206021WL045326
|
Manikyam
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913294
|
|
MANIKYAM DURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
629
|
Gannavaram
|
AP-06-021-001-002/011209
(SURAMPALLE)
|
0206021000NRG25110520241404421
|
11/05/2024
|
niharika
|
0206021WL045326
|
niharika
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913307
|
|
PULAPAKA NIHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Gannavaram
|
AP-06-021-001-002/011211
(SURAMPALLE)
|
0206021000NRG25110520241404422
|
11/05/2024
|
jhansi rani
|
0206021WL045326
|
jhansi rani
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913080
|
|
PULAPAKA JHANSIRANI
|
UCO BANK(607066)
|
|
631
|
Gannavaram
|
AP-06-021-001-002/011213
(SURAMPALLE)
|
0206021000NRG25110520241404423
|
11/05/2024
|
charan
|
0206021WL045326
|
charan
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913319
|
|
GOSALA CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Gannavaram
|
AP-06-021-001-002/011214
(SURAMPALLE)
|
0206021000NRG25110520241404424
|
11/05/2024
|
gopala rao
|
0206021WL045326
|
gopala rao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913313
|
|
Mr SARNALA GOPALA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
Gannavaram
|
AP-06-021-001-002/011227
(SURAMPALLE)
|
0206021000NRG25110520241404425
|
11/05/2024
|
Ramu
|
0206021WL045326
|
Ramu
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913324
|
|
KOSANAM RAMU
|
UCO BANK(607066)
|
|
634
|
Gannavaram
|
AP-06-021-001-002/011231
(SURAMPALLE)
|
0206021000NRG25110520241404426
|
11/05/2024
|
Chinni koteswara rao
|
0206021WL045326
|
Chinni koteswara rao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912919
|
|
DASARI CHINNA KOTESWRA RAO
|
UCO BANK(607066)
|
|
635
|
Gannavaram
|
AP-06-021-001-002/011238
(SURAMPALLE)
|
0206021000NRG25110520241404427
|
11/05/2024
|
Nagaraju
|
0206021WL045326
|
Nagaraju
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913318
|
|
ELISELLA NAGA RAJU
|
UCO BANK(607066)
|
|
636
|
Gannavaram
|
AP-06-021-001-002/011255
(SURAMPALLE)
|
0206021000NRG25110520241404430
|
11/05/2024
|
Koteswaramma
|
0206021WL045326
|
Koteswaramma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912917
|
|
VASAMSETTI KOTESWARAMMA
|
UCO BANK(607066)
|
|
637
|
Gannavaram
|
AP-06-021-001-002/011259
(SURAMPALLE)
|
0206021000NRG25110520241404431
|
11/05/2024
|
Tulasi kumari
|
0206021WL045326
|
Tulasi kumari
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912909
|
|
KADARASI TULASI KUMARI
|
UCO BANK(607066)
|
|
638
|
Gannavaram
|
AP-06-021-001-002/011263
(SURAMPALLE)
|
0206021000NRG25110520241404432
|
11/05/2024
|
sunitha
|
0206021WL045326
|
sunitha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913168
|
|
KUMBA SUNITHA
|
UCO BANK(607066)
|
|
639
|
Gannavaram
|
AP-06-021-001-002/011268
(SURAMPALLE)
|
0206021000NRG25110520241404434
|
11/05/2024
|
rangamma
|
0206021WL045326
|
rangamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913111
|
|
POTLAPALLI RANGAMMA
|
UCO BANK(607066)
|
|
640
|
Gannavaram
|
AP-06-021-001-002/011279
(SURAMPALLE)
|
0206021000NRG25110520241404436
|
11/05/2024
|
ramesh
|
0206021WL045326
|
ramesh
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913283
|
|
KATTIKA RAMESH
|
UCO BANK(607066)
|
|
641
|
Gannavaram
|
AP-06-021-001-002/011280
(SURAMPALLE)
|
0206021000NRG25110520241404437
|
11/05/2024
|
ratna kumari
|
0206021WL045326
|
ratna kumari
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913076
|
|
KATHIKA RATNAKUMARI
|
UCO BANK(607066)
|
|
642
|
Gannavaram
|
AP-06-021-001-002/011285
(SURAMPALLE)
|
0206021000NRG25110520241404439
|
11/05/2024
|
Kishore
|
0206021WL045326
|
Kishore
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913166
|
|
KOTA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Gannavaram
|
AP-06-021-001-002/011300
(SURAMPALLE)
|
0206021000NRG25110520241404441
|
11/05/2024
|
Mamatha
|
0206021WL045326
|
Mamatha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913343
|
|
KODE MAMATHA
|
UCO BANK(607066)
|
|
644
|
Gannavaram
|
AP-06-021-001-002/011300
(SURAMPALLE)
|
0206021000NRG25110520241404440
|
11/05/2024
|
Subbbarao
|
0206021WL045326
|
Subbbarao
|
00462
|
UCBA0001496
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124913297
|
|
KODE SUBBA RAO
|
UCO BANK(607066)
|
|
645
|
Gannavaram
|
AP-06-021-001-002/011303
(SURAMPALLE)
|
0206021000NRG25110520241404442
|
11/05/2024
|
Ratnakumari
|
0206021WL045326
|
Ratnakumari
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913284
|
|
ELISELA RATNA KUMARI
|
UCO BANK(607066)
|
|
646
|
Gannavaram
|
AP-06-021-001-002/011305
(SURAMPALLE)
|
0206021000NRG25110520241404443
|
11/05/2024
|
Bhavani
|
0206021WL045326
|
Bhavani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913321
|
|
GAJJALA BHAVANI
|
UCO BANK(607066)
|
|
647
|
Gannavaram
|
AP-06-021-001-002/011306
(SURAMPALLE)
|
0206021000NRG25110520241404444
|
11/05/2024
|
Nagamma
|
0206021WL045326
|
Nagamma
|
00462
|
UCBA0001496
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124913336
|
|
SABHAVATHU NAGAMMA
|
UCO BANK(607066)
|
|
648
|
Gannavaram
|
AP-06-021-001-002/011324
(SURAMPALLE)
|
0206021000NRG25110520241404445
|
11/05/2024
|
Ramadevi
|
0206021WL045326
|
Ramadevi
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913302
|
|
GUDDETI RAMADEVI
|
UCO BANK(607066)
|
|
649
|
Gannavaram
|
AP-06-021-001-002/011334
(SURAMPALLE)
|
0206021000NRG25110520241404447
|
11/05/2024
|
tirumala
|
0206021WL045326
|
tirumala
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913292
|
|
DASARI TIRUMALA
|
UCO BANK(607066)
|
|
650
|
Gannavaram
|
AP-06-021-001-002/011334
(SURAMPALLE)
|
0206021000NRG25110520241404446
|
11/05/2024
|
venkatrao
|
0206021WL045326
|
venkatrao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913325
|
|
DHASARI VENKATA RAO
|
UCO BANK(607066)
|
|
651
|
Gannavaram
|
AP-06-021-001-002/011346
(SURAMPALLE)
|
0206021000NRG25110520241404448
|
11/05/2024
|
koteswra rao
|
0206021WL045326
|
koteswra rao
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913134
|
|
PULAPAKA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Gannavaram
|
AP-06-021-001-002/011346
(SURAMPALLE)
|
0206021000NRG25110520241404449
|
11/05/2024
|
Pulapaka Sunitha
|
0206021WL045326
|
Pulapaka Sunitha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913291
|
|
PULAPAKA SUNITHA
|
UCO BANK(607066)
|
|
653
|
Gannavaram
|
AP-06-021-001-002/011353
(SURAMPALLE)
|
0206021000NRG25110520241404452
|
11/05/2024
|
sumalatha
|
0206021WL045326
|
sumalatha
|
00462
|
UCBA0001496
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124913303
|
|
BANOTHU SUMALATHA
|
UCO BANK(607066)
|
|
654
|
Gannavaram
|
AP-06-021-001-002/011360
(SURAMPALLE)
|
0206021000NRG25110520241404453
|
11/05/2024
|
venkayamma
|
0206021WL045326
|
venkayamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912916
|
|
LOKAM VENKAYAMMA
|
UCO BANK(607066)
|
|
655
|
Gannavaram
|
AP-06-021-001-002/011364
(SURAMPALLE)
|
0206021000NRG25110520241404454
|
11/05/2024
|
SIVA NAGESWARI
|
0206021WL045326
|
SIVA NAGESWARI
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913143
|
|
SOMISETTI SIVANAGESWARI
|
UCO BANK(607066)
|
|
656
|
Gannavaram
|
AP-06-021-001-002/011387
(SURAMPALLE)
|
0206021000NRG25110520241404455
|
11/05/2024
|
AADHI LAKSHMI
|
0206021WL045326
|
AADHI LAKSHMI
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913074
|
|
BATTE ADILAKSHMI
|
UCO BANK(607066)
|
|
657
|
Gannavaram
|
AP-06-021-001-002/011425
(SURAMPALLE)
|
0206021000NRG25110520241404456
|
11/05/2024
|
RATNA KUMARI
|
0206021WL045326
|
RATNA KUMARI
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913148
|
|
KOTA RATNAKUMARI
|
UCO BANK(607066)
|
|
658
|
Gannavaram
|
AP-06-021-001-002/011427
(SURAMPALLE)
|
0206021000NRG25110520241404457
|
11/05/2024
|
SIVA NAGA MALLESWARA RAO
|
0206021WL045326
|
SIVA NAGA MALLESWARA RAO
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913300
|
|
JAJUJLA SIVA NAGA MALLESWARA RAO
|
UCO BANK(607066)
|
|
659
|
Gannavaram
|
AP-06-021-001-002/011438
(SURAMPALLE)
|
0206021000NRG25110520241404458
|
11/05/2024
|
LAVANYA
|
0206021WL045326
|
LAVANYA
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913311
|
|
KOSURI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gannavaram
|
AP-06-021-001-002/11486
(SURAMPALLE)
|
0206021000NRG25110520241404462
|
11/05/2024
|
Kalapala Babi
|
0206021WL045326
|
Kalapala Babi
|
00462
|
UCBA0001496
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124913287
|
|
KALAPALA BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gannavaram
|
AP-06-021-001-002/11488
(SURAMPALLE)
|
0206021000NRG25110520241404463
|
11/05/2024
|
Godem Anavayammma
|
0206021WL045326
|
Godem Anavayammma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913077
|
|
GODEM ANAVAYAMMA
|
UCO BANK(607066)
|
|
662
|
Gannavaram
|
AP-06-021-001-002/11489
(SURAMPALLE)
|
0206021000NRG25110520241404464
|
11/05/2024
|
Somisetty Rajeswari
|
0206021WL045326
|
Somisetty Rajeswari
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913165
|
|
SOMISETTY RAJESWARI
|
UCO BANK(607066)
|
|
663
|
Gannavaram
|
AP-06-021-001-002/11494
(SURAMPALLE)
|
0206021000NRG25110520241404466
|
11/05/2024
|
Thangisetti Venkata Ratnamma
|
0206021WL045326
|
Thangisetti Venkata Ratnamma
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913069
|
|
TANGISETTY VENKATARATNAMMA
|
UCO BANK(607066)
|
|
664
|
Gannavaram
|
AP-06-021-001-002/11504
(SURAMPALLE)
|
0206021000NRG25110520241404468
|
11/05/2024
|
Puli Janaki
|
0206021WL045326
|
Puli Janaki
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913312
|
|
TATUKURI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gannavaram
|
AP-06-021-001-002/11514
(SURAMPALLE)
|
0206021000NRG25110520241404470
|
11/05/2024
|
Mada Mallikarjunarao
|
0206021WL045326
|
Mada Mallikarjunarao
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124912894
|
|
MADA MALLIKARJUNA RAO
|
UCO BANK(607066)
|
|
666
|
Gannavaram
|
AP-06-021-001-002/11514
(SURAMPALLE)
|
0206021000NRG25110520241404469
|
11/05/2024
|
Mada Naga Durga
|
0206021WL045326
|
Mada Naga Durga
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913070
|
|
MADA NAGADURGA
|
UCO BANK(607066)
|
|
667
|
Gannavaram
|
AP-06-021-001-002/11516
(SURAMPALLE)
|
0206021000NRG25110520241404472
|
11/05/2024
|
Konka Mounika
|
0206021WL045326
|
Konka Mounika
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913308
|
|
KONKA MOUNIKA
|
UCO BANK(607066)
|
|
668
|
Gannavaram
|
AP-06-021-001-002/11516
(SURAMPALLE)
|
0206021000NRG25110520241404471
|
11/05/2024
|
Konka Suresh
|
0206021WL045326
|
Konka Suresh
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913344
|
|
KONKA SURESH
|
UCO BANK(607066)
|
|
669
|
Gannavaram
|
AP-06-021-001-002/11517
(SURAMPALLE)
|
0206021000NRG25110520241404473
|
11/05/2024
|
Aarepalli Kumari
|
0206021WL045326
|
Aarepalli Kumari
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913107
|
|
AAREPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Gannavaram
|
AP-06-021-001-002/11518
(SURAMPALLE)
|
0206021000NRG25110520241404475
|
11/05/2024
|
Pulapaka Rani
|
0206021WL045326
|
Pulapaka Rani
|
00462
|
UCBA0001496
|
258
|
258
|
Processed
|
18/05/2024
|
|
4124912948
|
|
PULAPAKA RANI
|
UCO BANK(607066)
|
|
671
|
Gannavaram
|
AP-06-021-001-002/11523
(SURAMPALLE)
|
0206021000NRG25110520241404476
|
11/05/2024
|
Siriseti Santhi Priya
|
0206021WL045326
|
Siriseti Santhi Priya
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913323
|
|
MS SIRISETTI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Gannavaram
|
AP-06-021-001-002/11524
(SURAMPALLE)
|
0206021000NRG25110520241404477
|
11/05/2024
|
Guddeti Sujatha
|
0206021WL045326
|
Guddeti Sujatha
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912947
|
|
GUDDETI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gannavaram
|
AP-06-021-001-002/11535
(SURAMPALLE)
|
0206021000NRG25110520241404479
|
11/05/2024
|
Somisetti Samrajyam
|
0206021WL045326
|
Somisetti Samrajyam
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913106
|
|
SOMOSETTI SAMRAJYAM
|
UCO BANK(607066)
|
|
674
|
Gannavaram
|
AP-06-021-001-002/11536
(SURAMPALLE)
|
0206021000NRG25110520241404480
|
11/05/2024
|
Gandham Bhavani
|
0206021WL045326
|
Gandham Bhavani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913320
|
|
GANDHAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Gannavaram
|
AP-06-021-001-002/11538
(SURAMPALLE)
|
0206021000NRG25110520241404481
|
11/05/2024
|
Bacchu Sudharani
|
0206021WL045326
|
Bacchu Sudharani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913085
|
|
BACCHU SUDHARANI
|
UCO BANK(607066)
|
|
676
|
Gannavaram
|
AP-06-021-001-002/11543
(SURAMPALLE)
|
0206021000NRG25110520241404482
|
11/05/2024
|
Lokam Rajaramesh
|
0206021WL045326
|
Lokam Rajaramesh
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913345
|
|
LOKAM RAJARAMESH
|
BANK OF BARODA(606985)
|
|
677
|
Gannavaram
|
AP-06-021-001-002/11543
(SURAMPALLE)
|
0206021000NRG25110520241404483
|
11/05/2024
|
Nagamani
|
0206021WL045326
|
Nagamani
|
00462
|
UCBA0001496
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913316
|
|
LOKAM NAGAMANI
|
UCO BANK(607066)
|
|
678
|
Gannavaram
|
AP-06-021-004-004/010025
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408904
|
11/05/2024
|
Krishna Rao
|
0206021WL045470
|
Krishna Rao
|
00462
|
UCBA0001496
|
508
|
508
|
Processed
|
18/05/2024
|
|
4124913145
|
|
KRISHNARAO NERSU
|
CANARA BANK(508532)
|
|
679
|
Gannavaram
|
AP-06-021-004-004/010033
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408906
|
11/05/2024
|
Mangamma
|
0206021WL045470
|
Mangamma
|
00462
|
UCBA0001496
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124913327
|
|
KATURU MANGAMMA
|
UCO BANK(607066)
|
|
680
|
Gannavaram
|
AP-06-021-012-014/010153
(MUSTHABADA)
|
0206021000NRG25110520241423400
|
11/05/2024
|
ramadevi
|
0206021WL045887
|
ramadevi
|
00462
|
UCBA0001496
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124912943
|
|
BOINA RAMA DEVI
|
UCO BANK(607066)
|
|
681
|
Gannavaram
|
AP-06-021-012-014/010156
(MUSTHABADA)
|
0206021000NRG25110520241423275
|
11/05/2024
|
ramarao
|
0206021WL045884
|
ramarao
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913164
|
|
POLUKONDA RAMA RAO
|
UCO BANK(607066)
|
|
682
|
Gannavaram
|
AP-06-021-012-014/020008
(MUSTHABADA)
|
0206021000NRG25110520241423402
|
11/05/2024
|
Vijayalakshmi
|
0206021WL045887
|
Vijayalakshmi
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912945
|
|
SOLA VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
683
|
Gannavaram
|
AP-06-021-012-014/020035
(MUSTHABADA)
|
0206021000NRG25110520241423278
|
11/05/2024
|
Radhamma
|
0206021WL045884
|
Radhamma
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913119
|
|
Mrs RADHAMMA KADAVAKOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
Gannavaram
|
AP-06-021-012-014/020232
(MUSTHABADA)
|
0206021000NRG25110520241429132
|
11/05/2024
|
Manikyamma
|
0206021WL046001
|
Manikyamma
|
00462
|
UCBA0001496
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124912915
|
|
KURAPATI MANIKYAM
|
UCO BANK(607066)
|
|
685
|
Gannavaram
|
AP-06-021-012-014/020263
(MUSTHABADA)
|
0206021000NRG25110520241423025
|
11/05/2024
|
Jaansiraani
|
0206021WL045879
|
Jaansiraani
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913096
|
|
YADHALA JHANSI RANI
|
UCO BANK(607066)
|
|
686
|
Gannavaram
|
AP-06-021-012-014/020295
(MUSTHABADA)
|
0206021000NRG25110520241423194
|
11/05/2024
|
Krishnaveni
|
0206021WL045881
|
Krishnaveni
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912928
|
|
KODAVAKOLLU KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Gannavaram
|
AP-06-021-012-014/020321
(MUSTHABADA)
|
0206021000NRG25110520241423034
|
11/05/2024
|
leela padmavathi
|
0206021WL045879
|
leela padmavathi
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913135
|
|
JAKKULA LEELA PADMAVATHI
|
UCO BANK(607066)
|
|
688
|
Gannavaram
|
AP-06-021-012-014/020332
(MUSTHABADA)
|
0206021000NRG25110520241423197
|
11/05/2024
|
Saraswati
|
0206021WL045881
|
Saraswati
|
00462
|
UCBA0001496
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124912839
|
|
KONDA SARASWATHI
|
UCO BANK(607066)
|
|
689
|
Gannavaram
|
AP-06-021-012-014/020334
(MUSTHABADA)
|
0206021000NRG25110520241423199
|
11/05/2024
|
Ramadevi
|
0206021WL045881
|
Ramadevi
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912929
|
|
Mrs RAMADEVI KADAVAKOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
Gannavaram
|
AP-06-021-012-014/020393
(MUSTHABADA)
|
0206021000NRG25110520241423298
|
11/05/2024
|
Suseela
|
0206021WL045884
|
Suseela
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913092
|
|
PULLELLI SUSEELA
|
UCO BANK(607066)
|
|
691
|
Gannavaram
|
AP-06-021-012-014/020407
(MUSTHABADA)
|
0206021000NRG25110520241423200
|
11/05/2024
|
Karuna
|
0206021WL045881
|
Karuna
|
00462
|
UCBA0001496
|
518
|
518
|
Processed
|
18/05/2024
|
|
4124913093
|
|
MUDRABOMA KARUNA
|
UCO BANK(607066)
|
|
692
|
Gannavaram
|
AP-06-021-012-014/020412
(MUSTHABADA)
|
0206021000NRG25110520241423201
|
11/05/2024
|
Tulasamma
|
0206021WL045881
|
Tulasamma
|
00462
|
UCBA0001496
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913082
|
|
Mrs TADISETTY RAMA TULASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
Gannavaram
|
AP-06-021-012-014/020504
(MUSTHABADA)
|
0206021000NRG25110520241423301
|
11/05/2024
|
Jhansi
|
0206021WL045884
|
Jhansi
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913118
|
|
Mrs JHANSI THATI
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
Gannavaram
|
AP-06-021-012-014/020518
(MUSTHABADA)
|
0206021000NRG25110520241423304
|
11/05/2024
|
Radhika
|
0206021WL045884
|
Radhika
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913309
|
|
DULLA RADHIKA
|
UCO BANK(607066)
|
|
695
|
Gannavaram
|
AP-06-021-012-014/020552
(MUSTHABADA)
|
0206021000NRG25110520241423204
|
11/05/2024
|
Tulasi
|
0206021WL045881
|
Tulasi
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913113
|
|
Mrs TULASI TUMMARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
Gannavaram
|
AP-06-021-012-014/020553
(MUSTHABADA)
|
0206021000NRG25110520241423206
|
11/05/2024
|
Narasamma
|
0206021WL045881
|
Narasamma
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912927
|
|
MENDYALA NARASAMMA
|
UCO BANK(607066)
|
|
697
|
Gannavaram
|
AP-06-021-012-014/020561
(MUSTHABADA)
|
0206021000NRG25110520241423309
|
11/05/2024
|
Nagarani
|
0206021WL045884
|
Nagarani
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912908
|
|
Mrs MAREEDU NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
Gannavaram
|
AP-06-021-012-014/020601
(MUSTHABADA)
|
0206021000NRG25110520241429138
|
11/05/2024
|
Kumari
|
0206021WL046001
|
Kumari
|
00462
|
UCBA0001496
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913163
|
|
Mrs KAILE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
Gannavaram
|
AP-06-021-012-014/020655
(MUSTHABADA)
|
0206021000NRG25110520241423042
|
11/05/2024
|
Samrajyam
|
0206021WL045879
|
Samrajyam
|
00462
|
UCBA0001496
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912944
|
|
VENGALA SAMRAJYAM
|
UCO BANK(607066)
|
|
700
|
Gannavaram
|
AP-06-021-012-014/020657
(MUSTHABADA)
|
0206021000NRG25110520241423317
|
11/05/2024
|
Mangatayaru
|
0206021WL045884
|
Mangatayaru
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913280
|
|
Mrs MANGATAYARU KANCHUPARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
Gannavaram
|
AP-06-021-012-014/020685
(MUSTHABADA)
|
0206021000NRG25110520241429141
|
11/05/2024
|
Anitha
|
0206021WL046001
|
Anitha
|
00462
|
UCBA0001496
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913115
|
|
VARRI ANITHA
|
UCO BANK(607066)
|
|
702
|
Gannavaram
|
AP-06-021-012-014/020703
(MUSTHABADA)
|
0206021000NRG25110520241429154
|
11/05/2024
|
Umarani
|
0206021WL046001
|
Umarani
|
00462
|
UCBA0001496
|
783
|
783
|
Processed
|
18/05/2024
|
|
4124913121
|
|
Mrs UMARANI PATTAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
Gannavaram
|
AP-06-021-012-014/020710
(MUSTHABADA)
|
0206021000NRG25110520241423345
|
11/05/2024
|
Meri
|
0206021WL045884
|
Meri
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913124
|
|
MOJARLA MARY
|
UCO BANK(607066)
|
|
704
|
Gannavaram
|
AP-06-021-012-014/020711
(MUSTHABADA)
|
0206021000NRG25110520241423346
|
11/05/2024
|
Sitamahalakshmi
|
0206021WL045884
|
Sitamahalakshmi
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913120
|
|
KURETI SEETAMAHALAKSHMI
|
UCO BANK(607066)
|
|
705
|
Gannavaram
|
AP-06-021-012-014/020858
(MUSTHABADA)
|
0206021000NRG25110520241423210
|
11/05/2024
|
Bebi sarojini
|
0206021WL045881
|
Bebi sarojini
|
00462
|
UCBA0001496
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913084
|
|
JANJANAM BABY SAROJENI
|
UCO BANK(607066)
|
|
706
|
Gannavaram
|
AP-06-021-012-014/021122
(MUSTHABADA)
|
0206021000NRG25110520241422973
|
11/05/2024
|
Roja pushpa
|
0206021WL045875
|
Roja pushpa
|
00462
|
UCBA0001496
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913091
|
|
BOUTULA ROJA PUSHPA
|
UCO BANK(607066)
|
|
707
|
Gannavaram
|
AP-06-021-012-014/021152
(MUSTHABADA)
|
0206021000NRG25110520241423373
|
11/05/2024
|
amala
|
0206021WL045885
|
amala
|
00462
|
UCBA0001496
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913066
|
|
KANCHERLA AMALA
|
UCO BANK(607066)
|
|
708
|
Gannavaram
|
AP-06-021-012-014/021152
(MUSTHABADA)
|
0206021000NRG25110520241423372
|
11/05/2024
|
yesu
|
0206021WL045885
|
yesu
|
00462
|
UCBA0001496
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124913139
|
|
KANCHARLA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Gannavaram
|
AP-06-021-012-014/021169
(MUSTHABADA)
|
0206021000NRG25110520241422977
|
11/05/2024
|
jyothi
|
0206021WL045875
|
jyothi
|
00462
|
UCBA0001496
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913067
|
|
KANCHERALA JYOTHI
|
UCO BANK(607066)
|
|
710
|
Gannavaram
|
AP-06-021-012-014/021174
(MUSTHABADA)
|
0206021000NRG25110520241423377
|
11/05/2024
|
devenamma
|
0206021WL045885
|
devenamma
|
00462
|
UCBA0001496
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124913160
|
|
GUNTURU DEEVENAMMA
|
UCO BANK(607066)
|
|
711
|
Gannavaram
|
AP-06-021-012-014/021251
(MUSTHABADA)
|
0206021000NRG25110520241422980
|
11/05/2024
|
sarojini
|
0206021WL045875
|
sarojini
|
00462
|
UCBA0001496
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124913137
|
|
SHIKHA SAROJINI
|
UCO BANK(607066)
|
|
712
|
Gannavaram
|
AP-06-021-012-014/40062
(MUSTHABADA)
|
0206021000NRG25110520241423438
|
11/05/2024
|
Kondapaturi Parvathi
|
0206021WL045887
|
Kondapaturi Parvathi
|
00462
|
UCBA0001496
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124913068
|
|
KONDAPATURI PARAVATHI
|
UCO BANK(607066)
|
|
713
|
Gannavaram
|
AP-06-021-012-014/40095
(MUSTHABADA)
|
0206021000NRG25110520241423087
|
11/05/2024
|
Poturu Subbarao
|
0206021WL045879
|
Poturu Subbarao
|
00462
|
UCBA0001496
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124913301
|
|
POTURU SUBBA RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227783
|
227783
|
|
|
|
|
|
|
|
|
714
|
Gannavaram
|
AP-06-021-004-004/010003
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408894
|
11/05/2024
|
Ramadevi
|
0206021WL045470
|
Ramadevi
|
00468
|
UBIN0564346
|
762
|
762
|
Processed
|
18/05/2024
|
|
4124912972
|
|
NERUSU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gannavaram
|
AP-06-021-004-004/010128
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408487
|
11/05/2024
|
rangamma
|
0206021WL045455
|
rangamma
|
00468
|
UBIN0564346
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913205
|
|
KOLUSU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Gannavaram
|
AP-06-021-004-004/010394
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408939
|
11/05/2024
|
Lakshmi
|
0206021WL045470
|
Lakshmi
|
00468
|
UBIN0564346
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124913058
|
|
KOLUSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gannavaram
|
AP-06-021-016-020/010051
(GANNAVARAM)
|
0206021000NRG25110520241422985
|
11/05/2024
|
Nandeswari
|
0206021WL045877
|
Nandeswari
|
00468
|
UBIN0564346
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913378
|
|
MODUGUMUDI NANDHISWARI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gannavaram
|
AP-06-021-016-020/010430
(GANNAVARAM)
|
0206021000NRG25110520241421007
|
11/05/2024
|
Venkata Narayana
|
0206021WL045836
|
Venkata Narayana
|
00468
|
UBIN0564346
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913055
|
|
DILLI VENKATA NARAYA
|
BANK OF BARODA(606985)
|
|
719
|
Gannavaram
|
AP-06-021-016-020/010792
(GANNAVARAM)
|
0206021000NRG25110520241422994
|
11/05/2024
|
Uppala Sarveswaramma
|
0206021WL045877
|
Uppala Sarveswaramma
|
00468
|
UBIN0564346
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913571
|
|
UPPALA SARESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gannavaram
|
AP-06-021-016-020/010800
(GANNAVARAM)
|
0206021000NRG25110520241421011
|
11/05/2024
|
Padma
|
0206021WL045836
|
Padma
|
00468
|
UBIN0564346
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913040
|
|
NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gannavaram
|
AP-06-021-016-020/011601
(GANNAVARAM)
|
0206021000NRG25110520241421025
|
11/05/2024
|
venkata appaiah
|
0206021WL045836
|
venkata appaiah
|
00468
|
UBIN0564346
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124913175
|
|
MURALA VENKATA APPAIAH
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gannavaram
|
AP-06-021-016-020/012080
(GANNAVARAM)
|
0206021000NRG25110520241418241
|
11/05/2024
|
ravi
|
0206021WL045748
|
ravi
|
00468
|
UBIN0564346
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124913603
|
|
VEERANKI RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8819
|
8819
|
|
|
|
|
|
|
|
|
723
|
Gannavaram
|
AP-06-021-004-004/010116
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408485
|
11/05/2024
|
naga siromani
|
0206021WL045455
|
naga siromani
|
00468
|
UBIN0801542
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912876
|
|
NAGA SIROMANI KOLUSU
|
CANARA BANK(508532)
|
|
724
|
Gannavaram
|
AP-06-021-004-004/010241
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408506
|
11/05/2024
|
Subbarao
|
0206021WL045455
|
Subbarao
|
00468
|
UBIN0801542
|
259
|
259
|
Processed
|
18/05/2024
|
|
4124912846
|
|
Mr PUTTI SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
725
|
Gannavaram
|
AP-06-021-004-004/010284
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408519
|
11/05/2024
|
Nagalakshmi
|
0206021WL045455
|
Nagalakshmi
|
00468
|
UBIN0801542
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912861
|
|
MEDIBOINA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gannavaram
|
AP-06-021-004-004/010291
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408522
|
11/05/2024
|
Eshwaramma
|
0206021WL045455
|
Eshwaramma
|
00468
|
UBIN0801542
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912862
|
|
SAGGURTHI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gannavaram
|
AP-06-021-012-014/020979
(MUSTHABADA)
|
0206021000NRG25110520241423052
|
11/05/2024
|
Picheswara Rao
|
0206021WL045879
|
Picheswara Rao
|
00468
|
UBIN0801542
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912844
|
|
Mr KAILE PICHHESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
728
|
Gannavaram
|
AP-06-021-016-020/010298
(GANNAVARAM)
|
0206021000NRG25110520241421002
|
11/05/2024
|
Ramadevi
|
0206021WL045836
|
Ramadevi
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912855
|
|
CHIMTA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gannavaram
|
AP-06-021-016-020/010298
(GANNAVARAM)
|
0206021000NRG25110520241421001
|
11/05/2024
|
Ravi
|
0206021WL045836
|
Ravi
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912848
|
|
CHIMATA RAVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Gannavaram
|
AP-06-021-016-020/010359
(GANNAVARAM)
|
0206021000NRG25110520241421004
|
11/05/2024
|
Nagesvaramma
|
0206021WL045836
|
Nagesvaramma
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912863
|
|
BODUGU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gannavaram
|
AP-06-021-016-020/010362
(GANNAVARAM)
|
0206021000NRG25110520241421006
|
11/05/2024
|
Kamal Bee
|
0206021WL045836
|
Kamal Bee
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912864
|
|
MRS SHEK KAMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
732
|
Gannavaram
|
AP-06-021-016-020/010430
(GANNAVARAM)
|
0206021000NRG25110520241421008
|
11/05/2024
|
Chittemma
|
0206021WL045836
|
Chittemma
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912865
|
|
DILLI CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gannavaram
|
AP-06-021-016-020/010769
(GANNAVARAM)
|
0206021000NRG25110520241422990
|
11/05/2024
|
Venkateswaramma
|
0206021WL045877
|
Venkateswaramma
|
00468
|
UBIN0801542
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912847
|
|
MRS POLAGANI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Gannavaram
|
AP-06-021-016-020/010781
(GANNAVARAM)
|
0206021000NRG25110520241422993
|
11/05/2024
|
Ramadevi
|
0206021WL045877
|
Ramadevi
|
00468
|
UBIN0801542
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912859
|
|
Mrs RAMADEVI EEDE
|
INDIAN BANK(607105)
|
|
735
|
Gannavaram
|
AP-06-021-016-020/010800
(GANNAVARAM)
|
0206021000NRG25110520241421010
|
11/05/2024
|
Sreenivasarao
|
0206021WL045836
|
Sreenivasarao
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912852
|
|
NAGA SRINU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Gannavaram
|
AP-06-021-016-020/010824
(GANNAVARAM)
|
0206021000NRG25110520241422998
|
11/05/2024
|
Raghavamma
|
0206021WL045877
|
Raghavamma
|
00468
|
UBIN0801542
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124912856
|
|
RAJULAPATI RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gannavaram
|
AP-06-021-016-020/011342
(GANNAVARAM)
|
0206021000NRG25110520241421014
|
11/05/2024
|
Nagalakshmi
|
0206021WL045836
|
Nagalakshmi
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912858
|
|
MRS KANDIMALLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Gannavaram
|
AP-06-021-016-020/011567
(GANNAVARAM)
|
0206021000NRG25110520241421018
|
11/05/2024
|
Rangamma
|
0206021WL045836
|
Rangamma
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912860
|
|
GANDIKOTA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gannavaram
|
AP-06-021-016-020/011572
(GANNAVARAM)
|
0206021000NRG25110520241421021
|
11/05/2024
|
Venkateswara Rao
|
0206021WL045836
|
Venkateswara Rao
|
00468
|
UBIN0801542
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124912850
|
|
Mr DILLI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
740
|
Gannavaram
|
AP-06-021-016-020/011572
(GANNAVARAM)
|
0206021000NRG25110520241421022
|
11/05/2024
|
Venkateswaramma
|
0206021WL045836
|
Venkateswaramma
|
00468
|
UBIN0801542
|
789
|
789
|
Processed
|
18/05/2024
|
|
4124912868
|
|
DILLI VENKATESWARAMM
|
BANK OF BARODA(606985)
|
|
741
|
Gannavaram
|
AP-06-021-016-020/011601
(GANNAVARAM)
|
0206021000NRG25110520241421024
|
11/05/2024
|
nancharamma
|
0206021WL045836
|
nancharamma
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912869
|
|
MURALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gannavaram
|
AP-06-021-016-020/011604
(GANNAVARAM)
|
0206021000NRG25110520241421026
|
11/05/2024
|
RAJINI
|
0206021WL045836
|
RAJINI
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912854
|
|
SARNALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Gannavaram
|
AP-06-021-016-020/011604
(GANNAVARAM)
|
0206021000NRG25110520241421027
|
11/05/2024
|
RAMBABU
|
0206021WL045836
|
RAMBABU
|
00468
|
UBIN0801542
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912851
|
|
Mr SARNALA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
744
|
Gannavaram
|
AP-06-021-016-020/011981
(GANNAVARAM)
|
0206021000NRG25110520241423007
|
11/05/2024
|
mounika
|
0206021WL045877
|
mounika
|
00468
|
UBIN0801542
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124912874
|
|
Mrs BEZAWADA MOUNIKA
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
745
|
Gannavaram
|
AP-06-021-016-020/012084
(GANNAVARAM)
|
0206021000NRG25110520241423011
|
11/05/2024
|
dhanalakshmi
|
0206021WL045877
|
dhanalakshmi
|
00468
|
UBIN0801542
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124912875
|
|
BEZAWADA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Gannavaram
|
AP-06-021-016-020/012089
(GANNAVARAM)
|
0206021000NRG25110520241423016
|
11/05/2024
|
samrjyam
|
0206021WL045877
|
samrjyam
|
00468
|
UBIN0801542
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124912849
|
|
UPPALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
747
|
Gannavaram
|
AP-06-021-016-020/20273
(GANNAVARAM)
|
0206021000NRG25110520241418247
|
11/05/2024
|
ugumudi Annapurna
|
0206021WL045748
|
ugumudi Annapurna
|
00468
|
UBIN0801542
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912870
|
|
MODUGMUDI ANNAPURNA W O SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Gannavaram
|
AP-06-021-016-020/20316
(GANNAVARAM)
|
0206021000NRG25110520241420344
|
11/05/2024
|
Jalasutram Durga Bhavani
|
0206021WL045799
|
Jalasutram Durga Bhavani
|
00468
|
UBIN0801542
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124912872
|
|
Mrs JALASUTRAM DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
749
|
Gannavaram
|
AP-06-021-016-020/20317
(GANNAVARAM)
|
0206021000NRG25110520241420345
|
11/05/2024
|
Naga Bhulakshmi
|
0206021WL045799
|
Naga Bhulakshmi
|
00468
|
UBIN0801542
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124912853
|
|
NAGA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Gannavaram
|
AP-06-021-016-020/20319
(GANNAVARAM)
|
0206021000NRG25110520241420346
|
11/05/2024
|
Kollipaka Krishna Kumari
|
0206021WL045799
|
Kollipaka Krishna Kumari
|
00468
|
UBIN0801542
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124912845
|
|
KOLLIPAKA KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
751
|
Gannavaram
|
AP-06-021-016-020/20320
(GANNAVARAM)
|
0206021000NRG25110520241420348
|
11/05/2024
|
Jalasutram Peratamma
|
0206021WL045799
|
Jalasutram Peratamma
|
00468
|
UBIN0801542
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124912857
|
|
JALASUTRAM SRINIVASA RAO JALASUTRAM PERE
|
STATE BANK OF INDIA(508548)
|
|
752
|
Gannavaram
|
AP-06-021-016-020/20321
(GANNAVARAM)
|
0206021000NRG25110520241420350
|
11/05/2024
|
Jalasutram Venkata Narasamma
|
0206021WL045799
|
Jalasutram Venkata Narasamma
|
00468
|
UBIN0801542
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912871
|
|
JALASUTRAM VENKATA N
|
BANK OF BARODA(606985)
|
|
753
|
Gannavaram
|
AP-06-021-016-020/20441
(GANNAVARAM)
|
0206021000NRG25110520241418249
|
11/05/2024
|
Jalasutram Nagaraju
|
0206021WL045748
|
Jalasutram Nagaraju
|
00468
|
UBIN0801542
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912842
|
|
JALASUTRAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gannavaram
|
AP-06-021-021-025/010001
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414651
|
11/05/2024
|
Antoni
|
0206021WL045623
|
Antoni
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912840
|
|
SAVALAM ANTHONY LTI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Gannavaram
|
AP-06-021-021-025/010001
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414652
|
11/05/2024
|
Jhansi
|
0206021WL045623
|
Jhansi
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912841
|
|
SAVALAM JHANSI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Gannavaram
|
AP-06-021-021-025/010035
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414670
|
11/05/2024
|
deva sahayam
|
0206021WL045623
|
deva sahayam
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912866
|
|
DHARLA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Gannavaram
|
AP-06-021-021-025/010040
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414673
|
11/05/2024
|
Babu
|
0206021WL045623
|
Babu
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912867
|
|
GADDAM BABU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Gannavaram
|
AP-06-021-021-025/010048
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414679
|
11/05/2024
|
Rajani
|
0206021WL045623
|
Rajani
|
00468
|
UBIN0801542
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124912843
|
|
RANIMEKALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33703
|
33703
|
|
|
|
|
|
|
|
|
759
|
Gannavaram
|
AP-06-021-001-002/011240
(SURAMPALLE)
|
0206021000NRG25110520241404428
|
11/05/2024
|
jayadharani
|
0206021WL045326
|
jayadharani
|
00468
|
UBIN0806064
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912877
|
|
KANDAVALLI JAYA DHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
760
|
Gannavaram
|
AP-06-021-016-020/011353
(GANNAVARAM)
|
0206021000NRG25110520241421016
|
11/05/2024
|
Poojitha
|
0206021WL045836
|
Poojitha
|
00468
|
UBIN0812404
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4124912873
|
|
MISS KANDHIMALLA POOJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
761
|
Gannavaram
|
AP-06-021-001-002/010125
(SURAMPALLE)
|
0206021000NRG25110520241404268
|
11/05/2024
|
Koteswararao
|
0206021WL045326
|
Koteswararao
|
00468
|
UBIN0814440
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912884
|
|
PULAPAKA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Gannavaram
|
AP-06-021-001-002/010506
(SURAMPALLE)
|
0206021000NRG25110520241404351
|
11/05/2024
|
Guddeti Bhaskar
|
0206021WL045326
|
Guddeti Bhaskar
|
00468
|
UBIN0814440
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912891
|
|
GUDDETI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gannavaram
|
AP-06-021-012-014/020008
(MUSTHABADA)
|
0206021000NRG25110520241423401
|
11/05/2024
|
Saambasivarao
|
0206021WL045887
|
Saambasivarao
|
00468
|
UBIN0814440
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912886
|
|
SOLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Gannavaram
|
AP-06-021-012-014/020154
(MUSTHABADA)
|
0206021000NRG25110520241423022
|
11/05/2024
|
Venkateswararao
|
0206021WL045879
|
Venkateswararao
|
00468
|
UBIN0814440
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124912889
|
|
YALAMASETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
765
|
Gannavaram
|
AP-06-021-012-014/020712
(MUSTHABADA)
|
0206021000NRG25110520241429155
|
11/05/2024
|
Venkateswararao
|
0206021WL046001
|
Venkateswararao
|
00468
|
UBIN0814440
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4124912888
|
|
Mr VENKATESWARARAO MEDABALAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
Gannavaram
|
AP-06-021-012-014/021099
(MUSTHABADA)
|
0206021000NRG25110520241423425
|
11/05/2024
|
Yedukondalu
|
0206021WL045887
|
Yedukondalu
|
00468
|
UBIN0814440
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912887
|
|
Mr YEDUKONDALU SOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
Gannavaram
|
AP-06-021-012-014/021156
(MUSTHABADA)
|
0206021000NRG25110520241423430
|
11/05/2024
|
Venkata Subbarao
|
0206021WL045887
|
Venkata Subbarao
|
00468
|
UBIN0814440
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124912885
|
|
PENJENDRA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
768
|
Gannavaram
|
AP-06-021-012-014/021172
(MUSTHABADA)
|
0206021000NRG25110520241423376
|
11/05/2024
|
baji
|
0206021WL045885
|
baji
|
00468
|
UBIN0814440
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124912890
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7262
|
7262
|
|
|
|
|
|
|
|
|
769
|
Gannavaram
|
AP-06-021-012-014/020552
(MUSTHABADA)
|
0206021000NRG25110520241423203
|
11/05/2024
|
Muralikrishna
|
0206021WL045881
|
Muralikrishna
|
00468
|
UBIN0919624
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913347
|
|
TUMMARADA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Gannavaram
|
AP-06-021-021-025/010053
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414683
|
11/05/2024
|
Roja
|
0206021WL045623
|
Roja
|
00468
|
UBIN0919624
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124913477
|
|
DASARI ROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
771
|
Gannavaram
|
AP-06-021-001-002/011353
(SURAMPALLE)
|
0206021000NRG25110520241404451
|
11/05/2024
|
kumar
|
0206021WL045326
|
kumar
|
00691
|
IPOS0000001
|
516
|
516
|
Rejected
|
22/05/2024
|
|
4124912824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
772
|
Gannavaram
|
AP-06-021-001-002/11544
(SURAMPALLE)
|
0206021000NRG25110520241404484
|
11/05/2024
|
Pulapaka Siromani
|
0206021WL045326
|
Pulapaka Siromani
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912832
|
|
PULAPAKA SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gannavaram
|
AP-06-021-001-002/11548
(SURAMPALLE)
|
0206021000NRG25110520241404486
|
11/05/2024
|
Vadlamati Prasad
|
0206021WL045326
|
Vadlamati Prasad
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124912838
|
|
VADLAMATI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gannavaram
|
AP-06-021-004-004/010020
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408898
|
11/05/2024
|
Nageswaramma
|
0206021WL045470
|
Nageswaramma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Rejected
|
22/05/2024
|
|
4124912823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
775
|
Gannavaram
|
AP-06-021-012-014/020636
(MUSTHABADA)
|
0206021000NRG25110520241423357
|
11/05/2024
|
Nirmala
|
0206021WL045885
|
Nirmala
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124912829
|
|
ALLADI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gannavaram
|
AP-06-021-012-014/40087
(MUSTHABADA)
|
0206021000NRG25110520241423085
|
11/05/2024
|
Thati Susheela
|
0206021WL045879
|
Thati Susheela
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124912837
|
|
THATI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gannavaram
|
AP-06-021-012-014/40088
(MUSTHABADA)
|
0206021000NRG25110520241423086
|
11/05/2024
|
Sola Venkateswaramma
|
0206021WL045879
|
Sola Venkateswaramma
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
18/05/2024
|
|
4124912836
|
|
SOLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gannavaram
|
AP-06-021-016-020/012089
(GANNAVARAM)
|
0206021000NRG25110520241423015
|
11/05/2024
|
SOMESWARA RAO
|
0206021WL045877
|
SOMESWARA RAO
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
18/05/2024
|
|
4124912830
|
|
UPPALA SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gannavaram
|
AP-06-021-016-020/20460
(GANNAVARAM)
|
0206021000NRG25110520241420352
|
11/05/2024
|
Jalasutam Narasamma
|
0206021WL045799
|
Jalasutam Narasamma
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912833
|
|
JALASUTRAM NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gannavaram
|
AP-06-021-016-020/20460
(GANNAVARAM)
|
0206021000NRG25110520241420351
|
11/05/2024
|
Jalasutram Chinnaramaswamy
|
0206021WL045799
|
Jalasutram Chinnaramaswamy
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912825
|
|
JALASUTRAM CHINNARAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gannavaram
|
AP-06-021-016-020/20467
(GANNAVARAM)
|
0206021000NRG25110520241420353
|
11/05/2024
|
Shaik Ameer
|
0206021WL045799
|
Shaik Ameer
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912827
|
|
SHAIK AMEER
|
UNION BANK OF INDIA(508500)
|
|
782
|
Gannavaram
|
AP-06-021-016-020/20467
(GANNAVARAM)
|
0206021000NRG25110520241420354
|
11/05/2024
|
Shaik Chinnameeravali
|
0206021WL045799
|
Shaik Chinnameeravali
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912826
|
|
SHAIK CHINNAMEERAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gannavaram
|
AP-06-021-016-020/20468
(GANNAVARAM)
|
0206021000NRG25110520241420355
|
11/05/2024
|
Shaik Baashura
|
0206021WL045799
|
Shaik Baashura
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912828
|
|
SHAIK BASHURA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Gannavaram
|
AP-06-021-016-020/20469
(GANNAVARAM)
|
0206021000NRG25110520241418252
|
11/05/2024
|
Chimata Veeramma
|
0206021WL045748
|
Chimata Veeramma
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912831
|
|
CHIMATA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gannavaram
|
AP-06-021-016-020/20470
(GANNAVARAM)
|
0206021000NRG25110520241420356
|
11/05/2024
|
Kurapati Swathi
|
0206021WL045799
|
Kurapati Swathi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124912835
|
|
KURAPATI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gannavaram
|
AP-06-021-016-020/20471
(GANNAVARAM)
|
0206021000NRG25110520241418253
|
11/05/2024
|
Kalidasu Malleswara Rao
|
0206021WL045748
|
Kalidasu Malleswara Rao
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124912834
|
|
KALIDASU MALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14497
|
14497
|
|
|
|
|
|
|
|
|
787
|
Gannavaram
|
AP-06-021-001-002/010424
(SURAMPALLE)
|
0206021000NRG25110520241404300
|
11/05/2024
|
Desantha
|
0206021WL045326
|
Desantha
|
00703
|
AIRP0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4124913470
|
|
SARIHADDU DHASANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
788
|
Gannavaram
|
AP-06-021-004-004/010421
(GOPAVARAPUGUDEM)
|
0206021000NRG25110520241408541
|
11/05/2024
|
Vasu Babu
|
0206021WL045455
|
Vasu Babu
|
00709
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913460
|
|
NERSU VASU BABU
|
CANARA BANK(508532)
|
|
789
|
Gannavaram
|
AP-06-021-012-014/020621
(MUSTHABADA)
|
0206021000NRG25110520241423038
|
11/05/2024
|
Srikanth
|
0206021WL045879
|
Srikanth
|
00709
|
IDIB0SGB001
|
774
|
774
|
Processed
|
18/05/2024
|
|
4124913014
|
|
Bandaru Srikanth
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Gannavaram
|
AP-06-021-012-014/40059
(MUSTHABADA)
|
0206021000NRG25110520241423214
|
11/05/2024
|
Kalava Naga Mani
|
0206021WL045881
|
Kalava Naga Mani
|
00709
|
IDIB0SGB001
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
4124913569
|
|
KALAVA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gannavaram
|
AP-06-021-021-025/010008
(BUTHUMILLIPADU)
|
0206021000NRG25110520241414655
|
11/05/2024
|
Tambi
|
0206021WL045623
|
Tambi
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124913031
|
|
SATHENAPALLY THAMBI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706033
|
706033
|
|
|
|
|
|
|
|