|
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
|
Akiveedu
|
AP-05-034-002-003/40121
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088055
|
16/04/2024
|
k. rani
|
0205034WL007902
|
k. rani
|
00045
|
BARB0VJVIZI
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542592
|
|
KATAM RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
Akiveedu
|
AP-05-034-004-004/020392
(APPARAOPETA)
|
0205034000NRG25150420240063070
|
16/04/2024
|
Shanti
|
0205034WL006445
|
Shanti
|
00078
|
CNRB0002775
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376541961
|
|
NELAPATI SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Akiveedu
|
AP-05-034-004-004/020393
(APPARAOPETA)
|
0205034000NRG25150420240073215
|
16/04/2024
|
Swati
|
0205034WL006914
|
Swati
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541960
|
|
JONUBOINA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Akiveedu
|
AP-05-034-004-004/020515
(APPARAOPETA)
|
0205034000NRG25150420240073251
|
16/04/2024
|
satyanarayana
|
0205034WL006914
|
satyanarayana
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542094
|
|
YALLA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
5
|
Akiveedu
|
AP-05-034-004-004/020532
(APPARAOPETA)
|
0205034000NRG25150420240073265
|
16/04/2024
|
TOKALA RANGABABU
|
0205034WL006914
|
TOKALA RANGABABU
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542095
|
|
TOKALA RANGA BABU
|
CANARA BANK(508532)
|
|
6
|
Akiveedu
|
AP-05-034-004-004/20559
(APPARAOPETA)
|
0205034000NRG25150420240073276
|
16/04/2024
|
THOKALA ADILAKSHMI
|
0205034WL006914
|
THOKALA ADILAKSHMI
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541965
|
|
THOKALA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Akiveedu
|
AP-05-034-004-004/20564
(APPARAOPETA)
|
0205034000NRG25150420240073280
|
16/04/2024
|
TOKALA SIVA KUMARI
|
0205034WL006914
|
TOKALA SIVA KUMARI
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541964
|
|
TOKALA SIVA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Akiveedu
|
AP-05-034-004-004/20564
(APPARAOPETA)
|
0205034000NRG25150420240073279
|
16/04/2024
|
TOKALA VENKATA SRINIVASARAO
|
0205034WL006914
|
TOKALA VENKATA SRINIVASARAO
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541966
|
|
TOKALA VENKATA SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Akiveedu
|
AP-05-034-006-006/010169
(KOLLAPARRU)
|
0205034000NRG25160420240083638
|
16/04/2024
|
Satyanarayana
|
0205034WL007677
|
Satyanarayana
|
00078
|
CNRB0002775
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376541963
|
|
VANAPALLI SATYA NARAYANA
|
CANARA BANK(508532)
|
|
10
|
Akiveedu
|
AP-05-034-007-006/030002
(RAJULAPET)
|
0205034000NRG25160420240084697
|
16/04/2024
|
Samadhanam
|
0205034WL007761
|
Samadhanam
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541959
|
|
SAMADANAM GATALA
|
CANARA BANK(508532)
|
|
11
|
Akiveedu
|
AP-05-034-007-006/30116
(RAJULAPET)
|
0205034000NRG25160420240084716
|
16/04/2024
|
chintalapati sahadeva raju
|
0205034WL007761
|
chintalapati sahadeva raju
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541962
|
|
CHINTALAPATI SAHADEVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Akiveedu
|
AP-05-034-014-014/010509
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063727
|
16/04/2024
|
SITARAMAYYA
|
0205034WL006463
|
SITARAMAYYA
|
00078
|
CNRB0002775
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542093
|
|
DUBA SITARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Akiveedu
|
AP-05-034-014-014/10848
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063756
|
16/04/2024
|
Mudde Mariyamma
|
0205034WL006463
|
Mudde Mariyamma
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541899
|
|
MUDDE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17475
|
17475
|
|
|
|
|
|
|
|
|
14
|
Akiveedu
|
AP-05-034-002-003/60200
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088079
|
16/04/2024
|
N.Srinuvasa raju
|
0205034WL007902
|
N.Srinuvasa raju
|
00078
|
CNRB0006083
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542573
|
|
Mr NANDYALA SRINIVASARAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
15
|
Akiveedu
|
AP-05-034-006-006/010612
(KOLLAPARRU)
|
0205034000NRG25160420240083670
|
16/04/2024
|
RANI
|
0205034WL007677
|
RANI
|
00078
|
CNRB0013630
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542044
|
|
RANI YADAVALLI
|
CANARA BANK(508532)
|
|
16
|
Akiveedu
|
AP-05-034-013-013/010665
(KUPPANAPUDI)
|
0205034000NRG25160420240079292
|
16/04/2024
|
harinadh
|
0205034WL007435
|
harinadh
|
00078
|
CNRB0013630
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376542120
|
|
HARINATH ELURI
|
CANARA BANK(508532)
|
|
17
|
Akiveedu
|
AP-05-034-013-013/010665
(KUPPANAPUDI)
|
0205034000NRG25160420240079291
|
16/04/2024
|
lakshmi
|
0205034WL007435
|
lakshmi
|
00078
|
CNRB0013630
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376542121
|
|
LAKSHMI ELURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
18
|
Akiveedu
|
AP-05-034-002-003/010083
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087994
|
16/04/2024
|
yesu
|
0205034WL007902
|
yesu
|
00176
|
IDIB000A152
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542212
|
|
NATHIREDDY YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Akiveedu
|
AP-05-034-002-003/60207
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088081
|
16/04/2024
|
J ramesh
|
0205034WL007902
|
J ramesh
|
00176
|
IDIB000A152
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542583
|
|
Mr JANUPAMULA RAMESH
|
INDIAN BANK(607105)
|
|
20
|
Akiveedu
|
AP-05-034-004-004/020054
(APPARAOPETA)
|
0205034000NRG25150420240073118
|
16/04/2024
|
Ramana
|
0205034WL006914
|
Ramana
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542498
|
|
Mrs DARSI RAMANA
|
INDIAN BANK(607105)
|
|
21
|
Akiveedu
|
AP-05-034-004-004/020351
(APPARAOPETA)
|
0205034000NRG25150420240063063
|
16/04/2024
|
Gandikota Veeraraju
|
0205034WL006445
|
Gandikota Veeraraju
|
00176
|
IDIB000A152
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542312
|
|
Mr GANDIKOTA VEERRAJU
|
INDIAN BANK(607105)
|
|
22
|
Akiveedu
|
AP-05-034-004-004/020457
(APPARAOPETA)
|
0205034000NRG25150420240063075
|
16/04/2024
|
krishnaveni
|
0205034WL006445
|
krishnaveni
|
00176
|
IDIB000A152
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542493
|
|
YANAKA KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Akiveedu
|
AP-05-034-004-004/020521
(APPARAOPETA)
|
0205034000NRG25150420240073258
|
16/04/2024
|
EDUKONDALU
|
0205034WL006914
|
EDUKONDALU
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542458
|
|
JUPALLI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Akiveedu
|
AP-05-034-006-006/010023
(KOLLAPARRU)
|
0205034000NRG25160420240083610
|
16/04/2024
|
Mary
|
0205034WL007677
|
Mary
|
00176
|
IDIB000A152
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542485
|
|
Mr KADITALA MERI
|
INDIAN BANK(607105)
|
|
25
|
Akiveedu
|
AP-05-034-006-006/010064
(KOLLAPARRU)
|
0205034000NRG25160420240083617
|
16/04/2024
|
Veera Raghavulu
|
0205034WL007677
|
Veera Raghavulu
|
00176
|
IDIB000A152
|
255
|
255
|
Processed
|
29/04/2024
|
|
3376542287
|
|
TATIPARTHI VEERA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Akiveedu
|
AP-05-034-006-006/010123
(KOLLAPARRU)
|
0205034000NRG25160420240083629
|
16/04/2024
|
Kesavulu
|
0205034WL007677
|
Kesavulu
|
00176
|
IDIB000A152
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376542506
|
|
Mr GANDHIKOTA KESAVULU
|
INDIAN BANK(607105)
|
|
27
|
Akiveedu
|
AP-05-034-006-006/010154
(KOLLAPARRU)
|
0205034000NRG25160420240083636
|
16/04/2024
|
Manga
|
0205034WL007677
|
Manga
|
00176
|
IDIB000A152
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376542235
|
|
Mrs NANGANA MANGA
|
INDIAN BANK(607105)
|
|
28
|
Akiveedu
|
AP-05-034-006-006/010477
(KOLLAPARRU)
|
0205034000NRG25160420240083656
|
16/04/2024
|
venkamma
|
0205034WL007677
|
venkamma
|
00176
|
IDIB000A152
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542242
|
|
VANGA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Akiveedu
|
AP-05-034-006-006/010484
(KOLLAPARRU)
|
0205034000NRG25160420240083658
|
16/04/2024
|
Mangamma
|
0205034WL007677
|
Mangamma
|
00176
|
IDIB000A152
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542509
|
|
TATIPARTHI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Akiveedu
|
AP-05-034-006-006/010633
(KOLLAPARRU)
|
0205034000NRG25160420240083673
|
16/04/2024
|
Vandanam
|
0205034WL007677
|
Vandanam
|
00176
|
IDIB000A152
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542230
|
|
KADITALA VANDANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Akiveedu
|
AP-05-034-014-014/010010
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063674
|
16/04/2024
|
Subbarao
|
0205034WL006463
|
Subbarao
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542510
|
|
MADDA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Akiveedu
|
AP-05-034-014-014/010206
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063693
|
16/04/2024
|
Seetharamudu
|
0205034WL006463
|
Seetharamudu
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542259
|
|
BHIMAVARAPU SEETHA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Akiveedu
|
AP-05-034-014-014/010315
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063707
|
16/04/2024
|
Vijayalakshmi
|
0205034WL006463
|
Vijayalakshmi
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542285
|
|
BURUGUPUDI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Akiveedu
|
AP-05-034-014-014/010396
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063711
|
16/04/2024
|
Daniyelu
|
0205034WL006463
|
Daniyelu
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542527
|
|
BURAGA DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Akiveedu
|
AP-05-034-014-014/010417
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063713
|
16/04/2024
|
Yebelu
|
0205034WL006463
|
Yebelu
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542249
|
|
SANDHI YEBELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Akiveedu
|
AP-05-034-014-014/010578
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063735
|
16/04/2024
|
ABHIMANYUDU
|
0205034WL006463
|
ABHIMANYUDU
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542490
|
|
KONALA ABIMANYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Akiveedu
|
AP-05-034-014-014/010650
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063743
|
16/04/2024
|
KANTA KUMARI
|
0205034WL006463
|
KANTA KUMARI
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542258
|
|
JALLI KANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Akiveedu
|
AP-05-034-014-014/10839
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063755
|
16/04/2024
|
Kaligi joginaidu
|
0205034WL006463
|
Kaligi joginaidu
|
00176
|
IDIB000A152
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542536
|
|
KALIGI JOGINAIDU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Akiveedu
|
AP-05-034-016-015/030005
(CHERUKUMILLI)
|
0205034000NRG25160420240089304
|
16/04/2024
|
Ramalakshmi
|
0205034WL007978
|
Ramalakshmi
|
00176
|
IDIB000A152
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542457
|
|
KALAVA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Akiveedu
|
AP-05-034-016-015/030026
(CHERUKUMILLI)
|
0205034000NRG25160420240089314
|
16/04/2024
|
Danikonda Prasanthi
|
0205034WL007978
|
Danikonda Prasanthi
|
00176
|
IDIB000A152
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542587
|
|
DANIKONDA PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
41
|
Akiveedu
|
AP-05-034-002-003/010038
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087990
|
16/04/2024
|
Chatrapati sivaji
|
0205034WL007902
|
Chatrapati sivaji
|
00176
|
IDIB000T001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542593
|
|
RUDRA CHATRAPATI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
42
|
Akiveedu
|
AP-05-034-002-003/010358
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088031
|
16/04/2024
|
suresh
|
0205034WL007902
|
suresh
|
00227
|
KVBL0004849
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542517
|
|
SURESH CHIKKALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Akiveedu
|
AP-05-034-002-003/60140
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088057
|
16/04/2024
|
Koppisetti Ramakrishna
|
0205034WL007902
|
Koppisetti Ramakrishna
|
00227
|
KVBL0004849
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542541
|
|
KOPPISETTI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
44
|
Akiveedu
|
AP-05-034-002-003/60162
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088063
|
16/04/2024
|
Suresh
|
0205034WL007902
|
Suresh
|
00227
|
KVBL0004849
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542525
|
|
Mr Addanki Suresh
|
INDIAN BANK(607105)
|
|
45
|
Akiveedu
|
AP-05-034-002-003/60194
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088076
|
16/04/2024
|
Venkata Nageswararao
|
0205034WL007902
|
Venkata Nageswararao
|
00227
|
KVBL0004849
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542561
|
|
KOTIKALAPUDI VENKATA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
46
|
Akiveedu
|
AP-05-034-004-004/020484
(APPARAOPETA)
|
0205034000NRG25150420240073238
|
16/04/2024
|
siva anjaneyulu
|
0205034WL006914
|
siva anjaneyulu
|
00415
|
SBIN0000818
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541937
|
|
TOKALA SIVANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
47
|
Akiveedu
|
AP-05-034-002-003/010226
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088004
|
16/04/2024
|
Sadamani
|
0205034WL007902
|
Sadamani
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542016
|
|
MRS KATIKA SAUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akiveedu
|
AP-05-034-002-003/010248
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088007
|
16/04/2024
|
Ludiyamma
|
0205034WL007902
|
Ludiyamma
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541969
|
|
TAMARAPALLI LUDIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Akiveedu
|
AP-05-034-002-003/010350
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088027
|
16/04/2024
|
NIREEKSHANA KUMAR
|
0205034WL007902
|
NIREEKSHANA KUMAR
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542067
|
|
KURELA NIREEKSHANA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Akiveedu
|
AP-05-034-002-003/010415
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088039
|
16/04/2024
|
Jhon babu
|
0205034WL007902
|
Jhon babu
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541972
|
|
BONDADA JOHN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Akiveedu
|
AP-05-034-002-003/10502
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088052
|
16/04/2024
|
venkateswararao
|
0205034WL007902
|
venkateswararao
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542609
|
|
DARAPUREDDY VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Akiveedu
|
AP-05-034-002-003/60142
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088058
|
16/04/2024
|
KADIMI Srinivasa Rao
|
0205034WL007902
|
KADIMI Srinivasa Rao
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542135
|
|
Mr KADIMI SRINIVASA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
53
|
Akiveedu
|
AP-05-034-002-003/60163
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088064
|
16/04/2024
|
Avamma
|
0205034WL007902
|
Avamma
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542133
|
|
Mrs ADDANKI AVVAMMA
|
INDIAN BANK(607105)
|
|
54
|
Akiveedu
|
AP-05-034-003-004/010709
(GIMMULURU)
|
0205034000NRG25160420240088085
|
16/04/2024
|
DURGA PRASAD
|
0205034WL007902
|
DURGA PRASAD
|
00415
|
SBIN0001440
|
1590
|
1590
|
Rejected
|
29/04/2024
|
|
3376542104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Akiveedu
|
AP-05-034-003-004/10826
(GIMMULURU)
|
0205034000NRG25160420240088086
|
16/04/2024
|
Vadupu Naresh
|
0205034WL007902
|
Vadupu Naresh
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541948
|
|
MR VADAPU NARESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akiveedu
|
AP-05-034-004-004/020093
(APPARAOPETA)
|
0205034000NRG25150420240073134
|
16/04/2024
|
Srinivasarao
|
0205034WL006914
|
Srinivasarao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542018
|
|
MUVVALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Akiveedu
|
AP-05-034-004-004/020096
(APPARAOPETA)
|
0205034000NRG25150420240073139
|
16/04/2024
|
Venkata Durga Prasad
|
0205034WL006914
|
Venkata Durga Prasad
|
00415
|
SBIN0001440
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3376542085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Akiveedu
|
AP-05-034-004-004/020126
(APPARAOPETA)
|
0205034000NRG25150420240073145
|
16/04/2024
|
Subbarao
|
0205034WL006914
|
Subbarao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542103
|
|
ELIGATLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akiveedu
|
AP-05-034-004-004/020155
(APPARAOPETA)
|
0205034000NRG25150420240073153
|
16/04/2024
|
Tadikonda Venkateswararao
|
0205034WL006914
|
Tadikonda Venkateswararao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541956
|
|
MR TADIKONDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Akiveedu
|
AP-05-034-004-004/020157
(APPARAOPETA)
|
0205034000NRG25150420240073157
|
16/04/2024
|
Satyanarayana
|
0205034WL006914
|
Satyanarayana
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542017
|
|
MR GOWARAVALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akiveedu
|
AP-05-034-004-004/020284
(APPARAOPETA)
|
0205034000NRG25150420240073172
|
16/04/2024
|
Ravi
|
0205034WL006914
|
Ravi
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541991
|
|
MR RAVI PUTCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akiveedu
|
AP-05-034-004-004/020287
(APPARAOPETA)
|
0205034000NRG25150420240073173
|
16/04/2024
|
Prasad
|
0205034WL006914
|
Prasad
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542084
|
|
PUTCHAKAYALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Akiveedu
|
AP-05-034-004-004/020365
(APPARAOPETA)
|
0205034000NRG25150420240073197
|
16/04/2024
|
NAGA VENKATA PUSHPA KUMARI
|
0205034WL006914
|
NAGA VENKATA PUSHPA KUMARI
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541926
|
|
MRS MUVVALA NAGA VENKATA PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akiveedu
|
AP-05-034-004-004/020373
(APPARAOPETA)
|
0205034000NRG25150420240073206
|
16/04/2024
|
Satish Narayana murthi
|
0205034WL006914
|
Satish Narayana murthi
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541994
|
|
MALLAREDDI SATISH NARAYANA MUTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Akiveedu
|
AP-05-034-004-004/020380
(APPARAOPETA)
|
0205034000NRG25150420240073210
|
16/04/2024
|
Jayaraju
|
0205034WL006914
|
Jayaraju
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542070
|
|
GANDIKOTA JAYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Akiveedu
|
AP-05-034-004-004/020381
(APPARAOPETA)
|
0205034000NRG25150420240073211
|
16/04/2024
|
Gangamma
|
0205034WL006914
|
Gangamma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542112
|
|
MRS YALLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akiveedu
|
AP-05-034-004-004/020391
(APPARAOPETA)
|
0205034000NRG25150420240063069
|
16/04/2024
|
Lakshmi
|
0205034WL006445
|
Lakshmi
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542003
|
|
KORADA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Akiveedu
|
AP-05-034-004-004/020397
(APPARAOPETA)
|
0205034000NRG25150420240073217
|
16/04/2024
|
Chukka Gowriswari
|
0205034WL006914
|
Chukka Gowriswari
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542004
|
|
MRS CHUKKA GOWRISWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akiveedu
|
AP-05-034-004-004/020481
(APPARAOPETA)
|
0205034000NRG25150420240073237
|
16/04/2024
|
kumari
|
0205034WL006914
|
kumari
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542088
|
|
MRS TOKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Akiveedu
|
AP-05-034-004-004/020490
(APPARAOPETA)
|
0205034000NRG25150420240073239
|
16/04/2024
|
LAKSHMI VENKATA VARA PRASAD
|
0205034WL006914
|
LAKSHMI VENKATA VARA PRASAD
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542014
|
|
MR ALLU LAKSHMI VENKTA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akiveedu
|
AP-05-034-004-004/020507
(APPARAOPETA)
|
0205034000NRG25150420240073244
|
16/04/2024
|
venkata satya lakshmi
|
0205034WL006914
|
venkata satya lakshmi
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541957
|
|
MEDAVARAPU VENKATA SATYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Akiveedu
|
AP-05-034-004-004/020528
(APPARAOPETA)
|
0205034000NRG25150420240063082
|
16/04/2024
|
Yesudasu
|
0205034WL006445
|
Yesudasu
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542111
|
|
MR GULLE YESUDASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akiveedu
|
AP-05-034-004-004/020533
(APPARAOPETA)
|
0205034000NRG25150420240073266
|
16/04/2024
|
Nagaraju
|
0205034WL006914
|
Nagaraju
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541917
|
|
MR NAGARAJU GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akiveedu
|
AP-05-034-004-004/20561
(APPARAOPETA)
|
0205034000NRG25150420240063087
|
16/04/2024
|
SANKU BGYA LAKSHMI
|
0205034WL006445
|
SANKU BGYA LAKSHMI
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542130
|
|
SANKU BHAGYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Akiveedu
|
AP-05-034-006-006/010140
(KOLLAPARRU)
|
0205034000NRG25160420240083633
|
16/04/2024
|
Satyanarayana
|
0205034WL007677
|
Satyanarayana
|
00415
|
SBIN0001440
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542086
|
|
MR GANDIKOTA SAATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Akiveedu
|
AP-05-034-006-006/010147
(KOLLAPARRU)
|
0205034000NRG25160420240083635
|
16/04/2024
|
Tirupatamma
|
0205034WL007677
|
Tirupatamma
|
00415
|
SBIN0001440
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542012
|
|
MRS GANDIKOTA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akiveedu
|
AP-05-034-006-006/010465
(KOLLAPARRU)
|
0205034000NRG25160420240083653
|
16/04/2024
|
Maramma
|
0205034WL007677
|
Maramma
|
00415
|
SBIN0001440
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542010
|
|
PENUMALA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akiveedu
|
AP-05-034-006-006/010468
(KOLLAPARRU)
|
0205034000NRG25160420240083654
|
16/04/2024
|
Lakshmi
|
0205034WL007677
|
Lakshmi
|
00415
|
SBIN0001440
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376541930
|
|
KORADA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Akiveedu
|
AP-05-034-006-006/010485
(KOLLAPARRU)
|
0205034000NRG25160420240083659
|
16/04/2024
|
Uma maheswarao
|
0205034WL007677
|
Uma maheswarao
|
00415
|
SBIN0001440
|
765
|
765
|
Processed
|
29/04/2024
|
|
3376541982
|
|
PENTAPATI UMA MAHESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Akiveedu
|
AP-05-034-006-006/010566
(KOLLAPARRU)
|
0205034000NRG25160420240083667
|
16/04/2024
|
SURYA KUMARI
|
0205034WL007677
|
SURYA KUMARI
|
00415
|
SBIN0001440
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376541919
|
|
MRS BURABATTULA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Akiveedu
|
AP-05-034-006-006/010623
(KOLLAPARRU)
|
0205034000NRG25160420240083671
|
16/04/2024
|
GIRIJA
|
0205034WL007677
|
GIRIJA
|
00415
|
SBIN0001440
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542007
|
|
MRS GIRIJA PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Akiveedu
|
AP-05-034-007-006/030055
(RAJULAPET)
|
0205034000NRG25160420240086153
|
16/04/2024
|
Devidraju
|
0205034WL007802
|
Devidraju
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541906
|
|
GODI DAVID RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Akiveedu
|
AP-05-034-013-013/010112
(KUPPANAPUDI)
|
0205034000NRG25160420240079233
|
16/04/2024
|
Rani
|
0205034WL007420
|
Rani
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541927
|
|
MRS MUKKU RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Akiveedu
|
AP-05-034-013-013/010145
(KUPPANAPUDI)
|
0205034000NRG25160420240079234
|
16/04/2024
|
GANGA VENKATA NARASAMMA
|
0205034WL007420
|
GANGA VENKATA NARASAMMA
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542114
|
|
MRS VEERAMALLU GANGA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akiveedu
|
AP-05-034-013-013/010359
(KUPPANAPUDI)
|
0205034000NRG25160420240079236
|
16/04/2024
|
Mahamkalimma
|
0205034WL007420
|
Mahamkalimma
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542002
|
|
MADHUM MAHAMKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Akiveedu
|
AP-05-034-013-013/010442
(KUPPANAPUDI)
|
0205034000NRG25160420240079237
|
16/04/2024
|
VENKATA NAGESWARA RAO
|
0205034WL007420
|
VENKATA NAGESWARA RAO
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542123
|
|
NANDYALA VENKATA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Akiveedu
|
AP-05-034-013-013/010570
(KUPPANAPUDI)
|
0205034000NRG25160420240079364
|
16/04/2024
|
KAMAKSHI
|
0205034WL007440
|
KAMAKSHI
|
00415
|
SBIN0001440
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3376542118
|
|
MISS KAMAKSHI ANGARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akiveedu
|
AP-05-034-013-013/010572
(KUPPANAPUDI)
|
0205034000NRG25160420240079238
|
16/04/2024
|
JAYALASKHMI
|
0205034WL007420
|
JAYALASKHMI
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542122
|
|
MRS DASARI JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akiveedu
|
AP-05-034-013-013/010576
(KUPPANAPUDI)
|
0205034000NRG25160420240079239
|
16/04/2024
|
VIJAYALAKSHMI
|
0205034WL007420
|
VIJAYALAKSHMI
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542001
|
|
JANNU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Akiveedu
|
AP-05-034-013-013/010578
(KUPPANAPUDI)
|
0205034000NRG25160420240079240
|
16/04/2024
|
VARALAKSHMI
|
0205034WL007420
|
VARALAKSHMI
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542021
|
|
MARISETTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Akiveedu
|
AP-05-034-013-013/010584
(KUPPANAPUDI)
|
0205034000NRG25160420240079241
|
16/04/2024
|
KANAKA DURGA
|
0205034WL007420
|
KANAKA DURGA
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541986
|
|
MRS KANAKA DURGA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Akiveedu
|
AP-05-034-013-013/010593
(KUPPANAPUDI)
|
0205034000NRG25160420240079242
|
16/04/2024
|
MANGAMMA
|
0205034WL007420
|
MANGAMMA
|
00415
|
SBIN0001440
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376542068
|
|
MRS MANGAMMA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akiveedu
|
AP-05-034-013-013/010638
(KUPPANAPUDI)
|
0205034000NRG25160420240079244
|
16/04/2024
|
VENKATA PADMAVATHI
|
0205034WL007420
|
VENKATA PADMAVATHI
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542102
|
|
MUDDE VENKATA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Akiveedu
|
AP-05-034-013-013/010645
(KUPPANAPUDI)
|
0205034000NRG25160420240079246
|
16/04/2024
|
Veeramallu Srinivasulu
|
0205034WL007420
|
Veeramallu Srinivasulu
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542074
|
|
VEERAMALLU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Akiveedu
|
AP-05-034-013-013/010645
(KUPPANAPUDI)
|
0205034000NRG25160420240079245
|
16/04/2024
|
Veeramallu Venkateswaramma
|
0205034WL007420
|
Veeramallu Venkateswaramma
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541918
|
|
VEERAMALLU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akiveedu
|
AP-05-034-013-013/020078
(KUPPANAPUDI)
|
0205034000NRG25160420240079247
|
16/04/2024
|
Santakumari
|
0205034WL007420
|
Santakumari
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542000
|
|
KATIKITALA SANTAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Akiveedu
|
AP-05-034-013-013/020208
(KUPPANAPUDI)
|
0205034000NRG25160420240079251
|
16/04/2024
|
Lalitha Kumari
|
0205034WL007420
|
Lalitha Kumari
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542127
|
|
Mrs LALITHA KUMARI BURAGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
98
|
Akiveedu
|
AP-05-034-013-013/30181
(KUPPANAPUDI)
|
0205034000NRG25160420240079256
|
16/04/2024
|
Bantumilli Lakshmi
|
0205034WL007420
|
Bantumilli Lakshmi
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542125
|
|
BANTUMILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Akiveedu
|
AP-05-034-013-013/30183
(KUPPANAPUDI)
|
0205034000NRG25160420240079257
|
16/04/2024
|
Jangam Ratna kumari
|
0205034WL007420
|
Jangam Ratna kumari
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542563
|
|
MRS JANGAM RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Akiveedu
|
AP-05-034-013-013/30184
(KUPPANAPUDI)
|
0205034000NRG25160420240079258
|
16/04/2024
|
N Suseela
|
0205034WL007420
|
N Suseela
|
00415
|
SBIN0001440
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376542562
|
|
NAGARAPU SUSEELA
|
BANK OF BARODA(606985)
|
|
101
|
Akiveedu
|
AP-05-034-013-013/30185
(KUPPANAPUDI)
|
0205034000NRG25160420240079259
|
16/04/2024
|
G Daiva Krupamani
|
0205034WL007420
|
G Daiva Krupamani
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541920
|
|
MRS GATALA DAIVA KRUPAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Akiveedu
|
AP-05-034-013-013/30188
(KUPPANAPUDI)
|
0205034000NRG25160420240079261
|
16/04/2024
|
Gollpalli Saramma
|
0205034WL007420
|
Gollpalli Saramma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542129
|
|
MISS SARAMMA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akiveedu
|
AP-05-034-013-013/30193
(KUPPANAPUDI)
|
0205034000NRG25160420240079264
|
16/04/2024
|
BONTUMILLI RATNA KUMARI
|
0205034WL007420
|
BONTUMILLI RATNA KUMARI
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541928
|
|
MR BANTUMILLI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akiveedu
|
AP-05-034-013-013/30199
(KUPPANAPUDI)
|
0205034000NRG25160420240079266
|
16/04/2024
|
Balla Mary
|
0205034WL007420
|
Balla Mary
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542610
|
|
MRS BALLA MARY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akiveedu
|
AP-05-034-013-013/30204
(KUPPANAPUDI)
|
0205034000NRG25160420240079269
|
16/04/2024
|
MUDDE VENKATESWARARAO
|
0205034WL007420
|
MUDDE VENKATESWARARAO
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542046
|
|
Mr VENKATESWARAO MADDE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
106
|
Akiveedu
|
AP-05-034-014-014/010009
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063673
|
16/04/2024
|
Paparao
|
0205034WL006463
|
Paparao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542113
|
|
KERRI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Akiveedu
|
AP-05-034-014-014/010038
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063675
|
16/04/2024
|
Ramana
|
0205034WL006463
|
Ramana
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541980
|
|
SANDAKA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Akiveedu
|
AP-05-034-014-014/010052
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063676
|
16/04/2024
|
Veeraraaju
|
0205034WL006463
|
Veeraraaju
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541998
|
|
SANDAKA VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Akiveedu
|
AP-05-034-014-014/010054
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063678
|
16/04/2024
|
CHITTIBABU
|
0205034WL006463
|
CHITTIBABU
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541950
|
|
KAPA CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Akiveedu
|
AP-05-034-014-014/010054
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063677
|
16/04/2024
|
Satyanarayana
|
0205034WL006463
|
Satyanarayana
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542051
|
|
MR KAPA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Akiveedu
|
AP-05-034-014-014/010057
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063679
|
16/04/2024
|
SUGUNA
|
0205034WL006463
|
SUGUNA
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541987
|
|
BODDU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Akiveedu
|
AP-05-034-014-014/010058
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063680
|
16/04/2024
|
Mariyamma
|
0205034WL006463
|
Mariyamma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541993
|
|
YALLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Akiveedu
|
AP-05-034-014-014/010061
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063681
|
16/04/2024
|
Mariyamma
|
0205034WL006463
|
Mariyamma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541921
|
|
ADIDALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Akiveedu
|
AP-05-034-014-014/010063
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063683
|
16/04/2024
|
Lakshmikantamma
|
0205034WL006463
|
Lakshmikantamma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541936
|
|
JALLI LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Akiveedu
|
AP-05-034-014-014/010074
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063684
|
16/04/2024
|
Kantamma
|
0205034WL006463
|
Kantamma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542036
|
|
ADIDALA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Akiveedu
|
AP-05-034-014-014/010088
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063685
|
16/04/2024
|
Esuratnam
|
0205034WL006463
|
Esuratnam
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542138
|
|
MR BURAGA YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akiveedu
|
AP-05-034-014-014/010092
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063686
|
16/04/2024
|
Manikyalarao
|
0205034WL006463
|
Manikyalarao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542031
|
|
PADAMATI MANIKYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Akiveedu
|
AP-05-034-014-014/010127
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063687
|
16/04/2024
|
Satyanarayana
|
0205034WL006463
|
Satyanarayana
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542087
|
|
MUKKU SATAYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Akiveedu
|
AP-05-034-014-014/010186
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063690
|
16/04/2024
|
Mariyamma
|
0205034WL006463
|
Mariyamma
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542073
|
|
KONA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Akiveedu
|
AP-05-034-014-014/010192
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063691
|
16/04/2024
|
Prasad
|
0205034WL006463
|
Prasad
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542040
|
|
IRRINKI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Akiveedu
|
AP-05-034-014-014/010215
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063694
|
16/04/2024
|
Devid
|
0205034WL006463
|
Devid
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542128
|
|
MR DAVIDS SANADHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Akiveedu
|
AP-05-034-014-014/010215
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063695
|
16/04/2024
|
Sakkumani
|
0205034WL006463
|
Sakkumani
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541929
|
|
SANDHI SAKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Akiveedu
|
AP-05-034-014-014/010245
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063696
|
16/04/2024
|
Baburao
|
0205034WL006463
|
Baburao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541992
|
|
SANDAKA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Akiveedu
|
AP-05-034-014-014/010246
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063697
|
16/04/2024
|
Achiyamma
|
0205034WL006463
|
Achiyamma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541934
|
|
KURITI ACHCHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Akiveedu
|
AP-05-034-014-014/010258
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063698
|
16/04/2024
|
VISRANTHI
|
0205034WL006463
|
VISRANTHI
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541951
|
|
GUDAPATI VISRANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Akiveedu
|
AP-05-034-014-014/010270
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063699
|
16/04/2024
|
MANIKYAMMA
|
0205034WL006463
|
MANIKYAMMA
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542124
|
|
TADEPALLI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Akiveedu
|
AP-05-034-014-014/010292
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063701
|
16/04/2024
|
Pushparajyam
|
0205034WL006463
|
Pushparajyam
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542075
|
|
MANIKONDA PUSHPA RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Akiveedu
|
AP-05-034-014-014/010295
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063702
|
16/04/2024
|
Venkataratnam
|
0205034WL006463
|
Venkataratnam
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541898
|
|
MR MADDA VENKATARATANAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akiveedu
|
AP-05-034-014-014/010301
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063703
|
16/04/2024
|
Venkatanarayana
|
0205034WL006463
|
Venkatanarayana
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542092
|
|
Mr VENKATA NARAYANA MUDDE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
130
|
Akiveedu
|
AP-05-034-014-014/010303
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063704
|
16/04/2024
|
Sivanagababu
|
0205034WL006463
|
Sivanagababu
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541967
|
|
MUDDE SIVA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Akiveedu
|
AP-05-034-014-014/010321
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063708
|
16/04/2024
|
Kumaari
|
0205034WL006463
|
Kumaari
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542022
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Akiveedu
|
AP-05-034-014-014/010342
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063709
|
16/04/2024
|
Satyavati
|
0205034WL006463
|
Satyavati
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541922
|
|
SATYAVATHI SAJIBILLI
|
CANARA BANK(508532)
|
|
133
|
Akiveedu
|
AP-05-034-014-014/010352
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063710
|
16/04/2024
|
Narayannamma
|
0205034WL006463
|
Narayannamma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541995
|
|
GORRELA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Akiveedu
|
AP-05-034-014-014/010397
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063712
|
16/04/2024
|
Marta
|
0205034WL006463
|
Marta
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541943
|
|
BURAGA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Akiveedu
|
AP-05-034-014-014/010419
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063715
|
16/04/2024
|
Martamma
|
0205034WL006463
|
Martamma
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542072
|
|
BURAGA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Akiveedu
|
AP-05-034-014-014/010419
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063714
|
16/04/2024
|
yesebu
|
0205034WL006463
|
yesebu
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542027
|
|
BURAGA YESEBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Akiveedu
|
AP-05-034-014-014/010436
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063717
|
16/04/2024
|
Durga
|
0205034WL006463
|
Durga
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542049
|
|
MISALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Akiveedu
|
AP-05-034-014-014/010443
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063718
|
16/04/2024
|
Sattemma
|
0205034WL006463
|
Sattemma
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542026
|
|
REDDY SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Akiveedu
|
AP-05-034-014-014/010447
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063719
|
16/04/2024
|
Daalinayudu
|
0205034WL006463
|
Daalinayudu
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541897
|
|
KENGAM DALI NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Akiveedu
|
AP-05-034-014-014/010449
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063720
|
16/04/2024
|
Lakshmi
|
0205034WL006463
|
Lakshmi
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542020
|
|
NEELI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Akiveedu
|
AP-05-034-014-014/010466
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063722
|
16/04/2024
|
Krishna
|
0205034WL006463
|
Krishna
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542119
|
|
BUNGA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Akiveedu
|
AP-05-034-014-014/010493
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063725
|
16/04/2024
|
KRISHNA RAO
|
0205034WL006463
|
KRISHNA RAO
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541932
|
|
CHINTHA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Akiveedu
|
AP-05-034-014-014/010509
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063728
|
16/04/2024
|
APPALANARAYANA
|
0205034WL006463
|
APPALANARAYANA
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542023
|
|
DUBA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Akiveedu
|
AP-05-034-014-014/010513
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063729
|
16/04/2024
|
JHANSI
|
0205034WL006463
|
JHANSI
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541925
|
|
POTNURI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Akiveedu
|
AP-05-034-014-014/010538
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063730
|
16/04/2024
|
PAIDIYYA
|
0205034WL006463
|
PAIDIYYA
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542082
|
|
SANDAKA PYDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Akiveedu
|
AP-05-034-014-014/010542
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063731
|
16/04/2024
|
DHANALAKSHMI
|
0205034WL006463
|
DHANALAKSHMI
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542006
|
|
GANDIKOTA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Akiveedu
|
AP-05-034-014-014/010558
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063732
|
16/04/2024
|
AGASTEEN
|
0205034WL006463
|
AGASTEEN
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541985
|
|
MRS AGASTIN BURAGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akiveedu
|
AP-05-034-014-014/010559
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063733
|
16/04/2024
|
AVVAMMA
|
0205034WL006463
|
AVVAMMA
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541974
|
|
MRS SANDHI AVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Akiveedu
|
AP-05-034-014-014/010577
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063734
|
16/04/2024
|
RIBCA
|
0205034WL006463
|
RIBCA
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542038
|
|
GALI RIBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Akiveedu
|
AP-05-034-014-014/010594
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063737
|
16/04/2024
|
ASHOK
|
0205034WL006463
|
ASHOK
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541946
|
|
MR CHIGURUPATI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akiveedu
|
AP-05-034-014-014/010600
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063738
|
16/04/2024
|
KALAVATHI
|
0205034WL006463
|
KALAVATHI
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542037
|
|
GODI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Akiveedu
|
AP-05-034-014-014/010645
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063741
|
16/04/2024
|
ESTERU
|
0205034WL006463
|
ESTERU
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542079
|
|
PAGOLLU ESTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Akiveedu
|
AP-05-034-014-014/010648
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063742
|
16/04/2024
|
NAGAMANI
|
0205034WL006463
|
NAGAMANI
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541942
|
|
IBBA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Akiveedu
|
AP-05-034-014-014/010672
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063745
|
16/04/2024
|
ramalakshmi
|
0205034WL006463
|
ramalakshmi
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541941
|
|
PADAMATI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Akiveedu
|
AP-05-034-014-014/010683
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063748
|
16/04/2024
|
SATYAVATHI
|
0205034WL006463
|
SATYAVATHI
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542081
|
|
MRS KATARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Akiveedu
|
AP-05-034-014-014/010684
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063749
|
16/04/2024
|
SUBBALAKSHMI
|
0205034WL006463
|
SUBBALAKSHMI
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542132
|
|
AREPALLI SUBBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Akiveedu
|
AP-05-034-014-014/010729
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063751
|
16/04/2024
|
jalli cinnari
|
0205034WL006463
|
jalli cinnari
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542305
|
|
JALLI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Akiveedu
|
AP-05-034-014-014/010750
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063753
|
16/04/2024
|
Mery
|
0205034WL006463
|
Mery
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542078
|
|
MRS CHILAKAMPUDI MERY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akiveedu
|
AP-05-034-014-014/010787
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063754
|
16/04/2024
|
peddintlu
|
0205034WL006463
|
peddintlu
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542546
|
|
PARASA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Akiveedu
|
AP-05-034-016-015/010143
(CHERUKUMILLI)
|
0205034000NRG25160420240089293
|
16/04/2024
|
Venkateswarao
|
0205034WL007978
|
Venkateswarao
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542009
|
|
BORRA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Akiveedu
|
AP-05-034-016-015/010279
(CHERUKUMILLI)
|
0205034000NRG25160420240089295
|
16/04/2024
|
Trinadanayudu
|
0205034WL007978
|
Trinadanayudu
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542019
|
|
MR PODILAPU TRINADH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Akiveedu
|
AP-05-034-016-015/010534
(CHERUKUMILLI)
|
0205034000NRG25160420240089297
|
16/04/2024
|
NANGALAMMA
|
0205034WL007978
|
NANGALAMMA
|
00415
|
SBIN0001440
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542080
|
|
MRS KALAVA NANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Akiveedu
|
AP-05-034-016-015/020017
(CHERUKUMILLI)
|
0205034000NRG25160420240088578
|
16/04/2024
|
Ratnakumari
|
0205034WL007927
|
Ratnakumari
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541947
|
|
KaliRatnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Akiveedu
|
AP-05-034-016-015/020017
(CHERUKUMILLI)
|
0205034000NRG25160420240088579
|
16/04/2024
|
Samyeluraju
|
0205034WL007927
|
Samyeluraju
|
00415
|
SBIN0001440
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376542033
|
|
MR KALI SAMIYELU RAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Akiveedu
|
AP-05-034-016-015/020040
(CHERUKUMILLI)
|
0205034000NRG25160420240088586
|
16/04/2024
|
Chukka Rajarao
|
0205034WL007927
|
Chukka Rajarao
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542134
|
|
MR CHUKKA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akiveedu
|
AP-05-034-016-015/020079
(CHERUKUMILLI)
|
0205034000NRG25160420240088594
|
16/04/2024
|
RIBCA
|
0205034WL007927
|
RIBCA
|
00415
|
SBIN0001440
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542050
|
|
MRS KAMATHAM RIBAKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Akiveedu
|
AP-05-034-016-015/020091
(CHERUKUMILLI)
|
0205034000NRG25160420240088597
|
16/04/2024
|
MOHANARAO
|
0205034WL007927
|
MOHANARAO
|
00415
|
SBIN0001440
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376541931
|
|
MR KAMATHAM MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Akiveedu
|
AP-05-034-016-015/020143
(CHERUKUMILLI)
|
0205034000NRG25160420240088609
|
16/04/2024
|
Samyeluraju
|
0205034WL007927
|
Samyeluraju
|
00415
|
SBIN0001440
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376541935
|
|
GOLLA SAMUEL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Akiveedu
|
AP-05-034-016-015/020166
(CHERUKUMILLI)
|
0205034000NRG25160420240088614
|
16/04/2024
|
Vasanta
|
0205034WL007927
|
Vasanta
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542048
|
|
MR BANDULA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akiveedu
|
AP-05-034-016-015/020173
(CHERUKUMILLI)
|
0205034000NRG25160420240088615
|
16/04/2024
|
Santararao
|
0205034WL007927
|
Santararao
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541923
|
|
KAMATHAM SANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Akiveedu
|
AP-05-034-016-015/020186
(CHERUKUMILLI)
|
0205034000NRG25160420240088620
|
16/04/2024
|
KARUNAMMA
|
0205034WL007927
|
KARUNAMMA
|
00415
|
SBIN0001440
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542047
|
|
KAMATHAM KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Akiveedu
|
AP-05-034-016-015/030001
(CHERUKUMILLI)
|
0205034000NRG25160420240089302
|
16/04/2024
|
Venkatanarasamma
|
0205034WL007978
|
Venkatanarasamma
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542013
|
|
DRONADRI VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Akiveedu
|
AP-05-034-016-015/030015
(CHERUKUMILLI)
|
0205034000NRG25160420240089309
|
16/04/2024
|
nakka chinna venkanna
|
0205034WL007978
|
nakka chinna venkanna
|
00415
|
SBIN0001440
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376542035
|
|
NAKKA CHINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Akiveedu
|
AP-05-034-016-015/030017
(CHERUKUMILLI)
|
0205034000NRG25160420240089310
|
16/04/2024
|
BABY RANI
|
0205034WL007978
|
BABY RANI
|
00415
|
SBIN0001440
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376541924
|
|
MRS KANATI BABYRANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Akiveedu
|
AP-05-034-016-015/030018
(CHERUKUMILLI)
|
0205034000NRG25160420240089311
|
16/04/2024
|
Venkamma
|
0205034WL007978
|
Venkamma
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541990
|
|
DRONADRI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Akiveedu
|
AP-05-034-016-015/030019
(CHERUKUMILLI)
|
0205034000NRG25160420240089312
|
16/04/2024
|
venkatalakshmi
|
0205034WL007978
|
venkatalakshmi
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541916
|
|
MRS KALAVA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Akiveedu
|
AP-05-034-016-015/030036
(CHERUKUMILLI)
|
0205034000NRG25160420240089315
|
16/04/2024
|
Nagaraju
|
0205034WL007978
|
Nagaraju
|
00415
|
SBIN0001440
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376541933
|
|
MR BODHANAPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akiveedu
|
AP-05-034-016-015/030038
(CHERUKUMILLI)
|
0205034000NRG25160420240089317
|
16/04/2024
|
Venkatanarasamma
|
0205034WL007978
|
Venkatanarasamma
|
00415
|
SBIN0001440
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376542024
|
|
MRS KALAVA VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akiveedu
|
AP-05-034-016-015/030042
(CHERUKUMILLI)
|
0205034000NRG25160420240089318
|
16/04/2024
|
TEJESRI
|
0205034WL007978
|
TEJESRI
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542131
|
|
MISS DHANU KONDA TEJASRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akiveedu
|
AP-05-034-016-015/030055
(CHERUKUMILLI)
|
0205034000NRG25160420240089319
|
16/04/2024
|
Yesu mani
|
0205034WL007978
|
Yesu mani
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542025
|
|
MRS YESUMANI DRONADRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Akiveedu
|
AP-05-034-016-015/030059
(CHERUKUMILLI)
|
0205034000NRG25160420240089322
|
16/04/2024
|
Mutyalamma
|
0205034WL007978
|
Mutyalamma
|
00415
|
SBIN0001440
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376542090
|
|
MRS YADAVALLI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Akiveedu
|
AP-05-034-016-015/030067
(CHERUKUMILLI)
|
0205034000NRG25160420240089325
|
16/04/2024
|
RAMULU
|
0205034WL007978
|
RAMULU
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542034
|
|
JUTRU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Akiveedu
|
AP-05-034-016-015/030069
(CHERUKUMILLI)
|
0205034000NRG25160420240089326
|
16/04/2024
|
NAGAMANI
|
0205034WL007978
|
NAGAMANI
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542028
|
|
MRS KALAVA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Akiveedu
|
AP-05-034-016-015/030079
(CHERUKUMILLI)
|
0205034000NRG25160420240089329
|
16/04/2024
|
sitamma
|
0205034WL007978
|
sitamma
|
00415
|
SBIN0001440
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542077
|
|
MR DANUKONDA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akiveedu
|
AP-05-034-016-015/30095
(CHERUKUMILLI)
|
0205034000NRG25160420240088629
|
16/04/2024
|
Chukka Bayamma
|
0205034WL007927
|
Chukka Bayamma
|
00415
|
SBIN0001440
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376541949
|
|
CHUKKA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193770
|
193770
|
|
|
|
|
|
|
|
|
186
|
Akiveedu
|
AP-05-034-013-013/010596
(KUPPANAPUDI)
|
0205034000NRG25160420240079243
|
16/04/2024
|
VARALAKSHMI
|
0205034WL007420
|
VARALAKSHMI
|
00415
|
SBIN0002734
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542116
|
|
NAKKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Akiveedu
|
AP-05-034-016-015/020112
(CHERUKUMILLI)
|
0205034000NRG25160420240088600
|
16/04/2024
|
Gali Prabudas
|
0205034WL007927
|
Gali Prabudas
|
00415
|
SBIN0002734
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376541900
|
|
GOLI PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
188
|
Akiveedu
|
AP-05-034-004-004/020348
(APPARAOPETA)
|
0205034000NRG25150420240073192
|
16/04/2024
|
Balakrishna
|
0205034WL006914
|
Balakrishna
|
00415
|
SBIN0007056
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542262
|
|
Cheera Balakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Akiveedu
|
AP-05-034-006-006/010124
(KOLLAPARRU)
|
0205034000NRG25160420240083630
|
16/04/2024
|
Srinu
|
0205034WL007677
|
Srinu
|
00415
|
SBIN0007056
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376541984
|
|
MR SRINU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Akiveedu
|
AP-05-034-006-006/010537
(KOLLAPARRU)
|
0205034000NRG25160420240083665
|
16/04/2024
|
Nagalakshmi
|
0205034WL007677
|
Nagalakshmi
|
00415
|
SBIN0007056
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542065
|
|
MRS KETA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akiveedu
|
AP-05-034-006-006/010568
(KOLLAPARRU)
|
0205034000NRG25160420240083668
|
16/04/2024
|
SITARAMANJANEYULU
|
0205034WL007677
|
SITARAMANJANEYULU
|
00415
|
SBIN0007056
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542136
|
|
Mr KUMMARAPURUGU SITARAMANJANEYULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
192
|
Akiveedu
|
AP-05-034-006-006/010593
(KOLLAPARRU)
|
0205034000NRG25160420240083669
|
16/04/2024
|
LAKSHMI
|
0205034WL007677
|
LAKSHMI
|
00415
|
SBIN0007056
|
255
|
255
|
Processed
|
29/04/2024
|
|
3376542064
|
|
MRS DALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akiveedu
|
AP-05-034-006-006/10647
(KOLLAPARRU)
|
0205034000NRG25160420240083674
|
16/04/2024
|
KANAKAMAHALAKSHMI PENUMALA
|
0205034WL007677
|
KANAKAMAHALAKSHMI PENUMALA
|
00415
|
SBIN0007056
|
255
|
255
|
Processed
|
29/04/2024
|
|
3376542096
|
|
PENUMALA KANAKA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Akiveedu
|
AP-05-034-007-006/020043
(RAJULAPET)
|
0205034000NRG25160420240084694
|
16/04/2024
|
Venugopalakrishnamraju
|
0205034WL007761
|
Venugopalakrishnamraju
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541902
|
|
Mr V G KRISHNA CHINTHALAPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
195
|
Akiveedu
|
AP-05-034-007-006/020050
(RAJULAPET)
|
0205034000NRG25160420240086126
|
16/04/2024
|
Suryanarayanaraju
|
0205034WL007802
|
Suryanarayanaraju
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542063
|
|
MR NADIMPALLI SURYANARAYANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akiveedu
|
AP-05-034-007-006/020057
(RAJULAPET)
|
0205034000NRG25160420240086127
|
16/04/2024
|
Saramma
|
0205034WL007802
|
Saramma
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542056
|
|
MRS CHEBATHINA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akiveedu
|
AP-05-034-007-006/020059
(RAJULAPET)
|
0205034000NRG25160420240084695
|
16/04/2024
|
Daniyelu
|
0205034WL007761
|
Daniyelu
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542015
|
|
MR DANIYELU KATIKILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akiveedu
|
AP-05-034-007-006/020060
(RAJULAPET)
|
0205034000NRG25160420240086128
|
16/04/2024
|
Paramanandam
|
0205034WL007802
|
Paramanandam
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542039
|
|
MR KATIKALA PARAMANANDAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akiveedu
|
AP-05-034-007-006/020060
(RAJULAPET)
|
0205034000NRG25160420240086129
|
16/04/2024
|
Sayamma
|
0205034WL007802
|
Sayamma
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541904
|
|
SAMADHANAMMA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akiveedu
|
AP-05-034-007-006/020061
(RAJULAPET)
|
0205034000NRG25160420240084696
|
16/04/2024
|
Martamma
|
0205034WL007761
|
Martamma
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541908
|
|
BETHALA MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Akiveedu
|
AP-05-034-007-006/020063
(RAJULAPET)
|
0205034000NRG25160420240086130
|
16/04/2024
|
Kantarao
|
0205034WL007802
|
Kantarao
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541997
|
|
MADDA KANTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Akiveedu
|
AP-05-034-007-006/020063
(RAJULAPET)
|
0205034000NRG25160420240086131
|
16/04/2024
|
Vijayakumari
|
0205034WL007802
|
Vijayakumari
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542055
|
|
MRS MADDA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akiveedu
|
AP-05-034-007-006/030002
(RAJULAPET)
|
0205034000NRG25160420240086132
|
16/04/2024
|
Deevenamma
|
0205034WL007802
|
Deevenamma
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541989
|
|
GATALA DIVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Akiveedu
|
AP-05-034-007-006/030003
(RAJULAPET)
|
0205034000NRG25160420240086133
|
16/04/2024
|
Esteru
|
0205034WL007802
|
Esteru
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542057
|
|
GOLLA ESTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Akiveedu
|
AP-05-034-007-006/030004
(RAJULAPET)
|
0205034000NRG25160420240086135
|
16/04/2024
|
SUVARNA
|
0205034WL007802
|
SUVARNA
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542005
|
|
MRS SUVARNA GATALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Akiveedu
|
AP-05-034-007-006/030004
(RAJULAPET)
|
0205034000NRG25160420240086134
|
16/04/2024
|
Syambabu
|
0205034WL007802
|
Syambabu
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542052
|
|
MR GATALA SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Akiveedu
|
AP-05-034-007-006/030007
(RAJULAPET)
|
0205034000NRG25160420240086136
|
16/04/2024
|
Anandbabu
|
0205034WL007802
|
Anandbabu
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541909
|
|
MR ANANDAM GATALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akiveedu
|
AP-05-034-007-006/030007
(RAJULAPET)
|
0205034000NRG25160420240086137
|
16/04/2024
|
SRUNGARABABU
|
0205034WL007802
|
SRUNGARABABU
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542115
|
|
GATALA SRUNGARA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Akiveedu
|
AP-05-034-007-006/030008
(RAJULAPET)
|
0205034000NRG25160420240084699
|
16/04/2024
|
Rani
|
0205034WL007761
|
Rani
|
00415
|
SBIN0007056
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376542058
|
|
GATALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Akiveedu
|
AP-05-034-007-006/030008
(RAJULAPET)
|
0205034000NRG25160420240084698
|
16/04/2024
|
Yesubabu
|
0205034WL007761
|
Yesubabu
|
00415
|
SBIN0007056
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376542059
|
|
MR GATALA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akiveedu
|
AP-05-034-007-006/030014
(RAJULAPET)
|
0205034000NRG25160420240086138
|
16/04/2024
|
Ratna Manikayam
|
0205034WL007802
|
Ratna Manikayam
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542043
|
|
GUDAPATI RATNA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Akiveedu
|
AP-05-034-007-006/030027
(RAJULAPET)
|
0205034000NRG25160420240084700
|
16/04/2024
|
Daveeduraju
|
0205034WL007761
|
Daveeduraju
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542091
|
|
MR DAVEEDU RAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akiveedu
|
AP-05-034-007-006/030027
(RAJULAPET)
|
0205034000NRG25160420240084701
|
16/04/2024
|
Lakshmirajyam
|
0205034WL007761
|
Lakshmirajyam
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541983
|
|
DASARI LAKSHMI RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Akiveedu
|
AP-05-034-007-006/030028
(RAJULAPET)
|
0205034000NRG25160420240086140
|
16/04/2024
|
John victor babu
|
0205034WL007802
|
John victor babu
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541996
|
|
MR BETHALA JOHN VICTOR BABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akiveedu
|
AP-05-034-007-006/030030
(RAJULAPET)
|
0205034000NRG25160420240086141
|
16/04/2024
|
Syamprasad
|
0205034WL007802
|
Syamprasad
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541907
|
|
PRASAD KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akiveedu
|
AP-05-034-007-006/030034
(RAJULAPET)
|
0205034000NRG25160420240086142
|
16/04/2024
|
Ludhar
|
0205034WL007802
|
Ludhar
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542101
|
|
MR KATIKALA LUDHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akiveedu
|
AP-05-034-007-006/030035
(RAJULAPET)
|
0205034000NRG25160420240086143
|
16/04/2024
|
Manikyalarao
|
0205034WL007802
|
Manikyalarao
|
00415
|
SBIN0007056
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542108
|
|
MANIKYALA RAO PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Akiveedu
|
AP-05-034-007-006/030035
(RAJULAPET)
|
0205034000NRG25160420240086144
|
16/04/2024
|
Savitri
|
0205034WL007802
|
Savitri
|
00415
|
SBIN0007056
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542076
|
|
MRS PENUMALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akiveedu
|
AP-05-034-007-006/030042
(RAJULAPET)
|
0205034000NRG25160420240086145
|
16/04/2024
|
Yesu Daya
|
0205034WL007802
|
Yesu Daya
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542032
|
|
MR CHABATTINA YESU DAYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akiveedu
|
AP-05-034-007-006/030043
(RAJULAPET)
|
0205034000NRG25160420240086146
|
16/04/2024
|
Nireekshnarao
|
0205034WL007802
|
Nireekshnarao
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542066
|
|
NELAPATI NIRIKSHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Akiveedu
|
AP-05-034-007-006/030044
(RAJULAPET)
|
0205034000NRG25160420240086147
|
16/04/2024
|
MARTA
|
0205034WL007802
|
MARTA
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541939
|
|
VARDANAPU MARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Akiveedu
|
AP-05-034-007-006/030045
(RAJULAPET)
|
0205034000NRG25160420240086149
|
16/04/2024
|
JHANSIRANI
|
0205034WL007802
|
JHANSIRANI
|
00415
|
SBIN0007056
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541938
|
|
NELAPATI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Akiveedu
|
AP-05-034-007-006/030045
(RAJULAPET)
|
0205034000NRG25160420240086148
|
16/04/2024
|
Yohanu
|
0205034WL007802
|
Yohanu
|
00415
|
SBIN0007056
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542061
|
|
NELAPATI YOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Akiveedu
|
AP-05-034-007-006/030046
(RAJULAPET)
|
0205034000NRG25160420240086151
|
16/04/2024
|
KRANTHI
|
0205034WL007802
|
KRANTHI
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542117
|
|
BETALA KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Akiveedu
|
AP-05-034-007-006/030046
(RAJULAPET)
|
0205034000NRG25160420240086150
|
16/04/2024
|
Ratnaraju
|
0205034WL007802
|
Ratnaraju
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542109
|
|
MR RATHNA RAJU BETHALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akiveedu
|
AP-05-034-007-006/030054
(RAJULAPET)
|
0205034000NRG25160420240086152
|
16/04/2024
|
Bhaskararao
|
0205034WL007802
|
Bhaskararao
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542060
|
|
GODI BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Akiveedu
|
AP-05-034-007-006/030056
(RAJULAPET)
|
0205034000NRG25160420240086155
|
16/04/2024
|
HEMALATHA
|
0205034WL007802
|
HEMALATHA
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542100
|
|
BUSI HEMALATHA
|
KARNATAKA BANK LTD(607270)
|
|
228
|
Akiveedu
|
AP-05-034-007-006/030059
(RAJULAPET)
|
0205034000NRG25160420240084702
|
16/04/2024
|
Chittimariyamma
|
0205034WL007761
|
Chittimariyamma
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542062
|
|
MRS MADDA CHITTIMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akiveedu
|
AP-05-034-007-006/030059
(RAJULAPET)
|
0205034000NRG25160420240086156
|
16/04/2024
|
Samyelu
|
0205034WL007802
|
Samyelu
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541945
|
|
MADDA SAMIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Akiveedu
|
AP-05-034-007-006/030074
(RAJULAPET)
|
0205034000NRG25160420240086157
|
16/04/2024
|
Mariyyamma
|
0205034WL007802
|
Mariyyamma
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542045
|
|
KALI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Akiveedu
|
AP-05-034-007-006/030078
(RAJULAPET)
|
0205034000NRG25160420240086158
|
16/04/2024
|
Nani
|
0205034WL007802
|
Nani
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542030
|
|
PENUMALA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Akiveedu
|
AP-05-034-007-006/030078
(RAJULAPET)
|
0205034000NRG25160420240086159
|
16/04/2024
|
Usha
|
0205034WL007802
|
Usha
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541999
|
|
PENUMALA USHA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Akiveedu
|
AP-05-034-007-006/030081
(RAJULAPET)
|
0205034000NRG25160420240086160
|
16/04/2024
|
sampurna
|
0205034WL007802
|
sampurna
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542054
|
|
MRS PENUMALA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akiveedu
|
AP-05-034-007-006/030081
(RAJULAPET)
|
0205034000NRG25160420240084703
|
16/04/2024
|
VENKATA RATNAM
|
0205034WL007761
|
VENKATA RATNAM
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541973
|
|
VENKATA RATNAM PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akiveedu
|
AP-05-034-007-006/030083
(RAJULAPET)
|
0205034000NRG25160420240084704
|
16/04/2024
|
CHINA NAGA BHUSHANAM
|
0205034WL007761
|
CHINA NAGA BHUSHANAM
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542029
|
|
MADDA CHINA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Akiveedu
|
AP-05-034-007-006/030083
(RAJULAPET)
|
0205034000NRG25160420240084705
|
16/04/2024
|
Sailaja
|
0205034WL007761
|
Sailaja
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542069
|
|
MADDA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Akiveedu
|
AP-05-034-007-006/030084
(RAJULAPET)
|
0205034000NRG25160420240084706
|
16/04/2024
|
suvarta
|
0205034WL007761
|
suvarta
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542126
|
|
CHABATTINA SUVARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Akiveedu
|
AP-05-034-007-006/030089
(RAJULAPET)
|
0205034000NRG25160420240084707
|
16/04/2024
|
JYOTHI KUMARI
|
0205034WL007761
|
JYOTHI KUMARI
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541970
|
|
MISS KATIKILA JYOTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Akiveedu
|
AP-05-034-007-006/030092
(RAJULAPET)
|
0205034000NRG25160420240084708
|
16/04/2024
|
KLEMENTO
|
0205034WL007761
|
KLEMENTO
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541944
|
|
MADDA CLAIMENT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Akiveedu
|
AP-05-034-007-006/030092
(RAJULAPET)
|
0205034000NRG25160420240084709
|
16/04/2024
|
SALOMI
|
0205034WL007761
|
SALOMI
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542053
|
|
MADDA SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Akiveedu
|
AP-05-034-007-006/030094
(RAJULAPET)
|
0205034000NRG25160420240084711
|
16/04/2024
|
BABY
|
0205034WL007761
|
BABY
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542099
|
|
CHUTTURI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Akiveedu
|
AP-05-034-007-006/030094
(RAJULAPET)
|
0205034000NRG25160420240084710
|
16/04/2024
|
KISHORE
|
0205034WL007761
|
KISHORE
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541976
|
|
CHITTURI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Akiveedu
|
AP-05-034-007-006/030100
(RAJULAPET)
|
0205034000NRG25160420240084712
|
16/04/2024
|
ANANDA KUMARI
|
0205034WL007761
|
ANANDA KUMARI
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541940
|
|
MRS PENUMALA ANANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Akiveedu
|
AP-05-034-007-006/030105
(RAJULAPET)
|
0205034000NRG25160420240084713
|
16/04/2024
|
SATYANARAYANA
|
0205034WL007761
|
SATYANARAYANA
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542097
|
|
MR JALLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akiveedu
|
AP-05-034-007-006/030106
(RAJULAPET)
|
0205034000NRG25160420240084714
|
16/04/2024
|
Jhanson
|
0205034WL007761
|
Jhanson
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542008
|
|
MR JOHN SON GATALA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Akiveedu
|
AP-05-034-007-006/30110
(RAJULAPET)
|
0205034000NRG25160420240084715
|
16/04/2024
|
Gudapati Naresh
|
0205034WL007761
|
Gudapati Naresh
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542042
|
|
GUDAPATI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Akiveedu
|
AP-05-034-008-007/010257
(SIDDAPURAM)
|
0205034000NRG25160420240089624
|
16/04/2024
|
Marraju
|
0205034WL007989
|
Marraju
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376542107
|
|
MR MARRAJU KOSURI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Akiveedu
|
AP-05-034-008-007/010292
(SIDDAPURAM)
|
0205034000NRG25160420240089625
|
16/04/2024
|
China Lakshmanarao
|
0205034WL007989
|
China Lakshmanarao
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541978
|
|
MR BONAM CHINA LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Akiveedu
|
AP-05-034-008-007/030001
(SIDDAPURAM)
|
0205034000NRG25160420240089627
|
16/04/2024
|
Addala Srinivasa rao
|
0205034WL007989
|
Addala Srinivasa rao
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541901
|
|
MR SRINIVASA RAO ADDALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Akiveedu
|
AP-05-034-008-007/030011
(SIDDAPURAM)
|
0205034000NRG25160420240089630
|
16/04/2024
|
NAGA DURGA
|
0205034WL007989
|
NAGA DURGA
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376542071
|
|
MRS GHANTASALA NAGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Akiveedu
|
AP-05-034-008-007/030011
(SIDDAPURAM)
|
0205034000NRG25160420240089628
|
16/04/2024
|
Nagaraju
|
0205034WL007989
|
Nagaraju
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541988
|
|
Mr NAGARAJU GANTASALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
252
|
Akiveedu
|
AP-05-034-008-007/030011
(SIDDAPURAM)
|
0205034000NRG25160420240089629
|
16/04/2024
|
Varalakshmi
|
0205034WL007989
|
Varalakshmi
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376542011
|
|
MRS GANTASALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Akiveedu
|
AP-05-034-008-007/030037
(SIDDAPURAM)
|
0205034000NRG25160420240089632
|
16/04/2024
|
Nagalakshmi
|
0205034WL007989
|
Nagalakshmi
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376542041
|
|
MRS BALE NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Akiveedu
|
AP-05-034-008-007/030037
(SIDDAPURAM)
|
0205034000NRG25160420240089631
|
16/04/2024
|
Tataraju
|
0205034WL007989
|
Tataraju
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376542110
|
|
Mr TATA RAJU BALE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
255
|
Akiveedu
|
AP-05-034-008-007/030069
(SIDDAPURAM)
|
0205034000NRG25160420240089633
|
16/04/2024
|
Chandrayya
|
0205034WL007989
|
Chandrayya
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541910
|
|
MR KALAVALA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Akiveedu
|
AP-05-034-008-007/030069
(SIDDAPURAM)
|
0205034000NRG25160420240089634
|
16/04/2024
|
Suryavati
|
0205034WL007989
|
Suryavati
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541912
|
|
KALAVALA SURYAVATHI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Akiveedu
|
AP-05-034-008-007/030075
(SIDDAPURAM)
|
0205034000NRG25160420240089635
|
16/04/2024
|
Pentayya
|
0205034WL007989
|
Pentayya
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541911
|
|
CHINAMILLI PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Akiveedu
|
AP-05-034-008-007/030078
(SIDDAPURAM)
|
0205034000NRG25160420240089636
|
16/04/2024
|
Rambabu
|
0205034WL007989
|
Rambabu
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541903
|
|
MR RAMBABU GOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
259
|
Akiveedu
|
AP-05-034-008-007/030086
(SIDDAPURAM)
|
0205034000NRG25160420240089637
|
16/04/2024
|
Venkateswaramma
|
0205034WL007989
|
Venkateswaramma
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541968
|
|
MRS VENKATESWARAMMA GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akiveedu
|
AP-05-034-008-007/030096
(SIDDAPURAM)
|
0205034000NRG25160420240089638
|
16/04/2024
|
Rambabu
|
0205034WL007989
|
Rambabu
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376542106
|
|
MR RAMBABU MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akiveedu
|
AP-05-034-008-007/030124
(SIDDAPURAM)
|
0205034000NRG25160420240089639
|
16/04/2024
|
Subbaraju
|
0205034WL007989
|
Subbaraju
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541981
|
|
MR JALLURI SUBBA RAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akiveedu
|
AP-05-034-008-007/030124
(SIDDAPURAM)
|
0205034000NRG25160420240089640
|
16/04/2024
|
Uma Maheswari
|
0205034WL007989
|
Uma Maheswari
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541979
|
|
JALLURI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Akiveedu
|
AP-05-034-008-007/030126
(SIDDAPURAM)
|
0205034000NRG25160420240089641
|
16/04/2024
|
Suryanarayana
|
0205034WL007989
|
Suryanarayana
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541905
|
|
Mr SURYANARAYAAN NIMMALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
264
|
Akiveedu
|
AP-05-034-008-007/030141
(SIDDAPURAM)
|
0205034000NRG25160420240089642
|
16/04/2024
|
Veerraju
|
0205034WL007989
|
Veerraju
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541975
|
|
Mr ADDALA VEERRAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
265
|
Akiveedu
|
AP-05-034-008-007/030158
(SIDDAPURAM)
|
0205034000NRG25160420240089643
|
16/04/2024
|
Rangarao
|
0205034WL007989
|
Rangarao
|
00415
|
SBIN0007056
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376541977
|
|
MR RANGA RAO PULIGADDA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Akiveedu
|
AP-05-034-009-007/040146
(KALINGAGUDEM)
|
0205034000NRG25160420240080590
|
16/04/2024
|
Krishna
|
0205034WL007543
|
Krishna
|
00415
|
SBIN0007056
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376542089
|
|
MR TANDRA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Akiveedu
|
AP-05-034-009-007/040146
(KALINGAGUDEM)
|
0205034000NRG25160420240080591
|
16/04/2024
|
Tandra Adilakshmi
|
0205034WL007543
|
Tandra Adilakshmi
|
00415
|
SBIN0007056
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376542083
|
|
MRS TANDRA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Akiveedu
|
AP-05-034-009-007/040219
(KALINGAGUDEM)
|
0205034000NRG25160420240084347
|
16/04/2024
|
Durgaprasad
|
0205034WL007732
|
Durgaprasad
|
00415
|
SBIN0007056
|
4080
|
4080
|
Processed
|
29/04/2024
|
|
3376541971
|
|
MR DURGA PRASAD PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99143
|
99143
|
|
|
|
|
|
|
|
|
269
|
Akiveedu
|
AP-05-034-002-003/60185
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088073
|
16/04/2024
|
ajay
|
0205034WL007902
|
ajay
|
00415
|
SBIN0014166
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541952
|
|
MULAPARTHI AJAY VICTOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
270
|
Akiveedu
|
AP-05-034-004-004/020525
(APPARAOPETA)
|
0205034000NRG25150420240073262
|
16/04/2024
|
muneswara rao
|
0205034WL006914
|
muneswara rao
|
00415
|
SBIN0015839
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542105
|
|
MR MUNESWARAO BODAUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
271
|
Akiveedu
|
AP-05-034-002-003/010039
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087991
|
16/04/2024
|
R giridhar
|
0205034WL007902
|
R giridhar
|
00415
|
SBIN0016305
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542591
|
|
RUDRA GIRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
272
|
Akiveedu
|
AP-05-034-004-004/020511
(APPARAOPETA)
|
0205034000NRG25150420240073248
|
16/04/2024
|
BALA KRISHNA RAO
|
0205034WL006914
|
BALA KRISHNA RAO
|
00415
|
SBIN0018897
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541955
|
|
JUPALLI BALA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
273
|
Akiveedu
|
AP-05-034-002-003/010408
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088038
|
16/04/2024
|
Jaan Mosha
|
0205034WL007902
|
Jaan Mosha
|
00415
|
SBIN0020787
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542518
|
|
MR ADDANKI JOHN MOSHE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Akiveedu
|
AP-05-034-002-003/60208
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088082
|
16/04/2024
|
Vignesh
|
0205034WL007902
|
Vignesh
|
00415
|
SBIN0020787
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542584
|
|
MR NATHIREDDY VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Akiveedu
|
AP-05-034-004-004/020026
(APPARAOPETA)
|
0205034000NRG25150420240063017
|
16/04/2024
|
Visweswararao
|
0205034WL006445
|
Visweswararao
|
00415
|
SBIN0020787
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542418
|
|
MR GULLE VISWESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Akiveedu
|
AP-05-034-006-006/010012
(KOLLAPARRU)
|
0205034000NRG25160420240083606
|
16/04/2024
|
Mariyamma
|
0205034WL007677
|
Mariyamma
|
00415
|
SBIN0020787
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542577
|
|
MRS MARIYAMMA CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Akiveedu
|
AP-05-034-013-013/020161
(KUPPANAPUDI)
|
0205034000NRG25160420240079249
|
16/04/2024
|
lalli
|
0205034WL007420
|
lalli
|
00415
|
SBIN0020787
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542566
|
|
MRS GATHALA MARY LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Akiveedu
|
AP-05-034-014-014/010137
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063688
|
16/04/2024
|
Yesukumaari
|
0205034WL006463
|
Yesukumaari
|
00415
|
SBIN0020787
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542286
|
|
KONDI YESU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Akiveedu
|
AP-05-034-014-014/010194
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063692
|
16/04/2024
|
Chinnaari
|
0205034WL006463
|
Chinnaari
|
00415
|
SBIN0020787
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542482
|
|
IRRINKI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Akiveedu
|
AP-05-034-014-014/010305
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063705
|
16/04/2024
|
Krishna
|
0205034WL006463
|
Krishna
|
00415
|
SBIN0020787
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542231
|
|
MR MUDDE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Akiveedu
|
AP-05-034-014-014/010489
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063723
|
16/04/2024
|
Eswari
|
0205034WL006463
|
Eswari
|
00415
|
SBIN0020787
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542340
|
|
MRS EESWARI POGIRI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Akiveedu
|
AP-05-034-014-014/010492
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063724
|
16/04/2024
|
RATNA KUMARI
|
0205034WL006463
|
RATNA KUMARI
|
00415
|
SBIN0020787
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542339
|
|
MRS SANAPATHI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Akiveedu
|
AP-05-034-014-014/010582
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063736
|
16/04/2024
|
DURGA
|
0205034WL006463
|
DURGA
|
00415
|
SBIN0020787
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542528
|
|
DONADRI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Akiveedu
|
AP-05-034-014-014/010601
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063739
|
16/04/2024
|
SAMIYELU
|
0205034WL006463
|
SAMIYELU
|
00415
|
SBIN0020787
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542260
|
|
CHINNAM SAMYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Akiveedu
|
AP-05-034-014-014/010665
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063744
|
16/04/2024
|
SURYARAO
|
0205034WL006463
|
SURYARAO
|
00415
|
SBIN0020787
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542481
|
|
OLETI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Akiveedu
|
AP-05-034-014-014/010681
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063746
|
16/04/2024
|
DEVADANAM
|
0205034WL006463
|
DEVADANAM
|
00415
|
SBIN0020787
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542307
|
|
JALLI DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Akiveedu
|
AP-05-034-014-014/010700
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063750
|
16/04/2024
|
DEVID RAJU
|
0205034WL006463
|
DEVID RAJU
|
00415
|
SBIN0020787
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542306
|
|
MR MADDA DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Akiveedu
|
AP-05-034-016-015/010156
(CHERUKUMILLI)
|
0205034000NRG25160420240089294
|
16/04/2024
|
rajesh
|
0205034WL007978
|
rajesh
|
00415
|
SBIN0020787
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542137
|
|
PATTIKAYALA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Akiveedu
|
AP-05-034-016-015/020050
(CHERUKUMILLI)
|
0205034000NRG25160420240088589
|
16/04/2024
|
Yohan
|
0205034WL007927
|
Yohan
|
00415
|
SBIN0020787
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542304
|
|
KAMATAM YOHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Akiveedu
|
AP-05-034-016-015/030055
(CHERUKUMILLI)
|
0205034000NRG25160420240089320
|
16/04/2024
|
SYAMBABU
|
0205034WL007978
|
SYAMBABU
|
00415
|
SBIN0020787
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542378
|
|
MR DRONADRI SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26430
|
26430
|
|
|
|
|
|
|
|
|
291
|
Akiveedu
|
AP-05-034-001-002/010809
(PEDAKAPAVARAM)
|
0205034000NRG25160420240087988
|
16/04/2024
|
JYOTHI
|
0205034WL007902
|
JYOTHI
|
00468
|
UBIN0800058
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542534
|
|
KAVURU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Akiveedu
|
AP-05-034-002-003/010282
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088018
|
16/04/2024
|
Eddu Sagar kumar
|
0205034WL007902
|
Eddu Sagar kumar
|
00468
|
UBIN0800058
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376542524
|
|
EDDU SAGAR KUMAR BMMG E LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Akiveedu
|
AP-05-034-002-003/60175
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088070
|
16/04/2024
|
Yesu
|
0205034WL007902
|
Yesu
|
00468
|
UBIN0800058
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542582
|
|
ADDAGARLA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Akiveedu
|
AP-05-034-003-004/010175
(GIMMULURU)
|
0205034000NRG25160420240088084
|
16/04/2024
|
Mariyamma
|
0205034WL007902
|
Mariyamma
|
00468
|
UBIN0800058
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542515
|
|
MRS MARIYAMMA BOLLARAPU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Akiveedu
|
AP-05-034-004-004/020071
(APPARAOPETA)
|
0205034000NRG25150420240063035
|
16/04/2024
|
Satyanarayana
|
0205034WL006445
|
Satyanarayana
|
00468
|
UBIN0800058
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542221
|
|
THOKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Akiveedu
|
AP-05-034-004-004/020106
(APPARAOPETA)
|
0205034000NRG25150420240073140
|
16/04/2024
|
Pedhintlamma
|
0205034WL006914
|
Pedhintlamma
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542309
|
|
NEELAPALA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Akiveedu
|
AP-05-034-004-004/020108
(APPARAOPETA)
|
0205034000NRG25150420240063044
|
16/04/2024
|
Krishnaarjunarao
|
0205034WL006445
|
Krishnaarjunarao
|
00468
|
UBIN0800058
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542497
|
|
Mr KRISHNARJUNA RAO MEDAVARAPU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
298
|
Akiveedu
|
AP-05-034-004-004/020126
(APPARAOPETA)
|
0205034000NRG25150420240073146
|
16/04/2024
|
durga
|
0205034WL006914
|
durga
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542381
|
|
ELIGATLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Akiveedu
|
AP-05-034-004-004/020218
(APPARAOPETA)
|
0205034000NRG25150420240063053
|
16/04/2024
|
Anjaneyulu
|
0205034WL006445
|
Anjaneyulu
|
00468
|
UBIN0800058
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542217
|
|
CHOKKAPU ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
300
|
Akiveedu
|
AP-05-034-004-004/020293
(APPARAOPETA)
|
0205034000NRG25150420240073178
|
16/04/2024
|
Jangam peddiraju
|
0205034WL006914
|
Jangam peddiraju
|
00468
|
UBIN0800058
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376542225
|
|
JANGAM PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Akiveedu
|
AP-05-034-004-004/020328
(APPARAOPETA)
|
0205034000NRG25150420240063060
|
16/04/2024
|
Nagamani
|
0205034WL006445
|
Nagamani
|
00468
|
UBIN0800058
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376542585
|
|
BODDICHARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Akiveedu
|
AP-05-034-004-004/020371
(APPARAOPETA)
|
0205034000NRG25150420240073202
|
16/04/2024
|
Pallarao
|
0205034WL006914
|
Pallarao
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542224
|
|
BUSANABOINA PALLA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Akiveedu
|
AP-05-034-004-004/020384
(APPARAOPETA)
|
0205034000NRG25150420240063066
|
16/04/2024
|
Venkata subbarao
|
0205034WL006445
|
Venkata subbarao
|
00468
|
UBIN0800058
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542416
|
|
YANAKA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
304
|
Akiveedu
|
AP-05-034-004-004/020422
(APPARAOPETA)
|
0205034000NRG25150420240073226
|
16/04/2024
|
Vijayalakshmi
|
0205034WL006914
|
Vijayalakshmi
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542310
|
|
MATSA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Akiveedu
|
AP-05-034-004-004/020472
(APPARAOPETA)
|
0205034000NRG25150420240073235
|
16/04/2024
|
leela prasad
|
0205034WL006914
|
leela prasad
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542218
|
|
BUSANABOYINA LEELA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Akiveedu
|
AP-05-034-004-004/020517
(APPARAOPETA)
|
0205034000NRG25150420240073254
|
16/04/2024
|
jagadeesh
|
0205034WL006914
|
jagadeesh
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541958
|
|
MALLAREDDY JAGADESH
|
UNION BANK OF INDIA(508500)
|
|
307
|
Akiveedu
|
AP-05-034-004-004/020520
(APPARAOPETA)
|
0205034000NRG25150420240073257
|
16/04/2024
|
SUBBALAKSHMI
|
0205034WL006914
|
SUBBALAKSHMI
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542417
|
|
YALLA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Akiveedu
|
AP-05-034-004-004/020522
(APPARAOPETA)
|
0205034000NRG25150420240073259
|
16/04/2024
|
SUBBARAO
|
0205034WL006914
|
SUBBARAO
|
00468
|
UBIN0800058
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376542477
|
|
JUPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Akiveedu
|
AP-05-034-004-004/020526
(APPARAOPETA)
|
0205034000NRG25150420240063080
|
16/04/2024
|
RAMBABU
|
0205034WL006445
|
RAMBABU
|
00468
|
UBIN0800058
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542603
|
|
REDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Akiveedu
|
AP-05-034-006-006/010010
(KOLLAPARRU)
|
0205034000NRG25160420240083604
|
16/04/2024
|
Yesubabu
|
0205034WL007677
|
Yesubabu
|
00468
|
UBIN0800058
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542216
|
|
Mr YESUBABU DOULURU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
311
|
Akiveedu
|
AP-05-034-006-006/010053
(KOLLAPARRU)
|
0205034000NRG25160420240083615
|
16/04/2024
|
Karuna
|
0205034WL007677
|
Karuna
|
00468
|
UBIN0800058
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542247
|
|
DASARI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Akiveedu
|
AP-05-034-006-006/010074
(KOLLAPARRU)
|
0205034000NRG25160420240083620
|
16/04/2024
|
Venkatalakshmi
|
0205034WL007677
|
Venkatalakshmi
|
00468
|
UBIN0800058
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376542215
|
|
GANDIKOTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Akiveedu
|
AP-05-034-006-006/010079
(KOLLAPARRU)
|
0205034000NRG25160420240083622
|
16/04/2024
|
Lakshmi
|
0205034WL007677
|
Lakshmi
|
00468
|
UBIN0800058
|
255
|
255
|
Processed
|
29/04/2024
|
|
3376542500
|
|
NAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Akiveedu
|
AP-05-034-006-006/010080
(KOLLAPARRU)
|
0205034000NRG25160420240083623
|
16/04/2024
|
Gandikota Krishnaveni
|
0205034WL007677
|
Gandikota Krishnaveni
|
00468
|
UBIN0800058
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376542288
|
|
GANDIKOTA KRISHNVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
315
|
Akiveedu
|
AP-05-034-006-006/010104
(KOLLAPARRU)
|
0205034000NRG25160420240083625
|
16/04/2024
|
Tatayya
|
0205034WL007677
|
Tatayya
|
00468
|
UBIN0800058
|
510
|
510
|
Processed
|
29/04/2024
|
|
3376542244
|
|
GANDIKOTA TATYYA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Akiveedu
|
AP-05-034-006-006/010140
(KOLLAPARRU)
|
0205034000NRG25160420240083634
|
16/04/2024
|
Edukondalu
|
0205034WL007677
|
Edukondalu
|
00468
|
UBIN0800058
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542442
|
|
GANDIKOTA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Akiveedu
|
AP-05-034-006-006/010241
(KOLLAPARRU)
|
0205034000NRG25160420240083646
|
16/04/2024
|
Subramanyam
|
0205034WL007677
|
Subramanyam
|
00468
|
UBIN0800058
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542223
|
|
V SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
318
|
Akiveedu
|
AP-05-034-006-006/010304
(KOLLAPARRU)
|
0205034000NRG25160420240083650
|
16/04/2024
|
Ramakrishna
|
0205034WL007677
|
Ramakrishna
|
00468
|
UBIN0800058
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542226
|
|
SANKU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Akiveedu
|
AP-05-034-006-006/010480
(KOLLAPARRU)
|
0205034000NRG25160420240083657
|
16/04/2024
|
Santhi kumari
|
0205034WL007677
|
Santhi kumari
|
00468
|
UBIN0800058
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542248
|
|
PITTA SANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Akiveedu
|
AP-05-034-006-006/010493
(KOLLAPARRU)
|
0205034000NRG25160420240083662
|
16/04/2024
|
MARIYAMMA
|
0205034WL007677
|
MARIYAMMA
|
00468
|
UBIN0800058
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542234
|
|
GANDIKOTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Akiveedu
|
AP-05-034-006-006/010504
(KOLLAPARRU)
|
0205034000NRG25160420240083664
|
16/04/2024
|
Nakka Parvathi
|
0205034WL007677
|
Nakka Parvathi
|
00468
|
UBIN0800058
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542241
|
|
NAKKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Akiveedu
|
AP-05-034-013-013/010308
(KUPPANAPUDI)
|
0205034000NRG25160420240079235
|
16/04/2024
|
Ramulu
|
0205034WL007420
|
Ramulu
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542535
|
|
VEERAMALLU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Akiveedu
|
AP-05-034-013-013/30171
(KUPPANAPUDI)
|
0205034000NRG25160420240079253
|
16/04/2024
|
Borra Satyam
|
0205034WL007420
|
Borra Satyam
|
00468
|
UBIN0800058
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542538
|
|
BORRA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Akiveedu
|
AP-05-034-013-013/30195
(KUPPANAPUDI)
|
0205034000NRG25160420240079265
|
16/04/2024
|
MADASU SRINIVASU
|
0205034WL007420
|
MADASU SRINIVASU
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542567
|
|
MADASU SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Akiveedu
|
AP-05-034-013-013/30211
(KUPPANAPUDI)
|
0205034000NRG25160420240079271
|
16/04/2024
|
Ballari Venkamma
|
0205034WL007420
|
Ballari Venkamma
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542604
|
|
BALLARI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Akiveedu
|
AP-05-034-014-014/010162
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063689
|
16/04/2024
|
Mutyalarao
|
0205034WL006463
|
Mutyalarao
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542214
|
|
CHOKKAKULA MUTHYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Akiveedu
|
AP-05-034-014-014/010311
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063706
|
16/04/2024
|
Anjaneyulu
|
0205034WL006463
|
Anjaneyulu
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542222
|
|
GORRELA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Akiveedu
|
AP-05-034-014-014/010456
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063721
|
16/04/2024
|
Syam babu
|
0205034WL006463
|
Syam babu
|
00468
|
UBIN0800058
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542480
|
|
IRRINKI SYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Akiveedu
|
AP-05-034-016-015/020004
(CHERUKUMILLI)
|
0205034000NRG25160420240088575
|
16/04/2024
|
Manikyam
|
0205034WL007927
|
Manikyam
|
00468
|
UBIN0800058
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542476
|
|
KAMATHAM MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Akiveedu
|
AP-05-034-016-015/020022
(CHERUKUMILLI)
|
0205034000NRG25160420240088582
|
16/04/2024
|
BAYAMMA
|
0205034WL007927
|
BAYAMMA
|
00468
|
UBIN0800058
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542452
|
|
TALARI BHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Akiveedu
|
AP-05-034-016-015/020104
(CHERUKUMILLI)
|
0205034000NRG25160420240088599
|
16/04/2024
|
Padma
|
0205034WL007927
|
Padma
|
00468
|
UBIN0800058
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542219
|
|
BOLLARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Akiveedu
|
AP-05-034-016-015/020174
(CHERUKUMILLI)
|
0205034000NRG25160420240088616
|
16/04/2024
|
Venkataratnam
|
0205034WL007927
|
Venkataratnam
|
00468
|
UBIN0800058
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542284
|
|
KADITHALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
Akiveedu
|
AP-05-034-016-015/030007
(CHERUKUMILLI)
|
0205034000NRG25160420240089305
|
16/04/2024
|
Subbalakshmi
|
0205034WL007978
|
Subbalakshmi
|
00468
|
UBIN0800058
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376542220
|
|
KANNATI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Akiveedu
|
AP-05-034-016-015/030014
(CHERUKUMILLI)
|
0205034000NRG25160420240089307
|
16/04/2024
|
Sivalakshmi
|
0205034WL007978
|
Sivalakshmi
|
00468
|
UBIN0800058
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376542505
|
|
DRONADRI SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Akiveedu
|
AP-05-034-016-015/030056
(CHERUKUMILLI)
|
0205034000NRG25160420240089321
|
16/04/2024
|
Kanakamma
|
0205034WL007978
|
Kanakamma
|
00468
|
UBIN0800058
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542456
|
|
DRONADRI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Akiveedu
|
AP-05-034-016-015/030064
(CHERUKUMILLI)
|
0205034000NRG25160420240089324
|
16/04/2024
|
VEMKAMMA
|
0205034WL007978
|
VEMKAMMA
|
00468
|
UBIN0800058
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542213
|
|
KALAVA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62215
|
62215
|
|
|
|
|
|
|
|
|
337
|
Akiveedu
|
AP-05-034-016-015/010047
(CHERUKUMILLI)
|
0205034000NRG25160420240089292
|
16/04/2024
|
Lakshmayya
|
0205034WL007978
|
Lakshmayya
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542280
|
|
KONAKALLA LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Akiveedu
|
AP-05-034-016-015/010279
(CHERUKUMILLI)
|
0205034000NRG25160420240089296
|
16/04/2024
|
Lakshmi
|
0205034WL007978
|
Lakshmi
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542377
|
|
PODILAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Akiveedu
|
AP-05-034-016-015/010615
(CHERUKUMILLI)
|
0205034000NRG25160420240088571
|
16/04/2024
|
Chabattina Davidu
|
0205034WL007927
|
Chabattina Davidu
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542281
|
|
CHEBATTINA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Akiveedu
|
AP-05-034-016-015/010643
(CHERUKUMILLI)
|
0205034000NRG25160420240088572
|
16/04/2024
|
Jarji
|
0205034WL007927
|
Jarji
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542451
|
|
CHUKKA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
341
|
Akiveedu
|
AP-05-034-016-015/010675
(CHERUKUMILLI)
|
0205034000NRG25160420240089298
|
16/04/2024
|
Peddiraju
|
0205034WL007978
|
Peddiraju
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542608
|
|
MR KOMARAPU PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Akiveedu
|
AP-05-034-016-015/010676
(CHERUKUMILLI)
|
0205034000NRG25160420240089299
|
16/04/2024
|
Nagaraju
|
0205034WL007978
|
Nagaraju
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542576
|
|
KOMMARAPU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
343
|
Akiveedu
|
AP-05-034-016-015/010826
(CHERUKUMILLI)
|
0205034000NRG25160420240088574
|
16/04/2024
|
ESTERU
|
0205034WL007927
|
ESTERU
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542334
|
|
KAMATHAM ESTERU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Akiveedu
|
AP-05-034-016-015/010867
(CHERUKUMILLI)
|
0205034000NRG25160420240089300
|
16/04/2024
|
ANTARVEDAMMA
|
0205034WL007978
|
ANTARVEDAMMA
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542484
|
|
BODANAPU ANTARVEDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Akiveedu
|
AP-05-034-016-015/010882
(CHERUKUMILLI)
|
0205034000NRG25160420240089301
|
16/04/2024
|
RAJAKUMARI
|
0205034WL007978
|
RAJAKUMARI
|
00468
|
UBIN0801917
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376541880
|
|
DANUKONDA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Akiveedu
|
AP-05-034-016-015/020012
(CHERUKUMILLI)
|
0205034000NRG25160420240088576
|
16/04/2024
|
Susila
|
0205034WL007927
|
Susila
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542296
|
|
KAMATHAM SUSILA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Akiveedu
|
AP-05-034-016-015/020014
(CHERUKUMILLI)
|
0205034000NRG25160420240088577
|
16/04/2024
|
Rahellamma
|
0205034WL007927
|
Rahellamma
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542301
|
|
TALARI RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Akiveedu
|
AP-05-034-016-015/020019
(CHERUKUMILLI)
|
0205034000NRG25160420240088580
|
16/04/2024
|
Gangamma
|
0205034WL007927
|
Gangamma
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542293
|
|
BHUPATHI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Akiveedu
|
AP-05-034-016-015/020022
(CHERUKUMILLI)
|
0205034000NRG25160420240088581
|
16/04/2024
|
Jnanasundararao
|
0205034WL007927
|
Jnanasundararao
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542453
|
|
TALARI JOHN SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Akiveedu
|
AP-05-034-016-015/020028
(CHERUKUMILLI)
|
0205034000NRG25160420240088583
|
16/04/2024
|
Kamalamma
|
0205034WL007927
|
Kamalamma
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542359
|
|
CHUKKA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Akiveedu
|
AP-05-034-016-015/020040
(CHERUKUMILLI)
|
0205034000NRG25160420240088585
|
16/04/2024
|
Rajamani
|
0205034WL007927
|
Rajamani
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542295
|
|
CHUKKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Akiveedu
|
AP-05-034-016-015/020042
(CHERUKUMILLI)
|
0205034000NRG25160420240088587
|
16/04/2024
|
Saramma
|
0205034WL007927
|
Saramma
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542483
|
|
CHUKKA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Akiveedu
|
AP-05-034-016-015/020049
(CHERUKUMILLI)
|
0205034000NRG25160420240088588
|
16/04/2024
|
Kamala
|
0205034WL007927
|
Kamala
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542512
|
|
MRS TAMADA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Akiveedu
|
AP-05-034-016-015/020063
(CHERUKUMILLI)
|
0205034000NRG25160420240088590
|
16/04/2024
|
Kamatam Maartamma
|
0205034WL007927
|
Kamatam Maartamma
|
00468
|
UBIN0801917
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376542553
|
|
KAMATHAM MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Akiveedu
|
AP-05-034-016-015/020076
(CHERUKUMILLI)
|
0205034000NRG25160420240088591
|
16/04/2024
|
Esuratnam
|
0205034WL007927
|
Esuratnam
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542294
|
|
CHUKKA YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
356
|
Akiveedu
|
AP-05-034-016-015/020076
(CHERUKUMILLI)
|
0205034000NRG25160420240088592
|
16/04/2024
|
Mariyamma
|
0205034WL007927
|
Mariyamma
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542336
|
|
CHUKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Akiveedu
|
AP-05-034-016-015/020079
(CHERUKUMILLI)
|
0205034000NRG25160420240088593
|
16/04/2024
|
Issaku
|
0205034WL007927
|
Issaku
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376541881
|
|
KAMATAM ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Akiveedu
|
AP-05-034-016-015/020081
(CHERUKUMILLI)
|
0205034000NRG25160420240088595
|
16/04/2024
|
KARUNAMMA
|
0205034WL007927
|
KARUNAMMA
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542297
|
|
KAMATAM KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Akiveedu
|
AP-05-034-016-015/020083
(CHERUKUMILLI)
|
0205034000NRG25160420240088596
|
16/04/2024
|
SUBAMANI
|
0205034WL007927
|
SUBAMANI
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542298
|
|
TARAPATLA SUBHA MANI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Akiveedu
|
AP-05-034-016-015/020104
(CHERUKUMILLI)
|
0205034000NRG25160420240088598
|
16/04/2024
|
Prakasam
|
0205034WL007927
|
Prakasam
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376541885
|
|
BOLLARAPU PRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Akiveedu
|
AP-05-034-016-015/020112
(CHERUKUMILLI)
|
0205034000NRG25160420240088601
|
16/04/2024
|
Gali Devimani
|
0205034WL007927
|
Gali Devimani
|
00468
|
UBIN0801917
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376542514
|
|
GALI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Akiveedu
|
AP-05-034-016-015/020118
(CHERUKUMILLI)
|
0205034000NRG25160420240088602
|
16/04/2024
|
Padma
|
0205034WL007927
|
Padma
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542357
|
|
CHUKKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Akiveedu
|
AP-05-034-016-015/020121
(CHERUKUMILLI)
|
0205034000NRG25160420240088603
|
16/04/2024
|
Kreestumeri
|
0205034WL007927
|
Kreestumeri
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542335
|
|
KAMATAM CHIRST MERY
|
UNION BANK OF INDIA(508500)
|
|
364
|
Akiveedu
|
AP-05-034-016-015/020127
(CHERUKUMILLI)
|
0205034000NRG25160420240088604
|
16/04/2024
|
Santoshamma
|
0205034WL007927
|
Santoshamma
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542282
|
|
CHUKKA SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Akiveedu
|
AP-05-034-016-015/020129
(CHERUKUMILLI)
|
0205034000NRG25160420240088606
|
16/04/2024
|
Boddu Kanthamma
|
0205034WL007927
|
Boddu Kanthamma
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376541882
|
|
BODDU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Akiveedu
|
AP-05-034-016-015/020129
(CHERUKUMILLI)
|
0205034000NRG25160420240088605
|
16/04/2024
|
MARIYAMMA
|
0205034WL007927
|
MARIYAMMA
|
00468
|
UBIN0801917
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376542454
|
|
BODDU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Akiveedu
|
AP-05-034-016-015/020133
(CHERUKUMILLI)
|
0205034000NRG25160420240088607
|
16/04/2024
|
Sampatarao
|
0205034WL007927
|
Sampatarao
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542300
|
|
KAMATHAM SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
368
|
Akiveedu
|
AP-05-034-016-015/020138
(CHERUKUMILLI)
|
0205034000NRG25160420240088608
|
16/04/2024
|
Kutumbarao
|
0205034WL007927
|
Kutumbarao
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542299
|
|
KODAMA KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Akiveedu
|
AP-05-034-016-015/020143
(CHERUKUMILLI)
|
0205034000NRG25160420240088610
|
16/04/2024
|
Deevenamma
|
0205034WL007927
|
Deevenamma
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542333
|
|
GOLLA DEEVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Akiveedu
|
AP-05-034-016-015/020147
(CHERUKUMILLI)
|
0205034000NRG25160420240088611
|
16/04/2024
|
RATNA KUMARI
|
0205034WL007927
|
RATNA KUMARI
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542358
|
|
CHUKKA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Akiveedu
|
AP-05-034-016-015/020150
(CHERUKUMILLI)
|
0205034000NRG25160420240088612
|
16/04/2024
|
Mery
|
0205034WL007927
|
Mery
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542283
|
|
TALARI MERI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Akiveedu
|
AP-05-034-016-015/020165
(CHERUKUMILLI)
|
0205034000NRG25160420240088613
|
16/04/2024
|
Adamu
|
0205034WL007927
|
Adamu
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542253
|
|
KAMATHAM ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Akiveedu
|
AP-05-034-016-015/020174
(CHERUKUMILLI)
|
0205034000NRG25160420240088617
|
16/04/2024
|
Mariyamma
|
0205034WL007927
|
Mariyamma
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542479
|
|
KADITHALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Akiveedu
|
AP-05-034-016-015/020182
(CHERUKUMILLI)
|
0205034000NRG25160420240088618
|
16/04/2024
|
CHINA MARIYAMMA
|
0205034WL007927
|
CHINA MARIYAMMA
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542303
|
|
KADITHALA CHINA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Akiveedu
|
AP-05-034-016-015/020182
(CHERUKUMILLI)
|
0205034000NRG25160420240088619
|
16/04/2024
|
Maniraju
|
0205034WL007927
|
Maniraju
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542602
|
|
KADITHALA MANIRAJU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Akiveedu
|
AP-05-034-016-015/020192
(CHERUKUMILLI)
|
0205034000NRG25160420240088622
|
16/04/2024
|
Kamatam Sujatha
|
0205034WL007927
|
Kamatam Sujatha
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542551
|
|
KAMATAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Akiveedu
|
AP-05-034-016-015/020192
(CHERUKUMILLI)
|
0205034000NRG25160420240088621
|
16/04/2024
|
MANIRAJU
|
0205034WL007927
|
MANIRAJU
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376541876
|
|
KAMATAM MANIRAJU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Akiveedu
|
AP-05-034-016-015/020193
(CHERUKUMILLI)
|
0205034000NRG25160420240088623
|
16/04/2024
|
NAGESWARARAMM
|
0205034WL007927
|
NAGESWARARAMM
|
00468
|
UBIN0801917
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3376542302
|
|
KAMTAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Akiveedu
|
AP-05-034-016-015/020199
(CHERUKUMILLI)
|
0205034000NRG25160420240088624
|
16/04/2024
|
PUSHPARAJYAM
|
0205034WL007927
|
PUSHPARAJYAM
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542292
|
|
TALARI PUSHPARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
Akiveedu
|
AP-05-034-016-015/030011
(CHERUKUMILLI)
|
0205034000NRG25160420240089306
|
16/04/2024
|
Venkataswarao
|
0205034WL007978
|
Venkataswarao
|
00468
|
UBIN0801917
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376542449
|
|
Mr VENKATESWARARAO BODNAPU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
381
|
Akiveedu
|
AP-05-034-016-015/030026
(CHERUKUMILLI)
|
0205034000NRG25160420240089313
|
16/04/2024
|
Peddintlamma
|
0205034WL007978
|
Peddintlamma
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542376
|
|
DANIKONDA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Akiveedu
|
AP-05-034-016-015/030036
(CHERUKUMILLI)
|
0205034000NRG25160420240089316
|
16/04/2024
|
PARVATHI
|
0205034WL007978
|
PARVATHI
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542450
|
|
BHODANAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Akiveedu
|
AP-05-034-016-015/030062
(CHERUKUMILLI)
|
0205034000NRG25160420240089323
|
16/04/2024
|
VIRAMMA
|
0205034WL007978
|
VIRAMMA
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542375
|
|
KANNATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Akiveedu
|
AP-05-034-016-015/030076
(CHERUKUMILLI)
|
0205034000NRG25160420240089327
|
16/04/2024
|
Ebba Savitri
|
0205034WL007978
|
Ebba Savitri
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541878
|
|
MRS SAVITHRI EBBA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Akiveedu
|
AP-05-034-016-015/030077
(CHERUKUMILLI)
|
0205034000NRG25160420240089328
|
16/04/2024
|
rani
|
0205034WL007978
|
rani
|
00468
|
UBIN0801917
|
265
|
265
|
Processed
|
29/04/2024
|
|
3376541879
|
|
GANDIKOTA RANI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Akiveedu
|
AP-05-034-016-015/30080
(CHERUKUMILLI)
|
0205034000NRG25160420240088625
|
16/04/2024
|
Kamatam Monika
|
0205034WL007927
|
Kamatam Monika
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542552
|
|
MRS KAMATHAM MOUNIKHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Akiveedu
|
AP-05-034-016-015/30084
(CHERUKUMILLI)
|
0205034000NRG25160420240088626
|
16/04/2024
|
Kamatam Peddintlamma
|
0205034WL007927
|
Kamatam Peddintlamma
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542513
|
|
KAMATHAM PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Akiveedu
|
AP-05-034-016-015/30092
(CHERUKUMILLI)
|
0205034000NRG25160420240088627
|
16/04/2024
|
Pallikonda marthamma
|
0205034WL007927
|
Pallikonda marthamma
|
00468
|
UBIN0801917
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376541877
|
|
PALLIKONDA MARTA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Akiveedu
|
AP-05-034-016-015/30106
(CHERUKUMILLI)
|
0205034000NRG25160420240088630
|
16/04/2024
|
VIPPARTHI VAJRAMMA
|
0205034WL007927
|
VIPPARTHI VAJRAMMA
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541883
|
|
VIPPARTHI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Akiveedu
|
AP-05-034-016-015/30108
(CHERUKUMILLI)
|
0205034000NRG25160420240088631
|
16/04/2024
|
Battula Mariyamma
|
0205034WL007927
|
Battula Mariyamma
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541884
|
|
BATTULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Akiveedu
|
AP-05-034-016-015/30109
(CHERUKUMILLI)
|
0205034000NRG25160420240088632
|
16/04/2024
|
Kaditala Vijaya Lakshmi
|
0205034WL007927
|
Kaditala Vijaya Lakshmi
|
00468
|
UBIN0801917
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541886
|
|
KADITALA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75525
|
75525
|
|
|
|
|
|
|
|
|
392
|
Akiveedu
|
AP-05-034-002-003/60197
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088078
|
16/04/2024
|
Sai prasanna
|
0205034WL007902
|
Sai prasanna
|
00468
|
UBIN0809128
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541887
|
|
MULAPARTHI SAI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
393
|
Akiveedu
|
AP-05-034-004-004/020279
(APPARAOPETA)
|
0205034000NRG25150420240073167
|
16/04/2024
|
Lovaraju
|
0205034WL006914
|
Lovaraju
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541896
|
|
DASARI SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Akiveedu
|
AP-05-034-004-004/020375
(APPARAOPETA)
|
0205034000NRG25150420240073208
|
16/04/2024
|
Venkateswarao
|
0205034WL006914
|
Venkateswarao
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541893
|
|
GUNTURU VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Akiveedu
|
AP-05-034-004-004/020510
(APPARAOPETA)
|
0205034000NRG25150420240073246
|
16/04/2024
|
RAJU
|
0205034WL006914
|
RAJU
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542311
|
|
MR YALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Akiveedu
|
AP-05-034-006-006/010163
(KOLLAPARRU)
|
0205034000NRG25160420240083637
|
16/04/2024
|
Suvarna
|
0205034WL007677
|
Suvarna
|
00468
|
UBIN0910864
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376541892
|
|
SUVARNA TATIPARTI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Akiveedu
|
AP-05-034-006-006/010314
(KOLLAPARRU)
|
0205034000NRG25160420240083651
|
16/04/2024
|
Surya Prakasam
|
0205034WL007677
|
Surya Prakasam
|
00468
|
UBIN0910864
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376541895
|
|
KADIM SURYA PRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Akiveedu
|
AP-05-034-006-006/010421
(KOLLAPARRU)
|
0205034000NRG25160420240083652
|
16/04/2024
|
Peddiraju
|
0205034WL007677
|
Peddiraju
|
00468
|
UBIN0910864
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376541889
|
|
INTI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
399
|
Akiveedu
|
AP-05-034-014-014/010292
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063700
|
16/04/2024
|
Chalapatirao
|
0205034WL006463
|
Chalapatirao
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541891
|
|
MANIKONDA CHALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Akiveedu
|
AP-05-034-014-014/010436
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063716
|
16/04/2024
|
Nagaraju
|
0205034WL006463
|
Nagaraju
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541888
|
|
MISALA NAGARAJU S O
|
BANK OF BARODA(606985)
|
|
401
|
Akiveedu
|
AP-05-034-014-014/010683
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063747
|
16/04/2024
|
MOSHE
|
0205034WL006463
|
MOSHE
|
00468
|
UBIN0910864
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376541890
|
|
KATHARI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
402
|
Akiveedu
|
AP-05-034-014-014/010750
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063752
|
16/04/2024
|
Venkataratnam
|
0205034WL006463
|
Venkataratnam
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542526
|
|
CHILAKAMPUDI VENKATA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
403
|
Akiveedu
|
AP-05-034-016-015/020029
(CHERUKUMILLI)
|
0205034000NRG25160420240088584
|
16/04/2024
|
Baburao
|
0205034WL007927
|
Baburao
|
00468
|
UBIN0910864
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376541894
|
|
KADITALA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14605
|
14605
|
|
|
|
|
|
|
|
|
404
|
Akiveedu
|
AP-05-034-002-003/010066
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087992
|
16/04/2024
|
Lakshminarayana
|
0205034WL007902
|
Lakshminarayana
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542199
|
|
K LAKSHMI NARAYANA
|
KARUR VYSA BANK(607100)
|
|
405
|
Akiveedu
|
AP-05-034-002-003/010075
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087993
|
16/04/2024
|
Veeraswami
|
0205034WL007902
|
Veeraswami
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542379
|
|
VANAPALLI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Akiveedu
|
AP-05-034-002-003/010086
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087995
|
16/04/2024
|
Baratayya
|
0205034WL007902
|
Baratayya
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542384
|
|
JANAPAMULA BHARATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
407
|
Akiveedu
|
AP-05-034-002-003/010111
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087996
|
16/04/2024
|
Ramarao
|
0205034WL007902
|
Ramarao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542383
|
|
BADETI RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
408
|
Akiveedu
|
AP-05-034-002-003/010143
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087997
|
16/04/2024
|
Rambabu
|
0205034WL007902
|
Rambabu
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542388
|
|
KOPPINEEDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Akiveedu
|
AP-05-034-002-003/010166
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087999
|
16/04/2024
|
Rambabu
|
0205034WL007902
|
Rambabu
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542387
|
|
KASILANKA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Akiveedu
|
AP-05-034-002-003/010185
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088001
|
16/04/2024
|
Venkateswararao
|
0205034WL007902
|
Venkateswararao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542401
|
|
AKASAPU VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
411
|
Akiveedu
|
AP-05-034-002-003/010221
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088002
|
16/04/2024
|
Venkateswararao
|
0205034WL007902
|
Venkateswararao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542439
|
|
PADABUKKALA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
412
|
Akiveedu
|
AP-05-034-002-003/010226
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088003
|
16/04/2024
|
Pilomaanu
|
0205034WL007902
|
Pilomaanu
|
00468
|
UBIN0CG7220
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542158
|
|
KATIKA PHILOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Akiveedu
|
AP-05-034-002-003/010233
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088005
|
16/04/2024
|
Lakshmi
|
0205034WL007902
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542472
|
|
GORRELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Akiveedu
|
AP-05-034-002-003/010244
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088006
|
16/04/2024
|
Baby
|
0205034WL007902
|
Baby
|
00468
|
UBIN0CG7220
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542142
|
|
BONDADA BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
415
|
Akiveedu
|
AP-05-034-002-003/010251
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088008
|
16/04/2024
|
Padma
|
0205034WL007902
|
Padma
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542140
|
|
PILLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Akiveedu
|
AP-05-034-002-003/010254
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088010
|
16/04/2024
|
Jeevamani
|
0205034WL007902
|
Jeevamani
|
00468
|
UBIN0CG7220
|
795
|
795
|
Processed
|
29/04/2024
|
|
3376542466
|
|
PATAGOLUSU JEEVAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
417
|
Akiveedu
|
AP-05-034-002-003/010255
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088011
|
16/04/2024
|
Chandrayya
|
0205034WL007902
|
Chandrayya
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542475
|
|
PATHAGOLUSULA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
418
|
Akiveedu
|
AP-05-034-002-003/010257
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088012
|
16/04/2024
|
Israyelu
|
0205034WL007902
|
Israyelu
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542468
|
|
KURELLA ISRAYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
419
|
Akiveedu
|
AP-05-034-002-003/010257
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088013
|
16/04/2024
|
KURELLA CHINNARI
|
0205034WL007902
|
KURELLA CHINNARI
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542179
|
|
KURELLA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Akiveedu
|
AP-05-034-002-003/010258
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088014
|
16/04/2024
|
Nageswararao
|
0205034WL007902
|
Nageswararao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542166
|
|
RAPAKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Akiveedu
|
AP-05-034-002-003/010258
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088015
|
16/04/2024
|
Saramma
|
0205034WL007902
|
Saramma
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542470
|
|
RAPAKA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Akiveedu
|
AP-05-034-002-003/010275
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088016
|
16/04/2024
|
Lukamma
|
0205034WL007902
|
Lukamma
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542467
|
|
KONALA LUKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
423
|
Akiveedu
|
AP-05-034-002-003/010280
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088017
|
16/04/2024
|
Vijaya
|
0205034WL007902
|
Vijaya
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542522
|
|
GUTTULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Akiveedu
|
AP-05-034-002-003/010285
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088019
|
16/04/2024
|
Ruthrani
|
0205034WL007902
|
Ruthrani
|
00468
|
UBIN0CG7220
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542474
|
|
ADDINKI RUTHRANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
425
|
Akiveedu
|
AP-05-034-002-003/010294
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088020
|
16/04/2024
|
Ramarao
|
0205034WL007902
|
Ramarao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542154
|
|
KADIMI RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
426
|
Akiveedu
|
AP-05-034-002-003/010320
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088021
|
16/04/2024
|
Nagabushanam
|
0205034WL007902
|
Nagabushanam
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542471
|
|
NITTA NAGABHUSHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
427
|
Akiveedu
|
AP-05-034-002-003/010329
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088022
|
16/04/2024
|
Anjaneyaswami
|
0205034WL007902
|
Anjaneyaswami
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542402
|
|
ADDAGARLA ANJANEYA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
428
|
Akiveedu
|
AP-05-034-002-003/010330
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088023
|
16/04/2024
|
Narayanaswami
|
0205034WL007902
|
Narayanaswami
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542385
|
|
ADDAGARLA NARAYANA SWAMMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
429
|
Akiveedu
|
AP-05-034-002-003/010346
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088025
|
16/04/2024
|
Musalayya
|
0205034WL007902
|
Musalayya
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542469
|
|
ADDAGARLA MUSALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
430
|
Akiveedu
|
AP-05-034-002-003/010350
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088026
|
16/04/2024
|
Sujata
|
0205034WL007902
|
Sujata
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542139
|
|
KURELLA SUJATHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
431
|
Akiveedu
|
AP-05-034-002-003/010352
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088028
|
16/04/2024
|
Immaniyelu
|
0205034WL007902
|
Immaniyelu
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542141
|
|
NITTA EMMANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
432
|
Akiveedu
|
AP-05-034-002-003/010357
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088029
|
16/04/2024
|
Veera Suryanarayana
|
0205034WL007902
|
Veera Suryanarayana
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542396
|
|
KASILANKA VEERA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
433
|
Akiveedu
|
AP-05-034-002-003/010358
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088030
|
16/04/2024
|
Satyanarayana
|
0205034WL007902
|
Satyanarayana
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542391
|
|
CHIKKALA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
434
|
Akiveedu
|
AP-05-034-002-003/010359
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088032
|
16/04/2024
|
Sadu Sundarsing
|
0205034WL007902
|
Sadu Sundarsing
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542157
|
|
DIGAMARTHI SADHUSUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Akiveedu
|
AP-05-034-002-003/010362
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088033
|
16/04/2024
|
Suseela
|
0205034WL007902
|
Suseela
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542163
|
|
ADANKI SUSHILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
436
|
Akiveedu
|
AP-05-034-002-003/010364
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088034
|
16/04/2024
|
Kesawarao
|
0205034WL007902
|
Kesawarao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542503
|
|
PEDAPUDI KESAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
437
|
Akiveedu
|
AP-05-034-002-003/010370
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088035
|
16/04/2024
|
Lakshmanarao
|
0205034WL007902
|
Lakshmanarao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542144
|
|
MADDI LAKSHMANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
438
|
Akiveedu
|
AP-05-034-002-003/010372
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088036
|
16/04/2024
|
Naganna
|
0205034WL007902
|
Naganna
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542400
|
|
NAGANNA KODICHHUKKALA
|
CANARA BANK(508532)
|
|
439
|
Akiveedu
|
AP-05-034-002-003/010372
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088037
|
16/04/2024
|
Yesukumari
|
0205034WL007902
|
Yesukumari
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542161
|
|
KODICHUKKALA YESUKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
440
|
Akiveedu
|
AP-05-034-002-003/010422
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088040
|
16/04/2024
|
Venkatalakshmi
|
0205034WL007902
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542521
|
|
GUTTULA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
441
|
Akiveedu
|
AP-05-034-002-003/010443
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088041
|
16/04/2024
|
PICHHIYYA
|
0205034WL007902
|
PICHHIYYA
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542159
|
|
VELUTURI PICHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Akiveedu
|
AP-05-034-002-003/010458
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088042
|
16/04/2024
|
ramarao
|
0205034WL007902
|
ramarao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542168
|
|
NATIREDDY RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Akiveedu
|
AP-05-034-002-003/010484
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088043
|
16/04/2024
|
VENKATA RAO
|
0205034WL007902
|
VENKATA RAO
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542473
|
|
KOPPINEEDI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Akiveedu
|
AP-05-034-002-003/010488
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088044
|
16/04/2024
|
GUTTULA indira devi
|
0205034WL007902
|
GUTTULA indira devi
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542143
|
|
GUTTULA INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Akiveedu
|
AP-05-034-002-003/010490
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088046
|
16/04/2024
|
KANAKA DURGA
|
0205034WL007902
|
KANAKA DURGA
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542520
|
|
CHODAVARAPU KANAKA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
446
|
Akiveedu
|
AP-05-034-002-003/010490
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088045
|
16/04/2024
|
SRINU VASRAO
|
0205034WL007902
|
SRINU VASRAO
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542519
|
|
CHODAVARAPU SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
447
|
Akiveedu
|
AP-05-034-002-003/010492
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088047
|
16/04/2024
|
Manjula
|
0205034WL007902
|
Manjula
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542177
|
|
PALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Akiveedu
|
AP-05-034-002-003/040035
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088048
|
16/04/2024
|
Lakshmi
|
0205034WL007902
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542380
|
|
KOYYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
449
|
Akiveedu
|
AP-05-034-002-003/10501
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088051
|
16/04/2024
|
subbarao
|
0205034WL007902
|
subbarao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542196
|
|
DARAPUREDDY SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
450
|
Akiveedu
|
AP-05-034-002-003/40120
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088054
|
16/04/2024
|
karunamayudu
|
0205034WL007902
|
karunamayudu
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542200
|
|
KODI KARUNAMAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
451
|
Akiveedu
|
AP-05-034-002-003/40120
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088053
|
16/04/2024
|
padmavathi
|
0205034WL007902
|
padmavathi
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542170
|
|
KODI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
452
|
Akiveedu
|
AP-05-034-002-003/60140
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088056
|
16/04/2024
|
Koppisetti Nageswarao
|
0205034WL007902
|
Koppisetti Nageswarao
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542164
|
|
KOPPISETTY NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
453
|
Akiveedu
|
AP-05-034-002-003/60146
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088059
|
16/04/2024
|
Durga malleswari
|
0205034WL007902
|
Durga malleswari
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542529
|
|
TIRUMANI DURGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Akiveedu
|
AP-05-034-002-003/60155
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088061
|
16/04/2024
|
Krishnaveni
|
0205034WL007902
|
Krishnaveni
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542533
|
|
PALA KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
455
|
Akiveedu
|
AP-05-034-002-003/60157
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088062
|
16/04/2024
|
Ramana
|
0205034WL007902
|
Ramana
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542176
|
|
TIRUMANI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Akiveedu
|
AP-05-034-002-003/60171
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088067
|
16/04/2024
|
Vishnumurthy
|
0205034WL007902
|
Vishnumurthy
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542558
|
|
MR KOPPINEEDI VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
457
|
Akiveedu
|
AP-05-034-002-003/60189
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088074
|
16/04/2024
|
Swarupa rani
|
0205034WL007902
|
Swarupa rani
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542180
|
|
GEDDADA SWARUPA RANI
|
IDFC BANK LIMITED(608117)
|
|
458
|
Akiveedu
|
AP-05-034-002-003/60191
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088075
|
16/04/2024
|
D.suresh
|
0205034WL007902
|
D.suresh
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542197
|
|
DEBATTULA SURESH
|
CANARA BANK(508532)
|
|
459
|
Akiveedu
|
AP-05-034-002-003/60195
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088077
|
16/04/2024
|
K.rajesh
|
0205034WL007902
|
K.rajesh
|
00468
|
UBIN0CG7220
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542194
|
|
Master Katikathala Rajesh
|
INDIAN BANK(607105)
|
|
460
|
Akiveedu
|
AP-05-034-004-004/020017
(APPARAOPETA)
|
0205034000NRG25150420240063014
|
16/04/2024
|
Peddhintlamma
|
0205034WL006445
|
Peddhintlamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542344
|
|
KUPATI PEDDA PEDDINTLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
461
|
Akiveedu
|
AP-05-034-004-004/020017
(APPARAOPETA)
|
0205034000NRG25150420240063013
|
16/04/2024
|
Yedukondalu
|
0205034WL006445
|
Yedukondalu
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542346
|
|
KUMPATI YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
462
|
Akiveedu
|
AP-05-034-004-004/020018
(APPARAOPETA)
|
0205034000NRG25150420240073112
|
16/04/2024
|
Durga
|
0205034WL006914
|
Durga
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542531
|
|
MRS DURGA DOBBIDI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Akiveedu
|
AP-05-034-004-004/020019
(APPARAOPETA)
|
0205034000NRG25150420240063015
|
16/04/2024
|
Venkamma
|
0205034WL006445
|
Venkamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542421
|
|
MRS VENKAMMA YANAKA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Akiveedu
|
AP-05-034-004-004/020023
(APPARAOPETA)
|
0205034000NRG25150420240073113
|
16/04/2024
|
Lakshmi
|
0205034WL006914
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542270
|
|
CHIRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Akiveedu
|
AP-05-034-004-004/020024
(APPARAOPETA)
|
0205034000NRG25150420240073114
|
16/04/2024
|
Gowramma
|
0205034WL006914
|
Gowramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542268
|
|
GOWRAMMA CHEERA
|
CANARA BANK(508532)
|
|
466
|
Akiveedu
|
AP-05-034-004-004/020025
(APPARAOPETA)
|
0205034000NRG25150420240063016
|
16/04/2024
|
Yessamma
|
0205034WL006445
|
Yessamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542424
|
|
GULLE YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
467
|
Akiveedu
|
AP-05-034-004-004/020027
(APPARAOPETA)
|
0205034000NRG25150420240073115
|
16/04/2024
|
Lakshmikanthamma
|
0205034WL006914
|
Lakshmikanthamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542426
|
|
GANTELA LAKSHMI KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
468
|
Akiveedu
|
AP-05-034-004-004/020031
(APPARAOPETA)
|
0205034000NRG25150420240063018
|
16/04/2024
|
Dhanalakshmi
|
0205034WL006445
|
Dhanalakshmi
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542427
|
|
NELAPATI DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
469
|
Akiveedu
|
AP-05-034-004-004/020033
(APPARAOPETA)
|
0205034000NRG25150420240063019
|
16/04/2024
|
Meri
|
0205034WL006445
|
Meri
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542425
|
|
MUCCHAPOTULA MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
470
|
Akiveedu
|
AP-05-034-004-004/020035
(APPARAOPETA)
|
0205034000NRG25150420240073116
|
16/04/2024
|
Veeramma
|
0205034WL006914
|
Veeramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542349
|
|
KARRE VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
471
|
Akiveedu
|
AP-05-034-004-004/020036
(APPARAOPETA)
|
0205034000NRG25150420240073117
|
16/04/2024
|
Rajeswari
|
0205034WL006914
|
Rajeswari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542271
|
|
KONDIBOINA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
472
|
Akiveedu
|
AP-05-034-004-004/020037
(APPARAOPETA)
|
0205034000NRG25150420240063020
|
16/04/2024
|
Nagamalleswaramma
|
0205034WL006445
|
Nagamalleswaramma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542332
|
|
Mrs NAGA MALLISWARI KONDIBOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
473
|
Akiveedu
|
AP-05-034-004-004/020038
(APPARAOPETA)
|
0205034000NRG25150420240063022
|
16/04/2024
|
Gopamma
|
0205034WL006445
|
Gopamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542530
|
|
BOMMIDI GOPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
474
|
Akiveedu
|
AP-05-034-004-004/020038
(APPARAOPETA)
|
0205034000NRG25150420240063021
|
16/04/2024
|
Kantarao
|
0205034WL006445
|
Kantarao
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542487
|
|
BOMMIDI KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Akiveedu
|
AP-05-034-004-004/020040
(APPARAOPETA)
|
0205034000NRG25150420240063023
|
16/04/2024
|
Somulamma
|
0205034WL006445
|
Somulamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542429
|
|
GANTELA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Akiveedu
|
AP-05-034-004-004/020044
(APPARAOPETA)
|
0205034000NRG25150420240063024
|
16/04/2024
|
Venkatalakshmi
|
0205034WL006445
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542440
|
|
BOMMIDI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Akiveedu
|
AP-05-034-004-004/020047
(APPARAOPETA)
|
0205034000NRG25150420240063025
|
16/04/2024
|
Nagamma
|
0205034WL006445
|
Nagamma
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542423
|
|
GEDDAM NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
478
|
Akiveedu
|
AP-05-034-004-004/020049
(APPARAOPETA)
|
0205034000NRG25150420240063026
|
16/04/2024
|
Malleswari
|
0205034WL006445
|
Malleswari
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542348
|
|
JAGANTI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
479
|
Akiveedu
|
AP-05-034-004-004/020051
(APPARAOPETA)
|
0205034000NRG25150420240063027
|
16/04/2024
|
Sidhamma
|
0205034WL006445
|
Sidhamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542419
|
|
GUNTURU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Akiveedu
|
AP-05-034-004-004/020055
(APPARAOPETA)
|
0205034000NRG25150420240073119
|
16/04/2024
|
Dhanalakshmi
|
0205034WL006914
|
Dhanalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542448
|
|
KUMPATI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
481
|
Akiveedu
|
AP-05-034-004-004/020056
(APPARAOPETA)
|
0205034000NRG25150420240063028
|
16/04/2024
|
Jyothi
|
0205034WL006445
|
Jyothi
|
00468
|
UBIN0CG7220
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376542279
|
|
KUMPATI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
482
|
Akiveedu
|
AP-05-034-004-004/020058
(APPARAOPETA)
|
0205034000NRG25150420240073120
|
16/04/2024
|
Gangaraaju
|
0205034WL006914
|
Gangaraaju
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542445
|
|
KUMPATI GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
483
|
Akiveedu
|
AP-05-034-004-004/020058
(APPARAOPETA)
|
0205034000NRG25150420240073121
|
16/04/2024
|
Venkatamahalakshmi
|
0205034WL006914
|
Venkatamahalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542447
|
|
KUMPATI VENKATA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
484
|
Akiveedu
|
AP-05-034-004-004/020060
(APPARAOPETA)
|
0205034000NRG25150420240063030
|
16/04/2024
|
Indhira
|
0205034WL006445
|
Indhira
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542331
|
|
GUNTURU INDIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
485
|
Akiveedu
|
AP-05-034-004-004/020060
(APPARAOPETA)
|
0205034000NRG25150420240063029
|
16/04/2024
|
Ramakrishna
|
0205034WL006445
|
Ramakrishna
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542323
|
|
GUNTURU RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
486
|
Akiveedu
|
AP-05-034-004-004/020061
(APPARAOPETA)
|
0205034000NRG25150420240063032
|
16/04/2024
|
Mannamma
|
0205034WL006445
|
Mannamma
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542494
|
|
GUNTURU MANIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
487
|
Akiveedu
|
AP-05-034-004-004/020061
(APPARAOPETA)
|
0205034000NRG25150420240063031
|
16/04/2024
|
Venkatayya
|
0205034WL006445
|
Venkatayya
|
00468
|
UBIN0CG7220
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376542433
|
|
GUNTURU VENKATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
488
|
Akiveedu
|
AP-05-034-004-004/020063
(APPARAOPETA)
|
0205034000NRG25150420240073122
|
16/04/2024
|
Papamma
|
0205034WL006914
|
Papamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542393
|
|
PAAKA PAPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
489
|
Akiveedu
|
AP-05-034-004-004/020064
(APPARAOPETA)
|
0205034000NRG25150420240073123
|
16/04/2024
|
Pedhiraju
|
0205034WL006914
|
Pedhiraju
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542361
|
|
Mr PEDDIRAJU KUMPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
490
|
Akiveedu
|
AP-05-034-004-004/020064
(APPARAOPETA)
|
0205034000NRG25150420240073124
|
16/04/2024
|
Venkateswaramma
|
0205034WL006914
|
Venkateswaramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542374
|
|
KUMPATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Akiveedu
|
AP-05-034-004-004/020066
(APPARAOPETA)
|
0205034000NRG25150420240063033
|
16/04/2024
|
Lakshmanaswami
|
0205034WL006445
|
Lakshmanaswami
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542317
|
|
THOKALA LAKSHMANA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
492
|
Akiveedu
|
AP-05-034-004-004/020066
(APPARAOPETA)
|
0205034000NRG25150420240063034
|
16/04/2024
|
Varalakshmi
|
0205034WL006445
|
Varalakshmi
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542319
|
|
TOKALA VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Akiveedu
|
AP-05-034-004-004/020072
(APPARAOPETA)
|
0205034000NRG25150420240073125
|
16/04/2024
|
Ballayya
|
0205034WL006914
|
Ballayya
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542263
|
|
KUMPATI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Akiveedu
|
AP-05-034-004-004/020073
(APPARAOPETA)
|
0205034000NRG25150420240063037
|
16/04/2024
|
Nagalakshmi
|
0205034WL006445
|
Nagalakshmi
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542326
|
|
THOKALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Akiveedu
|
AP-05-034-004-004/020073
(APPARAOPETA)
|
0205034000NRG25150420240063036
|
16/04/2024
|
Srinivasarao
|
0205034WL006445
|
Srinivasarao
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542315
|
|
THOKALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Akiveedu
|
AP-05-034-004-004/020074
(APPARAOPETA)
|
0205034000NRG25150420240063039
|
16/04/2024
|
Babysarojini
|
0205034WL006445
|
Babysarojini
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542365
|
|
NUNNA BABY SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
497
|
Akiveedu
|
AP-05-034-004-004/020074
(APPARAOPETA)
|
0205034000NRG25150420240063038
|
16/04/2024
|
Veeraswami
|
0205034WL006445
|
Veeraswami
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542364
|
|
NUNNA VEERA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Akiveedu
|
AP-05-034-004-004/020076
(APPARAOPETA)
|
0205034000NRG25150420240073126
|
16/04/2024
|
Pedhintlamma
|
0205034WL006914
|
Pedhintlamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542269
|
|
BUSANABOINA PEDDINTLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
499
|
Akiveedu
|
AP-05-034-004-004/020077
(APPARAOPETA)
|
0205034000NRG25150420240073127
|
16/04/2024
|
Venkateswaramma
|
0205034WL006914
|
Venkateswaramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542327
|
|
THOKALA VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
500
|
Akiveedu
|
AP-05-034-004-004/020078
(APPARAOPETA)
|
0205034000NRG25150420240063040
|
16/04/2024
|
Venkatalakshmi
|
0205034WL006445
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542372
|
|
BHUSANABOYINA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
501
|
Akiveedu
|
AP-05-034-004-004/020081
(APPARAOPETA)
|
0205034000NRG25150420240063041
|
16/04/2024
|
Satynarayana
|
0205034WL006445
|
Satynarayana
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542314
|
|
Mr SATYANARAYANA JONUBOYINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
502
|
Akiveedu
|
AP-05-034-004-004/020082
(APPARAOPETA)
|
0205034000NRG25150420240073128
|
16/04/2024
|
Vasu
|
0205034WL006914
|
Vasu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542322
|
|
NAGANABOINA VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Akiveedu
|
AP-05-034-004-004/020085
(APPARAOPETA)
|
0205034000NRG25150420240073129
|
16/04/2024
|
Padmanabam
|
0205034WL006914
|
Padmanabam
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542155
|
|
NAGANABOYINA PADMANABHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
504
|
Akiveedu
|
AP-05-034-004-004/020085
(APPARAOPETA)
|
0205034000NRG25150420240073130
|
16/04/2024
|
Venkatalakshmi
|
0205034WL006914
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542446
|
|
NAGANABOYINA VENKATA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
505
|
Akiveedu
|
AP-05-034-004-004/020086
(APPARAOPETA)
|
0205034000NRG25150420240073131
|
16/04/2024
|
Syamalalakshmi
|
0205034WL006914
|
Syamalalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542444
|
|
Mrs SYAMA LAXMI TOKALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
506
|
Akiveedu
|
AP-05-034-004-004/020088
(APPARAOPETA)
|
0205034000NRG25150420240073132
|
16/04/2024
|
Kalyanamma
|
0205034WL006914
|
Kalyanamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542373
|
|
TOKALA KALYANAMMA
|
CANARA BANK(508532)
|
|
507
|
Akiveedu
|
AP-05-034-004-004/020092
(APPARAOPETA)
|
0205034000NRG25150420240073133
|
16/04/2024
|
Padma
|
0205034WL006914
|
Padma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542413
|
|
NADIVINTI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
508
|
Akiveedu
|
AP-05-034-004-004/020093
(APPARAOPETA)
|
0205034000NRG25150420240073135
|
16/04/2024
|
Annapurna
|
0205034WL006914
|
Annapurna
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542392
|
|
MUVVALA ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
509
|
Akiveedu
|
AP-05-034-004-004/020094
(APPARAOPETA)
|
0205034000NRG25150420240073136
|
16/04/2024
|
Someswararao
|
0205034WL006914
|
Someswararao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542409
|
|
PALLA SOMESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
510
|
Akiveedu
|
AP-05-034-004-004/020094
(APPARAOPETA)
|
0205034000NRG25150420240073137
|
16/04/2024
|
Venkatalakshmi
|
0205034WL006914
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542408
|
|
PALLA VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
511
|
Akiveedu
|
AP-05-034-004-004/020096
(APPARAOPETA)
|
0205034000NRG25150420240073138
|
16/04/2024
|
Gowri
|
0205034WL006914
|
Gowri
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542394
|
|
PAVADA GOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
512
|
Akiveedu
|
AP-05-034-004-004/020100
(APPARAOPETA)
|
0205034000NRG25150420240063042
|
16/04/2024
|
Apalanarasamma
|
0205034WL006445
|
Apalanarasamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542273
|
|
ALLU APPALA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
513
|
Akiveedu
|
AP-05-034-004-004/020102
(APPARAOPETA)
|
0205034000NRG25150420240063043
|
16/04/2024
|
Eeswaramma
|
0205034WL006445
|
Eeswaramma
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542324
|
|
ALLU ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
514
|
Akiveedu
|
AP-05-034-004-004/020111
(APPARAOPETA)
|
0205034000NRG25150420240073141
|
16/04/2024
|
Lakshmanarao
|
0205034WL006914
|
Lakshmanarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542264
|
|
MEDAVARAPU LAKSHMANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
515
|
Akiveedu
|
AP-05-034-004-004/020114
(APPARAOPETA)
|
0205034000NRG25150420240073142
|
16/04/2024
|
Chittamma
|
0205034WL006914
|
Chittamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542410
|
|
KANDYANA CHITTEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
516
|
Akiveedu
|
AP-05-034-004-004/020114
(APPARAOPETA)
|
0205034000NRG25150420240063045
|
16/04/2024
|
Musalinaayudu
|
0205034WL006445
|
Musalinaayudu
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542277
|
|
KANDYANA MUSALI NAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
517
|
Akiveedu
|
AP-05-034-004-004/020115
(APPARAOPETA)
|
0205034000NRG25150420240073143
|
16/04/2024
|
Achutharao
|
0205034WL006914
|
Achutharao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542205
|
|
MEDAVARAPU ATCHUTA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
518
|
Akiveedu
|
AP-05-034-004-004/020120
(APPARAOPETA)
|
0205034000NRG25150420240073144
|
16/04/2024
|
Rajarajeswari
|
0205034WL006914
|
Rajarajeswari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542411
|
|
BUSANABOYINA RAJESVARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
519
|
Akiveedu
|
AP-05-034-004-004/020123
(APPARAOPETA)
|
0205034000NRG25150420240063046
|
16/04/2024
|
Krishnatulasi
|
0205034WL006445
|
Krishnatulasi
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542362
|
|
BOINA KRISHNA TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Akiveedu
|
AP-05-034-004-004/020127
(APPARAOPETA)
|
0205034000NRG25150420240073147
|
16/04/2024
|
Ramgamma
|
0205034WL006914
|
Ramgamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542145
|
|
KORADA RANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
521
|
Akiveedu
|
AP-05-034-004-004/020137
(APPARAOPETA)
|
0205034000NRG25150420240073148
|
16/04/2024
|
Prabakararao
|
0205034WL006914
|
Prabakararao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542399
|
|
MUPPANENI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Akiveedu
|
AP-05-034-004-004/020139
(APPARAOPETA)
|
0205034000NRG25150420240073149
|
16/04/2024
|
Saradakumari
|
0205034WL006914
|
Saradakumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542369
|
|
KUMPATI SARADA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Akiveedu
|
AP-05-034-004-004/020140
(APPARAOPETA)
|
0205034000NRG25150420240073150
|
16/04/2024
|
Ramakrishna
|
0205034WL006914
|
Ramakrishna
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542430
|
|
MEDAVARAPU RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
524
|
Akiveedu
|
AP-05-034-004-004/020143
(APPARAOPETA)
|
0205034000NRG25150420240073152
|
16/04/2024
|
krishnaveni
|
0205034WL006914
|
krishnaveni
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542549
|
|
MEDAVARAPU KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
525
|
Akiveedu
|
AP-05-034-004-004/020143
(APPARAOPETA)
|
0205034000NRG25150420240073151
|
16/04/2024
|
Srinivasarao
|
0205034WL006914
|
Srinivasarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542434
|
|
MEDAVARAPU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
526
|
Akiveedu
|
AP-05-034-004-004/020155
(APPARAOPETA)
|
0205034000NRG25150420240073154
|
16/04/2024
|
tadikonda varalakshmi
|
0205034WL006914
|
tadikonda varalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542438
|
|
TADIKONDA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Akiveedu
|
AP-05-034-004-004/020156
(APPARAOPETA)
|
0205034000NRG25150420240073156
|
16/04/2024
|
Gangaratnam
|
0205034WL006914
|
Gangaratnam
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542275
|
|
KUMPATI GANGARATHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
528
|
Akiveedu
|
AP-05-034-004-004/020156
(APPARAOPETA)
|
0205034000NRG25150420240073155
|
16/04/2024
|
Rambabu
|
0205034WL006914
|
Rambabu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542313
|
|
KUMPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Akiveedu
|
AP-05-034-004-004/020157
(APPARAOPETA)
|
0205034000NRG25150420240073158
|
16/04/2024
|
Gowravalli Venkata vajram
|
0205034WL006914
|
Gowravalli Venkata vajram
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542578
|
|
GOWRAVALLI VENKATA VAJRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
530
|
Akiveedu
|
AP-05-034-004-004/020161
(APPARAOPETA)
|
0205034000NRG25150420240073159
|
16/04/2024
|
Nsvmohanarao
|
0205034WL006914
|
Nsvmohanarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542267
|
|
MALLAREDDY NAGA SIMHACHALA VENU MOHANRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
531
|
Akiveedu
|
AP-05-034-004-004/020180
(APPARAOPETA)
|
0205034000NRG25150420240073160
|
16/04/2024
|
Suryakumari
|
0205034WL006914
|
Suryakumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542543
|
|
CHEERA SURYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
532
|
Akiveedu
|
AP-05-034-004-004/020184
(APPARAOPETA)
|
0205034000NRG25150420240063047
|
16/04/2024
|
Simhachalam
|
0205034WL006445
|
Simhachalam
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542272
|
|
ALLU SIMHA CHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
533
|
Akiveedu
|
AP-05-034-004-004/020194
(APPARAOPETA)
|
0205034000NRG25150420240063048
|
16/04/2024
|
Peddaveeramma
|
0205034WL006445
|
Peddaveeramma
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542489
|
|
MRS NAKKA PEDDA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Akiveedu
|
AP-05-034-004-004/020195
(APPARAOPETA)
|
0205034000NRG25150420240063049
|
16/04/2024
|
Sailakshmi
|
0205034WL006445
|
Sailakshmi
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542330
|
|
GANDIKOTA SAI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Akiveedu
|
AP-05-034-004-004/020196
(APPARAOPETA)
|
0205034000NRG25150420240063050
|
16/04/2024
|
Lakshmi
|
0205034WL006445
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542455
|
|
SINGAVARAPU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
536
|
Akiveedu
|
AP-05-034-004-004/020197
(APPARAOPETA)
|
0205034000NRG25150420240073161
|
16/04/2024
|
Bhanumathi
|
0205034WL006914
|
Bhanumathi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542318
|
|
REDDY BANUMATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
537
|
Akiveedu
|
AP-05-034-004-004/020198
(APPARAOPETA)
|
0205034000NRG25150420240063051
|
16/04/2024
|
Varalakshmi
|
0205034WL006445
|
Varalakshmi
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542167
|
|
IBBA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
538
|
Akiveedu
|
AP-05-034-004-004/020203
(APPARAOPETA)
|
0205034000NRG25150420240073162
|
16/04/2024
|
Nadivinti Nagamani
|
0205034WL006914
|
Nadivinti Nagamani
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542537
|
|
NADIVINTI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
539
|
Akiveedu
|
AP-05-034-004-004/020217
(APPARAOPETA)
|
0205034000NRG25150420240063052
|
16/04/2024
|
Nagamani
|
0205034WL006445
|
Nagamani
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542428
|
|
CHOKKAPU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
540
|
Akiveedu
|
AP-05-034-004-004/020218
(APPARAOPETA)
|
0205034000NRG25150420240063054
|
16/04/2024
|
Nagamani
|
0205034WL006445
|
Nagamani
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542395
|
|
CHOKKAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Akiveedu
|
AP-05-034-004-004/020219
(APPARAOPETA)
|
0205034000NRG25150420240073163
|
16/04/2024
|
Gopalarao
|
0205034WL006914
|
Gopalarao
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542420
|
|
YALLA GOPALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
542
|
Akiveedu
|
AP-05-034-004-004/020219
(APPARAOPETA)
|
0205034000NRG25150420240073164
|
16/04/2024
|
Nagamani
|
0205034WL006914
|
Nagamani
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542459
|
|
YALLA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
543
|
Akiveedu
|
AP-05-034-004-004/020230
(APPARAOPETA)
|
0205034000NRG25150420240063055
|
16/04/2024
|
Ibba Ramana
|
0205034WL006445
|
Ibba Ramana
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542151
|
|
IBBA NRAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
544
|
Akiveedu
|
AP-05-034-004-004/020246
(APPARAOPETA)
|
0205034000NRG25150420240063056
|
16/04/2024
|
Seethamma
|
0205034WL006445
|
Seethamma
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542147
|
|
GANDIKOTA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Akiveedu
|
AP-05-034-004-004/020253
(APPARAOPETA)
|
0205034000NRG25150420240073165
|
16/04/2024
|
Anjamma
|
0205034WL006914
|
Anjamma
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542389
|
|
CHOKKAPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Akiveedu
|
AP-05-034-004-004/020265
(APPARAOPETA)
|
0205034000NRG25150420240073166
|
16/04/2024
|
Anjaneyulu
|
0205034WL006914
|
Anjaneyulu
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542539
|
|
Mr ANJANEYULU THOKALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
547
|
Akiveedu
|
AP-05-034-004-004/020265
(APPARAOPETA)
|
0205034000NRG25150420240063058
|
16/04/2024
|
Pullekha
|
0205034WL006445
|
Pullekha
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542366
|
|
THOKALA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Akiveedu
|
AP-05-034-004-004/020280
(APPARAOPETA)
|
0205034000NRG25150420240073168
|
16/04/2024
|
Venkateswaramma
|
0205034WL006914
|
Venkateswaramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542347
|
|
ROYYA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Akiveedu
|
AP-05-034-004-004/020281
(APPARAOPETA)
|
0205034000NRG25150420240073170
|
16/04/2024
|
Mahalakshmi
|
0205034WL006914
|
Mahalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542350
|
|
AKUMURI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Akiveedu
|
AP-05-034-004-004/020281
(APPARAOPETA)
|
0205034000NRG25150420240073169
|
16/04/2024
|
Seetaramudu
|
0205034WL006914
|
Seetaramudu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542345
|
|
AKUMURI SITARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Akiveedu
|
AP-05-034-004-004/020283
(APPARAOPETA)
|
0205034000NRG25150420240073171
|
16/04/2024
|
Mariyamma
|
0205034WL006914
|
Mariyamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542352
|
|
AKUMURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Akiveedu
|
AP-05-034-004-004/020289
(APPARAOPETA)
|
0205034000NRG25150420240073175
|
16/04/2024
|
Esteru
|
0205034WL006914
|
Esteru
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542462
|
|
AKUMURI YESTERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
553
|
Akiveedu
|
AP-05-034-004-004/020289
(APPARAOPETA)
|
0205034000NRG25150420240073174
|
16/04/2024
|
Yesebu
|
0205034WL006914
|
Yesebu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542548
|
|
AKUMURI YOSEBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
554
|
Akiveedu
|
AP-05-034-004-004/020292
(APPARAOPETA)
|
0205034000NRG25150420240073176
|
16/04/2024
|
JANGAM BABY
|
0205034WL006914
|
JANGAM BABY
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542198
|
|
JANGAM BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
555
|
Akiveedu
|
AP-05-034-004-004/020292
(APPARAOPETA)
|
0205034000NRG25150420240073177
|
16/04/2024
|
Venkatalakshmi
|
0205034WL006914
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542261
|
|
JANGAM VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Akiveedu
|
AP-05-034-004-004/020294
(APPARAOPETA)
|
0205034000NRG25150420240073179
|
16/04/2024
|
Durga
|
0205034WL006914
|
Durga
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542351
|
|
BOKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Akiveedu
|
AP-05-034-004-004/020295
(APPARAOPETA)
|
0205034000NRG25150420240073181
|
16/04/2024
|
Pallamma
|
0205034WL006914
|
Pallamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542461
|
|
AKUMURI PALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Akiveedu
|
AP-05-034-004-004/020295
(APPARAOPETA)
|
0205034000NRG25150420240073180
|
16/04/2024
|
Sampatarao
|
0205034WL006914
|
Sampatarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542341
|
|
AKUMURI SAMPATHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Akiveedu
|
AP-05-034-004-004/020311
(APPARAOPETA)
|
0205034000NRG25150420240073182
|
16/04/2024
|
Mahamakalamma
|
0205034WL006914
|
Mahamakalamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542495
|
|
BOKKA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
560
|
Akiveedu
|
AP-05-034-004-004/020312
(APPARAOPETA)
|
0205034000NRG25150420240073184
|
16/04/2024
|
Chandrarao
|
0205034WL006914
|
Chandrarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542343
|
|
DASARI CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
561
|
Akiveedu
|
AP-05-034-004-004/020312
(APPARAOPETA)
|
0205034000NRG25150420240073183
|
16/04/2024
|
Sundaramma
|
0205034WL006914
|
Sundaramma
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542511
|
|
DASARI SUNDARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
562
|
Akiveedu
|
AP-05-034-004-004/020313
(APPARAOPETA)
|
0205034000NRG25150420240073185
|
16/04/2024
|
Nagamani
|
0205034WL006914
|
Nagamani
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542478
|
|
SAREPALLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
563
|
Akiveedu
|
AP-05-034-004-004/020314
(APPARAOPETA)
|
0205034000NRG25150420240073186
|
16/04/2024
|
Annamani
|
0205034WL006914
|
Annamani
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542354
|
|
DASARI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Akiveedu
|
AP-05-034-004-004/020316
(APPARAOPETA)
|
0205034000NRG25150420240073187
|
16/04/2024
|
Subbarao
|
0205034WL006914
|
Subbarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542342
|
|
DULABOYINA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
565
|
Akiveedu
|
AP-05-034-004-004/020318
(APPARAOPETA)
|
0205034000NRG25150420240073188
|
16/04/2024
|
Ratnakumari
|
0205034WL006914
|
Ratnakumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542353
|
|
BANDARU RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Akiveedu
|
AP-05-034-004-004/020321
(APPARAOPETA)
|
0205034000NRG25150420240073189
|
16/04/2024
|
Mariyamma
|
0205034WL006914
|
Mariyamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542355
|
|
YINJIVARAPU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
567
|
Akiveedu
|
AP-05-034-004-004/020326
(APPARAOPETA)
|
0205034000NRG25150420240063059
|
16/04/2024
|
Nagamani
|
0205034WL006445
|
Nagamani
|
00468
|
UBIN0CG7220
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376542464
|
|
ROYYA NAGA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
568
|
Akiveedu
|
AP-05-034-004-004/020340
(APPARAOPETA)
|
0205034000NRG25150420240073190
|
16/04/2024
|
Jayamma
|
0205034WL006914
|
Jayamma
|
00468
|
UBIN0CG7220
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376542153
|
|
KORAPATI JAYAPRADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
569
|
Akiveedu
|
AP-05-034-004-004/020341
(APPARAOPETA)
|
0205034000NRG25150420240073191
|
16/04/2024
|
Satyanarayana
|
0205034WL006914
|
Satyanarayana
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542276
|
|
MULAGACHARLA SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Akiveedu
|
AP-05-034-004-004/020346
(APPARAOPETA)
|
0205034000NRG25150420240063061
|
16/04/2024
|
Venkayamma
|
0205034WL006445
|
Venkayamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542545
|
|
VENDRAPU VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
571
|
Akiveedu
|
AP-05-034-004-004/020348
(APPARAOPETA)
|
0205034000NRG25150420240073193
|
16/04/2024
|
Padmaja
|
0205034WL006914
|
Padmaja
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542415
|
|
Cheera Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
Akiveedu
|
AP-05-034-004-004/020350
(APPARAOPETA)
|
0205034000NRG25150420240063062
|
16/04/2024
|
Mahamkalamma
|
0205034WL006445
|
Mahamkalamma
|
00468
|
UBIN0CG7220
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376542403
|
|
PEDAVARAPU MAHAMKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Akiveedu
|
AP-05-034-004-004/020351
(APPARAOPETA)
|
0205034000NRG25150420240063064
|
16/04/2024
|
Esumani
|
0205034WL006445
|
Esumani
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542329
|
|
GANDIKOTA YESUMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
574
|
Akiveedu
|
AP-05-034-004-004/020353
(APPARAOPETA)
|
0205034000NRG25150420240063065
|
16/04/2024
|
Peddintlamma
|
0205034WL006445
|
Peddintlamma
|
00468
|
UBIN0CG7220
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376542367
|
|
KUMPATI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Akiveedu
|
AP-05-034-004-004/020358
(APPARAOPETA)
|
0205034000NRG25150420240073196
|
16/04/2024
|
Lakshmi Kumari
|
0205034WL006914
|
Lakshmi Kumari
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542432
|
|
CHOKKAPU LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Akiveedu
|
AP-05-034-004-004/020368
(APPARAOPETA)
|
0205034000NRG25150420240073199
|
16/04/2024
|
Baby
|
0205034WL006914
|
Baby
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542412
|
|
MRS GANGULA BEBY
|
STATE BANK OF INDIA(508548)
|
|
577
|
Akiveedu
|
AP-05-034-004-004/020368
(APPARAOPETA)
|
0205034000NRG25150420240073198
|
16/04/2024
|
Srinivasu
|
0205034WL006914
|
Srinivasu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542406
|
|
GANGULA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
578
|
Akiveedu
|
AP-05-034-004-004/020370
(APPARAOPETA)
|
0205034000NRG25150420240073200
|
16/04/2024
|
Narayana
|
0205034WL006914
|
Narayana
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542414
|
|
GANGULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
579
|
Akiveedu
|
AP-05-034-004-004/020370
(APPARAOPETA)
|
0205034000NRG25150420240073201
|
16/04/2024
|
Sankaramma
|
0205034WL006914
|
Sankaramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542386
|
|
GANGULA SANKARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
580
|
Akiveedu
|
AP-05-034-004-004/020371
(APPARAOPETA)
|
0205034000NRG25150420240073203
|
16/04/2024
|
Ramalakshmi
|
0205034WL006914
|
Ramalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542320
|
|
BUSANABOINA RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
581
|
Akiveedu
|
AP-05-034-004-004/020372
(APPARAOPETA)
|
0205034000NRG25150420240073205
|
16/04/2024
|
Malliswarao
|
0205034WL006914
|
Malliswarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542368
|
|
KUMAPATI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
582
|
Akiveedu
|
AP-05-034-004-004/020372
(APPARAOPETA)
|
0205034000NRG25150420240073204
|
16/04/2024
|
Rama krishana
|
0205034WL006914
|
Rama krishana
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542360
|
|
KUMPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Akiveedu
|
AP-05-034-004-004/020374
(APPARAOPETA)
|
0205034000NRG25150420240073207
|
16/04/2024
|
Rama
|
0205034WL006914
|
Rama
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542390
|
|
BONGU RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
584
|
Akiveedu
|
AP-05-034-004-004/020378
(APPARAOPETA)
|
0205034000NRG25150420240073209
|
16/04/2024
|
Satyanarayana
|
0205034WL006914
|
Satyanarayana
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542404
|
|
Thadikonda Satya Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
Akiveedu
|
AP-05-034-004-004/020382
(APPARAOPETA)
|
0205034000NRG25150420240073212
|
16/04/2024
|
Lakshmi
|
0205034WL006914
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542405
|
|
ALLU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
586
|
Akiveedu
|
AP-05-034-004-004/020385
(APPARAOPETA)
|
0205034000NRG25150420240063067
|
16/04/2024
|
Gandikota Nagadevi
|
0205034WL006445
|
Gandikota Nagadevi
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542156
|
|
GANDIKOTA NAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Akiveedu
|
AP-05-034-004-004/020389
(APPARAOPETA)
|
0205034000NRG25150420240073214
|
16/04/2024
|
Lakshmi Ramadevi
|
0205034WL006914
|
Lakshmi Ramadevi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542370
|
|
KUMPATI LAKSHMI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
588
|
Akiveedu
|
AP-05-034-004-004/020389
(APPARAOPETA)
|
0205034000NRG25150420240073213
|
16/04/2024
|
Venkata Srinivasarao
|
0205034WL006914
|
Venkata Srinivasarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542371
|
|
KUMPATI VENKATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Akiveedu
|
AP-05-034-004-004/020391
(APPARAOPETA)
|
0205034000NRG25150420240063068
|
16/04/2024
|
Srinu
|
0205034WL006445
|
Srinu
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542488
|
|
KORADA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
590
|
Akiveedu
|
AP-05-034-004-004/020399
(APPARAOPETA)
|
0205034000NRG25150420240073218
|
16/04/2024
|
Subbarao
|
0205034WL006914
|
Subbarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542465
|
|
KOMMU SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
591
|
Akiveedu
|
AP-05-034-004-004/020399
(APPARAOPETA)
|
0205034000NRG25150420240073219
|
16/04/2024
|
VEERAMMA
|
0205034WL006914
|
VEERAMMA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542463
|
|
KOMMU VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
592
|
Akiveedu
|
AP-05-034-004-004/020407
(APPARAOPETA)
|
0205034000NRG25150420240063071
|
16/04/2024
|
Ramanna
|
0205034WL006445
|
Ramanna
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542542
|
|
Mr RAMANNA GANDIKOTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
593
|
Akiveedu
|
AP-05-034-004-004/020410
(APPARAOPETA)
|
0205034000NRG25150420240063073
|
16/04/2024
|
Lakshmi
|
0205034WL006445
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542149
|
|
GANDIKOTA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
594
|
Akiveedu
|
AP-05-034-004-004/020410
(APPARAOPETA)
|
0205034000NRG25150420240063072
|
16/04/2024
|
Seshu
|
0205034WL006445
|
Seshu
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542148
|
|
GANDHIKOTA SHESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Akiveedu
|
AP-05-034-004-004/020411
(APPARAOPETA)
|
0205034000NRG25150420240073220
|
16/04/2024
|
Nagaraju
|
0205034WL006914
|
Nagaraju
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542152
|
|
MR NAGARAJU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Akiveedu
|
AP-05-034-004-004/020412
(APPARAOPETA)
|
0205034000NRG25150420240063074
|
16/04/2024
|
Venkamma
|
0205034WL006445
|
Venkamma
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542150
|
|
GANDHIKOTA VENKAMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
597
|
Akiveedu
|
AP-05-034-004-004/020413
(APPARAOPETA)
|
0205034000NRG25150420240073221
|
16/04/2024
|
Samiyelu
|
0205034WL006914
|
Samiyelu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542278
|
|
GANDIKOTA SAMELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
598
|
Akiveedu
|
AP-05-034-004-004/020419
(APPARAOPETA)
|
0205034000NRG25150420240073222
|
16/04/2024
|
Bala Venkata Satyavathi
|
0205034WL006914
|
Bala Venkata Satyavathi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542328
|
|
Mrs MATSA BALA VENKATA SATYAVATHI
|
INDIAN BANK(607105)
|
|
599
|
Akiveedu
|
AP-05-034-004-004/020420
(APPARAOPETA)
|
0205034000NRG25150420240073223
|
16/04/2024
|
Krishnarao
|
0205034WL006914
|
Krishnarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542398
|
|
KOTAGIRI KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
600
|
Akiveedu
|
AP-05-034-004-004/020420
(APPARAOPETA)
|
0205034000NRG25150420240073224
|
16/04/2024
|
Varalakshmi
|
0205034WL006914
|
Varalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542397
|
|
KOTAGIRI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
601
|
Akiveedu
|
AP-05-034-004-004/020421
(APPARAOPETA)
|
0205034000NRG25150420240073225
|
16/04/2024
|
Sovamma
|
0205034WL006914
|
Sovamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542171
|
|
RAJANA SOVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
602
|
Akiveedu
|
AP-05-034-004-004/020426
(APPARAOPETA)
|
0205034000NRG25150420240073227
|
16/04/2024
|
Anjaneyulu
|
0205034WL006914
|
Anjaneyulu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542437
|
|
GANDIKOTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Akiveedu
|
AP-05-034-004-004/020431
(APPARAOPETA)
|
0205034000NRG25150420240073228
|
16/04/2024
|
Srinivasa Raju
|
0205034WL006914
|
Srinivasa Raju
|
00468
|
UBIN0CG7220
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376542496
|
|
MR NADIMPALLI SRINIVASA RAJU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Akiveedu
|
AP-05-034-004-004/020440
(APPARAOPETA)
|
0205034000NRG25150420240073229
|
16/04/2024
|
KANAKA DURGA
|
0205034WL006914
|
KANAKA DURGA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542431
|
|
MRS MEDAVARAPU KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Akiveedu
|
AP-05-034-004-004/020443
(APPARAOPETA)
|
0205034000NRG25150420240073230
|
16/04/2024
|
APPARAO
|
0205034WL006914
|
APPARAO
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542266
|
|
ANDANALAPALLI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
606
|
Akiveedu
|
AP-05-034-004-004/020458
(APPARAOPETA)
|
0205034000NRG25150420240073231
|
16/04/2024
|
lakshmi prasanna
|
0205034WL006914
|
lakshmi prasanna
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542435
|
|
KORADA LAKSHMI PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
607
|
Akiveedu
|
AP-05-034-004-004/020460
(APPARAOPETA)
|
0205034000NRG25150420240073232
|
16/04/2024
|
KONDALAMMA
|
0205034WL006914
|
KONDALAMMA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542422
|
|
ALLU KONDALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
608
|
Akiveedu
|
AP-05-034-004-004/020462
(APPARAOPETA)
|
0205034000NRG25150420240063077
|
16/04/2024
|
rambhayamma
|
0205034WL006445
|
rambhayamma
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542316
|
|
YARRAMALLA RAMBHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Akiveedu
|
AP-05-034-004-004/020462
(APPARAOPETA)
|
0205034000NRG25150420240063076
|
16/04/2024
|
ramulu
|
0205034WL006445
|
ramulu
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542321
|
|
YARRAMALLA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
610
|
Akiveedu
|
AP-05-034-004-004/020463
(APPARAOPETA)
|
0205034000NRG25150420240073233
|
16/04/2024
|
SIVA NAGARAJU
|
0205034WL006914
|
SIVA NAGARAJU
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542172
|
|
TOKALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
611
|
Akiveedu
|
AP-05-034-004-004/020464
(APPARAOPETA)
|
0205034000NRG25150420240073234
|
16/04/2024
|
montamma
|
0205034WL006914
|
montamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542169
|
|
KORADA MENTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
612
|
Akiveedu
|
AP-05-034-004-004/020478
(APPARAOPETA)
|
0205034000NRG25150420240073236
|
16/04/2024
|
kAmmakshmma
|
0205034WL006914
|
kAmmakshmma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542325
|
|
PADAPROLU KAMAKSHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
613
|
Akiveedu
|
AP-05-034-004-004/020493
(APPARAOPETA)
|
0205034000NRG25150420240063078
|
16/04/2024
|
chandra
|
0205034WL006445
|
chandra
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542441
|
|
MUCHAPOTHULA CHANDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
614
|
Akiveedu
|
AP-05-034-004-004/020495
(APPARAOPETA)
|
0205034000NRG25150420240063079
|
16/04/2024
|
bharathi
|
0205034WL006445
|
bharathi
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542174
|
|
CHOKKAPU BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
615
|
Akiveedu
|
AP-05-034-004-004/020496
(APPARAOPETA)
|
0205034000NRG25150420240073240
|
16/04/2024
|
apparao
|
0205034WL006914
|
apparao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542165
|
|
SANKU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Akiveedu
|
AP-05-034-004-004/020504
(APPARAOPETA)
|
0205034000NRG25150420240073242
|
16/04/2024
|
kavitha
|
0205034WL006914
|
kavitha
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542407
|
|
MRS PALLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Akiveedu
|
AP-05-034-004-004/020505
(APPARAOPETA)
|
0205034000NRG25150420240073243
|
16/04/2024
|
krishnarao
|
0205034WL006914
|
krishnarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542436
|
|
MALLAREDDI KRISHNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
618
|
Akiveedu
|
AP-05-034-004-004/020509
(APPARAOPETA)
|
0205034000NRG25150420240073245
|
16/04/2024
|
Srinivasa raju
|
0205034WL006914
|
Srinivasa raju
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542501
|
|
THOTAKURA SRINIVASARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Akiveedu
|
AP-05-034-004-004/020510
(APPARAOPETA)
|
0205034000NRG25150420240073247
|
16/04/2024
|
SASHI KUMARI
|
0205034WL006914
|
SASHI KUMARI
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542178
|
|
YALLA SASI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
620
|
Akiveedu
|
AP-05-034-004-004/020513
(APPARAOPETA)
|
0205034000NRG25150420240073250
|
16/04/2024
|
BHAVANI
|
0205034WL006914
|
BHAVANI
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542191
|
|
CHOKKAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Akiveedu
|
AP-05-034-004-004/020513
(APPARAOPETA)
|
0205034000NRG25150420240073249
|
16/04/2024
|
JANADHARNA RAO
|
0205034WL006914
|
JANADHARNA RAO
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542189
|
|
CHOKKAPU JAGANNADHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Akiveedu
|
AP-05-034-004-004/020515
(APPARAOPETA)
|
0205034000NRG25150420240073252
|
16/04/2024
|
Gayatri
|
0205034WL006914
|
Gayatri
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542190
|
|
YALLA GAYATRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
623
|
Akiveedu
|
AP-05-034-004-004/020516
(APPARAOPETA)
|
0205034000NRG25150420240073253
|
16/04/2024
|
Santhoshi
|
0205034WL006914
|
Santhoshi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542185
|
|
PEDAPROLU SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Akiveedu
|
AP-05-034-004-004/020519
(APPARAOPETA)
|
0205034000NRG25150420240073255
|
16/04/2024
|
Rambabu
|
0205034WL006914
|
Rambabu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542363
|
|
KUMPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Akiveedu
|
AP-05-034-004-004/020522
(APPARAOPETA)
|
0205034000NRG25150420240073260
|
16/04/2024
|
PADMAVATHI
|
0205034WL006914
|
PADMAVATHI
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542499
|
|
JUPALLI PADMAVATHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
626
|
Akiveedu
|
AP-05-034-004-004/020524
(APPARAOPETA)
|
0205034000NRG25150420240073261
|
16/04/2024
|
BALAKRISHNA
|
0205034WL006914
|
BALAKRISHNA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542195
|
|
GUNTURU BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Akiveedu
|
AP-05-034-004-004/020526
(APPARAOPETA)
|
0205034000NRG25150420240063081
|
16/04/2024
|
DHANALAKSHMI
|
0205034WL006445
|
DHANALAKSHMI
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542181
|
|
REDDY DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
628
|
Akiveedu
|
AP-05-034-004-004/020530
(APPARAOPETA)
|
0205034000NRG25150420240073263
|
16/04/2024
|
ramachandra rao
|
0205034WL006914
|
ramachandra rao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542187
|
|
CHARUGULLA RAMACHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
629
|
Akiveedu
|
AP-05-034-004-004/020530
(APPARAOPETA)
|
0205034000NRG25150420240073264
|
16/04/2024
|
ranganayakamma
|
0205034WL006914
|
ranganayakamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542544
|
|
CHARUGULLA RANGANAYAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
630
|
Akiveedu
|
AP-05-034-004-004/020534
(APPARAOPETA)
|
0205034000NRG25150420240063083
|
16/04/2024
|
Royya Mamatha
|
0205034WL006445
|
Royya Mamatha
|
00468
|
UBIN0CG7220
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3376542146
|
|
ROYYA MAMATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
631
|
Akiveedu
|
AP-05-034-004-004/020538
(APPARAOPETA)
|
0205034000NRG25150420240073267
|
16/04/2024
|
krishna kumari
|
0205034WL006914
|
krishna kumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542550
|
|
Mrs KRISHNA KUMARI MEDAVARAPU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
632
|
Akiveedu
|
AP-05-034-004-004/020539
(APPARAOPETA)
|
0205034000NRG25150420240073268
|
16/04/2024
|
RAJA SULOCHANA
|
0205034WL006914
|
RAJA SULOCHANA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542586
|
|
MEDAVARAPU RAJASULOCHANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
633
|
Akiveedu
|
AP-05-034-004-004/020540
(APPARAOPETA)
|
0205034000NRG25150420240073269
|
16/04/2024
|
nilima
|
0205034WL006914
|
nilima
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542460
|
|
MUPPENENI NILIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Akiveedu
|
AP-05-034-004-004/020542
(APPARAOPETA)
|
0205034000NRG25150420240073270
|
16/04/2024
|
Tokala nagalakshmi
|
0205034WL006914
|
Tokala nagalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542186
|
|
THOKALA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
635
|
Akiveedu
|
AP-05-034-004-004/020542
(APPARAOPETA)
|
0205034000NRG25150420240073271
|
16/04/2024
|
Tokala suresh
|
0205034WL006914
|
Tokala suresh
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542192
|
|
THOKALA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
636
|
Akiveedu
|
AP-05-034-004-004/20549
(APPARAOPETA)
|
0205034000NRG25150420240073272
|
16/04/2024
|
KANDIPILLI NAGA DURGA
|
0205034WL006914
|
KANDIPILLI NAGA DURGA
|
00468
|
UBIN0CG7220
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376542184
|
|
KANDIPALLI NAGA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
637
|
Akiveedu
|
AP-05-034-004-004/20550
(APPARAOPETA)
|
0205034000NRG25150420240073274
|
16/04/2024
|
Jangam Aruna Kumari
|
0205034WL006914
|
Jangam Aruna Kumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542183
|
|
JANGAM ARUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
638
|
Akiveedu
|
AP-05-034-004-004/20550
(APPARAOPETA)
|
0205034000NRG25150420240073273
|
16/04/2024
|
Jangam Hebel
|
0205034WL006914
|
Jangam Hebel
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542193
|
|
JANGAMA HEBEL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
639
|
Akiveedu
|
AP-05-034-004-004/20558
(APPARAOPETA)
|
0205034000NRG25150420240063084
|
16/04/2024
|
BODDUCHARLA DHANALAKSHMI
|
0205034WL006445
|
BODDUCHARLA DHANALAKSHMI
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542201
|
|
BODDUCHARLA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Akiveedu
|
AP-05-034-004-004/20559
(APPARAOPETA)
|
0205034000NRG25150420240073275
|
16/04/2024
|
TOKALA NAGESWARA RAO
|
0205034WL006914
|
TOKALA NAGESWARA RAO
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542182
|
|
Thokala Nageswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
Akiveedu
|
AP-05-034-004-004/20560
(APPARAOPETA)
|
0205034000NRG25150420240063085
|
16/04/2024
|
Yanaka Surayya
|
0205034WL006445
|
Yanaka Surayya
|
00468
|
UBIN0CG7220
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542554
|
|
MR YANAKA SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Akiveedu
|
AP-05-034-004-004/20561
(APPARAOPETA)
|
0205034000NRG25150420240063086
|
16/04/2024
|
SANKU VENKATESWARARAO
|
0205034WL006445
|
SANKU VENKATESWARARAO
|
00468
|
UBIN0CG7220
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376542175
|
|
SANKU VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
643
|
Akiveedu
|
AP-05-034-004-004/20562
(APPARAOPETA)
|
0205034000NRG25150420240073277
|
16/04/2024
|
GARIGANTI BUTCHAYYA
|
0205034WL006914
|
GARIGANTI BUTCHAYYA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542556
|
|
MR BUTCHAYYA GARIGANTI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Akiveedu
|
AP-05-034-004-004/20562
(APPARAOPETA)
|
0205034000NRG25150420240073278
|
16/04/2024
|
GARIGANTI RAMULAMMA
|
0205034WL006914
|
GARIGANTI RAMULAMMA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542555
|
|
MRS GARIGANTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Akiveedu
|
AP-05-034-004-004/20565
(APPARAOPETA)
|
0205034000NRG25150420240063088
|
16/04/2024
|
MADHA RANI
|
0205034WL006445
|
MADHA RANI
|
00468
|
UBIN0CG7220
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542597
|
|
MADHA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
646
|
Akiveedu
|
AP-05-034-004-004/20568
(APPARAOPETA)
|
0205034000NRG25150420240073281
|
16/04/2024
|
MEDAVARAPU BHARTH KUMAR
|
0205034WL006914
|
MEDAVARAPU BHARTH KUMAR
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542575
|
|
MEDAVARAPU BHARTH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
647
|
Akiveedu
|
AP-05-034-004-004/20568
(APPARAOPETA)
|
0205034000NRG25150420240073282
|
16/04/2024
|
MEDAVARAPU HEMA VARSHITHA
|
0205034WL006914
|
MEDAVARAPU HEMA VARSHITHA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3376542202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
648
|
Akiveedu
|
AP-05-034-006-006/010002
(KOLLAPARRU)
|
0205034000NRG25160420240083603
|
16/04/2024
|
Mariyamma
|
0205034WL007677
|
Mariyamma
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542486
|
|
KAKARLA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Akiveedu
|
AP-05-034-006-006/010010
(KOLLAPARRU)
|
0205034000NRG25160420240083605
|
16/04/2024
|
Sulochana
|
0205034WL007677
|
Sulochana
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542256
|
|
DOULURI SULOCHANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
650
|
Akiveedu
|
AP-05-034-006-006/010021
(KOLLAPARRU)
|
0205034000NRG25160420240083608
|
16/04/2024
|
Issaku
|
0205034WL007677
|
Issaku
|
00468
|
UBIN0CG7220
|
510
|
510
|
Processed
|
29/04/2024
|
|
3376542254
|
|
KADITALA ISSAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
651
|
Akiveedu
|
AP-05-034-006-006/010021
(KOLLAPARRU)
|
0205034000NRG25160420240083609
|
16/04/2024
|
Santakumari
|
0205034WL007677
|
Santakumari
|
00468
|
UBIN0CG7220
|
510
|
510
|
Processed
|
29/04/2024
|
|
3376542255
|
|
SANTAKUMARI KADITALA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Akiveedu
|
AP-05-034-006-006/010026
(KOLLAPARRU)
|
0205034000NRG25160420240083611
|
16/04/2024
|
Martamma
|
0205034WL007677
|
Martamma
|
00468
|
UBIN0CG7220
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376542290
|
|
YallaMarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
653
|
Akiveedu
|
AP-05-034-006-006/010032
(KOLLAPARRU)
|
0205034000NRG25160420240083612
|
16/04/2024
|
Lavanya
|
0205034WL007677
|
Lavanya
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542257
|
|
VELAGAPALLI LEYMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
654
|
Akiveedu
|
AP-05-034-006-006/010040
(KOLLAPARRU)
|
0205034000NRG25160420240083613
|
16/04/2024
|
Immaniyelu
|
0205034WL007677
|
Immaniyelu
|
00468
|
UBIN0CG7220
|
510
|
510
|
Processed
|
29/04/2024
|
|
3376542291
|
|
VELAGAPALLI IMMANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
655
|
Akiveedu
|
AP-05-034-006-006/010040
(KOLLAPARRU)
|
0205034000NRG25160420240083614
|
16/04/2024
|
Sundaramma
|
0205034WL007677
|
Sundaramma
|
00468
|
UBIN0CG7220
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542274
|
|
VELAGAPALLI SUNDARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
656
|
Akiveedu
|
AP-05-034-006-006/010057
(KOLLAPARRU)
|
0205034000NRG25160420240083616
|
16/04/2024
|
Vijayakumari
|
0205034WL007677
|
Vijayakumari
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542204
|
|
CHOLLA VIJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Akiveedu
|
AP-05-034-006-006/010066
(KOLLAPARRU)
|
0205034000NRG25160420240083618
|
16/04/2024
|
Cinnamma
|
0205034WL007677
|
Cinnamma
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542173
|
|
ADIMALLA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Akiveedu
|
AP-05-034-006-006/010072
(KOLLAPARRU)
|
0205034000NRG25160420240083619
|
16/04/2024
|
Durga
|
0205034WL007677
|
Durga
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542162
|
|
DURGA TADIPARTI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Akiveedu
|
AP-05-034-006-006/010077
(KOLLAPARRU)
|
0205034000NRG25160420240083621
|
16/04/2024
|
Kanakamma
|
0205034WL007677
|
Kanakamma
|
00468
|
UBIN0CG7220
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376542243
|
|
NAKKA KANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Akiveedu
|
AP-05-034-006-006/010115
(KOLLAPARRU)
|
0205034000NRG25160420240083627
|
16/04/2024
|
Dhanalakshmi
|
0205034WL007677
|
Dhanalakshmi
|
00468
|
UBIN0CG7220
|
510
|
510
|
Processed
|
29/04/2024
|
|
3376542289
|
|
GANDIKOTA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Akiveedu
|
AP-05-034-006-006/010115
(KOLLAPARRU)
|
0205034000NRG25160420240083626
|
16/04/2024
|
Venkateswararao
|
0205034WL007677
|
Venkateswararao
|
00468
|
UBIN0CG7220
|
510
|
510
|
Processed
|
29/04/2024
|
|
3376542443
|
|
GANDIKOTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Akiveedu
|
AP-05-034-006-006/010121
(KOLLAPARRU)
|
0205034000NRG25160420240083628
|
16/04/2024
|
Manga
|
0205034WL007677
|
Manga
|
00468
|
UBIN0CG7220
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542239
|
|
GANDIKOTA MANGA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Akiveedu
|
AP-05-034-006-006/010127
(KOLLAPARRU)
|
0205034000NRG25160420240083631
|
16/04/2024
|
RAJESWARI
|
0205034WL007677
|
RAJESWARI
|
00468
|
UBIN0CG7220
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542236
|
|
Mrs RAJESWARI PENUMALLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
664
|
Akiveedu
|
AP-05-034-006-006/010134
(KOLLAPARRU)
|
0205034000NRG25160420240083632
|
16/04/2024
|
Lakshmi
|
0205034WL007677
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542240
|
|
GANDIKOTA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Akiveedu
|
AP-05-034-006-006/010172
(KOLLAPARRU)
|
0205034000NRG25160420240083639
|
16/04/2024
|
NANGANA NAGAMANI
|
0205034WL007677
|
NANGANA NAGAMANI
|
00468
|
UBIN0CG7220
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542188
|
|
NANGANA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
666
|
Akiveedu
|
AP-05-034-006-006/010184
(KOLLAPARRU)
|
0205034000NRG25160420240083640
|
16/04/2024
|
Kanakayya
|
0205034WL007677
|
Kanakayya
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542232
|
|
Mr KANAKAIAH KESI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
667
|
Akiveedu
|
AP-05-034-006-006/010213
(KOLLAPARRU)
|
0205034000NRG25160420240083642
|
16/04/2024
|
Venkateswararao
|
0205034WL007677
|
Venkateswararao
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542508
|
|
KESIREDDY VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
668
|
Akiveedu
|
AP-05-034-006-006/010223
(KOLLAPARRU)
|
0205034000NRG25160420240083643
|
16/04/2024
|
Venkata Ramayya
|
0205034WL007677
|
Venkata Ramayya
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542251
|
|
KESIREDDI VENKATARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
669
|
Akiveedu
|
AP-05-034-006-006/010225
(KOLLAPARRU)
|
0205034000NRG25160420240083644
|
16/04/2024
|
Trimurtrulu
|
0205034WL007677
|
Trimurtrulu
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542507
|
|
KESIREDDI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Akiveedu
|
AP-05-034-006-006/010226
(KOLLAPARRU)
|
0205034000NRG25160420240083645
|
16/04/2024
|
KOMALA KUSUMA KUMARI
|
0205034WL007677
|
KOMALA KUSUMA KUMARI
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542160
|
|
KESHIREDDY KOMALA KUSUMA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
671
|
Akiveedu
|
AP-05-034-006-006/010300
(KOLLAPARRU)
|
0205034000NRG25160420240083649
|
16/04/2024
|
Yesubabu
|
0205034WL007677
|
Yesubabu
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542532
|
|
PASAM YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Akiveedu
|
AP-05-034-006-006/010472
(KOLLAPARRU)
|
0205034000NRG25160420240083655
|
16/04/2024
|
Pallamma
|
0205034WL007677
|
Pallamma
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542237
|
|
PENUMALA PALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Akiveedu
|
AP-05-034-006-006/010486
(KOLLAPARRU)
|
0205034000NRG25160420240083660
|
16/04/2024
|
Narasimhamurthy
|
0205034WL007677
|
Narasimhamurthy
|
00468
|
UBIN0CG7220
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376542265
|
|
PENUMALA NARASIMHA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Akiveedu
|
AP-05-034-006-006/010488
(KOLLAPARRU)
|
0205034000NRG25160420240083661
|
16/04/2024
|
Paapayamma
|
0205034WL007677
|
Paapayamma
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542238
|
|
REDDY PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Akiveedu
|
AP-05-034-006-006/010624
(KOLLAPARRU)
|
0205034000NRG25160420240083672
|
16/04/2024
|
LAKSHMI
|
0205034WL007677
|
LAKSHMI
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542233
|
|
Mrs LAXMI KOURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
676
|
Akiveedu
|
AP-05-034-006-006/10674
(KOLLAPARRU)
|
0205034000NRG25160420240083675
|
16/04/2024
|
Tota Mareswararao
|
0205034WL007677
|
Tota Mareswararao
|
00468
|
UBIN0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542203
|
|
Mr MARESWARARAO TOTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
677
|
Akiveedu
|
AP-05-034-007-006/030028
(RAJULAPET)
|
0205034000NRG25160420240086139
|
16/04/2024
|
Yesobu
|
0205034WL007802
|
Yesobu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542491
|
|
Mr BETHALA YESOBU RAJU
|
INDIAN BANK(607105)
|
|
678
|
Akiveedu
|
AP-05-034-007-006/030056
(RAJULAPET)
|
0205034000NRG25160420240086154
|
16/04/2024
|
Suvarnaraju
|
0205034WL007802
|
Suvarnaraju
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542308
|
|
GODI SUVARNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399285
|
399285
|
|
|
|
|
|
|
|
|
679
|
Akiveedu
|
AP-05-034-004-004/020251
(APPARAOPETA)
|
0205034000NRG25150420240063057
|
16/04/2024
|
Ramalakshmi
|
0205034WL006445
|
Ramalakshmi
|
00468
|
UBIN0CG7262
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376542207
|
|
CHOKKAPU RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Akiveedu
|
AP-05-034-004-004/020357
(APPARAOPETA)
|
0205034000NRG25150420240073195
|
16/04/2024
|
Laksmi
|
0205034WL006914
|
Laksmi
|
00468
|
UBIN0CG7262
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542206
|
|
AMARAVATHI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Akiveedu
|
AP-05-034-004-004/020357
(APPARAOPETA)
|
0205034000NRG25150420240073194
|
16/04/2024
|
Srinivasu
|
0205034WL006914
|
Srinivasu
|
00468
|
UBIN0CG7262
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542208
|
|
AMARAVATHI SRINIVASA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
682
|
Akiveedu
|
AP-05-034-004-004/020397
(APPARAOPETA)
|
0205034000NRG25150420240073216
|
16/04/2024
|
Siva
|
0205034WL006914
|
Siva
|
00468
|
UBIN0CG7262
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542209
|
|
CHUKKA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Akiveedu
|
AP-05-034-004-004/020500
(APPARAOPETA)
|
0205034000NRG25150420240073241
|
16/04/2024
|
Dhanaraju
|
0205034WL006914
|
Dhanaraju
|
00468
|
UBIN0CG7262
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542211
|
|
CHENNU DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
684
|
Akiveedu
|
AP-05-034-006-006/010083
(KOLLAPARRU)
|
0205034000NRG25160420240083624
|
16/04/2024
|
Venkatalakshmi
|
0205034WL007677
|
Venkatalakshmi
|
00499
|
ANDB0CG7220
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3376542246
|
|
THATIPARTHI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Akiveedu
|
AP-05-034-006-006/010502
(KOLLAPARRU)
|
0205034000NRG25160420240083663
|
16/04/2024
|
Balayya
|
0205034WL007677
|
Balayya
|
00499
|
ANDB0CG7220
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542250
|
|
PADAVALA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
686
|
Akiveedu
|
AP-05-034-014-014/010063
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063682
|
16/04/2024
|
Prasadu
|
0205034WL006463
|
Prasadu
|
00499
|
ANDB0CG7262
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542210
|
|
JALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
687
|
Akiveedu
|
AP-05-034-002-003/60173
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088069
|
16/04/2024
|
Kadimi ramesh
|
0205034WL007902
|
Kadimi ramesh
|
00688
|
FINO0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541914
|
|
Kadimi Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
Akiveedu
|
AP-05-034-002-003/60178
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088071
|
16/04/2024
|
yesu babu
|
0205034WL007902
|
yesu babu
|
00688
|
FINO0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541913
|
|
BOLLARAPU YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
689
|
Akiveedu
|
AP-05-034-002-003/60172
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088068
|
16/04/2024
|
S.murali
|
0205034WL007902
|
S.murali
|
00688
|
FINO0001112
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376541915
|
|
Sudarsanam Lakshmi Muralidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
Akiveedu
|
AP-05-034-004-004/20566
(APPARAOPETA)
|
0205034000NRG25150420240063089
|
16/04/2024
|
Rentala Manikyamma
|
0205034WL006445
|
Rentala Manikyamma
|
00688
|
FINO0001112
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376541954
|
|
RENTALA MANIKYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
Akiveedu
|
AP-05-034-004-004/20570
(APPARAOPETA)
|
0205034000NRG25150420240073283
|
16/04/2024
|
Rentala Buchamma
|
0205034WL006914
|
Rentala Buchamma
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376541953
|
|
Rentala Buchamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
Akiveedu
|
AP-05-034-013-013/30181
(KUPPANAPUDI)
|
0205034000NRG25160420240079255
|
16/04/2024
|
Bantumilli Nageswararao
|
0205034WL007420
|
Bantumilli Nageswararao
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542098
|
|
Bantumilli Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
693
|
Akiveedu
|
AP-05-034-002-003/010012
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087989
|
16/04/2024
|
Pavan
|
0205034WL007902
|
Pavan
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542547
|
|
DIGAMARTHI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Akiveedu
|
AP-05-034-002-003/010148
(CHINAKAPAVARAM)
|
0205034000NRG25160420240087998
|
16/04/2024
|
sai
|
0205034WL007902
|
sai
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542589
|
|
GORRELA SAI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Akiveedu
|
AP-05-034-002-003/010184
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088000
|
16/04/2024
|
Srinivasarao
|
0205034WL007902
|
Srinivasarao
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542382
|
|
YARRAMSETTI SRINUVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Akiveedu
|
AP-05-034-002-003/010253
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088009
|
16/04/2024
|
Esteru
|
0205034WL007902
|
Esteru
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542523
|
|
PATAGOLUSU ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Akiveedu
|
AP-05-034-002-003/010340
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088024
|
16/04/2024
|
Subbarao
|
0205034WL007902
|
Subbarao
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542516
|
|
SIDDAMSETTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Akiveedu
|
AP-05-034-002-003/10499
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088049
|
16/04/2024
|
venkateswararao
|
0205034WL007902
|
venkateswararao
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542588
|
|
RUDRA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Akiveedu
|
AP-05-034-002-003/10500
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088050
|
16/04/2024
|
sai kumar
|
0205034WL007902
|
sai kumar
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542590
|
|
PAPOLU VENKATA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Akiveedu
|
AP-05-034-002-003/60154
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088060
|
16/04/2024
|
A kanakarao
|
0205034WL007902
|
A kanakarao
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542570
|
|
ANGARA KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Akiveedu
|
AP-05-034-002-003/60166
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088065
|
16/04/2024
|
Paramanandam
|
0205034WL007902
|
Paramanandam
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542564
|
|
PATHAGOLUSULA PARAMANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Akiveedu
|
AP-05-034-002-003/60169
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088066
|
16/04/2024
|
Bokka Naagalakshmi
|
0205034WL007902
|
Bokka Naagalakshmi
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542540
|
|
BOKKA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Akiveedu
|
AP-05-034-002-003/60184
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088072
|
16/04/2024
|
ratnam
|
0205034WL007902
|
ratnam
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542557
|
|
MERUGU RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Akiveedu
|
AP-05-034-002-003/60202
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088080
|
16/04/2024
|
Raagu rajesh
|
0205034WL007902
|
Raagu rajesh
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542565
|
|
RAAGU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Akiveedu
|
AP-05-034-002-003/60210
(CHINAKAPAVARAM)
|
0205034000NRG25160420240088083
|
16/04/2024
|
Vanipalli Srinivasarao
|
0205034WL007902
|
Vanipalli Srinivasarao
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542601
|
|
VANAPALLI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Akiveedu
|
AP-05-034-004-004/020519
(APPARAOPETA)
|
0205034000NRG25150420240073256
|
16/04/2024
|
Kumpati Rama devi
|
0205034WL006914
|
Kumpati Rama devi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542356
|
|
KUMPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Akiveedu
|
AP-05-034-004-004/20571
(APPARAOPETA)
|
0205034000NRG25150420240063090
|
16/04/2024
|
Allu Varalakshmi
|
0205034WL006445
|
Allu Varalakshmi
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3376542605
|
|
ALLU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Akiveedu
|
AP-05-034-006-006/010020
(KOLLAPARRU)
|
0205034000NRG25160420240083607
|
16/04/2024
|
Moshe
|
0205034WL007677
|
Moshe
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
29/04/2024
|
|
3376542252
|
|
SADANALA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Akiveedu
|
AP-05-034-006-006/010188
(KOLLAPARRU)
|
0205034000NRG25160420240083641
|
16/04/2024
|
Adinarayana
|
0205034WL007677
|
Adinarayana
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542228
|
|
SEKHAMUDI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Akiveedu
|
AP-05-034-006-006/010251
(KOLLAPARRU)
|
0205034000NRG25160420240083647
|
16/04/2024
|
Venkateswararao
|
0205034WL007677
|
Venkateswararao
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542245
|
|
VARRI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Akiveedu
|
AP-05-034-006-006/010276
(KOLLAPARRU)
|
0205034000NRG25160420240083648
|
16/04/2024
|
Venkata Seshagiri
|
0205034WL007677
|
Venkata Seshagiri
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542229
|
|
MADDIRALA VENKATA SESHGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Akiveedu
|
AP-05-034-006-006/010565
(KOLLAPARRU)
|
0205034000NRG25160420240083666
|
16/04/2024
|
S.R.G.K.PRASAD
|
0205034WL007677
|
S.R.G.K.PRASAD
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
29/04/2024
|
|
3376542227
|
|
BANDRU SIVA RAMAGOPALA KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Akiveedu
|
AP-05-034-008-007/010313
(SIDDAPURAM)
|
0205034000NRG25160420240089626
|
16/04/2024
|
MURALI KRISHNAM RAJU
|
0205034WL007989
|
MURALI KRISHNAM RAJU
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376542492
|
|
GOTTUMUKKALA MURALI KRISHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Akiveedu
|
AP-05-034-013-013/020123
(KUPPANAPUDI)
|
0205034000NRG25160420240079248
|
16/04/2024
|
Polamuri Peddintlu
|
0205034WL007420
|
Polamuri Peddintlu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542580
|
|
POLAMURI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Akiveedu
|
AP-05-034-013-013/020162
(KUPPANAPUDI)
|
0205034000NRG25160420240079250
|
16/04/2024
|
Gatala John Prasad
|
0205034WL007420
|
Gatala John Prasad
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542594
|
|
GATHALA JOHN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Akiveedu
|
AP-05-034-013-013/020208
(KUPPANAPUDI)
|
0205034000NRG25160420240079252
|
16/04/2024
|
Venkateswararao
|
0205034WL007420
|
Venkateswararao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542600
|
|
BURAGA VENKATAESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Akiveedu
|
AP-05-034-013-013/30179
(KUPPANAPUDI)
|
0205034000NRG25160420240079254
|
16/04/2024
|
Gullanki Marthamma
|
0205034WL007420
|
Gullanki Marthamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542581
|
|
GULLANKI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Akiveedu
|
AP-05-034-013-013/30187
(KUPPANAPUDI)
|
0205034000NRG25160420240079260
|
16/04/2024
|
BANTUMILLI SATYANARAYANA
|
0205034WL007420
|
BANTUMILLI SATYANARAYANA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542571
|
|
BANTUMILLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Akiveedu
|
AP-05-034-013-013/30191
(KUPPANAPUDI)
|
0205034000NRG25160420240079262
|
16/04/2024
|
BATTULA SEETAMMA
|
0205034WL007420
|
BATTULA SEETAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542572
|
|
BATTULA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Akiveedu
|
AP-05-034-013-013/30192
(KUPPANAPUDI)
|
0205034000NRG25160420240079263
|
16/04/2024
|
BODDU SUJATHA
|
0205034WL007420
|
BODDU SUJATHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542569
|
|
BODDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Akiveedu
|
AP-05-034-013-013/30200
(KUPPANAPUDI)
|
0205034000NRG25160420240079267
|
16/04/2024
|
Nagarapu Mangamma
|
0205034WL007420
|
Nagarapu Mangamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542568
|
|
NAGARAPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Akiveedu
|
AP-05-034-013-013/30203
(KUPPANAPUDI)
|
0205034000NRG25160420240079268
|
16/04/2024
|
Yericherla Samyul Raju
|
0205034WL007420
|
Yericherla Samyul Raju
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376542574
|
|
YERICHERLA SAMUEL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Akiveedu
|
AP-05-034-013-013/30209
(KUPPANAPUDI)
|
0205034000NRG25160420240079270
|
16/04/2024
|
Vijaya Kumari
|
0205034WL007420
|
Vijaya Kumari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542599
|
|
MISS VIJAYAKUNARI ELURU
|
STATE BANK OF INDIA(508548)
|
|
724
|
Akiveedu
|
AP-05-034-014-014/010501
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063726
|
16/04/2024
|
Appanna
|
0205034WL006463
|
Appanna
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376542337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
725
|
Akiveedu
|
AP-05-034-014-014/010632
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063740
|
16/04/2024
|
PAIDI NAIDU
|
0205034WL006463
|
PAIDI NAIDU
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376542338
|
|
MUDALLA PAIDI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Akiveedu
|
AP-05-034-014-014/10855
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063757
|
16/04/2024
|
Pogollu Narasamma
|
0205034WL006463
|
Pogollu Narasamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542559
|
|
POGOLLU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Akiveedu
|
AP-05-034-014-014/10861
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063759
|
16/04/2024
|
Chigurupati Bhagya sri
|
0205034WL006463
|
Chigurupati Bhagya sri
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542607
|
|
CHIGURUPATI BAGYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Akiveedu
|
AP-05-034-014-014/10861
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063758
|
16/04/2024
|
Chigurupati Issac
|
0205034WL006463
|
Chigurupati Issac
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542606
|
|
CHIGURUPATI ISSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Akiveedu
|
AP-05-034-014-014/10881
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063760
|
16/04/2024
|
Sanapathi Satyavathi
|
0205034WL006463
|
Sanapathi Satyavathi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542560
|
|
SANAPATHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Akiveedu
|
AP-05-034-014-014/10897
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063761
|
16/04/2024
|
Godi chandra sekhar
|
0205034WL006463
|
Godi chandra sekhar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542595
|
|
GODI CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Akiveedu
|
AP-05-034-014-014/10897
(A.I.BHEEMAVARAM)
|
0205034000NRG25150420240063762
|
16/04/2024
|
Godi sarojini
|
0205034WL006463
|
Godi sarojini
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376542596
|
|
GODI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Akiveedu
|
AP-05-034-016-015/010688
(CHERUKUMILLI)
|
0205034000NRG25160420240088573
|
16/04/2024
|
Medapati Santakumari
|
0205034WL007927
|
Medapati Santakumari
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542579
|
|
MEDAPATI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Akiveedu
|
AP-05-034-016-015/030003
(CHERUKUMILLI)
|
0205034000NRG25160420240089303
|
16/04/2024
|
Narayanamma
|
0205034WL007978
|
Narayanamma
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3376542502
|
|
KALAVA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Akiveedu
|
AP-05-034-016-015/030015
(CHERUKUMILLI)
|
0205034000NRG25160420240089308
|
16/04/2024
|
Philipraju
|
0205034WL007978
|
Philipraju
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
29/04/2024
|
|
3376542504
|
|
NAKKA PHILIP RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Akiveedu
|
AP-05-034-016-015/30095
(CHERUKUMILLI)
|
0205034000NRG25160420240088628
|
16/04/2024
|
Chukka Kanaka Ratnam
|
0205034WL007927
|
Chukka Kanaka Ratnam
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376542598
|
|
CHUKKA KANAKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61080
|
61080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1029277
|
1029277
|
|
|
|
|
|
|
|