|
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
|
Mopidevi
|
AP-06-033-003-002/020632
(K.KOTHAPALEM)
|
0206033000NRG25090520241298673
|
10/05/2024
|
Leela Prabhu Kishore
|
0206033WL041908
|
Leela Prabhu Kishore
|
00078
|
CNRB0006219
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564494
|
|
MATHI LEELA PRABHU KISHORE
|
CANARA BANK(508532)
|
|
2
|
Mopidevi
|
AP-06-033-003-002/020632
(K.KOTHAPALEM)
|
0206033000NRG25090520241298674
|
10/05/2024
|
Siva Parvati
|
0206033WL041908
|
Siva Parvati
|
00078
|
CNRB0006219
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564462
|
|
MATTI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
3
|
Mopidevi
|
AP-06-033-003-002/020741
(K.KOTHAPALEM)
|
0206033000NRG25090520241298996
|
10/05/2024
|
Raju
|
0206033WL041939
|
Raju
|
00078
|
CNRB0006219
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564479
|
|
POTARLANKA RAJU
|
CANARA BANK(508532)
|
|
4
|
Mopidevi
|
AP-06-033-006-007/010489
(MOPIDEVI)
|
0206033000NRG25100520241358549
|
10/05/2024
|
Naagayya
|
0206033WL043921
|
Naagayya
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564492
|
|
MOTUPALLI NAGAYYA
|
CANARA BANK(508532)
|
|
5
|
Mopidevi
|
AP-06-033-006-007/010742
(MOPIDEVI)
|
0206033000NRG25090520241303819
|
10/05/2024
|
Lakshmi
|
0206033WL042444
|
Lakshmi
|
00078
|
CNRB0006219
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564475
|
|
NALI LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Mopidevi
|
AP-06-033-006-007/011031
(MOPIDEVI)
|
0206033000NRG25090520241310914
|
10/05/2024
|
Sankara rao
|
0206033WL042769
|
Sankara rao
|
00078
|
CNRB0006219
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564467
|
|
TUNGALA SANKARARAO
|
CANARA BANK(508532)
|
|
7
|
Mopidevi
|
AP-06-033-006-007/011092
(MOPIDEVI)
|
0206033000NRG25090520241310913
|
10/05/2024
|
Subramanyam
|
0206033WL042768
|
Subramanyam
|
00078
|
CNRB0006219
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564478
|
|
PARISE SUBRAMANYAM
|
CANARA BANK(508532)
|
|
8
|
Mopidevi
|
AP-06-033-006-007/011160
(MOPIDEVI)
|
0206033000NRG25090520241310888
|
10/05/2024
|
lavaiah
|
0206033WL042755
|
lavaiah
|
00078
|
CNRB0006219
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564469
|
|
MAATANGI LAVAIAH
|
CANARA BANK(508532)
|
|
9
|
Mopidevi
|
AP-06-033-006-007/011212
(MOPIDEVI)
|
0206033000NRG25090520241310892
|
10/05/2024
|
NagaLakshmi
|
0206033WL042757
|
NagaLakshmi
|
00078
|
CNRB0006219
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564470
|
|
MRS MATHANGI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mopidevi
|
AP-06-033-006-007/030075
(MOPIDEVI)
|
0206033000NRG25100520241358562
|
10/05/2024
|
KOMMU RAMESHBABU
|
0206033WL043921
|
KOMMU RAMESHBABU
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124564162
|
|
KOMMU RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mopidevi
|
AP-06-033-006-007/030159
(MOPIDEVI)
|
0206033000NRG25100520241358575
|
10/05/2024
|
Daniyelu
|
0206033WL043921
|
Daniyelu
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564486
|
|
MOTUPALLI DHANI YELU
|
CANARA BANK(508532)
|
|
12
|
Mopidevi
|
AP-06-033-006-007/030167
(MOPIDEVI)
|
0206033000NRG25100520241358582
|
10/05/2024
|
Kishore
|
0206033WL043921
|
Kishore
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564472
|
|
KOMMU KISHORE
|
CANARA BANK(508532)
|
|
13
|
Mopidevi
|
AP-06-033-006-007/030168
(MOPIDEVI)
|
0206033000NRG25100520241358585
|
10/05/2024
|
Meeramma
|
0206033WL043921
|
Meeramma
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564460
|
|
MOTUPALLI MERIMMA
|
CANARA BANK(508532)
|
|
14
|
Mopidevi
|
AP-06-033-006-007/030171
(MOPIDEVI)
|
0206033000NRG25100520241358586
|
10/05/2024
|
Babu Rao
|
0206033WL043921
|
Babu Rao
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564471
|
|
MACHAVARAPU BABU RAO
|
CANARA BANK(508532)
|
|
15
|
Mopidevi
|
AP-06-033-006-007/030171
(MOPIDEVI)
|
0206033000NRG25100520241358587
|
10/05/2024
|
Manikyam
|
0206033WL043921
|
Manikyam
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564463
|
|
MACHAVARAPU MANIKYAM
|
CANARA BANK(508532)
|
|
16
|
Mopidevi
|
AP-06-033-006-007/030172
(MOPIDEVI)
|
0206033000NRG25100520241358588
|
10/05/2024
|
Nani
|
0206033WL043921
|
Nani
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564451
|
|
MACHAVARAPU NANI
|
CANARA BANK(508532)
|
|
17
|
Mopidevi
|
AP-06-033-006-007/030180
(MOPIDEVI)
|
0206033000NRG25100520241358590
|
10/05/2024
|
KOMMU ISRAYALU
|
0206033WL043921
|
KOMMU ISRAYALU
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564491
|
|
KOMMU ISRAYAELU
|
CANARA BANK(508532)
|
|
18
|
Mopidevi
|
AP-06-033-006-007/030225
(MOPIDEVI)
|
0206033000NRG25100520241358598
|
10/05/2024
|
Srinivasarao
|
0206033WL043921
|
Srinivasarao
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564493
|
|
KARUMURI SRINIVAS
|
CANARA BANK(508532)
|
|
19
|
Mopidevi
|
AP-06-033-006-007/030241
(MOPIDEVI)
|
0206033000NRG25100520241358599
|
10/05/2024
|
Raveendra
|
0206033WL043921
|
Raveendra
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
19/05/2024
|
|
4124564468
|
|
KAITEPALLI RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mopidevi
|
AP-06-033-006-007/40284
(MOPIDEVI)
|
0206033000NRG25090520241304502
|
10/05/2024
|
BETAPUDI RATNA KUMARI
|
0206033WL042469
|
BETAPUDI RATNA KUMARI
|
00078
|
CNRB0006219
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564163
|
|
BETAPUDI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mopidevi
|
AP-06-033-009-010/010011
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330612
|
10/05/2024
|
Rajani
|
0206033WL043252
|
Rajani
|
00078
|
CNRB0006219
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564466
|
|
MORLA RAJANI KUMARI
|
CANARA BANK(508532)
|
|
22
|
Mopidevi
|
AP-06-033-009-010/010027
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330617
|
10/05/2024
|
Lakshmi
|
0206033WL043252
|
Lakshmi
|
00078
|
CNRB0006219
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564464
|
|
MATTA LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Mopidevi
|
AP-06-033-009-010/010076
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330062
|
10/05/2024
|
Krishnanageswararao
|
0206033WL043237
|
Krishnanageswararao
|
00078
|
CNRB0006219
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564458
|
|
VISWANATHAPALLI KRISHNA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
24
|
Mopidevi
|
AP-06-033-009-010/010134
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330071
|
10/05/2024
|
Surendra
|
0206033WL043237
|
Surendra
|
00078
|
CNRB0006219
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564452
|
|
VISWANADHAPALLI SURENDRA
|
CANARA BANK(508532)
|
|
25
|
Mopidevi
|
AP-06-033-009-010/010166
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330622
|
10/05/2024
|
Srinivasarao
|
0206033WL043252
|
Srinivasarao
|
00078
|
CNRB0006219
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564465
|
|
MORLA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
26
|
Mopidevi
|
AP-06-033-009-010/010198
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330078
|
10/05/2024
|
Prasad
|
0206033WL043237
|
Prasad
|
00078
|
CNRB0006219
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564485
|
|
AVANIGADDA PRASAD
|
CANARA BANK(508532)
|
|
27
|
Mopidevi
|
AP-06-033-009-010/010368
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330084
|
10/05/2024
|
Venkateswara Rao
|
0206033WL043237
|
Venkateswara Rao
|
00078
|
CNRB0006219
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564456
|
|
MR VENKATESWARARAO PEETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mopidevi
|
AP-06-033-010-011/010031
(MELLAMARTHILANKA)
|
0206033000NRG25090520241299195
|
10/05/2024
|
Kambala Nithin pavan
|
0206033WL041952
|
Kambala Nithin pavan
|
00078
|
CNRB0006219
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564158
|
|
KAMBALA NITHIN PAVAN
|
CANARA BANK(508532)
|
|
29
|
Mopidevi
|
AP-06-033-011-010/020062
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332953
|
10/05/2024
|
S Kalyan Kumar
|
0206033WL043325
|
S Kalyan Kumar
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564156
|
|
KALYAN KUMAR SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Mopidevi
|
AP-06-033-011-010/020121
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332966
|
10/05/2024
|
Mallikharjuna Rao
|
0206033WL043325
|
Mallikharjuna Rao
|
00078
|
CNRB0006219
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564490
|
|
YAKKATI MALLIKHARJUNA RAO
|
CANARA BANK(508532)
|
|
31
|
Mopidevi
|
AP-06-033-011-010/020189
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332988
|
10/05/2024
|
Seelam Pavan kalyan
|
0206033WL043325
|
Seelam Pavan kalyan
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564488
|
|
Mr SEELAM PAVAN KALYAN
|
INDIAN BANK(607105)
|
|
32
|
Mopidevi
|
AP-06-033-011-010/020195
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332990
|
10/05/2024
|
KOSURU ARUNA KUMARI
|
0206033WL043325
|
KOSURU ARUNA KUMARI
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564449
|
|
KOSURU ARUNKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mopidevi
|
AP-06-033-011-010/020195
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332989
|
10/05/2024
|
Venkateswara Rao
|
0206033WL043325
|
Venkateswara Rao
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564157
|
|
Mr KOSURU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Mopidevi
|
AP-06-033-011-010/020368
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333047
|
10/05/2024
|
Renukamma
|
0206033WL043325
|
Renukamma
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564487
|
|
Mrs YENIKE RENUKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
Mopidevi
|
AP-06-033-011-010/020437
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333062
|
10/05/2024
|
Sivaparvathi
|
0206033WL043325
|
Sivaparvathi
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564473
|
|
MRS SIVAPARVATHI BADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mopidevi
|
AP-06-033-011-010/020438
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333063
|
10/05/2024
|
Someswararao
|
0206033WL043325
|
Someswararao
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564455
|
|
MR KOSURU SOMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mopidevi
|
AP-06-033-011-010/020474
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333075
|
10/05/2024
|
Rama Krishna
|
0206033WL043325
|
Rama Krishna
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564461
|
|
KOSURU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
38
|
Mopidevi
|
AP-06-033-011-010/020487
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333080
|
10/05/2024
|
V.S.Arun Kumar
|
0206033WL043325
|
V.S.Arun Kumar
|
00078
|
CNRB0006219
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4124564477
|
Account closed
|
|
|
|
39
|
Mopidevi
|
AP-06-033-011-010/020490
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333082
|
10/05/2024
|
Srinivasarao
|
0206033WL043325
|
Srinivasarao
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564459
|
|
GARIKIPATI SRINIVASARAO
|
CANARA BANK(508532)
|
|
40
|
Mopidevi
|
AP-06-033-011-010/020534
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333087
|
10/05/2024
|
Nagini
|
0206033WL043325
|
Nagini
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564484
|
|
MRS KOSURU NAGINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mopidevi
|
AP-06-033-011-010/020543
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333089
|
10/05/2024
|
RADHIKA
|
0206033WL043325
|
RADHIKA
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564474
|
|
Mrs YAKKATI RADHIKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
42
|
Mopidevi
|
AP-06-033-011-010/020543
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333088
|
10/05/2024
|
RAJESH
|
0206033WL043325
|
RAJESH
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564450
|
|
RAJESH YAKKATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Mopidevi
|
AP-06-033-011-010/040028
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333104
|
10/05/2024
|
Goriparthi Nagaraju
|
0206033WL043325
|
Goriparthi Nagaraju
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564160
|
|
GORIPARTHI NAGARAJU
|
CANARA BANK(508532)
|
|
44
|
Mopidevi
|
AP-06-033-011-010/040194
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333144
|
10/05/2024
|
BHARGAVI
|
0206033WL043325
|
BHARGAVI
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564481
|
|
Ms Gorriparthi Bhargavi
|
INDIAN BANK(607105)
|
|
45
|
Mopidevi
|
AP-06-033-011-010/050003
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333147
|
10/05/2024
|
Kalyani
|
0206033WL043325
|
Kalyani
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564476
|
|
MRS KONDAPALLI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mopidevi
|
AP-06-033-011-010/050003
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333145
|
10/05/2024
|
Naga Raju
|
0206033WL043325
|
Naga Raju
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564482
|
|
KONDAPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
47
|
Mopidevi
|
AP-06-033-011-010/050005
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333148
|
10/05/2024
|
Sree Hari
|
0206033WL043325
|
Sree Hari
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564448
|
|
DASI SRI HARI
|
CANARA BANK(508532)
|
|
48
|
Mopidevi
|
AP-06-033-011-010/050030
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333175
|
10/05/2024
|
Jemsbabu
|
0206033WL043325
|
Jemsbabu
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564489
|
|
MR JEMBABU GOSALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mopidevi
|
AP-06-033-011-010/50040
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333183
|
10/05/2024
|
G PRASAD
|
0206033WL043325
|
G PRASAD
|
00078
|
CNRB0006219
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124564483
|
|
GOSALA PRASAD
|
CANARA BANK(508532)
|
|
50
|
Mopidevi
|
AP-06-033-011-010/50051
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333185
|
10/05/2024
|
KOLUSU SUBRAMANYAM
|
0206033WL043325
|
KOLUSU SUBRAMANYAM
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564480
|
|
KOLUSU SUBRAMANYAM
|
CANARA BANK(508532)
|
|
51
|
Mopidevi
|
AP-06-033-011-010/50052
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333187
|
10/05/2024
|
D SRINIVASA RAO
|
0206033WL043325
|
D SRINIVASA RAO
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564159
|
|
MR DASI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mopidevi
|
AP-06-033-011-010/50055
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333189
|
10/05/2024
|
GORIPARTHI SUJATHA
|
0206033WL043325
|
GORIPARTHI SUJATHA
|
00078
|
CNRB0006219
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124564161
|
|
GORIPARTHI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Mopidevi
|
AP-06-033-011-010/50091
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333194
|
10/05/2024
|
SANAKA PRASANTHI
|
0206033WL043325
|
SANAKA PRASANTHI
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564457
|
|
SANAKA PRASANTHI
|
CANARA BANK(508532)
|
|
54
|
Mopidevi
|
AP-06-033-011-010/50091
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333193
|
10/05/2024
|
SANKA BHANU CHAN
|
0206033WL043325
|
SANKA BHANU CHAN
|
00078
|
CNRB0006219
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564453
|
|
MR BHANU CHAND SANAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mopidevi
|
AP-06-033-012-013/010008
(MERAKANAPALLE)
|
0206033000NRG25100520241354593
|
10/05/2024
|
Naga Malleswara Rao
|
0206033WL043851
|
Naga Malleswara Rao
|
00078
|
CNRB0006219
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124564454
|
|
PULIVARTHI NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48972
|
48972
|
|
|
|
|
|
|
|
|
56
|
Mopidevi
|
AP-06-033-011-010/020168
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332981
|
10/05/2024
|
Jagan Mohan Rao
|
0206033WL043325
|
Jagan Mohan Rao
|
00176
|
IDIB000A037
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4124564444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Mopidevi
|
AP-06-033-011-010/020285
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333022
|
10/05/2024
|
Siva Nageswara Rao
|
0206033WL043325
|
Siva Nageswara Rao
|
00176
|
IDIB000A037
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564443
|
|
Mr ARAJA SIVA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
58
|
Mopidevi
|
AP-06-033-011-010/050005
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333150
|
10/05/2024
|
Venkateswaramma
|
0206033WL043325
|
Venkateswaramma
|
00176
|
IDIB000A037
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564446
|
|
DASI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mopidevi
|
AP-06-033-011-010/050017
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333166
|
10/05/2024
|
Vijaya Kumari
|
0206033WL043325
|
Vijaya Kumari
|
00176
|
IDIB000A037
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564445
|
|
CHINTA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
60
|
Mopidevi
|
AP-06-033-006-007/030208
(MOPIDEVI)
|
0206033000NRG25100520241358597
|
10/05/2024
|
Bhagya lakshmi
|
0206033WL043921
|
Bhagya lakshmi
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564503
|
|
MRS MOTUPALLI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mopidevi
|
AP-06-033-011-010/040003
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333094
|
10/05/2024
|
KOTESWARARAO
|
0206033WL043325
|
KOTESWARARAO
|
00176
|
IDIB000C006
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564447
|
|
Mr Kukkala Koteswararao
|
INDIAN BANK(607105)
|
|
62
|
Mopidevi
|
AP-06-033-012-013/010188
(MERAKANAPALLE)
|
0206033000NRG25100520241354557
|
10/05/2024
|
Akula Anjiyya
|
0206033WL043849
|
Akula Anjiyya
|
00176
|
IDIB000C006
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564441
|
|
Mr AKULA ANJAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
63
|
Mopidevi
|
AP-06-033-011-010/050009
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333156
|
10/05/2024
|
Aswin KUmar
|
0206033WL043325
|
Aswin KUmar
|
00176
|
IDIB000M507
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564440
|
|
CHINTHA ASWINI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
64
|
Mopidevi
|
AP-06-033-012-013/010046
(MERAKANAPALLE)
|
0206033000NRG25100520241354548
|
10/05/2024
|
Sambasivarao
|
0206033WL043849
|
Sambasivarao
|
00176
|
IDIB000P090
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564155
|
|
Mr YADLAPALLI SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
65
|
Mopidevi
|
AP-06-033-012-013/010163
(MERAKANAPALLE)
|
0206033000NRG25100520241354553
|
10/05/2024
|
Ramadevi
|
0206033WL043849
|
Ramadevi
|
00176
|
IDIB000P090
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564154
|
|
Mrs AKULA RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
66
|
Mopidevi
|
AP-06-033-012-013/010219
(MERAKANAPALLE)
|
0206033000NRG25100520241354561
|
10/05/2024
|
Peda Narayana Rao
|
0206033WL043849
|
Peda Narayana Rao
|
00176
|
IDIB000P090
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564499
|
|
Mr SOMISETTY PEDA NARAYANA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
67
|
Mopidevi
|
AP-06-033-006-007/011209
(MOPIDEVI)
|
0206033000NRG25090520241310899
|
10/05/2024
|
durga prasad
|
0206033WL042762
|
durga prasad
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564435
|
|
DURGA PRASAD PANUGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Mopidevi
|
AP-06-033-006-007/030207
(MOPIDEVI)
|
0206033000NRG25100520241358593
|
10/05/2024
|
Prabhakara rao
|
0206033WL043921
|
Prabhakara rao
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564434
|
|
Mr MOTUPALLI PRABHAKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Mopidevi
|
AP-06-033-006-007/40166
(MOPIDEVI)
|
0206033000NRG25090520241310839
|
10/05/2024
|
CHETTU CHITEMMA
|
0206033WL042745
|
CHETTU CHITEMMA
|
00176
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564439
|
|
CHETTU CHITTEMMA
|
CANARA BANK(508532)
|
|
70
|
Mopidevi
|
AP-06-033-009-010/010158
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330072
|
10/05/2024
|
Raama Rao
|
0206033WL043237
|
Raama Rao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564433
|
|
NAGINENI RAMA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Mopidevi
|
AP-06-033-011-010/020534
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333086
|
10/05/2024
|
Ramanjaneyulu
|
0206033WL043325
|
Ramanjaneyulu
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564436
|
|
RAMANJANEYULU KOSURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Mopidevi
|
AP-06-033-011-010/050027
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333172
|
10/05/2024
|
Krishna Kumari
|
0206033WL043325
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564437
|
|
MRS DASI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
73
|
Mopidevi
|
AP-06-033-011-010/50040
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333184
|
10/05/2024
|
G BHAVANI
|
0206033WL043325
|
G BHAVANI
|
00177
|
IOBA0003640
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564406
|
|
KATIKALA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
74
|
Mopidevi
|
AP-06-033-006-007/40279
(MOPIDEVI)
|
0206033000NRG25090520241310831
|
10/05/2024
|
BABU RAO DIDLA
|
0206033WL042741
|
BABU RAO DIDLA
|
00415
|
SBIN0000811
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564536
|
|
DIDLA BABU RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Mopidevi
|
AP-06-033-006-007/40279
(MOPIDEVI)
|
0206033000NRG25090520241310832
|
10/05/2024
|
SUBHVANI INAMPUDI
|
0206033WL042741
|
SUBHVANI INAMPUDI
|
00415
|
SBIN0000811
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564221
|
|
MRS SUBHAVANI INAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mopidevi
|
AP-06-033-009-010/010011
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330611
|
10/05/2024
|
Gopayya
|
0206033WL043252
|
Gopayya
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564594
|
|
MR GOPAIAH MORLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mopidevi
|
AP-06-033-009-010/010021
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330614
|
10/05/2024
|
Dhana Lakshmi
|
0206033WL043252
|
Dhana Lakshmi
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564603
|
|
MS DHANALAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mopidevi
|
AP-06-033-009-010/010031
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330061
|
10/05/2024
|
Bhu Lakshmi
|
0206033WL043237
|
Bhu Lakshmi
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564393
|
|
MS BHULAKSHMI PEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mopidevi
|
AP-06-033-009-010/010103
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330063
|
10/05/2024
|
Venkateswararao
|
0206033WL043237
|
Venkateswararao
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564561
|
|
MR VENKATESWARA RAO UPPALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mopidevi
|
AP-06-033-009-010/010105
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330066
|
10/05/2024
|
Balichakravarti
|
0206033WL043237
|
Balichakravarti
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564621
|
|
Mr UPPALA CHAKRAVARTHI
|
INDIAN BANK(607105)
|
|
81
|
Mopidevi
|
AP-06-033-009-010/010105
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330067
|
10/05/2024
|
Lakshmi
|
0206033WL043237
|
Lakshmi
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564601
|
|
MS LAKSHMI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mopidevi
|
AP-06-033-009-010/010109
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296420
|
10/05/2024
|
Subbaraavamma
|
0206033WL041811
|
Subbaraavamma
|
00415
|
SBIN0000811
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564407
|
|
MS DONE SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mopidevi
|
AP-06-033-009-010/010134
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330069
|
10/05/2024
|
SAI BABU VISWANADAPALLI
|
0206033WL043237
|
SAI BABU VISWANADAPALLI
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564296
|
|
MR SAI BABU VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mopidevi
|
AP-06-033-009-010/010134
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330070
|
10/05/2024
|
Sujaata Viswanadapalli
|
0206033WL043237
|
Sujaata Viswanadapalli
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564375
|
|
MS SUJATHA VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mopidevi
|
AP-06-033-009-010/010139
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330621
|
10/05/2024
|
Venkateswaramma
|
0206033WL043252
|
Venkateswaramma
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564280
|
|
MS VENKATESWARAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mopidevi
|
AP-06-033-009-010/010166
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330623
|
10/05/2024
|
Nagamani
|
0206033WL043252
|
Nagamani
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564525
|
|
MRS MORLLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mopidevi
|
AP-06-033-009-010/010169
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330624
|
10/05/2024
|
Samrjyam
|
0206033WL043252
|
Samrjyam
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564588
|
|
MISS SABRAJYAM MORLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mopidevi
|
AP-06-033-009-010/010202
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330081
|
10/05/2024
|
Vasantha Kumari
|
0206033WL043237
|
Vasantha Kumari
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564607
|
|
MRS AVANIGADDA VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mopidevi
|
AP-06-033-009-010/010227
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330082
|
10/05/2024
|
Nancharamma
|
0206033WL043237
|
Nancharamma
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564237
|
|
MRS NANTCHARAMMA NADAKUDUTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mopidevi
|
AP-06-033-009-010/010228
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330083
|
10/05/2024
|
Dhana Lakshmi
|
0206033WL043237
|
Dhana Lakshmi
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564352
|
|
MS DHANALAKSHMI VADUGU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mopidevi
|
AP-06-033-009-010/010246
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330626
|
10/05/2024
|
Ankamma Uppala
|
0206033WL043252
|
Ankamma Uppala
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564411
|
|
MS UPPALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mopidevi
|
AP-06-033-009-010/010253
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296429
|
10/05/2024
|
Naga Rajani
|
0206033WL041814
|
Naga Rajani
|
00415
|
SBIN0000811
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564605
|
|
MS NAGARAJINI PEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mopidevi
|
AP-06-033-009-010/010253
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296428
|
10/05/2024
|
Venkata SUbba rao
|
0206033WL041814
|
Venkata SUbba rao
|
00415
|
SBIN0000811
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564604
|
|
MS VENKATASUBBARAO PEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mopidevi
|
AP-06-033-009-010/010286
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296593
|
10/05/2024
|
Baburao
|
0206033WL041828
|
Baburao
|
00415
|
SBIN0000811
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564589
|
|
MR BABURAO CHIMUTURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mopidevi
|
AP-06-033-009-010/010368
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330085
|
10/05/2024
|
Sai Githa Devi
|
0206033WL043237
|
Sai Githa Devi
|
00415
|
SBIN0000811
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564602
|
|
MS SAIGEETHADEVI PEETA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mopidevi
|
AP-06-033-009-010/10411
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296602
|
10/05/2024
|
VADUGU JHANSI
|
0206033WL041834
|
VADUGU JHANSI
|
00415
|
SBIN0000811
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564310
|
|
MS JHANSI VADUGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mopidevi
|
AP-06-033-009-010/10411
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296601
|
10/05/2024
|
VENKATESWARA RAO VADUGU
|
0206033WL041834
|
VENKATESWARA RAO VADUGU
|
00415
|
SBIN0000811
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564542
|
|
MR VADUGU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mopidevi
|
AP-06-033-011-010/020367
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333045
|
10/05/2024
|
KOSURU RENUKASWAMI
|
0206033WL043325
|
KOSURU RENUKASWAMI
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564164
|
|
MR KOSURU RENUKASWAMY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Mopidevi
|
AP-06-033-011-010/020400
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333055
|
10/05/2024
|
Chittemma
|
0206033WL043325
|
Chittemma
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564609
|
|
MS CHITTEMMA KOSURU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Mopidevi
|
AP-06-033-011-010/020410
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333057
|
10/05/2024
|
Lalitha Kumari
|
0206033WL043325
|
Lalitha Kumari
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564220
|
|
GARIKIPATI LALITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Mopidevi
|
AP-06-033-011-010/020417
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333059
|
10/05/2024
|
Tandava Krishna
|
0206033WL043325
|
Tandava Krishna
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564551
|
|
MR TANDAVA KRISHNA KOSURU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mopidevi
|
AP-06-033-011-010/020458
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333065
|
10/05/2024
|
SUBBARAO KAGITALA
|
0206033WL043325
|
SUBBARAO KAGITALA
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564286
|
|
MR SUBBA RAO KAGITHALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Mopidevi
|
AP-06-033-011-010/040119
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333135
|
10/05/2024
|
CHINTA ANJAMMA
|
0206033WL043325
|
CHINTA ANJAMMA
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564408
|
|
MS CHINTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mopidevi
|
AP-06-033-011-010/040140
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333138
|
10/05/2024
|
Adhinarayana
|
0206033WL043325
|
Adhinarayana
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564353
|
|
YANDRAPATI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Mopidevi
|
AP-06-033-011-010/050029
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333174
|
10/05/2024
|
Chukkamma
|
0206033WL043325
|
Chukkamma
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564620
|
|
MS CHUKKAMMA GOSALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Mopidevi
|
AP-06-033-011-010/050030
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333177
|
10/05/2024
|
G Kalyan babu
|
0206033WL043325
|
G Kalyan babu
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564323
|
|
MR GOSALA KALYAN BABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Mopidevi
|
AP-06-033-011-010/050030
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333176
|
10/05/2024
|
Venkateswaramma
|
0206033WL043325
|
Venkateswaramma
|
00415
|
SBIN0000811
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564538
|
|
MISS VENKATESWARAMMA GOSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32752
|
32752
|
|
|
|
|
|
|
|
|
108
|
Mopidevi
|
AP-06-033-010-011/010031
(MELLAMARTHILANKA)
|
0206033000NRG25090520241299194
|
10/05/2024
|
Vara Prasad
|
0206033WL041952
|
Vara Prasad
|
00415
|
SBIN0003562
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564498
|
|
MR VARA PRASAD KAMBALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mopidevi
|
AP-06-033-012-013/010007
(MERAKANAPALLE)
|
0206033000NRG25100520241354592
|
10/05/2024
|
Gurindhapalli Rama Krishna
|
0206033WL043851
|
Gurindhapalli Rama Krishna
|
00415
|
SBIN0003562
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124564507
|
|
MR GURIVINDAPALLI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mopidevi
|
AP-06-033-012-013/010007
(MERAKANAPALLE)
|
0206033000NRG25100520241354590
|
10/05/2024
|
Venkateswara Rao
|
0206033WL043851
|
Venkateswara Rao
|
00415
|
SBIN0003562
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564545
|
|
MR VENKATESWARA RAO GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mopidevi
|
AP-06-033-012-013/010154
(MERAKANAPALLE)
|
0206033000NRG25100520241354655
|
10/05/2024
|
Nagaraju
|
0206033WL043851
|
Nagaraju
|
00415
|
SBIN0003562
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564508
|
|
MR KAITEPALLI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mopidevi
|
AP-06-033-012-013/010204
(MERAKANAPALLE)
|
0206033000NRG25100520241354559
|
10/05/2024
|
Lenin
|
0206033WL043849
|
Lenin
|
00415
|
SBIN0003562
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564572
|
|
Mr YARRAMSETTI LENIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
113
|
Mopidevi
|
AP-06-033-002-002/040077
(KOKKILIGADDA)
|
0206033000NRG25100520241328645
|
10/05/2024
|
Jyothi
|
0206033WL043205
|
Jyothi
|
00415
|
SBIN0004697
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124564214
|
|
MRS MISALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Mopidevi
|
AP-06-033-002-002/040079
(KOKKILIGADDA)
|
0206033000NRG25100520241328646
|
10/05/2024
|
Prabhu Daasu
|
0206033WL043205
|
Prabhu Daasu
|
00415
|
SBIN0004697
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124564176
|
|
MEESALA PRABHU DAS SO RAGHUNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Mopidevi
|
AP-06-033-002-002/040114
(KOKKILIGADDA)
|
0206033000NRG25100520241328647
|
10/05/2024
|
Ramesh
|
0206033WL043205
|
Ramesh
|
00415
|
SBIN0004697
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124564301
|
|
MR BANDI KOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mopidevi
|
AP-06-033-002-002/040114
(KOKKILIGADDA)
|
0206033000NRG25100520241328648
|
10/05/2024
|
Sailaja
|
0206033WL043205
|
Sailaja
|
00415
|
SBIN0004697
|
265
|
265
|
Processed
|
18/05/2024
|
|
4124564516
|
|
MRS BANDIKOLLA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Mopidevi
|
AP-06-033-002-002/040117
(KOKKILIGADDA)
|
0206033000NRG25100520241328649
|
10/05/2024
|
Nageswara Rao
|
0206033WL043205
|
Nageswara Rao
|
00415
|
SBIN0004697
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124564297
|
|
MR NAGESWARA RAO BANDIKOLLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mopidevi
|
AP-06-033-002-002/040118
(KOKKILIGADDA)
|
0206033000NRG25100520241328650
|
10/05/2024
|
Bairaagi
|
0206033WL043205
|
Bairaagi
|
00415
|
SBIN0004697
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124564343
|
|
MR BAIRAGI PERIKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Mopidevi
|
AP-06-033-002-002/040118
(KOKKILIGADDA)
|
0206033000NRG25100520241328651
|
10/05/2024
|
Hrudayam
|
0206033WL043205
|
Hrudayam
|
00415
|
SBIN0004697
|
530
|
530
|
Processed
|
18/05/2024
|
|
4124564336
|
|
PERIKE HRUDAYAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Mopidevi
|
AP-06-033-003-002/020487
(K.KOTHAPALEM)
|
0206033000NRG25090520241298161
|
10/05/2024
|
SANAKA SIVA PARAVATHI
|
0206033WL041896
|
SANAKA SIVA PARAVATHI
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564565
|
|
MRS SANAKA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Mopidevi
|
AP-06-033-003-002/020684
(K.KOTHAPALEM)
|
0206033000NRG25090520241298718
|
10/05/2024
|
Siva Nagamalleswari
|
0206033WL041912
|
Siva Nagamalleswari
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564415
|
|
Chollangi Siva Nagamalleswari
|
IDFC BANK LIMITED(608117)
|
|
122
|
Mopidevi
|
AP-06-033-003-002/020708
(K.KOTHAPALEM)
|
0206033000NRG25090520241299180
|
10/05/2024
|
Rani
|
0206033WL041942
|
Rani
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564320
|
|
MRS KOKKILIGADDA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Mopidevi
|
AP-06-033-003-002/020741
(K.KOTHAPALEM)
|
0206033000NRG25090520241298997
|
10/05/2024
|
Divya
|
0206033WL041939
|
Divya
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564337
|
|
MRS DIVYA POTHARLANKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Mopidevi
|
AP-06-033-003-002/020743
(K.KOTHAPALEM)
|
0206033000NRG25090520241297986
|
10/05/2024
|
Divya
|
0206033WL041887
|
Divya
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564427
|
|
GUNTURU DIVYA
|
CANARA BANK(508532)
|
|
125
|
Mopidevi
|
AP-06-033-003-002/020743
(K.KOTHAPALEM)
|
0206033000NRG25090520241297985
|
10/05/2024
|
Jeevan Babu
|
0206033WL041887
|
Jeevan Babu
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564429
|
|
MR GUNTURU JEEVAN BABU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Mopidevi
|
AP-06-033-003-002/020745
(K.KOTHAPALEM)
|
0206033000NRG25090520241298987
|
10/05/2024
|
Karumuri Aruna
|
0206033WL041934
|
Karumuri Aruna
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564418
|
|
MRS KARUMURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Mopidevi
|
AP-06-033-003-002/30119
(K.KOTHAPALEM)
|
0206033000NRG25090520241298153
|
10/05/2024
|
Mathi Raghavendrarao
|
0206033WL041892
|
Mathi Raghavendrarao
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564547
|
|
Mr RAGHAENDRA RAO MATHI
|
INDIAN BANK(607105)
|
|
128
|
Mopidevi
|
AP-06-033-003-002/30119
(K.KOTHAPALEM)
|
0206033000NRG25090520241298154
|
10/05/2024
|
Simhadri Yamini
|
0206033WL041892
|
Simhadri Yamini
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564414
|
|
MISS SIMHADRI YAMINI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Mopidevi
|
AP-06-033-003-002/30228
(K.KOTHAPALEM)
|
0206033000NRG25090520241297997
|
10/05/2024
|
BURRE JAYARAJU
|
0206033WL041889
|
BURRE JAYARAJU
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
19/05/2024
|
|
4124564515
|
|
BURRE JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Mopidevi
|
AP-06-033-003-002/30228
(K.KOTHAPALEM)
|
0206033000NRG25090520241297998
|
10/05/2024
|
YAMUNA BURRE
|
0206033WL041889
|
YAMUNA BURRE
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564404
|
|
MISS YAMUNA BURRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Mopidevi
|
AP-06-033-003-002/30229
(K.KOTHAPALEM)
|
0206033000NRG25090520241298428
|
10/05/2024
|
LAKSHMITIRUPATAMMA ANNEM
|
0206033WL041901
|
LAKSHMITIRUPATAMMA ANNEM
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564351
|
|
MISS LAKSHMI TIRUPATAMMA ANNAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Mopidevi
|
AP-06-033-003-002/30229
(K.KOTHAPALEM)
|
0206033000NRG25090520241298427
|
10/05/2024
|
SUBRAMANYAM ANNAM
|
0206033WL041901
|
SUBRAMANYAM ANNAM
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564308
|
|
MR SUBRAMANYAM ANNAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mopidevi
|
AP-06-033-003-002/30232
(K.KOTHAPALEM)
|
0206033000NRG25090520241298644
|
10/05/2024
|
KOKKILIGADDA VIJAYA BHASKAR
|
0206033WL041905
|
KOKKILIGADDA VIJAYA BHASKAR
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564613
|
|
KOKKILIGADDA VIJAYA BHASKAR
|
CANARA BANK(508532)
|
|
134
|
Mopidevi
|
AP-06-033-006-007/010023
(MOPIDEVI)
|
0206033000NRG25100520241325207
|
10/05/2024
|
Baburao
|
0206033WL043125
|
Baburao
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564552
|
|
Mr SATURI BABURAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
135
|
Mopidevi
|
AP-06-033-006-007/010433
(MOPIDEVI)
|
0206033000NRG25100520241358542
|
10/05/2024
|
Kumaari
|
0206033WL043921
|
Kumaari
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564360
|
|
MRS KOMMU KAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Mopidevi
|
AP-06-033-006-007/010434
(MOPIDEVI)
|
0206033000NRG25100520241358544
|
10/05/2024
|
Anita
|
0206033WL043921
|
Anita
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564361
|
|
MRS KOMMU ANITHA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Mopidevi
|
AP-06-033-006-007/010434
(MOPIDEVI)
|
0206033000NRG25100520241358543
|
10/05/2024
|
Peddulu
|
0206033WL043921
|
Peddulu
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564557
|
|
MR KOMMU PEDDULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Mopidevi
|
AP-06-033-006-007/010440
(MOPIDEVI)
|
0206033000NRG25100520241358546
|
10/05/2024
|
Elisha Rani
|
0206033WL043921
|
Elisha Rani
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564568
|
|
MRS RANI NALUKURTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Mopidevi
|
AP-06-033-006-007/010440
(MOPIDEVI)
|
0206033000NRG25100520241358545
|
10/05/2024
|
Prasad
|
0206033WL043921
|
Prasad
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564177
|
|
Mr NALLUKURTHI PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
140
|
Mopidevi
|
AP-06-033-006-007/010452
(MOPIDEVI)
|
0206033000NRG25100520241358548
|
10/05/2024
|
Mani
|
0206033WL043921
|
Mani
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564340
|
|
MRS AYYAKI MANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Mopidevi
|
AP-06-033-006-007/010452
(MOPIDEVI)
|
0206033000NRG25100520241358547
|
10/05/2024
|
Suresh
|
0206033WL043921
|
Suresh
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124564295
|
|
MR AYYANKI SURESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Mopidevi
|
AP-06-033-006-007/010489
(MOPIDEVI)
|
0206033000NRG25100520241358550
|
10/05/2024
|
MOTUPALLI DHANALAKSHMI
|
0206033WL043921
|
MOTUPALLI DHANALAKSHMI
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564259
|
|
MRS MOTUPALLI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Mopidevi
|
AP-06-033-006-007/010510
(MOPIDEVI)
|
0206033000NRG25100520241358552
|
10/05/2024
|
Arunakumaari
|
0206033WL043921
|
Arunakumaari
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564367
|
|
MRS MOTUPALLI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Mopidevi
|
AP-06-033-006-007/010510
(MOPIDEVI)
|
0206033000NRG25100520241358551
|
10/05/2024
|
Ravindra
|
0206033WL043921
|
Ravindra
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564577
|
|
MR MOTUPALLI RAVEENDRA MOTUPALLI ARUNA K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mopidevi
|
AP-06-033-006-007/010518
(MOPIDEVI)
|
0206033000NRG25100520241358553
|
10/05/2024
|
KARUMURI BEBI
|
0206033WL043921
|
KARUMURI BEBI
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564529
|
|
MRS KARUMURI BEBI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mopidevi
|
AP-06-033-006-007/010539
(MOPIDEVI)
|
0206033000NRG25100520241358555
|
10/05/2024
|
Aruna
|
0206033WL043921
|
Aruna
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564520
|
|
MRS KAITHEPALLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Mopidevi
|
AP-06-033-006-007/010539
(MOPIDEVI)
|
0206033000NRG25100520241358554
|
10/05/2024
|
Divaakar
|
0206033WL043921
|
Divaakar
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564593
|
|
MR KAITHEPALLI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Mopidevi
|
AP-06-033-006-007/010672
(MOPIDEVI)
|
0206033000NRG25090520241304323
|
10/05/2024
|
Ramayya
|
0206033WL042457
|
Ramayya
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564517
|
|
GORIPARI RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Mopidevi
|
AP-06-033-006-007/010672
(MOPIDEVI)
|
0206033000NRG25090520241304324
|
10/05/2024
|
Rani
|
0206033WL042457
|
Rani
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564571
|
|
GORIPARTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Mopidevi
|
AP-06-033-006-007/010691
(MOPIDEVI)
|
0206033000NRG25090520241310902
|
10/05/2024
|
Dhana Lakshmi
|
0206033WL042763
|
Dhana Lakshmi
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564318
|
|
PARASA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Mopidevi
|
AP-06-033-006-007/010691
(MOPIDEVI)
|
0206033000NRG25090520241310901
|
10/05/2024
|
Yesu Babu
|
0206033WL042763
|
Yesu Babu
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564566
|
|
PARASA ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Mopidevi
|
AP-06-033-006-007/010742
(MOPIDEVI)
|
0206033000NRG25090520241303818
|
10/05/2024
|
Gangaraju
|
0206033WL042444
|
Gangaraju
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564319
|
|
MR NALI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Mopidevi
|
AP-06-033-006-007/010826
(MOPIDEVI)
|
0206033000NRG25090520241310910
|
10/05/2024
|
Pandurangarao
|
0206033WL042767
|
Pandurangarao
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564392
|
|
PAMARTHI PANDURANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Mopidevi
|
AP-06-033-006-007/010826
(MOPIDEVI)
|
0206033000NRG25090520241310911
|
10/05/2024
|
Veera Nancharamma
|
0206033WL042767
|
Veera Nancharamma
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564583
|
|
DAMARTHI VEERANACHARMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Mopidevi
|
AP-06-033-006-007/011031
(MOPIDEVI)
|
0206033000NRG25090520241310915
|
10/05/2024
|
Naga Lakshmi
|
0206033WL042769
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564368
|
|
MRS TUNGALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Mopidevi
|
AP-06-033-006-007/011087
(MOPIDEVI)
|
0206033000NRG25090520241310906
|
10/05/2024
|
Dharma Rao
|
0206033WL042765
|
Dharma Rao
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564405
|
|
MR KARRA DARMARAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Mopidevi
|
AP-06-033-006-007/011087
(MOPIDEVI)
|
0206033000NRG25090520241310907
|
10/05/2024
|
Krishna Kumari
|
0206033WL042765
|
Krishna Kumari
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564215
|
|
MRS KARRA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Mopidevi
|
AP-06-033-006-007/011092
(MOPIDEVI)
|
0206033000NRG25090520241310912
|
10/05/2024
|
Mahalakshmi
|
0206033WL042768
|
Mahalakshmi
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564614
|
|
MRS PARISE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Mopidevi
|
AP-06-033-006-007/011201
(MOPIDEVI)
|
0206033000NRG25090520241310909
|
10/05/2024
|
rajini
|
0206033WL042766
|
rajini
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564535
|
|
RAJINI MAKKINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Mopidevi
|
AP-06-033-006-007/011201
(MOPIDEVI)
|
0206033000NRG25090520241310908
|
10/05/2024
|
tirumala
|
0206033WL042766
|
tirumala
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564421
|
|
TIRUMALA MAKKINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Mopidevi
|
AP-06-033-006-007/011209
(MOPIDEVI)
|
0206033000NRG25090520241310900
|
10/05/2024
|
SWATHI
|
0206033WL042762
|
SWATHI
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564597
|
|
MRS PANUGANTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Mopidevi
|
AP-06-033-006-007/011212
(MOPIDEVI)
|
0206033000NRG25090520241310891
|
10/05/2024
|
naga raju
|
0206033WL042757
|
naga raju
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564274
|
|
MATHAGI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Mopidevi
|
AP-06-033-006-007/011238
(MOPIDEVI)
|
0206033000NRG25090520241310861
|
10/05/2024
|
KAMBALA NAGENDRA PRASaD
|
0206033WL042753
|
KAMBALA NAGENDRA PRASaD
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564556
|
|
KAMBALA NAGENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
Mopidevi
|
AP-06-033-006-007/011238
(MOPIDEVI)
|
0206033000NRG25090520241310862
|
10/05/2024
|
KAMBALA SANDHYA
|
0206033WL042753
|
KAMBALA SANDHYA
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564324
|
|
MS SANDHYA BALLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Mopidevi
|
AP-06-033-006-007/030025
(MOPIDEVI)
|
0206033000NRG25090520241310833
|
10/05/2024
|
Raajamma
|
0206033WL042742
|
Raajamma
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564543
|
|
MRS RAJAMMA MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mopidevi
|
AP-06-033-006-007/030032
(MOPIDEVI)
|
0206033000NRG25100520241358556
|
10/05/2024
|
Raahelamma
|
0206033WL043921
|
Raahelamma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564236
|
|
MRS KOMMU RAHEMLAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Mopidevi
|
AP-06-033-006-007/030040
(MOPIDEVI)
|
0206033000NRG25100520241358558
|
10/05/2024
|
Anitha
|
0206033WL043921
|
Anitha
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564511
|
|
MRS KOMMU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Mopidevi
|
AP-06-033-006-007/030040
(MOPIDEVI)
|
0206033000NRG25100520241358557
|
10/05/2024
|
Dayakara Rao
|
0206033WL043921
|
Dayakara Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564227
|
|
MR KOMMU DAYAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Mopidevi
|
AP-06-033-006-007/030042
(MOPIDEVI)
|
0206033000NRG25100520241358559
|
10/05/2024
|
Madhu
|
0206033WL043921
|
Madhu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564592
|
|
Mr MADHU ANAPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
170
|
Mopidevi
|
AP-06-033-006-007/030042
(MOPIDEVI)
|
0206033000NRG25100520241358560
|
10/05/2024
|
Santhosham
|
0206033WL043921
|
Santhosham
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564265
|
|
MRS SANTHOSHAM ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Mopidevi
|
AP-06-033-006-007/030075
(MOPIDEVI)
|
0206033000NRG25100520241358561
|
10/05/2024
|
Nirmala
|
0206033WL043921
|
Nirmala
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564595
|
|
MRS KOMMU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mopidevi
|
AP-06-033-006-007/030106
(MOPIDEVI)
|
0206033000NRG25100520241358563
|
10/05/2024
|
Bala Kotayya
|
0206033WL043921
|
Bala Kotayya
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564195
|
|
MR MOTUPALLI BALAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mopidevi
|
AP-06-033-006-007/030106
(MOPIDEVI)
|
0206033000NRG25100520241358564
|
10/05/2024
|
Swarna Kumari
|
0206033WL043921
|
Swarna Kumari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564558
|
|
MRS SWARNA KUMARI MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mopidevi
|
AP-06-033-006-007/030111
(MOPIDEVI)
|
0206033000NRG25100520241358566
|
10/05/2024
|
Nancharamma
|
0206033WL043921
|
Nancharamma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564341
|
|
MUNIPALLI NANCHARAMMA
|
CANARA BANK(508532)
|
|
175
|
Mopidevi
|
AP-06-033-006-007/030111
(MOPIDEVI)
|
0206033000NRG25100520241358565
|
10/05/2024
|
Raja Rao
|
0206033WL043921
|
Raja Rao
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564580
|
|
MR RAJA RAO MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mopidevi
|
AP-06-033-006-007/030112
(MOPIDEVI)
|
0206033000NRG25100520241358567
|
10/05/2024
|
Danayya
|
0206033WL043921
|
Danayya
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564306
|
|
MR DANAYYA TELLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Mopidevi
|
AP-06-033-006-007/030112
(MOPIDEVI)
|
0206033000NRG25100520241358568
|
10/05/2024
|
Kamalamma
|
0206033WL043921
|
Kamalamma
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564326
|
|
MRS THELLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Mopidevi
|
AP-06-033-006-007/030114
(MOPIDEVI)
|
0206033000NRG25100520241358569
|
10/05/2024
|
Issaku
|
0206033WL043921
|
Issaku
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564304
|
|
MR ISAK KOMMU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Mopidevi
|
AP-06-033-006-007/030114
(MOPIDEVI)
|
0206033000NRG25100520241358570
|
10/05/2024
|
Satya Vardhini
|
0206033WL043921
|
Satya Vardhini
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564569
|
|
MRS KOMMU SATYAVARDHINI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Mopidevi
|
AP-06-033-006-007/030145
(MOPIDEVI)
|
0206033000NRG25100520241358572
|
10/05/2024
|
Vani
|
0206033WL043921
|
Vani
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124564428
|
|
SUDDAPALLI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Mopidevi
|
AP-06-033-006-007/030145
(MOPIDEVI)
|
0206033000NRG25100520241358573
|
10/05/2024
|
Vijaya Kumari
|
0206033WL043921
|
Vijaya Kumari
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564196
|
|
MRS MOTUPALLI VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Mopidevi
|
AP-06-033-006-007/030155
(MOPIDEVI)
|
0206033000NRG25100520241358574
|
10/05/2024
|
Merimma
|
0206033WL043921
|
Merimma
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564216
|
|
MRS MOTUPALLI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Mopidevi
|
AP-06-033-006-007/030159
(MOPIDEVI)
|
0206033000NRG25100520241358576
|
10/05/2024
|
Sitharavamma
|
0206033WL043921
|
Sitharavamma
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564194
|
|
MRS SITHA RAVAMMA MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Mopidevi
|
AP-06-033-006-007/030160
(MOPIDEVI)
|
0206033000NRG25100520241358577
|
10/05/2024
|
Sunitha
|
0206033WL043921
|
Sunitha
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564544
|
|
MRS SUNEETHA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mopidevi
|
AP-06-033-006-007/030161
(MOPIDEVI)
|
0206033000NRG25100520241358578
|
10/05/2024
|
Anjaneyulu
|
0206033WL043921
|
Anjaneyulu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564591
|
|
MR BOKINALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mopidevi
|
AP-06-033-006-007/030161
(MOPIDEVI)
|
0206033000NRG25100520241358579
|
10/05/2024
|
Lakshmi
|
0206033WL043921
|
Lakshmi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564339
|
|
MRS BOKKINALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Mopidevi
|
AP-06-033-006-007/030162
(MOPIDEVI)
|
0206033000NRG25100520241358581
|
10/05/2024
|
Aparanji
|
0206033WL043921
|
Aparanji
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564344
|
|
MRS BOKINALA APARANJINI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Mopidevi
|
AP-06-033-006-007/030162
(MOPIDEVI)
|
0206033000NRG25100520241358580
|
10/05/2024
|
Pasi
|
0206033WL043921
|
Pasi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564263
|
|
MR PASII BOKINALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Mopidevi
|
AP-06-033-006-007/030167
(MOPIDEVI)
|
0206033000NRG25100520241358583
|
10/05/2024
|
Yesumma
|
0206033WL043921
|
Yesumma
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564423
|
|
KOMMU YESUMMA
|
CANARA BANK(508532)
|
|
190
|
Mopidevi
|
AP-06-033-006-007/030168
(MOPIDEVI)
|
0206033000NRG25100520241358584
|
10/05/2024
|
Rama Rao
|
0206033WL043921
|
Rama Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564266
|
|
MR RAMA RAO MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Mopidevi
|
AP-06-033-006-007/030172
(MOPIDEVI)
|
0206033000NRG25100520241358589
|
10/05/2024
|
Chinni
|
0206033WL043921
|
Chinni
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564311
|
|
MACHAVARAPU CHINNI
|
CANARA BANK(508532)
|
|
192
|
Mopidevi
|
AP-06-033-006-007/030180
(MOPIDEVI)
|
0206033000NRG25100520241358591
|
10/05/2024
|
Venkateswaramma
|
0206033WL043921
|
Venkateswaramma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564359
|
|
MRS KOMMU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Mopidevi
|
AP-06-033-006-007/030185
(MOPIDEVI)
|
0206033000NRG25100520241358592
|
10/05/2024
|
Kumari
|
0206033WL043921
|
Kumari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564229
|
|
MRS KOMMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Mopidevi
|
AP-06-033-006-007/030203
(MOPIDEVI)
|
0206033000NRG25090520241310853
|
10/05/2024
|
Suvarna
|
0206033WL042750
|
Suvarna
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564317
|
|
TellaSuvarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Mopidevi
|
AP-06-033-006-007/030207
(MOPIDEVI)
|
0206033000NRG25100520241358594
|
10/05/2024
|
Kamala
|
0206033WL043921
|
Kamala
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564388
|
|
MRS MOTUPALLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Mopidevi
|
AP-06-033-006-007/030207
(MOPIDEVI)
|
0206033000NRG25100520241358595
|
10/05/2024
|
Prakash
|
0206033WL043921
|
Prakash
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564522
|
|
PRAKASH MOTUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Mopidevi
|
AP-06-033-006-007/030208
(MOPIDEVI)
|
0206033000NRG25100520241358596
|
10/05/2024
|
Nagendram
|
0206033WL043921
|
Nagendram
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124564526
|
|
MR MOTUPALLI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Mopidevi
|
AP-06-033-006-007/030241
(MOPIDEVI)
|
0206033000NRG25100520241358600
|
10/05/2024
|
Lakshmi
|
0206033WL043921
|
Lakshmi
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124564300
|
|
KaitepalliLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
Mopidevi
|
AP-06-033-006-007/030249
(MOPIDEVI)
|
0206033000NRG25100520241358602
|
10/05/2024
|
Kalyani
|
0206033WL043921
|
Kalyani
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564524
|
|
MRS DOKKA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mopidevi
|
AP-06-033-006-007/030249
(MOPIDEVI)
|
0206033000NRG25100520241358601
|
10/05/2024
|
Madhu
|
0206033WL043921
|
Madhu
|
00415
|
SBIN0004697
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124564288
|
|
MR DOKKA MADHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Mopidevi
|
AP-06-033-006-007/030259
(MOPIDEVI)
|
0206033000NRG25090520241310897
|
10/05/2024
|
Kumari
|
0206033WL042760
|
Kumari
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564272
|
|
MRS MOTUPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Mopidevi
|
AP-06-033-006-007/030259
(MOPIDEVI)
|
0206033000NRG25090520241310896
|
10/05/2024
|
Lazar
|
0206033WL042760
|
Lazar
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564495
|
|
MR MOTUPALLI LAZEARU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Mopidevi
|
AP-06-033-006-007/030274
(MOPIDEVI)
|
0206033000NRG25090520241310903
|
10/05/2024
|
Shaik Syda
|
0206033WL042764
|
Shaik Syda
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564426
|
|
SHAIK SYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Mopidevi
|
AP-06-033-006-007/030274
(MOPIDEVI)
|
0206033000NRG25090520241310904
|
10/05/2024
|
Sukaveni
|
0206033WL042764
|
Sukaveni
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4124564417
|
|
SHAIK SUKAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Mopidevi
|
AP-06-033-006-007/030287
(MOPIDEVI)
|
0206033000NRG25100520241358604
|
10/05/2024
|
Sujatha
|
0206033WL043921
|
Sujatha
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564533
|
|
MRS KARUMURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Mopidevi
|
AP-06-033-006-007/030287
(MOPIDEVI)
|
0206033000NRG25100520241358603
|
10/05/2024
|
Vasu
|
0206033WL043921
|
Vasu
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564307
|
|
MR KARUMURI VASU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Mopidevi
|
AP-06-033-006-007/040116
(MOPIDEVI)
|
0206033000NRG25100520241323412
|
10/05/2024
|
Veera Kumari
|
0206033WL043065
|
Veera Kumari
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564321
|
|
MRS PENUMAKA VEERAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Mopidevi
|
AP-06-033-006-007/40148
(MOPIDEVI)
|
0206033000NRG25090520241304022
|
10/05/2024
|
Bommasani Basava Kumari
|
0206033WL042454
|
Bommasani Basava Kumari
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564238
|
|
MRS BOMMASANI BASAVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Mopidevi
|
AP-06-033-006-007/40148
(MOPIDEVI)
|
0206033000NRG25090520241304021
|
10/05/2024
|
BOMMASANI RAMBABU
|
0206033WL042454
|
BOMMASANI RAMBABU
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564283
|
|
BOMMASANI RAMBABU
|
CANARA BANK(508532)
|
|
210
|
Mopidevi
|
AP-06-033-006-007/40197
(MOPIDEVI)
|
0206033000NRG25090520241310847
|
10/05/2024
|
K Madhavi
|
0206033WL042748
|
K Madhavi
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564521
|
|
MRS KESHAGANI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Mopidevi
|
AP-06-033-006-007/40197
(MOPIDEVI)
|
0206033000NRG25090520241310846
|
10/05/2024
|
Keshagani Balasubranyma
|
0206033WL042748
|
Keshagani Balasubranyma
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564548
|
|
MR KESAGANI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Mopidevi
|
AP-06-033-006-007/40205
(MOPIDEVI)
|
0206033000NRG25090520241311546
|
10/05/2024
|
KARRA VENKATESWARAMMA
|
0206033WL042773
|
KARRA VENKATESWARAMMA
|
00415
|
SBIN0004697
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4124564309
|
|
MRS KARRA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Mopidevi
|
AP-06-033-006-007/40241
(MOPIDEVI)
|
0206033000NRG25100520241358606
|
10/05/2024
|
Namu Munni
|
0206033WL043921
|
Namu Munni
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564258
|
|
Mrs MUNNI NAMU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
214
|
Mopidevi
|
AP-06-033-006-007/40241
(MOPIDEVI)
|
0206033000NRG25100520241358605
|
10/05/2024
|
Namu Raghu
|
0206033WL043921
|
Namu Raghu
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
19/05/2024
|
|
4124564330
|
|
NAMU RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Mopidevi
|
AP-06-033-009-010/010021
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330615
|
10/05/2024
|
Matta Gopi
|
0206033WL043252
|
Matta Gopi
|
00415
|
SBIN0004697
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4124564299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Mopidevi
|
AP-06-033-009-010/010021
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330613
|
10/05/2024
|
Sambasiva Rao
|
0206033WL043252
|
Sambasiva Rao
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564610
|
|
MR MATTA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Mopidevi
|
AP-06-033-009-010/010022
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330060
|
10/05/2024
|
Adhi Lakshmi
|
0206033WL043237
|
Adhi Lakshmi
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564618
|
|
MRS VADUGU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Mopidevi
|
AP-06-033-009-010/010022
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330059
|
10/05/2024
|
Parisuddudu
|
0206033WL043237
|
Parisuddudu
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124564180
|
|
VADUGU PARISHUDDUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Mopidevi
|
AP-06-033-009-010/010027
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330616
|
10/05/2024
|
Srinivasa Rao
|
0206033WL043252
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564175
|
|
MR MATTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Mopidevi
|
AP-06-033-009-010/010101
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330618
|
10/05/2024
|
Varalakshmi
|
0206033WL043252
|
Varalakshmi
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564401
|
|
MS VARALAKSHMI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Mopidevi
|
AP-06-033-009-010/010105
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330068
|
10/05/2024
|
UPPALA KOTESWARARAO
|
0206033WL043237
|
UPPALA KOTESWARARAO
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4124564432
|
|
UPPALA KOTESHWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Mopidevi
|
AP-06-033-009-010/010109
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296419
|
10/05/2024
|
Ramarao
|
0206033WL041811
|
Ramarao
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564223
|
|
MR RAMARAO DONE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Mopidevi
|
AP-06-033-009-010/010123
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330620
|
10/05/2024
|
Jayamma
|
0206033WL043252
|
Jayamma
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564240
|
|
MRS MATTA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Mopidevi
|
AP-06-033-009-010/010123
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330619
|
10/05/2024
|
Muniyya
|
0206033WL043252
|
Muniyya
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564174
|
|
MR MATTA MUNIYYA PH NO 96032 19498
|
STATE BANK OF INDIA(508548)
|
|
225
|
Mopidevi
|
AP-06-033-009-010/010174
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330077
|
10/05/2024
|
Samrajyam
|
0206033WL043237
|
Samrajyam
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564402
|
|
MS SAMRAJYAM UPPALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Mopidevi
|
AP-06-033-009-010/010176
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296411
|
10/05/2024
|
Kutumbadevi Vadugu
|
0206033WL041804
|
Kutumbadevi Vadugu
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564606
|
|
MS KUTUMBADEVI VADUGU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Mopidevi
|
AP-06-033-009-010/010176
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241296410
|
10/05/2024
|
Sankararao
|
0206033WL041804
|
Sankararao
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564184
|
|
Mr VADUGU SANKARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Mopidevi
|
AP-06-033-009-010/010198
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330079
|
10/05/2024
|
Nagamma
|
0206033WL043237
|
Nagamma
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564519
|
|
MRS AVANIGADDA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Mopidevi
|
AP-06-033-009-010/010229
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330625
|
10/05/2024
|
Nadakuditi Venkateswaramma
|
0206033WL043252
|
Nadakuditi Venkateswaramma
|
00415
|
SBIN0004697
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564562
|
|
MRS NADAKUDITI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Mopidevi
|
AP-06-033-009-010/010366
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25090520241295823
|
10/05/2024
|
Koteswaramma
|
0206033WL041795
|
Koteswaramma
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564276
|
|
MRS KOTESWARAMMA VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Mopidevi
|
AP-06-033-010-011/010020
(MELLAMARTHILANKA)
|
0206033000NRG25090520241299193
|
10/05/2024
|
Kallivarapu Balanagamma
|
0206033WL041951
|
Kallivarapu Balanagamma
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564559
|
|
BALA NAGAMMA KALLIVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Mopidevi
|
AP-06-033-011-010/020001
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332940
|
10/05/2024
|
Mahankalirao
|
0206033WL043325
|
Mahankalirao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564366
|
|
MR KOSURU MAHANKALA RAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Mopidevi
|
AP-06-033-011-010/020031
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332941
|
10/05/2024
|
Srinivasa Rao
|
0206033WL043325
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564549
|
|
MR SANAKA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Mopidevi
|
AP-06-033-011-010/020032
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332943
|
10/05/2024
|
Ravindramani
|
0206033WL043325
|
Ravindramani
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564381
|
|
Mrs GARIKIPATI RAVINDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Mopidevi
|
AP-06-033-011-010/020032
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332942
|
10/05/2024
|
Srinivasa Rao
|
0206033WL043325
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564587
|
|
MR GARIKIPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Mopidevi
|
AP-06-033-011-010/020044
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332945
|
10/05/2024
|
Garikipati Nithin
|
0206033WL043325
|
Garikipati Nithin
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564430
|
|
GARIKIPATI NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Mopidevi
|
AP-06-033-011-010/020044
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332944
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564198
|
|
GARIKIPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Mopidevi
|
AP-06-033-011-010/020047
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332946
|
10/05/2024
|
Nageswara Rao
|
0206033WL043325
|
Nageswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564334
|
|
MR YAKKATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Mopidevi
|
AP-06-033-011-010/020047
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332947
|
10/05/2024
|
Nancharamma
|
0206033WL043325
|
Nancharamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564617
|
|
MRS YAKKATI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Mopidevi
|
AP-06-033-011-010/020047
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332948
|
10/05/2024
|
Ramanjaneyulu
|
0206033WL043325
|
Ramanjaneyulu
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564567
|
|
MR YAKKATI RAMANJANEYULU PH NO 90004 045
|
STATE BANK OF INDIA(508548)
|
|
241
|
Mopidevi
|
AP-06-033-011-010/020049
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332950
|
10/05/2024
|
Aruna Kumari
|
0206033WL043325
|
Aruna Kumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564355
|
|
MRS KOSURU ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Mopidevi
|
AP-06-033-011-010/020049
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332949
|
10/05/2024
|
Rama Rao
|
0206033WL043325
|
Rama Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564230
|
|
MR KOSURU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Mopidevi
|
AP-06-033-011-010/020053
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332951
|
10/05/2024
|
Ammulu
|
0206033WL043325
|
Ammulu
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564385
|
|
Mrs SANAKA AMMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
244
|
Mopidevi
|
AP-06-033-011-010/020062
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332952
|
10/05/2024
|
Sujatha
|
0206033WL043325
|
Sujatha
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564611
|
|
MRS SEELAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Mopidevi
|
AP-06-033-011-010/020066
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332954
|
10/05/2024
|
Sulochana
|
0206033WL043325
|
Sulochana
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564563
|
|
Mrs KOSURU SULOCHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
246
|
Mopidevi
|
AP-06-033-011-010/020068
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332956
|
10/05/2024
|
Babu Rao
|
0206033WL043325
|
Babu Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564225
|
|
BABU RAO GARIKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Mopidevi
|
AP-06-033-011-010/020068
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332955
|
10/05/2024
|
Krishna Prasad
|
0206033WL043325
|
Krishna Prasad
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564570
|
|
GARIKAPATI KRISHNA PRASAD
|
CANARA BANK(508532)
|
|
248
|
Mopidevi
|
AP-06-033-011-010/020075
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332958
|
10/05/2024
|
Lakshmi Kameswari
|
0206033WL043325
|
Lakshmi Kameswari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564372
|
|
MR BOGIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Mopidevi
|
AP-06-033-011-010/020075
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332957
|
10/05/2024
|
Ratna Rao
|
0206033WL043325
|
Ratna Rao
|
00415
|
SBIN0004697
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124564260
|
|
MR RATNA RAO BOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
250
|
Mopidevi
|
AP-06-033-011-010/020086
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332959
|
10/05/2024
|
Gandhi
|
0206033WL043325
|
Gandhi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564190
|
|
GARIKAPATI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Mopidevi
|
AP-06-033-011-010/020086
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332960
|
10/05/2024
|
Yesu Kumari
|
0206033WL043325
|
Yesu Kumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564289
|
|
MRS YESUKUMARI GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Mopidevi
|
AP-06-033-011-010/020094
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332961
|
10/05/2024
|
Mangamma
|
0206033WL043325
|
Mangamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564608
|
|
MRS MANGAMMA GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Mopidevi
|
AP-06-033-011-010/020103
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332963
|
10/05/2024
|
Dhanam
|
0206033WL043325
|
Dhanam
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564378
|
|
KOSURU DHARMA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Mopidevi
|
AP-06-033-011-010/020103
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332962
|
10/05/2024
|
Naanaarao
|
0206033WL043325
|
Naanaarao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564419
|
|
Kosuru Nana Rao
|
IDFC BANK LIMITED(608117)
|
|
255
|
Mopidevi
|
AP-06-033-011-010/020115
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332964
|
10/05/2024
|
Pandu Ranga Rao
|
0206033WL043325
|
Pandu Ranga Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564575
|
|
YAKKATI PANDURANGARAO
|
CANARA BANK(508532)
|
|
256
|
Mopidevi
|
AP-06-033-011-010/020115
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332965
|
10/05/2024
|
Sree Lakshmi
|
0206033WL043325
|
Sree Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564200
|
|
YAKKATI SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Mopidevi
|
AP-06-033-011-010/020121
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332967
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564357
|
|
MRS YAKKATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Mopidevi
|
AP-06-033-011-010/020124
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332968
|
10/05/2024
|
Suhaasini
|
0206033WL043325
|
Suhaasini
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564387
|
|
MRS YAKKATI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Mopidevi
|
AP-06-033-011-010/020128
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332969
|
10/05/2024
|
Ruthamma
|
0206033WL043325
|
Ruthamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564261
|
|
MRS RUTHAMMA BOGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Mopidevi
|
AP-06-033-011-010/020130
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332970
|
10/05/2024
|
Renukamma
|
0206033WL043325
|
Renukamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564269
|
|
MRS RENUKAMMA BHOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
261
|
Mopidevi
|
AP-06-033-011-010/020133
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332971
|
10/05/2024
|
Srinivasa Rao
|
0206033WL043325
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564183
|
|
BHOGIREDDY SRINIVASARAO
|
CANARA BANK(508532)
|
|
262
|
Mopidevi
|
AP-06-033-011-010/020133
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332972
|
10/05/2024
|
Sunitha
|
0206033WL043325
|
Sunitha
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564374
|
|
MR BHOGIREDDY SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Mopidevi
|
AP-06-033-011-010/020134
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332973
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564369
|
|
Mrs KOSURU LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
264
|
Mopidevi
|
AP-06-033-011-010/020135
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332974
|
10/05/2024
|
Ramana
|
0206033WL043325
|
Ramana
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564165
|
|
BOGIREDDY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Mopidevi
|
AP-06-033-011-010/020139
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332975
|
10/05/2024
|
Mallikharjuna Rao
|
0206033WL043325
|
Mallikharjuna Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564282
|
|
Mr GARIKIPATI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
266
|
Mopidevi
|
AP-06-033-011-010/020140
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332977
|
10/05/2024
|
Janakiramayya
|
0206033WL043325
|
Janakiramayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564244
|
|
GARIKIPATI JANAKIRAMAYYA
|
CANARA BANK(508532)
|
|
267
|
Mopidevi
|
AP-06-033-011-010/020140
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332976
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564371
|
|
GARIKIPATI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Mopidevi
|
AP-06-033-011-010/020144
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332980
|
10/05/2024
|
Bujji
|
0206033WL043325
|
Bujji
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564207
|
|
Mrs GARIKIPATI LAKSHMILANKESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
269
|
Mopidevi
|
AP-06-033-011-010/020144
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332979
|
10/05/2024
|
Ratna Giri Rao
|
0206033WL043325
|
Ratna Giri Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564279
|
|
Mr GARIKIPATI RATNAPRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
270
|
Mopidevi
|
AP-06-033-011-010/020168
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332982
|
10/05/2024
|
Sudha
|
0206033WL043325
|
Sudha
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564579
|
|
MS KOSURU SUDHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Mopidevi
|
AP-06-033-011-010/020171
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332984
|
10/05/2024
|
Jaya
|
0206033WL043325
|
Jaya
|
00415
|
SBIN0004697
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124564294
|
|
MRS VARALAKSHMI KOSURU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Mopidevi
|
AP-06-033-011-010/020183
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332986
|
10/05/2024
|
Durga
|
0206033WL043325
|
Durga
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564365
|
|
KOSURU VIJAYA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Mopidevi
|
AP-06-033-011-010/020183
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332985
|
10/05/2024
|
Praveen
|
0206033WL043325
|
Praveen
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564241
|
|
MR KOSURU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Mopidevi
|
AP-06-033-011-010/020189
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332987
|
10/05/2024
|
Renukamma
|
0206033WL043325
|
Renukamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564204
|
|
Mrs SEELAM RENUKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
275
|
Mopidevi
|
AP-06-033-011-010/020196
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332991
|
10/05/2024
|
Adhinarayana
|
0206033WL043325
|
Adhinarayana
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564413
|
|
MR KOSURU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Mopidevi
|
AP-06-033-011-010/020196
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332992
|
10/05/2024
|
Subbaravamma
|
0206033WL043325
|
Subbaravamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564380
|
|
MRS KOSURU SUBBARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Mopidevi
|
AP-06-033-011-010/020197
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332994
|
10/05/2024
|
Naga Raju
|
0206033WL043325
|
Naga Raju
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564284
|
|
MR NAGARAJU KOSURU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Mopidevi
|
AP-06-033-011-010/020197
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332993
|
10/05/2024
|
Nagabhushanam
|
0206033WL043325
|
Nagabhushanam
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564578
|
|
MR KOSURU NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Mopidevi
|
AP-06-033-011-010/020197
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332995
|
10/05/2024
|
Renuka
|
0206033WL043325
|
Renuka
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564363
|
|
MRS KOSURU RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Mopidevi
|
AP-06-033-011-010/020203
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332996
|
10/05/2024
|
Sujatha
|
0206033WL043325
|
Sujatha
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564213
|
|
KOSURU DEVI SUJATHA WO RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Mopidevi
|
AP-06-033-011-010/020204
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332997
|
10/05/2024
|
Padma
|
0206033WL043325
|
Padma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564518
|
|
MRS KOSURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Mopidevi
|
AP-06-033-011-010/020205
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332998
|
10/05/2024
|
Vijaya Lakshmi
|
0206033WL043325
|
Vijaya Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564573
|
|
MRS VIJAYA LAKSHMI BOLLUMUNTA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Mopidevi
|
AP-06-033-011-010/020213
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332999
|
10/05/2024
|
Naga Malleswara Rao
|
0206033WL043325
|
Naga Malleswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564173
|
|
Mr KOSURU NAGAMALLESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
284
|
Mopidevi
|
AP-06-033-011-010/020217
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333000
|
10/05/2024
|
Naga Kumari
|
0206033WL043325
|
Naga Kumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564217
|
|
YAKKATI NAGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Mopidevi
|
AP-06-033-011-010/020218
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333002
|
10/05/2024
|
Padma
|
0206033WL043325
|
Padma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564379
|
|
MRS KOSURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Mopidevi
|
AP-06-033-011-010/020218
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333001
|
10/05/2024
|
Raghunadha Rao
|
0206033WL043325
|
Raghunadha Rao
|
00415
|
SBIN0004697
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124564267
|
|
MR RAGHUNADHA RAO KOSURU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Mopidevi
|
AP-06-033-011-010/020218
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333003
|
10/05/2024
|
Ram Prakash
|
0206033WL043325
|
Ram Prakash
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564530
|
|
MR KOSURU RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Mopidevi
|
AP-06-033-011-010/020223
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333004
|
10/05/2024
|
Naga Lakshmi
|
0206033WL043325
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564201
|
|
MRS KOSURU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Mopidevi
|
AP-06-033-011-010/020233
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333005
|
10/05/2024
|
KOSURU Naga Lakshmi
|
0206033WL043325
|
KOSURU Naga Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564541
|
|
Mrs KOSURU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
290
|
Mopidevi
|
AP-06-033-011-010/020238
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333006
|
10/05/2024
|
Venkateswaramma
|
0206033WL043325
|
Venkateswaramma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564513
|
|
MRS KOSURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Mopidevi
|
AP-06-033-011-010/020240
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333007
|
10/05/2024
|
Naga Malleswaramma
|
0206033WL043325
|
Naga Malleswaramma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564226
|
|
MRS SANAKA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Mopidevi
|
AP-06-033-011-010/020242
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333008
|
10/05/2024
|
Janakamma
|
0206033WL043325
|
Janakamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564242
|
|
MRS YAKKATI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Mopidevi
|
AP-06-033-011-010/020249
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333009
|
10/05/2024
|
Subrahmanyam
|
0206033WL043325
|
Subrahmanyam
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564178
|
|
MR SANAKA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Mopidevi
|
AP-06-033-011-010/020262
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333010
|
10/05/2024
|
Ganga Bhavani
|
0206033WL043325
|
Ganga Bhavani
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564581
|
|
Mrs KOSURU GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Mopidevi
|
AP-06-033-011-010/020263
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333011
|
10/05/2024
|
Samrajyam
|
0206033WL043325
|
Samrajyam
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564616
|
|
GORIPARTI SAMARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Mopidevi
|
AP-06-033-011-010/020271
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333012
|
10/05/2024
|
Suseela
|
0206033WL043325
|
Suseela
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564186
|
|
AREVARAPU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Mopidevi
|
AP-06-033-011-010/020274
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333014
|
10/05/2024
|
Nancharamma
|
0206033WL043325
|
Nancharamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564251
|
|
MRS JADDU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Mopidevi
|
AP-06-033-011-010/020274
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333013
|
10/05/2024
|
Veera Venkateswara Rao
|
0206033WL043325
|
Veera Venkateswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564169
|
|
MR JADDU VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
299
|
Mopidevi
|
AP-06-033-011-010/020277
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333015
|
10/05/2024
|
Purnachandra Rao
|
0206033WL043325
|
Purnachandra Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564612
|
|
MR KOSURU PURNACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Mopidevi
|
AP-06-033-011-010/020277
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333016
|
10/05/2024
|
Varaalamma
|
0206033WL043325
|
Varaalamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564293
|
|
MS VARALAKSHMI KOSURU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Mopidevi
|
AP-06-033-011-010/020279
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333017
|
10/05/2024
|
Anikineedu Prasad
|
0206033WL043325
|
Anikineedu Prasad
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564335
|
|
MR YENIKY ANKINEDU VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
Mopidevi
|
AP-06-033-011-010/020279
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333018
|
10/05/2024
|
Dhana Lakshmi
|
0206033WL043325
|
Dhana Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564210
|
|
YENIKY DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Mopidevi
|
AP-06-033-011-010/020279
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333019
|
10/05/2024
|
MARELLA SUCHARITHA
|
0206033WL043325
|
MARELLA SUCHARITHA
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564390
|
|
MR MARELLA SUCHARITHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Mopidevi
|
AP-06-033-011-010/020279
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333020
|
10/05/2024
|
YENIKY VIEK
|
0206033WL043325
|
YENIKY VIEK
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564431
|
|
YENIKY VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Mopidevi
|
AP-06-033-011-010/020282
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333021
|
10/05/2024
|
Venkateswara Rao
|
0206033WL043325
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564412
|
|
MR SANAKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Mopidevi
|
AP-06-033-011-010/020285
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333023
|
10/05/2024
|
Satyavathi
|
0206033WL043325
|
Satyavathi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564358
|
|
MRS SATYAVATHI ARJA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Mopidevi
|
AP-06-033-011-010/020289
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333024
|
10/05/2024
|
Bapanayya
|
0206033WL043325
|
Bapanayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564356
|
|
MR ENIKE BAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Mopidevi
|
AP-06-033-011-010/020289
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333025
|
10/05/2024
|
Venkata Ratnam
|
0206033WL043325
|
Venkata Ratnam
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564281
|
|
MRS YENIKE VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Mopidevi
|
AP-06-033-011-010/020302
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333026
|
10/05/2024
|
Venkata Naga Basavayya
|
0206033WL043325
|
Venkata Naga Basavayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564224
|
|
KOSURU VENKATA NAGA BASAVAIAH
|
CANARA BANK(508532)
|
|
310
|
Mopidevi
|
AP-06-033-011-010/020304
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333028
|
10/05/2024
|
Dhana Lakshmi
|
0206033WL043325
|
Dhana Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564205
|
|
Mrs VEMANA DHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
311
|
Mopidevi
|
AP-06-033-011-010/020304
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333029
|
10/05/2024
|
VENKATESWARA RAO
|
0206033WL043325
|
VENKATESWARA RAO
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564239
|
|
VEMANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Mopidevi
|
AP-06-033-011-010/020319
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333030
|
10/05/2024
|
Naga Malleswara Rao
|
0206033WL043325
|
Naga Malleswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564574
|
|
MR NAGA MALLESWARA RAO KOSURU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Mopidevi
|
AP-06-033-011-010/020319
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333031
|
10/05/2024
|
Rojaa
|
0206033WL043325
|
Rojaa
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564277
|
|
MRS ROJA KOSURU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Mopidevi
|
AP-06-033-011-010/020331
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333033
|
10/05/2024
|
Naga Mani
|
0206033WL043325
|
Naga Mani
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564509
|
|
MRS NAGAMANI YAKKATI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Mopidevi
|
AP-06-033-011-010/020331
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333032
|
10/05/2024
|
Ramanjaneyulu
|
0206033WL043325
|
Ramanjaneyulu
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564192
|
|
YAKKATI RAMANJANEYULU PH NO 98669 56619
|
STATE BANK OF INDIA(508548)
|
|
316
|
Mopidevi
|
AP-06-033-011-010/020332
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333034
|
10/05/2024
|
Nirmala
|
0206033WL043325
|
Nirmala
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564546
|
|
MRS CHINTHA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Mopidevi
|
AP-06-033-011-010/020353
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333035
|
10/05/2024
|
Nageswara Rao
|
0206033WL043325
|
Nageswara Rao
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564168
|
|
MR GORIPARTHI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Mopidevi
|
AP-06-033-011-010/020353
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333036
|
10/05/2024
|
Nageswaramma
|
0206033WL043325
|
Nageswaramma
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124564268
|
|
GORIPARTHI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Mopidevi
|
AP-06-033-011-010/020354
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333037
|
10/05/2024
|
Anjayya
|
0206033WL043325
|
Anjayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564397
|
|
MR TUNGALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Mopidevi
|
AP-06-033-011-010/020354
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333038
|
10/05/2024
|
Vani
|
0206033WL043325
|
Vani
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564253
|
|
MR TUNGALA VANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Mopidevi
|
AP-06-033-011-010/020356
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333039
|
10/05/2024
|
VENKATA RAMANA
|
0206033WL043325
|
VENKATA RAMANA
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564199
|
|
MR KOSURU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Mopidevi
|
AP-06-033-011-010/020360
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333040
|
10/05/2024
|
Ankineedu Vara Prasad
|
0206033WL043325
|
Ankineedu Vara Prasad
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564560
|
|
Mr KOSURU ANKINEEDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
323
|
Mopidevi
|
AP-06-033-011-010/020360
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333041
|
10/05/2024
|
Venkata Lakshmi
|
0206033WL043325
|
Venkata Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564370
|
|
MR KOSURU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Mopidevi
|
AP-06-033-011-010/020362
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333043
|
10/05/2024
|
GARIKIPATI RAJANI
|
0206033WL043325
|
GARIKIPATI RAJANI
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564206
|
|
Mrs GARIKIPATI RAJANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
325
|
Mopidevi
|
AP-06-033-011-010/020362
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333042
|
10/05/2024
|
Srinivasa Rao
|
0206033WL043325
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564264
|
|
MR SRINIVASA RAO GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Mopidevi
|
AP-06-033-011-010/020367
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333044
|
10/05/2024
|
Haimaavathi
|
0206033WL043325
|
Haimaavathi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564235
|
|
MRS KOSURU HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Mopidevi
|
AP-06-033-011-010/020368
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333046
|
10/05/2024
|
Renukayya
|
0206033WL043325
|
Renukayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564262
|
|
Mr YENIKE RENUKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Mopidevi
|
AP-06-033-011-010/020373
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333049
|
10/05/2024
|
Kosuru Lakshmi
|
0206033WL043325
|
Kosuru Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564600
|
|
MRS KOSURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Mopidevi
|
AP-06-033-011-010/020383
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333050
|
10/05/2024
|
Jaya Sudha
|
0206033WL043325
|
Jaya Sudha
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564376
|
|
MRS KOSURU JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Mopidevi
|
AP-06-033-011-010/020383
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333051
|
10/05/2024
|
MARUTHI PRASAD
|
0206033WL043325
|
MARUTHI PRASAD
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564534
|
|
MR KOSURU MARUTHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
Mopidevi
|
AP-06-033-011-010/020384
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333052
|
10/05/2024
|
Bhagya Lakshmi
|
0206033WL043325
|
Bhagya Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564398
|
|
Mrs KAGITALA BHAGAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
332
|
Mopidevi
|
AP-06-033-011-010/020386
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333053
|
10/05/2024
|
Venkata Seshagiri Rao
|
0206033WL043325
|
Venkata Seshagiri Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564271
|
|
MR BHOGIREDDY VENKATA SESHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Mopidevi
|
AP-06-033-011-010/020390
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333054
|
10/05/2024
|
Haimavathi
|
0206033WL043325
|
Haimavathi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564290
|
|
MS HYMAVATHI BOCCHU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Mopidevi
|
AP-06-033-011-010/020410
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333056
|
10/05/2024
|
Nagendra Prasad
|
0206033WL043325
|
Nagendra Prasad
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564532
|
|
Mr GARIKIPATI NAGENDRAPRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
335
|
Mopidevi
|
AP-06-033-011-010/020416
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333058
|
10/05/2024
|
Lakshminancharamma
|
0206033WL043325
|
Lakshminancharamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564383
|
|
MRS KOSURU LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Mopidevi
|
AP-06-033-011-010/020421
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333060
|
10/05/2024
|
Raja Babayya
|
0206033WL043325
|
Raja Babayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564348
|
|
MR KOSURU RAJA BABAIAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Mopidevi
|
AP-06-033-011-010/020421
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333061
|
10/05/2024
|
Sesharatnam
|
0206033WL043325
|
Sesharatnam
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564598
|
|
MRS KOSURU SESHA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Mopidevi
|
AP-06-033-011-010/020438
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333064
|
10/05/2024
|
Seshakumari
|
0206033WL043325
|
Seshakumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564364
|
|
KOSURU SESHA KUMARI
|
HDFC BANK LTD(607152)
|
|
339
|
Mopidevi
|
AP-06-033-011-010/020462
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333066
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564291
|
|
YAKKATI LAKSHMI
|
CANARA BANK(508532)
|
|
340
|
Mopidevi
|
AP-06-033-011-010/020463
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333067
|
10/05/2024
|
Nagamalleswaramma
|
0206033WL043325
|
Nagamalleswaramma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564386
|
|
MRS YAKKATI NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Mopidevi
|
AP-06-033-011-010/020465
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333068
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564382
|
|
MRS TUNGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Mopidevi
|
AP-06-033-011-010/020466
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333069
|
10/05/2024
|
Subbarao
|
0206033WL043325
|
Subbarao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564584
|
|
TUNGALA SUBBARAO
|
CANARA BANK(508532)
|
|
343
|
Mopidevi
|
AP-06-033-011-010/020468
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333070
|
10/05/2024
|
Krishna Kumari
|
0206033WL043325
|
Krishna Kumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564292
|
|
MRS YAKKATI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Mopidevi
|
AP-06-033-011-010/020470
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333071
|
10/05/2024
|
Chenchayya
|
0206033WL043325
|
Chenchayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564212
|
|
KOSURU CHENCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Mopidevi
|
AP-06-033-011-010/020471
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333072
|
10/05/2024
|
Veera Raghavamma
|
0206033WL043325
|
Veera Raghavamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564377
|
|
MRS KOSURU VEERA RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Mopidevi
|
AP-06-033-011-010/020472
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333074
|
10/05/2024
|
Rajya Lakshmi
|
0206033WL043325
|
Rajya Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564247
|
|
MRS YAKKATI RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Mopidevi
|
AP-06-033-011-010/020472
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333073
|
10/05/2024
|
Suresh Babu
|
0206033WL043325
|
Suresh Babu
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564188
|
|
MR YAKKATI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Mopidevi
|
AP-06-033-011-010/020474
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333076
|
10/05/2024
|
Sri Gayatri
|
0206033WL043325
|
Sri Gayatri
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564273
|
|
MRS KOSURU SRI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Mopidevi
|
AP-06-033-011-010/020476
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333077
|
10/05/2024
|
Bhaskara Rao
|
0206033WL043325
|
Bhaskara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564181
|
|
Mr YAKKATI BHASKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
350
|
Mopidevi
|
AP-06-033-011-010/020476
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333078
|
10/05/2024
|
Jothsna devi
|
0206033WL043325
|
Jothsna devi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564362
|
|
MRS YAKKATI JYOTHSNADEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Mopidevi
|
AP-06-033-011-010/020477
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333079
|
10/05/2024
|
Nagaraju
|
0206033WL043325
|
Nagaraju
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564302
|
|
MR NAGARAJU GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Mopidevi
|
AP-06-033-011-010/020490
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333081
|
10/05/2024
|
Sridevi
|
0206033WL043325
|
Sridevi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564246
|
|
MRS GARIKIPATI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Mopidevi
|
AP-06-033-011-010/020493
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333084
|
10/05/2024
|
Renukamma
|
0206033WL043325
|
Renukamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564298
|
|
MS RENUKAMMA SANAKA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Mopidevi
|
AP-06-033-011-010/020493
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333083
|
10/05/2024
|
VenkateswaraRao
|
0206033WL043325
|
VenkateswaraRao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564179
|
|
SANAKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
Mopidevi
|
AP-06-033-011-010/020507
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333085
|
10/05/2024
|
SUDHARANI
|
0206033WL043325
|
SUDHARANI
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564208
|
|
MRS GARIKIPATI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Mopidevi
|
AP-06-033-011-010/040002
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333090
|
10/05/2024
|
Nancharayya
|
0206033WL043325
|
Nancharayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564182
|
|
GORIPARTHI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Mopidevi
|
AP-06-033-011-010/040002
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333091
|
10/05/2024
|
Nanchari
|
0206033WL043325
|
Nanchari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564249
|
|
MRS GORIPARTHI NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Mopidevi
|
AP-06-033-011-010/040003
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333092
|
10/05/2024
|
Goverdhana Rao
|
0206033WL043325
|
Goverdhana Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564211
|
|
MR KUKKALA GOVARDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
359
|
Mopidevi
|
AP-06-033-011-010/040003
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333093
|
10/05/2024
|
Rama Devi
|
0206033WL043325
|
Rama Devi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564233
|
|
MRS KUKKALA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Mopidevi
|
AP-06-033-011-010/040005
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333096
|
10/05/2024
|
Ramana Kumari
|
0206033WL043325
|
Ramana Kumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564245
|
|
KUKKALA RAMANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Mopidevi
|
AP-06-033-011-010/040005
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333095
|
10/05/2024
|
Sreenivasa Rao
|
0206033WL043325
|
Sreenivasa Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564599
|
|
MR KUKKALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
Mopidevi
|
AP-06-033-011-010/040006
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333098
|
10/05/2024
|
Nagamalleswaramma
|
0206033WL043325
|
Nagamalleswaramma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564256
|
|
MS NAGAMALLESWARAMMA KOSURU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Mopidevi
|
AP-06-033-011-010/040006
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333097
|
10/05/2024
|
Venkata Krishna Rambabu
|
0206033WL043325
|
Venkata Krishna Rambabu
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564564
|
|
KOSURU VENKATA KRISHNA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Mopidevi
|
AP-06-033-011-010/040009
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333099
|
10/05/2024
|
Aruna Kumari
|
0206033WL043325
|
Aruna Kumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564585
|
|
MRS KOSURU ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Mopidevi
|
AP-06-033-011-010/040011
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333100
|
10/05/2024
|
Saraswathi
|
0206033WL043325
|
Saraswathi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564582
|
|
KOSURU SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Mopidevi
|
AP-06-033-011-010/040027
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333101
|
10/05/2024
|
Gangadhara Rao
|
0206033WL043325
|
Gangadhara Rao
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564185
|
|
MR GORIPARTHI GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Mopidevi
|
AP-06-033-011-010/040027
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333102
|
10/05/2024
|
Sunitha
|
0206033WL043325
|
Sunitha
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124564328
|
|
GORIPARTHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Mopidevi
|
AP-06-033-011-010/040028
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333103
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564345
|
|
MRS GORIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Mopidevi
|
AP-06-033-011-010/040031
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333106
|
10/05/2024
|
Malleswaramma
|
0206033WL043325
|
Malleswaramma
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564512
|
|
MRS GORIPARTHI NAGAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Mopidevi
|
AP-06-033-011-010/040031
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333105
|
10/05/2024
|
Vasantha Rao
|
0206033WL043325
|
Vasantha Rao
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
19/05/2024
|
|
4124564550
|
|
GORIPARTHI VASANTA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Mopidevi
|
AP-06-033-011-010/040032
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333107
|
10/05/2024
|
Pothu Raju
|
0206033WL043325
|
Pothu Raju
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564191
|
|
MR GORIPARTHI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Mopidevi
|
AP-06-033-011-010/040032
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333108
|
10/05/2024
|
Ravamma
|
0206033WL043325
|
Ravamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564350
|
|
MRS GORIPARTHI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Mopidevi
|
AP-06-033-011-010/040036
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333110
|
10/05/2024
|
Lakshmi Nancharamma
|
0206033WL043325
|
Lakshmi Nancharamma
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564329
|
|
MRS KOLUSU LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Mopidevi
|
AP-06-033-011-010/040036
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333109
|
10/05/2024
|
Yanadayya
|
0206033WL043325
|
Yanadayya
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564171
|
|
MR KOLUSU YANADIYYA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Mopidevi
|
AP-06-033-011-010/040038
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333111
|
10/05/2024
|
Chinthayya
|
0206033WL043325
|
Chinthayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564172
|
|
KOLUSU CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Mopidevi
|
AP-06-033-011-010/040038
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333112
|
10/05/2024
|
Leelavathi
|
0206033WL043325
|
Leelavathi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564331
|
|
MRS KOLUSU VEERA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Mopidevi
|
AP-06-033-011-010/040039
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333113
|
10/05/2024
|
Pitcheswara Rao
|
0206033WL043325
|
Pitcheswara Rao
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564396
|
|
MR GORIPARTHI PITCHESWARA RAO PH NO 9394
|
STATE BANK OF INDIA(508548)
|
|
378
|
Mopidevi
|
AP-06-033-011-010/040039
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333114
|
10/05/2024
|
Sri Devi
|
0206033WL043325
|
Sri Devi
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564234
|
|
MRS GORIPARTHI SRIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Mopidevi
|
AP-06-033-011-010/040042
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333115
|
10/05/2024
|
Babu Rao
|
0206033WL043325
|
Babu Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564170
|
|
KOLUSU BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
380
|
Mopidevi
|
AP-06-033-011-010/040042
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333116
|
10/05/2024
|
Savitri
|
0206033WL043325
|
Savitri
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564619
|
|
MRS KOLUSU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Mopidevi
|
AP-06-033-011-010/040044
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333120
|
10/05/2024
|
ARUNA KUMARI
|
0206033WL043325
|
ARUNA KUMARI
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564349
|
|
MRS JADDU ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Mopidevi
|
AP-06-033-011-010/040044
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333117
|
10/05/2024
|
Pullayya
|
0206033WL043325
|
Pullayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564554
|
|
ZADDU PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Mopidevi
|
AP-06-033-011-010/040044
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333118
|
10/05/2024
|
Rajendra Prasad
|
0206033WL043325
|
Rajendra Prasad
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564373
|
|
MR JADDU RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
Mopidevi
|
AP-06-033-011-010/040044
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333119
|
10/05/2024
|
Siva Sreedevamma
|
0206033WL043325
|
Siva Sreedevamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564347
|
|
MRS JADDU SIVA SRI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Mopidevi
|
AP-06-033-011-010/040045
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333124
|
10/05/2024
|
LAKSHMI THIRUPATHAMMA
|
0206033WL043325
|
LAKSHMI THIRUPATHAMMA
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564354
|
|
MRS GORIPARTHI LAKSHMI TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Mopidevi
|
AP-06-033-011-010/040045
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333121
|
10/05/2024
|
Naga Malleswara Rao
|
0206033WL043325
|
Naga Malleswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564203
|
|
GORIPARTHI NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
387
|
Mopidevi
|
AP-06-033-011-010/040045
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333123
|
10/05/2024
|
NAGA MALLESWARAMMA
|
0206033WL043325
|
NAGA MALLESWARAMMA
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564322
|
|
MRS GORIPARTHI NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Mopidevi
|
AP-06-033-011-010/040045
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333122
|
10/05/2024
|
Sambayya
|
0206033WL043325
|
Sambayya
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564327
|
|
MR GORIPARTHI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
389
|
Mopidevi
|
AP-06-033-011-010/040074
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333125
|
10/05/2024
|
Naga Mani
|
0206033WL043325
|
Naga Mani
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564252
|
|
DASI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Mopidevi
|
AP-06-033-011-010/040079
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333126
|
10/05/2024
|
Deva Sahayam
|
0206033WL043325
|
Deva Sahayam
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564250
|
|
MEDIKONDA DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Mopidevi
|
AP-06-033-011-010/040079
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333127
|
10/05/2024
|
Sarojini
|
0206033WL043325
|
Sarojini
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564539
|
|
MEDIKONDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Mopidevi
|
AP-06-033-011-010/040082
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333129
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564209
|
|
Mrs YANDRAPATI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
393
|
Mopidevi
|
AP-06-033-011-010/040082
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333128
|
10/05/2024
|
Pothu Raju
|
0206033WL043325
|
Pothu Raju
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564218
|
|
YANDRAPATI POTHU RAJU PRIYADARSINIVIDYAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
Mopidevi
|
AP-06-033-011-010/040085
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333131
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564333
|
|
MS LAKSHMI DASI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Mopidevi
|
AP-06-033-011-010/040085
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333130
|
10/05/2024
|
Sreenivasa Rao
|
0206033WL043325
|
Sreenivasa Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564510
|
|
MR DASI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
396
|
Mopidevi
|
AP-06-033-011-010/040103
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333132
|
10/05/2024
|
Naga Malleswara Rao
|
0206033WL043325
|
Naga Malleswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564166
|
|
DASI NAGAMALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Mopidevi
|
AP-06-033-011-010/040110
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333134
|
10/05/2024
|
Rajakumari
|
0206033WL043325
|
Rajakumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564622
|
|
DASI RAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Mopidevi
|
AP-06-033-011-010/040110
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333133
|
10/05/2024
|
Venkateswara Rao
|
0206033WL043325
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564400
|
|
DASI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Mopidevi
|
AP-06-033-011-010/040120
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333137
|
10/05/2024
|
Pushpavathi
|
0206033WL043325
|
Pushpavathi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564409
|
|
DASI PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Mopidevi
|
AP-06-033-011-010/040120
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333136
|
10/05/2024
|
Raja Rao
|
0206033WL043325
|
Raja Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564167
|
|
DASI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Mopidevi
|
AP-06-033-011-010/040155
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333139
|
10/05/2024
|
Naga Lakshmi
|
0206033WL043325
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564346
|
|
MRS GORIPARTHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Mopidevi
|
AP-06-033-011-010/040178
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333140
|
10/05/2024
|
RAJINI KUMARI
|
0206033WL043325
|
RAJINI KUMARI
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564506
|
|
JATTU RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Mopidevi
|
AP-06-033-011-010/040188
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333142
|
10/05/2024
|
Lakshmi
|
0206033WL043325
|
Lakshmi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564531
|
|
MRS GORIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Mopidevi
|
AP-06-033-011-010/040188
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333141
|
10/05/2024
|
Nagaraju
|
0206033WL043325
|
Nagaraju
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564527
|
|
MR GORIPARTHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Mopidevi
|
AP-06-033-011-010/040194
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333143
|
10/05/2024
|
NAGARAJU
|
0206033WL043325
|
NAGARAJU
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564270
|
|
GORIPARTHI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Mopidevi
|
AP-06-033-011-010/050003
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333146
|
10/05/2024
|
Hamsa Kumari
|
0206033WL043325
|
Hamsa Kumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564514
|
|
KONDAPALLI HAMSA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Mopidevi
|
AP-06-033-011-010/050005
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333149
|
10/05/2024
|
Suresh
|
0206033WL043325
|
Suresh
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564540
|
|
MR DASI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Mopidevi
|
AP-06-033-011-010/050006
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333153
|
10/05/2024
|
DASI RAJESH
|
0206033WL043325
|
DASI RAJESH
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564332
|
|
MR DASI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Mopidevi
|
AP-06-033-011-010/050006
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333151
|
10/05/2024
|
Lakshmana Rao
|
0206033WL043325
|
Lakshmana Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564316
|
|
MR LAKSHMANARAO DASI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Mopidevi
|
AP-06-033-011-010/050006
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333152
|
10/05/2024
|
Rama Devi
|
0206033WL043325
|
Rama Devi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564623
|
|
DASI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Mopidevi
|
AP-06-033-011-010/050008
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333154
|
10/05/2024
|
Rambabu
|
0206033WL043325
|
Rambabu
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564189
|
|
DAASI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Mopidevi
|
AP-06-033-011-010/050009
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333155
|
10/05/2024
|
Santhosham
|
0206033WL043325
|
Santhosham
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564555
|
|
Mrs CHINTA SANTOSHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
413
|
Mopidevi
|
AP-06-033-011-010/050010
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333157
|
10/05/2024
|
Babu Rao
|
0206033WL043325
|
Babu Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564243
|
|
MR DASI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
414
|
Mopidevi
|
AP-06-033-011-010/050010
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333158
|
10/05/2024
|
Leelamma
|
0206033WL043325
|
Leelamma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564278
|
|
DASI LILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Mopidevi
|
AP-06-033-011-010/050012
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333159
|
10/05/2024
|
BOOSI CHIRANJEEVULU
|
0206033WL043325
|
BOOSI CHIRANJEEVULU
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564248
|
|
BOOSI CHIRANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Mopidevi
|
AP-06-033-011-010/050012
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333160
|
10/05/2024
|
Suguna
|
0206033WL043325
|
Suguna
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564313
|
|
BOOSI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Mopidevi
|
AP-06-033-011-010/050013
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333163
|
10/05/2024
|
DASI ABILASHA
|
0206033WL043325
|
DASI ABILASHA
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564325
|
|
MRS DASI ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Mopidevi
|
AP-06-033-011-010/050013
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333161
|
10/05/2024
|
Ramesh Babu
|
0206033WL043325
|
Ramesh Babu
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564197
|
|
DASI RAMESH BABU
|
CANARA BANK(508532)
|
|
419
|
Mopidevi
|
AP-06-033-011-010/050013
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333162
|
10/05/2024
|
Sudha Rani
|
0206033WL043325
|
Sudha Rani
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564342
|
|
DASI SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Mopidevi
|
AP-06-033-011-010/050016
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333165
|
10/05/2024
|
Kalyani
|
0206033WL043325
|
Kalyani
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564338
|
|
GOSALA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Mopidevi
|
AP-06-033-011-010/050016
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333164
|
10/05/2024
|
Sekhara Babu
|
0206033WL043325
|
Sekhara Babu
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564187
|
|
MR GOSALA SEKHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Mopidevi
|
AP-06-033-011-010/050017
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333167
|
10/05/2024
|
Dasi Ammulu
|
0206033WL043325
|
Dasi Ammulu
|
00415
|
SBIN0004697
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124564424
|
|
DASI AMMULU
|
CANARA BANK(508532)
|
|
423
|
Mopidevi
|
AP-06-033-011-010/050021
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333168
|
10/05/2024
|
Manimma
|
0206033WL043325
|
Manimma
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564202
|
|
DASI MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Mopidevi
|
AP-06-033-011-010/050026
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333169
|
10/05/2024
|
Koteswara Rao
|
0206033WL043325
|
Koteswara Rao
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564537
|
|
DASI KOTESWARARAO
|
CANARA BANK(508532)
|
|
425
|
Mopidevi
|
AP-06-033-011-010/050026
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333170
|
10/05/2024
|
Vijaya Kumari
|
0206033WL043325
|
Vijaya Kumari
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564590
|
|
DASI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Mopidevi
|
AP-06-033-011-010/050027
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333171
|
10/05/2024
|
Sree Rama Murthy
|
0206033WL043325
|
Sree Rama Murthy
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564553
|
|
DASI SRIRAMA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Mopidevi
|
AP-06-033-011-010/050031
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333179
|
10/05/2024
|
AMMAJI DASI
|
0206033WL043325
|
AMMAJI DASI
|
00415
|
SBIN0004697
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124564287
|
|
MS AMMAJI DASI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Mopidevi
|
AP-06-033-011-010/050034
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333181
|
10/05/2024
|
Gosla Sneha Sri
|
0206033WL043325
|
Gosla Sneha Sri
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564425
|
|
MRS GOSALA SNEHA SRI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Mopidevi
|
AP-06-033-011-010/050034
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333180
|
10/05/2024
|
Ravi Babu
|
0206033WL043325
|
Ravi Babu
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564528
|
|
MR GOSALA RAVIBABU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Mopidevi
|
AP-06-033-011-010/050035
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333182
|
10/05/2024
|
LANKESWARA RAO
|
0206033WL043325
|
LANKESWARA RAO
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564193
|
|
CHINTA LANKESWARA RAO SO ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Mopidevi
|
AP-06-033-011-010/50051
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333186
|
10/05/2024
|
KOLUSU RAMADEVI
|
0206033WL043325
|
KOLUSU RAMADEVI
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564501
|
|
KOLUSU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Mopidevi
|
AP-06-033-011-010/50054
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333188
|
10/05/2024
|
DASI BALAMMA
|
0206033WL043325
|
DASI BALAMMA
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564416
|
|
DASI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Mopidevi
|
AP-06-033-011-010/50055
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333190
|
10/05/2024
|
Suguna
|
0206033WL043325
|
Suguna
|
00415
|
SBIN0004697
|
280
|
280
|
Processed
|
18/05/2024
|
|
4124564523
|
|
Mr GORIPARTHI RAVINDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
434
|
Mopidevi
|
AP-06-033-011-010/50060
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333191
|
10/05/2024
|
DOKKU SRINIVASA RAO
|
0206033WL043325
|
DOKKU SRINIVASA RAO
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564502
|
|
DOKKU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
435
|
Mopidevi
|
AP-06-033-011-010/50072
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333192
|
10/05/2024
|
Jaddu Sai Krishna
|
0206033WL043325
|
Jaddu Sai Krishna
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564420
|
|
MR JADDU SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Mopidevi
|
AP-06-033-011-010/50097
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333196
|
10/05/2024
|
KAGITALA RENUKAMMA
|
0206033WL043325
|
KAGITALA RENUKAMMA
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564275
|
|
MRS SANAKA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Mopidevi
|
AP-06-033-011-010/50097
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333195
|
10/05/2024
|
SANAKA ANKINEEDU PRASAD
|
0206033WL043325
|
SANAKA ANKINEEDU PRASAD
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564576
|
|
Mr SANAKA ANKINEEDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
438
|
Mopidevi
|
AP-06-033-011-010/50098
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333197
|
10/05/2024
|
G DHANA SEKHAR
|
0206033WL043325
|
G DHANA SEKHAR
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564222
|
|
MR GARIKAPATI DHANASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Mopidevi
|
AP-06-033-011-010/50098
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333198
|
10/05/2024
|
Garikipati Bhargavi
|
0206033WL043325
|
Garikipati Bhargavi
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564384
|
|
MRS GARIKIPATI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Mopidevi
|
AP-06-033-011-010/50113
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333199
|
10/05/2024
|
REPALLE REVATHI
|
0206033WL043325
|
REPALLE REVATHI
|
00415
|
SBIN0004697
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564504
|
|
REPALLE REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Mopidevi
|
AP-06-033-012-013/010007
(MERAKANAPALLE)
|
0206033000NRG25100520241354591
|
10/05/2024
|
Deenamma
|
0206033WL043851
|
Deenamma
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564314
|
|
MRS GURINDAPALLI DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Mopidevi
|
AP-06-033-012-013/010009
(MERAKANAPALLE)
|
0206033000NRG25100520241354596
|
10/05/2024
|
Kumari
|
0206033WL043851
|
Kumari
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564315
|
|
MRS GURUVINDAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Mopidevi
|
AP-06-033-012-013/010009
(MERAKANAPALLE)
|
0206033000NRG25100520241354595
|
10/05/2024
|
Venkateswara Rao
|
0206033WL043851
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564305
|
|
MR VENKATESWARA RAO GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Mopidevi
|
AP-06-033-012-013/010057
(MERAKANAPALLE)
|
0206033000NRG25100520241354549
|
10/05/2024
|
Venkateswararao
|
0206033WL043849
|
Venkateswararao
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564391
|
|
MR YADLAPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
445
|
Mopidevi
|
AP-06-033-012-013/010124
(MERAKANAPALLE)
|
0206033000NRG25100520241354551
|
10/05/2024
|
Kantharao
|
0206033WL043849
|
Kantharao
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564303
|
|
MR KANTHA RAO SOMISETTY
|
STATE BANK OF INDIA(508548)
|
|
446
|
Mopidevi
|
AP-06-033-012-013/010124
(MERAKANAPALLE)
|
0206033000NRG25100520241354552
|
10/05/2024
|
Krishnakumari
|
0206033WL043849
|
Krishnakumari
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564586
|
|
MRS SOMISETTY KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Mopidevi
|
AP-06-033-012-013/010170
(MERAKANAPALLE)
|
0206033000NRG25100520241354555
|
10/05/2024
|
Lankamma
|
0206033WL043849
|
Lankamma
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564254
|
|
MRS LANKAMMA YARRAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
448
|
Mopidevi
|
AP-06-033-012-013/010170
(MERAKANAPALLE)
|
0206033000NRG25100520241354554
|
10/05/2024
|
Nageswararao
|
0206033WL043849
|
Nageswararao
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564255
|
|
Mr YARRAMSETTI NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
449
|
Mopidevi
|
AP-06-033-012-013/010177
(MERAKANAPALLE)
|
0206033000NRG25100520241354556
|
10/05/2024
|
Punnamma Akula
|
0206033WL043849
|
Punnamma Akula
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564410
|
|
MRS AKULA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Mopidevi
|
AP-06-033-012-013/010188
(MERAKANAPALLE)
|
0206033000NRG25100520241354558
|
10/05/2024
|
Ratnakumari
|
0206033WL043849
|
Ratnakumari
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564505
|
|
MRS AAKULA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Mopidevi
|
AP-06-033-012-013/010204
(MERAKANAPALLE)
|
0206033000NRG25100520241354560
|
10/05/2024
|
Prabhavathi
|
0206033WL043849
|
Prabhavathi
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564257
|
|
MRS YARRAMSETTI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Mopidevi
|
AP-06-033-012-013/010207
(MERAKANAPALLE)
|
0206033000NRG25100520241354665
|
10/05/2024
|
Nagendra Rao
|
0206033WL043851
|
Nagendra Rao
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564228
|
|
MR KARRA NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279813
|
279813
|
|
|
|
|
|
|
|
|
453
|
Mopidevi
|
AP-06-033-009-010/010103
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330064
|
10/05/2024
|
Lankamma
|
0206033WL043237
|
Lankamma
|
00415
|
SBIN0005866
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564403
|
|
MS LANKAMMA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Mopidevi
|
AP-06-033-009-010/010104
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330065
|
10/05/2024
|
Subbamma
|
0206033WL043237
|
Subbamma
|
00415
|
SBIN0005866
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564596
|
|
MRS SUBBAMMA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Mopidevi
|
AP-06-033-009-010/010158
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330073
|
10/05/2024
|
Nagamalleswaramma
|
0206033WL043237
|
Nagamalleswaramma
|
00415
|
SBIN0005866
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564231
|
|
MRS NAGINENI NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Mopidevi
|
AP-06-033-009-010/010161
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330075
|
10/05/2024
|
Nagalakshmi
|
0206033WL043237
|
Nagalakshmi
|
00415
|
SBIN0005866
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564615
|
|
MS NAGALAKSHMI VADUGU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Mopidevi
|
AP-06-033-009-010/010161
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330074
|
10/05/2024
|
Srinivasarao
|
0206033WL043237
|
Srinivasarao
|
00415
|
SBIN0005866
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564394
|
|
MR SRINIVASA RAO VADUGU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Mopidevi
|
AP-06-033-009-010/010174
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330076
|
10/05/2024
|
Subbarao
|
0206033WL043237
|
Subbarao
|
00415
|
SBIN0005866
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564312
|
|
MR SUBBA RAO UPPALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Mopidevi
|
AP-06-033-010-011/010020
(MELLAMARTHILANKA)
|
0206033000NRG25090520241299192
|
10/05/2024
|
Kallivarapu Prakasa Rao
|
0206033WL041951
|
Kallivarapu Prakasa Rao
|
00415
|
SBIN0005866
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564232
|
|
MR KALLIVARAPU PRAKASARAO
|
STATE BANK OF INDIA(508548)
|
|
460
|
Mopidevi
|
AP-06-033-011-010/020171
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332983
|
10/05/2024
|
Subba Rao
|
0206033WL043325
|
Subba Rao
|
00415
|
SBIN0005866
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564399
|
|
MR SUBBA RAO KOSURU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Mopidevi
|
AP-06-033-011-010/020368
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333048
|
10/05/2024
|
Kamalakar
|
0206033WL043325
|
Kamalakar
|
00415
|
SBIN0005866
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564389
|
|
MR ENIKE KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Mopidevi
|
AP-06-033-011-010/050029
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333173
|
10/05/2024
|
Koteswara Rao
|
0206033WL043325
|
Koteswara Rao
|
00415
|
SBIN0005866
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564422
|
|
MR GOSALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
463
|
Mopidevi
|
AP-06-033-012-013/010069
(MERAKANAPALLE)
|
0206033000NRG25100520241354550
|
10/05/2024
|
Satyanarayana
|
0206033WL043849
|
Satyanarayana
|
00415
|
SBIN0005866
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124564285
|
|
MR SATYANARAYA GANGISETY
|
STATE BANK OF INDIA(508548)
|
|
464
|
Mopidevi
|
AP-06-033-012-013/010207
(MERAKANAPALLE)
|
0206033000NRG25100520241354666
|
10/05/2024
|
Naga Mani
|
0206033WL043851
|
Naga Mani
|
00415
|
SBIN0005866
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564395
|
|
KARRA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10866
|
10866
|
|
|
|
|
|
|
|
|
465
|
Mopidevi
|
AP-06-033-012-013/010008
(MERAKANAPALLE)
|
0206033000NRG25100520241354594
|
10/05/2024
|
Soubhaagyam
|
0206033WL043851
|
Soubhaagyam
|
00415
|
SBIN0021501
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564497
|
|
MRS SOWBHAGYAM PULIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Mopidevi
|
AP-06-033-012-013/010154
(MERAKANAPALLE)
|
0206033000NRG25100520241354654
|
10/05/2024
|
Pushpavati
|
0206033WL043851
|
Pushpavati
|
00415
|
SBIN0021501
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124564496
|
|
MRS PUSHPAVATHI KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
467
|
Mopidevi
|
AP-06-033-003-002/020487
(K.KOTHAPALEM)
|
0206033000NRG25090520241298160
|
10/05/2024
|
SANAKA SATYANARAYANA
|
0206033WL041896
|
SANAKA SATYANARAYANA
|
00468
|
UBIN0800741
|
816
|
816
|
Processed
|
18/05/2024
|
|
4124564442
|
|
SANAKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Mopidevi
|
AP-06-033-006-007/030145
(MOPIDEVI)
|
0206033000NRG25100520241358571
|
10/05/2024
|
Ravi
|
0206033WL043921
|
Ravi
|
00468
|
UBIN0800741
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124564153
|
|
MOTUPALLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
469
|
Mopidevi
|
AP-06-033-009-010/010202
(CHIRUVOLULANKA NORTH)
|
0206033000NRG25100520241330080
|
10/05/2024
|
Venkateswara Rao
|
0206033WL043237
|
Venkateswara Rao
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124564219
|
|
AVANIGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
470
|
Mopidevi
|
AP-06-033-011-010/020302
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333027
|
10/05/2024
|
Kosuru Madhavi
|
0206033WL043325
|
Kosuru Madhavi
|
00678
|
APBL0006009
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564500
|
|
Mrs KOSURU MADHAVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
471
|
Mopidevi
|
AP-06-033-011-010/050031
(KOSURUVARIPALEM)
|
0206033000NRG25100520241333178
|
10/05/2024
|
DASI SUDHAKAR
|
0206033WL043325
|
DASI SUDHAKAR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124564152
|
|
DASI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
472
|
Mopidevi
|
AP-06-033-011-010/020141
(KOSURUVARIPALEM)
|
0206033000NRG25100520241332978
|
10/05/2024
|
anjaneyulu
|
0206033WL043325
|
anjaneyulu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124564438
|
|
Mr GARIKAPATI ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395261
|
395261
|
|
|
|
|
|
|
|