|
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
|
Nakarikallu
|
AP-07-022-004-004/70491
()
|
0207022000NRG25170420240223970
|
17/04/2024
|
Nakka Srinuvas reddy
|
0207022WL007171
|
Nakka Srinuvas reddy
|
00032
|
UTIB0000476
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378108055
|
|
NAKKA SRINIVASAREDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
2
|
Nakarikallu
|
AP-07-022-010-008/020168
()
|
0207022000NRG25170420240224297
|
17/04/2024
|
Mariya Babu
|
0207022WL007200
|
Mariya Babu
|
00045
|
BARB0NARASA
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108011
|
|
KANUMURI MARIYA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
3
|
Nakarikallu
|
AP-07-022-010-008/021410
()
|
0207022000NRG25170420240224196
|
17/04/2024
|
lakShmi
|
0207022WL007174
|
lakShmi
|
00114
|
APBL0007030
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107888
|
|
DODDA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Nakarikallu
|
AP-07-022-010-008/021438
()
|
0207022000NRG25170420240224204
|
17/04/2024
|
Saikam RAMAKOTIREDDY
|
0207022WL007174
|
Saikam RAMAKOTIREDDY
|
00114
|
APBL0007030
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107886
|
|
SAIKAM RAMA KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
5
|
Nakarikallu
|
AP-07-022-004-004/013788
()
|
0207022000NRG25170420240223957
|
17/04/2024
|
Peram tirupata reddy
|
0207022WL007171
|
Peram tirupata reddy
|
00114
|
APBL0007040
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107887
|
|
PERAM TIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
6
|
Nakarikallu
|
AP-07-022-010-008/021445
()
|
0207022000NRG25170420240224210
|
17/04/2024
|
Udaya Baskara Reddy
|
0207022WL007174
|
Udaya Baskara Reddy
|
00415
|
SBIN0000884
|
851
|
851
|
Processed
|
29/04/2024
|
|
3378107904
|
|
MR UDAYA BASKARA REDDY BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
7
|
Nakarikallu
|
AP-07-022-010-008/020494
()
|
0207022000NRG25170420240224315
|
17/04/2024
|
Venkateswararaavu
|
0207022WL007200
|
Venkateswararaavu
|
00415
|
SBIN0001195
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107941
|
|
MANDA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
8
|
Nakarikallu
|
AP-07-022-010-008/021060
()
|
0207022000NRG25170420240224193
|
17/04/2024
|
Vuyyala Koteswaramma
|
0207022WL007174
|
Vuyyala Koteswaramma
|
00415
|
SBIN0001952
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378108001
|
|
VUYYALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nakarikallu
|
AP-07-022-010-008/021321
()
|
0207022000NRG25170420240224195
|
17/04/2024
|
Adilakshmi
|
0207022WL007174
|
Adilakshmi
|
00415
|
SBIN0001952
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107952
|
|
MRS DONDETI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nakarikallu
|
AP-07-022-010-008/021321
()
|
0207022000NRG25170420240224194
|
17/04/2024
|
Vijaykumar reddy
|
0207022WL007174
|
Vijaykumar reddy
|
00415
|
SBIN0001952
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107953
|
|
MR DONDETI VIJAYKUMARREDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nakarikallu
|
AP-07-022-010-008/021430
()
|
0207022000NRG25170420240224202
|
17/04/2024
|
Nageswara rao
|
0207022WL007174
|
Nageswara rao
|
00415
|
SBIN0001952
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378108000
|
|
MEDA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
12
|
Nakarikallu
|
AP-07-022-004-004/010040
()
|
0207022000NRG25170420240223921
|
17/04/2024
|
Peram jyoti
|
0207022WL007171
|
Peram jyoti
|
00415
|
SBIN0003727
|
1019
|
1019
|
Processed
|
29/04/2024
|
|
3378107975
|
|
PERAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nakarikallu
|
AP-07-022-004-004/011289
()
|
0207022000NRG25170420240223925
|
17/04/2024
|
Anathamma
|
0207022WL007171
|
Anathamma
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107968
|
|
MRS MORA ANANTHAMMA NEKARIKALLU II MPTC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nakarikallu
|
AP-07-022-004-004/011290
()
|
0207022000NRG25170420240223926
|
17/04/2024
|
Gurava Reddy
|
0207022WL007171
|
Gurava Reddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107882
|
|
MORA GURAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nakarikallu
|
AP-07-022-004-004/011292
()
|
0207022000NRG25170420240223927
|
17/04/2024
|
Chinathirapata Reddy
|
0207022WL007171
|
Chinathirapata Reddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107917
|
|
MR CHINA TIRUPATHAREDDY BATTULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nakarikallu
|
AP-07-022-004-004/011298
()
|
0207022000NRG25170420240223929
|
17/04/2024
|
Malakonda Reddy
|
0207022WL007171
|
Malakonda Reddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107930
|
|
MR MALAKONDA REDDY SURASANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nakarikallu
|
AP-07-022-004-004/011357
()
|
0207022000NRG25170420240223933
|
17/04/2024
|
Venkata Ramana
|
0207022WL007171
|
Venkata Ramana
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107924
|
|
MRS CHINTALACHERVU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nakarikallu
|
AP-07-022-004-004/011357
()
|
0207022000NRG25170420240223932
|
17/04/2024
|
Venkataswami Reddy
|
0207022WL007171
|
Venkataswami Reddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107884
|
|
CHINTALACHERUVU V SWAMYREDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nakarikallu
|
AP-07-022-004-004/011361
()
|
0207022000NRG25170420240223934
|
17/04/2024
|
Loordamma
|
0207022WL007171
|
Loordamma
|
00415
|
SBIN0003727
|
1273
|
1273
|
Processed
|
29/04/2024
|
|
3378107998
|
|
MRS MANUPATI LURDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nakarikallu
|
AP-07-022-004-004/011380
()
|
0207022000NRG25170420240223935
|
17/04/2024
|
Vijayaa
|
0207022WL007171
|
Vijayaa
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107909
|
|
MRS VIJAYA VAGGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nakarikallu
|
AP-07-022-004-004/011461
()
|
0207022000NRG25170420240223937
|
17/04/2024
|
Parasa Chinnari
|
0207022WL007171
|
Parasa Chinnari
|
00415
|
SBIN0003727
|
1273
|
1273
|
Processed
|
29/04/2024
|
|
3378107977
|
|
MRS CHINNARI PARSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nakarikallu
|
AP-07-022-004-004/012079
()
|
0207022000NRG25170420240223941
|
17/04/2024
|
sakkubayi
|
0207022WL007171
|
sakkubayi
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107925
|
|
BAIREDDY SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nakarikallu
|
AP-07-022-004-004/012738
()
|
0207022000NRG25170420240223944
|
17/04/2024
|
VeMkaTESwarlu
|
0207022WL007171
|
VeMkaTESwarlu
|
00415
|
SBIN0003727
|
1273
|
1273
|
Processed
|
29/04/2024
|
|
3378107997
|
|
MR MANUPATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nakarikallu
|
AP-07-022-004-004/012854
()
|
0207022000NRG25170420240223946
|
17/04/2024
|
alivelubai
|
0207022WL007171
|
alivelubai
|
00415
|
SBIN0003727
|
1528
|
1528
|
Rejected
|
29/04/2024
|
|
3378107933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Nakarikallu
|
AP-07-022-004-004/012854
()
|
0207022000NRG25170420240223945
|
17/04/2024
|
balaraamnaik
|
0207022WL007171
|
balaraamnaik
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107934
|
|
MR BALARAM NAIK GUGULAVATHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nakarikallu
|
AP-07-022-004-004/013667
()
|
0207022000NRG25170420240223949
|
17/04/2024
|
pulla reddi
|
0207022WL007171
|
pulla reddi
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107881
|
|
NAKKA PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nakarikallu
|
AP-07-022-004-004/013668
()
|
0207022000NRG25170420240223951
|
17/04/2024
|
PAVITRA
|
0207022WL007171
|
PAVITRA
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107916
|
|
MRS CHINTALACHERUVU VENKATA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nakarikallu
|
AP-07-022-004-004/013773
()
|
0207022000NRG25170420240223952
|
17/04/2024
|
baskar reddy
|
0207022WL007171
|
baskar reddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107928
|
|
BIREDDY V BHASKARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Nakarikallu
|
AP-07-022-004-004/013773
()
|
0207022000NRG25170420240223953
|
17/04/2024
|
naga malleswari
|
0207022WL007171
|
naga malleswari
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107976
|
|
BIREDDY NAGA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nakarikallu
|
AP-07-022-004-004/013952
()
|
0207022000NRG25170420240223959
|
17/04/2024
|
chinnapa reddy
|
0207022WL007171
|
chinnapa reddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107908
|
|
MR CHINNAPA REDDY GAYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nakarikallu
|
AP-07-022-004-004/013963
()
|
0207022000NRG25170420240223960
|
17/04/2024
|
NAGI REDDY
|
0207022WL007171
|
NAGI REDDY
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107906
|
|
MR BATTULA NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nakarikallu
|
AP-07-022-004-004/014003
()
|
0207022000NRG25170420240223961
|
17/04/2024
|
RAMI REDDY
|
0207022WL007171
|
RAMI REDDY
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107910
|
|
RAYA RAMI REDDY
|
HDFC BANK LTD(607152)
|
|
33
|
Nakarikallu
|
AP-07-022-004-004/014044
()
|
0207022000NRG25170420240223966
|
17/04/2024
|
JAYA
|
0207022WL007171
|
JAYA
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107932
|
|
SOMU JAYAMMA W O CHOWDA REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
34
|
Nakarikallu
|
AP-07-022-004-004/014125
()
|
0207022000NRG25170420240223968
|
17/04/2024
|
Sagar Babu
|
0207022WL007171
|
Sagar Babu
|
00415
|
SBIN0003727
|
1273
|
1273
|
Processed
|
29/04/2024
|
|
3378107951
|
|
MR VAJRAGIRI SAGAR BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nakarikallu
|
AP-07-022-004-004/70494
()
|
0207022000NRG25170420240223972
|
17/04/2024
|
Somu Harshitha
|
0207022WL007171
|
Somu Harshitha
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107999
|
|
MRS SOMU HARSHITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nakarikallu
|
AP-07-022-004-004/70546
()
|
0207022000NRG25170420240223978
|
17/04/2024
|
Raya Venkateswara Reddy
|
0207022WL007171
|
Raya Venkateswara Reddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107899
|
|
RAYA VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nakarikallu
|
AP-07-022-004-004/70620
()
|
0207022000NRG25170420240223980
|
17/04/2024
|
Chintalachervu Venkata Rami Reddy
|
0207022WL007171
|
Chintalachervu Venkata Rami Reddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378108044
|
|
CHINTALACHERVU VENKATA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nakarikallu
|
AP-07-022-004-004/70622
()
|
0207022000NRG25170420240223981
|
17/04/2024
|
Chintalacheruvu Sudhakarreddy
|
0207022WL007171
|
Chintalacheruvu Sudhakarreddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107898
|
|
Mr CHINTALACHERUVU SUDHKAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
39
|
Nakarikallu
|
AP-07-022-004-004/70628
()
|
0207022000NRG25170420240223984
|
17/04/2024
|
Mora Perireddy
|
0207022WL007171
|
Mora Perireddy
|
00415
|
SBIN0003727
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107897
|
|
MORA PERIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nakarikallu
|
AP-07-022-010-008/020604
()
|
0207022000NRG25170420240224186
|
17/04/2024
|
Seshamma
|
0207022WL007174
|
Seshamma
|
00415
|
SBIN0003727
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378108040
|
|
GOPU SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nakarikallu
|
AP-07-022-010-008/021429
()
|
0207022000NRG25170420240224200
|
17/04/2024
|
gopi
|
0207022WL007174
|
gopi
|
00415
|
SBIN0003727
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107929
|
|
KUMBHA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nakarikallu
|
AP-07-022-010-008/021429
()
|
0207022000NRG25170420240224199
|
17/04/2024
|
Kotammna
|
0207022WL007174
|
Kotammna
|
00415
|
SBIN0003727
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107987
|
|
KUMBHA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nakarikallu
|
AP-07-022-010-008/021444
()
|
0207022000NRG25170420240224209
|
17/04/2024
|
lokeshnadh reddi
|
0207022WL007174
|
lokeshnadh reddi
|
00415
|
SBIN0003727
|
851
|
851
|
Processed
|
29/04/2024
|
|
3378107954
|
|
MR BHAVANAM LOKESHNADH REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nakarikallu
|
AP-07-022-015-001/1
()
|
0207022000NRG25170420240226060
|
17/04/2024
|
Vankadavathu Bhavani Prasad Naik
|
0207022WL007257
|
Vankadavathu Bhavani Prasad Naik
|
00415
|
SBIN0003727
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378108017
|
|
VANKADAVATHU BHAVANI PRASAD NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nakarikallu
|
AP-07-022-015-001/20206
()
|
0207022000NRG25170420240226070
|
17/04/2024
|
Vankadavathu Barmma Naik
|
0207022WL007257
|
Vankadavathu Barmma Naik
|
00415
|
SBIN0003727
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378108045
|
|
VAMKADAVATHU BARMMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47911
|
47911
|
|
|
|
|
|
|
|
|
46
|
Nakarikallu
|
AP-07-022-010-008/020163
()
|
0207022000NRG25170420240224293
|
17/04/2024
|
Dattu Kumari
|
0207022WL007200
|
Dattu Kumari
|
00437
|
TMBL0000386
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108025
|
|
DATTU KANUMURI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
Nakarikallu
|
AP-07-022-010-008/020542
()
|
0207022000NRG25170420240224318
|
17/04/2024
|
Manda Balakotaiah
|
0207022WL007200
|
Manda Balakotaiah
|
00437
|
TMBL0000386
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108026
|
|
MANDA BALA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
48
|
Nakarikallu
|
AP-07-022-010-008/020135
()
|
0207022000NRG25170420240224279
|
17/04/2024
|
Inumukala Daanam
|
0207022WL007200
|
Inumukala Daanam
|
00468
|
UBIN0569721
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107982
|
|
INUMUKKALA DANAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nakarikallu
|
AP-07-022-010-008/020167
()
|
0207022000NRG25170420240224295
|
17/04/2024
|
Mohanaraavu
|
0207022WL007200
|
Mohanaraavu
|
00468
|
UBIN0569721
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108003
|
|
KANUMURI MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nakarikallu
|
AP-07-022-010-008/020176
()
|
0207022000NRG25170420240224299
|
17/04/2024
|
Kanumuri Pilip
|
0207022WL007200
|
Kanumuri Pilip
|
00468
|
UBIN0569721
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107991
|
|
KANUMURI PILIP
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nakarikallu
|
AP-07-022-010-008/021438
()
|
0207022000NRG25170420240224203
|
17/04/2024
|
ANURADHA
|
0207022WL007174
|
ANURADHA
|
00468
|
UBIN0569721
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107955
|
|
SAIKAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4295
|
4295
|
|
|
|
|
|
|
|
|
52
|
Nakarikallu
|
AP-07-022-004-004/70656
()
|
0207022000NRG25170420240223987
|
17/04/2024
|
Mora Sujana
|
0207022WL007171
|
Mora Sujana
|
00468
|
UBIN0801828
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107895
|
|
MORA SUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nakarikallu
|
AP-07-022-010-008/020256
()
|
0207022000NRG25170420240224172
|
17/04/2024
|
Edukondalu
|
0207022WL007174
|
Edukondalu
|
00468
|
UBIN0801828
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107889
|
|
UYYALA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
54
|
Nakarikallu
|
AP-07-022-004-004/70492
()
|
0207022000NRG25170420240223971
|
17/04/2024
|
Kesari Srinuvasa reddy
|
0207022WL007171
|
Kesari Srinuvasa reddy
|
00468
|
UBIN0812404
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107891
|
|
SRINIVASA REDDY KESARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Nakarikallu
|
AP-07-022-004-004/70538
()
|
0207022000NRG25170420240223973
|
17/04/2024
|
Chinthalacheruvu Vijaya lakshmi
|
0207022WL007171
|
Chinthalacheruvu Vijaya lakshmi
|
00468
|
UBIN0812404
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107896
|
|
MS CHINTHALACHERUVU VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
56
|
Nakarikallu
|
AP-07-022-001-001/010025
()
|
0207022000NRG25170420240224401
|
17/04/2024
|
Ejra
|
0207022WL007211
|
Ejra
|
00468
|
UBIN0815055
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378107894
|
|
INUMUKKULA KALYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
57
|
Nakarikallu
|
AP-07-022-001-001/012841
()
|
0207022000NRG25170420240224480
|
17/04/2024
|
raamalakshmi
|
0207022WL007217
|
raamalakshmi
|
00468
|
UBIN0820083
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378107900
|
|
PONUGUPATI RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Nakarikallu
|
AP-07-022-001-001/70712
()
|
0207022000NRG25170420240224380
|
17/04/2024
|
Kopuri Achchamma
|
0207022WL007207
|
Kopuri Achchamma
|
00468
|
UBIN0820083
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378107901
|
|
KOPURI ACHCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Nakarikallu
|
AP-07-022-004-004/011274
()
|
0207022000NRG25170420240223923
|
17/04/2024
|
Anjamma
|
0207022WL007171
|
Anjamma
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107913
|
|
BATTULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nakarikallu
|
AP-07-022-004-004/011274
()
|
0207022000NRG25170420240223922
|
17/04/2024
|
Peddathirupatireddy
|
0207022WL007171
|
Peddathirupatireddy
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107912
|
|
B T REDDY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nakarikallu
|
AP-07-022-004-004/011279
()
|
0207022000NRG25170420240223924
|
17/04/2024
|
Subbareddy
|
0207022WL007171
|
Subbareddy
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107922
|
|
MR SUBBA REDDY DEVIREDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nakarikallu
|
AP-07-022-004-004/011292
()
|
0207022000NRG25170420240223928
|
17/04/2024
|
Battula Pitchamma
|
0207022WL007171
|
Battula Pitchamma
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107923
|
|
MR CHINA TIRUPATHAREDDY BATTULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nakarikallu
|
AP-07-022-004-004/011356
()
|
0207022000NRG25170420240223931
|
17/04/2024
|
Aadilakshmi
|
0207022WL007171
|
Aadilakshmi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107920
|
|
CHINTHALACHERUVU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nakarikallu
|
AP-07-022-004-004/011356
()
|
0207022000NRG25170420240223930
|
17/04/2024
|
Tirupati Reddy
|
0207022WL007171
|
Tirupati Reddy
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107921
|
|
CH TIRUPATI REDDY CHINTALACHURUVU ADILAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nakarikallu
|
AP-07-022-004-004/011389
()
|
0207022000NRG25170420240223936
|
17/04/2024
|
Tirupatamma
|
0207022WL007171
|
Tirupatamma
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107914
|
|
KESARI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nakarikallu
|
AP-07-022-004-004/011498
()
|
0207022000NRG25170420240223938
|
17/04/2024
|
malleswari
|
0207022WL007171
|
malleswari
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107880
|
|
VAJRAGIRI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nakarikallu
|
AP-07-022-004-004/011766
()
|
0207022000NRG25170420240223939
|
17/04/2024
|
bulakshmi
|
0207022WL007171
|
bulakshmi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107911
|
|
MORA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nakarikallu
|
AP-07-022-004-004/012032
()
|
0207022000NRG25170420240223940
|
17/04/2024
|
chodaswari
|
0207022WL007171
|
chodaswari
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107907
|
|
SURAVARAPU CHOWDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nakarikallu
|
AP-07-022-004-004/012564
()
|
0207022000NRG25170420240223942
|
17/04/2024
|
Gayam TIRUPATAMMA
|
0207022WL007171
|
Gayam TIRUPATAMMA
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107926
|
|
GAYAM TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nakarikallu
|
AP-07-022-004-004/012658
()
|
0207022000NRG25170420240223943
|
17/04/2024
|
Ramanamma
|
0207022WL007171
|
Ramanamma
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107883
|
|
EEDA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nakarikallu
|
AP-07-022-004-004/013666
()
|
0207022000NRG25170420240223947
|
17/04/2024
|
Jyothi
|
0207022WL007171
|
Jyothi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107915
|
|
RAYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nakarikallu
|
AP-07-022-004-004/013666
()
|
0207022000NRG25170420240223948
|
17/04/2024
|
Venkatareddy
|
0207022WL007171
|
Venkatareddy
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107885
|
|
RAYA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nakarikallu
|
AP-07-022-004-004/013667
()
|
0207022000NRG25170420240223950
|
17/04/2024
|
rojaa
|
0207022WL007171
|
rojaa
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107945
|
|
NAKKA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nakarikallu
|
AP-07-022-004-004/013783
()
|
0207022000NRG25170420240223954
|
17/04/2024
|
bagya lakShmi
|
0207022WL007171
|
bagya lakShmi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107931
|
|
SURASANI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nakarikallu
|
AP-07-022-004-004/013783
()
|
0207022000NRG25170420240223955
|
17/04/2024
|
vijaya lakshmi
|
0207022WL007171
|
vijaya lakshmi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107940
|
|
SURASANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nakarikallu
|
AP-07-022-004-004/013787
()
|
0207022000NRG25170420240223956
|
17/04/2024
|
gayathi
|
0207022WL007171
|
gayathi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107905
|
|
CHINTALACHERUVU GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nakarikallu
|
AP-07-022-004-004/013791
()
|
0207022000NRG25170420240223958
|
17/04/2024
|
rajya lakshmi
|
0207022WL007171
|
rajya lakshmi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107927
|
|
RAYA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nakarikallu
|
AP-07-022-004-004/014003
()
|
0207022000NRG25170420240223962
|
17/04/2024
|
SHIRISHA
|
0207022WL007171
|
SHIRISHA
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107939
|
|
RAYA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nakarikallu
|
AP-07-022-004-004/014004
()
|
0207022000NRG25170420240223963
|
17/04/2024
|
ASHA JYOTHI
|
0207022WL007171
|
ASHA JYOTHI
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107938
|
|
RAYA ASHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nakarikallu
|
AP-07-022-004-004/014035
()
|
0207022000NRG25170420240223965
|
17/04/2024
|
Dhana Lakshmi
|
0207022WL007171
|
Dhana Lakshmi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107942
|
|
SOMU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nakarikallu
|
AP-07-022-004-004/014035
()
|
0207022000NRG25170420240223964
|
17/04/2024
|
Peri Reddy
|
0207022WL007171
|
Peri Reddy
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107936
|
|
SOMU PERIREDDY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nakarikallu
|
AP-07-022-004-004/014124
()
|
0207022000NRG25170420240223967
|
17/04/2024
|
Surekha
|
0207022WL007171
|
Surekha
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107935
|
|
VAJRAGIRI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nakarikallu
|
AP-07-022-004-004/41316
()
|
0207022000NRG25170420240223969
|
17/04/2024
|
Peram Krishna kumari
|
0207022WL007171
|
Peram Krishna kumari
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107937
|
|
PERAM KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nakarikallu
|
AP-07-022-004-004/70539
()
|
0207022000NRG25170420240223974
|
17/04/2024
|
Chinthalacheruvu Antha
|
0207022WL007171
|
Chinthalacheruvu Antha
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107946
|
|
DEVIREDDY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nakarikallu
|
AP-07-022-004-004/70540
()
|
0207022000NRG25170420240223975
|
17/04/2024
|
Chinthalacheruvu Srinivasa Reddy
|
0207022WL007171
|
Chinthalacheruvu Srinivasa Reddy
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107944
|
|
CHINTALACHERUVU SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nakarikallu
|
AP-07-022-004-004/70545
()
|
0207022000NRG25170420240223977
|
17/04/2024
|
Dappina Lakshmi
|
0207022WL007171
|
Dappina Lakshmi
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107948
|
|
MRS DAPPINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nakarikallu
|
AP-07-022-004-004/70547
()
|
0207022000NRG25170420240223979
|
17/04/2024
|
Raya Malleswari
|
0207022WL007171
|
Raya Malleswari
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107947
|
|
MR VENKATESWARA REDDY RAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nakarikallu
|
AP-07-022-004-004/70638
()
|
0207022000NRG25170420240223985
|
17/04/2024
|
Surasani Narsireddy
|
0207022WL007171
|
Surasani Narsireddy
|
00468
|
UBIN0820083
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107943
|
|
SURASANI NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nakarikallu
|
AP-07-022-010-008/020103
()
|
0207022000NRG25170420240224278
|
17/04/2024
|
Manda Dayaamani
|
0207022WL007200
|
Manda Dayaamani
|
00468
|
UBIN0820083
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378107893
|
|
MANDA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nakarikallu
|
AP-07-022-010-008/020157
()
|
0207022000NRG25170420240224291
|
17/04/2024
|
YYalamandamma
|
0207022WL007200
|
YYalamandamma
|
00468
|
UBIN0820083
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107892
|
|
KANUMURI YALAMANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nakarikallu
|
AP-07-022-010-008/021416
()
|
0207022000NRG25170420240224197
|
17/04/2024
|
rami reddy
|
0207022WL007174
|
rami reddy
|
00468
|
UBIN0820083
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107919
|
|
YERUVA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nakarikallu
|
AP-07-022-010-008/021440
()
|
0207022000NRG25170420240224208
|
17/04/2024
|
shivaramakrishna
|
0207022WL007174
|
shivaramakrishna
|
00468
|
UBIN0820083
|
851
|
851
|
Processed
|
29/04/2024
|
|
3378107918
|
|
PUJALA SIVA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nakarikallu
|
AP-07-022-012-009/020114
()
|
0207022000NRG25170420240226046
|
17/04/2024
|
lakshmi nayak
|
0207022WL007257
|
lakshmi nayak
|
00468
|
UBIN0820083
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107890
|
|
RAMAVATHU LAKSHMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58940
|
58940
|
|
|
|
|
|
|
|
|
94
|
Nakarikallu
|
AP-07-022-010-008/020025
()
|
0207022000NRG25170420240224276
|
17/04/2024
|
Padma P
|
0207022WL007200
|
Padma P
|
00468
|
UBIN0CG7022
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378108034
|
|
KANUMURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nakarikallu
|
AP-07-022-010-008/020103
()
|
0207022000NRG25170420240224277
|
17/04/2024
|
Manda Venkateswarlu
|
0207022WL007200
|
Manda Venkateswarlu
|
00468
|
UBIN0CG7022
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378108016
|
|
MANDA VENKTESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nakarikallu
|
AP-07-022-010-008/020135
()
|
0207022000NRG25170420240224280
|
17/04/2024
|
Inumukkala Raamulu
|
0207022WL007200
|
Inumukkala Raamulu
|
00468
|
UBIN0CG7022
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378107985
|
|
INUMUKKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nakarikallu
|
AP-07-022-010-008/020138
()
|
0207022000NRG25170420240224281
|
17/04/2024
|
Paragati Saviri
|
0207022WL007200
|
Paragati Saviri
|
00468
|
UBIN0CG7022
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378107995
|
|
PARAGATI SHOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nakarikallu
|
AP-07-022-010-008/020138
()
|
0207022000NRG25170420240224282
|
17/04/2024
|
Paragati Venkamma
|
0207022WL007200
|
Paragati Venkamma
|
00468
|
UBIN0CG7022
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378107961
|
|
PARAGATI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nakarikallu
|
AP-07-022-010-008/020145
()
|
0207022000NRG25170420240224283
|
17/04/2024
|
Kotiratnam
|
0207022WL007200
|
Kotiratnam
|
00468
|
UBIN0CG7022
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378108004
|
|
KANUMURI KOTIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nakarikallu
|
AP-07-022-010-008/020150
()
|
0207022000NRG25170420240224284
|
17/04/2024
|
Yarraguntla Punnamma
|
0207022WL007200
|
Yarraguntla Punnamma
|
00468
|
UBIN0CG7022
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378107994
|
|
YARRAGUNLA PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Nakarikallu
|
AP-07-022-010-008/020152
()
|
0207022000NRG25170420240224285
|
17/04/2024
|
Pedha kasaiah
|
0207022WL007200
|
Pedha kasaiah
|
00468
|
UBIN0CG7022
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3378108039
|
|
Thangirala Kasiyya
|
IDFC BANK LIMITED(608117)
|
|
102
|
Nakarikallu
|
AP-07-022-010-008/020152
()
|
0207022000NRG25170420240224286
|
17/04/2024
|
Venkatamma V
|
0207022WL007200
|
Venkatamma V
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108032
|
|
THANGIRALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nakarikallu
|
AP-07-022-010-008/020153
()
|
0207022000NRG25170420240224288
|
17/04/2024
|
Yerraguntla Bullemma
|
0207022WL007200
|
Yerraguntla Bullemma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107971
|
|
YARRAGUNTLA BULLEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Nakarikallu
|
AP-07-022-010-008/020153
()
|
0207022000NRG25170420240224287
|
17/04/2024
|
Yerraguntla Venkateswarlu
|
0207022WL007200
|
Yerraguntla Venkateswarlu
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107970
|
|
YARRAGUTLA VENTATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Nakarikallu
|
AP-07-022-010-008/020155
()
|
0207022000NRG25170420240224290
|
17/04/2024
|
Naga Ratnam
|
0207022WL007200
|
Naga Ratnam
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108029
|
|
KANUMURI NAGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Nakarikallu
|
AP-07-022-010-008/020155
()
|
0207022000NRG25170420240224289
|
17/04/2024
|
Pedhavodu
|
0207022WL007200
|
Pedhavodu
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108028
|
|
KANUMURI ANANDA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Nakarikallu
|
AP-07-022-010-008/020157
()
|
0207022000NRG25170420240224292
|
17/04/2024
|
Dhaniyelu
|
0207022WL007200
|
Dhaniyelu
|
00468
|
UBIN0CG7022
|
861
|
861
|
Processed
|
29/04/2024
|
|
3378108031
|
|
KANUMURI DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nakarikallu
|
AP-07-022-010-008/020163
()
|
0207022000NRG25170420240224294
|
17/04/2024
|
v Venkayamma
|
0207022WL007200
|
v Venkayamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108015
|
|
KANUMURI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Nakarikallu
|
AP-07-022-010-008/020167
()
|
0207022000NRG25170420240224296
|
17/04/2024
|
Jayamma
|
0207022WL007200
|
Jayamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108007
|
|
KANUMURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nakarikallu
|
AP-07-022-010-008/020171
()
|
0207022000NRG25170420240224298
|
17/04/2024
|
Mandha Ramulu
|
0207022WL007200
|
Mandha Ramulu
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108037
|
|
MANDHA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nakarikallu
|
AP-07-022-010-008/020176
()
|
0207022000NRG25170420240224300
|
17/04/2024
|
Kanumuri Mariyamma
|
0207022WL007200
|
Kanumuri Mariyamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107967
|
|
KANUMURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Nakarikallu
|
AP-07-022-010-008/020177
()
|
0207022000NRG25170420240224301
|
17/04/2024
|
Sujatha
|
0207022WL007200
|
Sujatha
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108014
|
|
KANUMURI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Nakarikallu
|
AP-07-022-010-008/020182
()
|
0207022000NRG25170420240224302
|
17/04/2024
|
Issaku
|
0207022WL007200
|
Issaku
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108019
|
|
KANAMURI ISAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Nakarikallu
|
AP-07-022-010-008/020182
()
|
0207022000NRG25170420240224303
|
17/04/2024
|
Jyoti
|
0207022WL007200
|
Jyoti
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108006
|
|
KANUMURIJYOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Nakarikallu
|
AP-07-022-010-008/020184
()
|
0207022000NRG25170420240224304
|
17/04/2024
|
Kotesh K
|
0207022WL007200
|
Kotesh K
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108047
|
|
KAMBAMPATI KOTESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Nakarikallu
|
AP-07-022-010-008/020184
()
|
0207022000NRG25170420240224305
|
17/04/2024
|
Mariyamma
|
0207022WL007200
|
Mariyamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108009
|
|
KAMBHAMPATI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Nakarikallu
|
AP-07-022-010-008/020185
()
|
0207022000NRG25170420240224306
|
17/04/2024
|
Charles
|
0207022WL007200
|
Charles
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108005
|
|
KANUMURI CHARLESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Nakarikallu
|
AP-07-022-010-008/020189
()
|
0207022000NRG25170420240224307
|
17/04/2024
|
Yesamma
|
0207022WL007200
|
Yesamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108008
|
|
KANUMURI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nakarikallu
|
AP-07-022-010-008/020191
()
|
0207022000NRG25170420240224308
|
17/04/2024
|
Manda Eeswaramma
|
0207022WL007200
|
Manda Eeswaramma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107993
|
|
MANDA ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Nakarikallu
|
AP-07-022-010-008/020199
()
|
0207022000NRG25170420240224310
|
17/04/2024
|
manda Govindamma
|
0207022WL007200
|
manda Govindamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107992
|
|
MANDA GOVIDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nakarikallu
|
AP-07-022-010-008/020199
()
|
0207022000NRG25170420240224309
|
17/04/2024
|
Manda Parisuddam
|
0207022WL007200
|
Manda Parisuddam
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108012
|
|
MANDA PARISUDDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Nakarikallu
|
AP-07-022-010-008/020218
()
|
0207022000NRG25170420240224311
|
17/04/2024
|
Kamalamma l
|
0207022WL007200
|
Kamalamma l
|
00468
|
UBIN0CG7022
|
861
|
861
|
Processed
|
29/04/2024
|
|
3378108035
|
|
KANUMURI KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Nakarikallu
|
AP-07-022-010-008/020247
()
|
0207022000NRG25170420240224169
|
17/04/2024
|
Ramanamma
|
0207022WL007174
|
Ramanamma
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107981
|
|
KOJJA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Nakarikallu
|
AP-07-022-010-008/020253
()
|
0207022000NRG25170420240224170
|
17/04/2024
|
Anjaneyulu
|
0207022WL007174
|
Anjaneyulu
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107983
|
|
MEDA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nakarikallu
|
AP-07-022-010-008/020253
()
|
0207022000NRG25170420240224171
|
17/04/2024
|
Naageswaramma
|
0207022WL007174
|
Naageswaramma
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107990
|
|
MEDA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nakarikallu
|
AP-07-022-010-008/020256
()
|
0207022000NRG25170420240224173
|
17/04/2024
|
Bhulakshmi
|
0207022WL007174
|
Bhulakshmi
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107980
|
|
UYYALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nakarikallu
|
AP-07-022-010-008/020257
()
|
0207022000NRG25170420240224175
|
17/04/2024
|
Naagendramma
|
0207022WL007174
|
Naagendramma
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107988
|
|
MEDA NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Nakarikallu
|
AP-07-022-010-008/020257
()
|
0207022000NRG25170420240224174
|
17/04/2024
|
Saambayya
|
0207022WL007174
|
Saambayya
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107984
|
|
MEDA SAMBHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Nakarikallu
|
AP-07-022-010-008/020270
()
|
0207022000NRG25170420240224176
|
17/04/2024
|
Somayya
|
0207022WL007174
|
Somayya
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378108027
|
|
MEDA SOMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Nakarikallu
|
AP-07-022-010-008/020270
()
|
0207022000NRG25170420240224177
|
17/04/2024
|
Subbulu
|
0207022WL007174
|
Subbulu
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107979
|
|
MEDA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nakarikallu
|
AP-07-022-010-008/020274
()
|
0207022000NRG25170420240224179
|
17/04/2024
|
nagedram
|
0207022WL007174
|
nagedram
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107989
|
|
KUMBHA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Nakarikallu
|
AP-07-022-010-008/020274
()
|
0207022000NRG25170420240224178
|
17/04/2024
|
Pedda Mastaan Raavu
|
0207022WL007174
|
Pedda Mastaan Raavu
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107996
|
|
KUMBHA MASTHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nakarikallu
|
AP-07-022-010-008/020291
()
|
0207022000NRG25170420240224180
|
17/04/2024
|
Ademma
|
0207022WL007174
|
Ademma
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107986
|
|
MEDA ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Nakarikallu
|
AP-07-022-010-008/020296
()
|
0207022000NRG25170420240224181
|
17/04/2024
|
S Sitamma
|
0207022WL007174
|
S Sitamma
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378108002
|
|
VALLEPU SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nakarikallu
|
AP-07-022-010-008/020297
()
|
0207022000NRG25170420240224182
|
17/04/2024
|
Venkayamma
|
0207022WL007174
|
Venkayamma
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378108018
|
|
VALLEPU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nakarikallu
|
AP-07-022-010-008/020482
()
|
0207022000NRG25170420240224313
|
17/04/2024
|
Manad Mariyamma
|
0207022WL007200
|
Manad Mariyamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107962
|
|
MANDA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Nakarikallu
|
AP-07-022-010-008/020482
()
|
0207022000NRG25170420240224312
|
17/04/2024
|
Manda Venkataraavu
|
0207022WL007200
|
Manda Venkataraavu
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108013
|
|
MANDA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Nakarikallu
|
AP-07-022-010-008/020493
()
|
0207022000NRG25170420240224314
|
17/04/2024
|
Koteswaramma
|
0207022WL007200
|
Koteswaramma
|
00468
|
UBIN0CG7022
|
646
|
646
|
Processed
|
29/04/2024
|
|
3378108020
|
|
MANDA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Nakarikallu
|
AP-07-022-010-008/020494
()
|
0207022000NRG25170420240224316
|
17/04/2024
|
Mery
|
0207022WL007200
|
Mery
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108023
|
|
MANDA MERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
Nakarikallu
|
AP-07-022-010-008/020542
()
|
0207022000NRG25170420240224317
|
17/04/2024
|
Kamalamma
|
0207022WL007200
|
Kamalamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108010
|
|
MANDA KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Nakarikallu
|
AP-07-022-010-008/020579
()
|
0207022000NRG25170420240224183
|
17/04/2024
|
Metu Maanikyam
|
0207022WL007174
|
Metu Maanikyam
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107965
|
|
MRS METTU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nakarikallu
|
AP-07-022-010-008/020590
()
|
0207022000NRG25170420240224184
|
17/04/2024
|
Bhavanam Brahmaareddy
|
0207022WL007174
|
Bhavanam Brahmaareddy
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107972
|
|
BHAVANAM BRAMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nakarikallu
|
AP-07-022-010-008/020590
()
|
0207022000NRG25170420240224185
|
17/04/2024
|
Bhuvanam Eeswaramma
|
0207022WL007174
|
Bhuvanam Eeswaramma
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107973
|
|
BHAVANAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Nakarikallu
|
AP-07-022-010-008/020719
()
|
0207022000NRG25170420240224320
|
17/04/2024
|
Donditi Aanamtalakshmi
|
0207022WL007200
|
Donditi Aanamtalakshmi
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107958
|
|
DONDETI ANAMTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nakarikallu
|
AP-07-022-010-008/020719
()
|
0207022000NRG25170420240224319
|
17/04/2024
|
Donditi Saambasivaareddy
|
0207022WL007200
|
Donditi Saambasivaareddy
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107964
|
|
DONDETI SAMBIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nakarikallu
|
AP-07-022-010-008/020745
()
|
0207022000NRG25170420240224187
|
17/04/2024
|
Eruva Krishnaa Reddy
|
0207022WL007174
|
Eruva Krishnaa Reddy
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107963
|
|
YERUVA KRUSHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nakarikallu
|
AP-07-022-010-008/020764
()
|
0207022000NRG25170420240224188
|
17/04/2024
|
Dondeti Anji Reddy
|
0207022WL007174
|
Dondeti Anji Reddy
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107959
|
|
DONDETI ANJI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Nakarikallu
|
AP-07-022-010-008/020764
()
|
0207022000NRG25170420240224189
|
17/04/2024
|
Dondeti Lakshmi
|
0207022WL007174
|
Dondeti Lakshmi
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107960
|
|
DONDETI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Nakarikallu
|
AP-07-022-010-008/020870
()
|
0207022000NRG25170420240224190
|
17/04/2024
|
Vallepu Nageswararao
|
0207022WL007174
|
Vallepu Nageswararao
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378108059
|
|
VALLEPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nakarikallu
|
AP-07-022-010-008/020937
()
|
0207022000NRG25170420240224321
|
17/04/2024
|
Kanumuri siddayya
|
0207022WL007200
|
Kanumuri siddayya
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378107969
|
|
KANAMURI SIDDHAIH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Nakarikallu
|
AP-07-022-010-008/021033
()
|
0207022000NRG25170420240224191
|
17/04/2024
|
Venkatrao V
|
0207022WL007174
|
Venkatrao V
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378108036
|
|
KUMBHA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Nakarikallu
|
AP-07-022-010-008/021041
()
|
0207022000NRG25170420240224192
|
17/04/2024
|
Prameela
|
0207022WL007174
|
Prameela
|
00468
|
UBIN0CG7022
|
1277
|
1277
|
Processed
|
29/04/2024
|
|
3378107956
|
|
MRS DONDETI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nakarikallu
|
AP-07-022-010-008/021083
()
|
0207022000NRG25170420240224322
|
17/04/2024
|
Sugunamma
|
0207022WL007200
|
Sugunamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108022
|
|
KANUMURI SUGUNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Nakarikallu
|
AP-07-022-010-008/021095
()
|
0207022000NRG25170420240224324
|
17/04/2024
|
Nirmala
|
0207022WL007200
|
Nirmala
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108024
|
|
MANDA NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Nakarikallu
|
AP-07-022-010-008/021095
()
|
0207022000NRG25170420240224323
|
17/04/2024
|
Rama Swami R
|
0207022WL007200
|
Rama Swami R
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108033
|
|
MANDA RAMASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Nakarikallu
|
AP-07-022-010-008/021178
()
|
0207022000NRG25170420240224326
|
17/04/2024
|
Mariyamma
|
0207022WL007200
|
Mariyamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108056
|
|
MANDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Nakarikallu
|
AP-07-022-010-008/021178
()
|
0207022000NRG25170420240224325
|
17/04/2024
|
Naga Raju
|
0207022WL007200
|
Naga Raju
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108057
|
|
MANDA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Nakarikallu
|
AP-07-022-010-008/021183
()
|
0207022000NRG25170420240224327
|
17/04/2024
|
Ramesh
|
0207022WL007200
|
Ramesh
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108030
|
|
KANUMURI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Nakarikallu
|
AP-07-022-010-008/021192
()
|
0207022000NRG25170420240224329
|
17/04/2024
|
Punnamma
|
0207022WL007200
|
Punnamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108042
|
|
MANDA PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Nakarikallu
|
AP-07-022-010-008/021192
()
|
0207022000NRG25170420240224328
|
17/04/2024
|
Siyonu
|
0207022WL007200
|
Siyonu
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108021
|
|
MANDA SHIMONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Nakarikallu
|
AP-07-022-010-008/021374
()
|
0207022000NRG25170420240224330
|
17/04/2024
|
drakshanyavathi
|
0207022WL007200
|
drakshanyavathi
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108038
|
|
KAMBHAMPATI DRAKSHANYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Nakarikallu
|
AP-07-022-010-008/021403
()
|
0207022000NRG25170420240224332
|
17/04/2024
|
ESTERAMMA
|
0207022WL007200
|
ESTERAMMA
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108043
|
|
KANUMURI ESTERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Nakarikallu
|
AP-07-022-010-008/021403
()
|
0207022000NRG25170420240224331
|
17/04/2024
|
SAMBAIAH
|
0207022WL007200
|
SAMBAIAH
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108046
|
|
KANUMURI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Nakarikallu
|
AP-07-022-010-008/021416
()
|
0207022000NRG25170420240224198
|
17/04/2024
|
Yeruva lakhsmi
|
0207022WL007174
|
Yeruva lakhsmi
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378108048
|
|
YERUVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nakarikallu
|
AP-07-022-010-008/021430
()
|
0207022000NRG25170420240224201
|
17/04/2024
|
naarayanamma
|
0207022WL007174
|
naarayanamma
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107978
|
|
MEDA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Nakarikallu
|
AP-07-022-010-008/021439
()
|
0207022000NRG25170420240224206
|
17/04/2024
|
Saikham anjireddy
|
0207022WL007174
|
Saikham anjireddy
|
00468
|
UBIN0CG7022
|
851
|
851
|
Processed
|
29/04/2024
|
|
3378107974
|
|
SAIKAM ANJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nakarikallu
|
AP-07-022-010-008/021439
()
|
0207022000NRG25170420240224205
|
17/04/2024
|
Saikham nageswari
|
0207022WL007174
|
Saikham nageswari
|
00468
|
UBIN0CG7022
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3378107966
|
|
SAIKAM NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nakarikallu
|
AP-07-022-010-008/021440
()
|
0207022000NRG25170420240224207
|
17/04/2024
|
Dasari swapna
|
0207022WL007174
|
Dasari swapna
|
00468
|
UBIN0CG7022
|
851
|
851
|
Processed
|
29/04/2024
|
|
3378108049
|
|
DASARI SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Nakarikallu
|
AP-07-022-010-008/021445
()
|
0207022000NRG25170420240224211
|
17/04/2024
|
Sravani
|
0207022WL007174
|
Sravani
|
00468
|
UBIN0CG7022
|
851
|
851
|
Processed
|
29/04/2024
|
|
3378107957
|
|
BHAVANAM SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Nakarikallu
|
AP-07-022-010-008/021473
()
|
0207022000NRG25170420240224333
|
17/04/2024
|
Nirmala Jyothi
|
0207022WL007200
|
Nirmala Jyothi
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108058
|
|
KANUMURI NIRMALA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Nakarikallu
|
AP-07-022-010-008/021474
()
|
0207022000NRG25170420240224334
|
17/04/2024
|
Chinna Kasaiah
|
0207022WL007200
|
Chinna Kasaiah
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108069
|
|
TAGIRALLA CHINNA KASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Nakarikallu
|
AP-07-022-010-008/021504
()
|
0207022000NRG25170420240224335
|
17/04/2024
|
Denamma
|
0207022WL007200
|
Denamma
|
00468
|
UBIN0CG7022
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3378108041
|
|
KANUMURI DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87493
|
87493
|
|
|
|
|
|
|
|
|
173
|
Nakarikallu
|
AP-07-022-012-009/020052
()
|
0207022000NRG25170420240226042
|
17/04/2024
|
h Naagendram
|
0207022WL007257
|
h Naagendram
|
00468
|
UBIN0CG7029
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378108062
|
|
RAMAVATH NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Nakarikallu
|
AP-07-022-012-009/020094
()
|
0207022000NRG25170420240226045
|
17/04/2024
|
Bejan Naik
|
0207022WL007257
|
Bejan Naik
|
00468
|
UBIN0CG7029
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378108064
|
|
RAMAVATHU BIJJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nakarikallu
|
AP-07-022-012-009/020114
()
|
0207022000NRG25170420240226047
|
17/04/2024
|
lakshmi bayi
|
0207022WL007257
|
lakshmi bayi
|
00468
|
UBIN0CG7029
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378108053
|
|
RAMAVATHU LAKSHMIBHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Nakarikallu
|
AP-07-022-012-009/020124
()
|
0207022000NRG25170420240226049
|
17/04/2024
|
b pikibayi
|
0207022WL007257
|
b pikibayi
|
00468
|
UBIN0CG7029
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378108066
|
|
RAMAVATHU PIKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nakarikallu
|
AP-07-022-012-009/020124
()
|
0207022000NRG25170420240226048
|
17/04/2024
|
b srinu nayak
|
0207022WL007257
|
b srinu nayak
|
00468
|
UBIN0CG7029
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378108063
|
|
RAMAVATHU SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nakarikallu
|
AP-07-022-012-009/020164
()
|
0207022000NRG25170420240226056
|
17/04/2024
|
balaji nayak
|
0207022WL007257
|
balaji nayak
|
00468
|
UBIN0CG7029
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378108051
|
|
VANKADAVATHU BALOJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Nakarikallu
|
AP-07-022-012-009/020164
()
|
0207022000NRG25170420240226059
|
17/04/2024
|
pikibayi
|
0207022WL007257
|
pikibayi
|
00468
|
UBIN0CG7029
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378108065
|
|
VANKADAVATHU PIKEEBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nakarikallu
|
AP-07-022-012-009/020164
()
|
0207022000NRG25170420240226057
|
17/04/2024
|
salibayi
|
0207022WL007257
|
salibayi
|
00468
|
UBIN0CG7029
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378108052
|
|
VANKADAVATHU SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Nakarikallu
|
AP-07-022-012-009/020164
()
|
0207022000NRG25170420240226058
|
17/04/2024
|
sanbasivaraonayak
|
0207022WL007257
|
sanbasivaraonayak
|
00468
|
UBIN0CG7029
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378108054
|
|
VAKADAVATU SAMBA SHIVARAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nakarikallu
|
AP-07-022-015-001/20188
()
|
0207022000NRG25170420240226063
|
17/04/2024
|
Vankadavathu Bangari Babu Naik
|
0207022WL007257
|
Vankadavathu Bangari Babu Naik
|
00468
|
UBIN0CG7029
|
998
|
998
|
Processed
|
29/04/2024
|
|
3378108071
|
|
VANKADAVATHU BANGARI BABU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Nakarikallu
|
AP-07-022-015-001/20188
()
|
0207022000NRG25170420240226064
|
17/04/2024
|
Vankadavathu Madhavi
|
0207022WL007257
|
Vankadavathu Madhavi
|
00468
|
UBIN0CG7029
|
998
|
998
|
Processed
|
29/04/2024
|
|
3378108073
|
|
VANKADAVATHU MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Nakarikallu
|
AP-07-022-015-001/20189
()
|
0207022000NRG25170420240226066
|
17/04/2024
|
Vankadavathu Rudra Bai
|
0207022WL007257
|
Vankadavathu Rudra Bai
|
00468
|
UBIN0CG7029
|
998
|
998
|
Processed
|
29/04/2024
|
|
3378108072
|
|
VANKADAVATHU RUDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12994
|
12994
|
|
|
|
|
|
|
|
|
185
|
Nakarikallu
|
AP-07-022-012-009/020057
()
|
0207022000NRG25170420240226044
|
17/04/2024
|
Hanumaa Naayak
|
0207022WL007257
|
Hanumaa Naayak
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378108068
|
|
RAMAVATH SEETHA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
186
|
Nakarikallu
|
AP-07-022-001-001/010025
()
|
0207022000NRG25170420240224402
|
17/04/2024
|
Narasamma
|
0207022WL007211
|
Narasamma
|
00468
|
UBIN0CG7033
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378108061
|
|
INUMUKKULA NASARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Nakarikallu
|
AP-07-022-001-001/010025
()
|
0207022000NRG25170420240224400
|
17/04/2024
|
Yohanu
|
0207022WL007211
|
Yohanu
|
00468
|
UBIN0CG7033
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378108060
|
|
INUMUKKALA YOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Nakarikallu
|
AP-07-022-001-001/010689
()
|
0207022000NRG25170420240224399
|
17/04/2024
|
Anjamma
|
0207022WL007210
|
Anjamma
|
00468
|
UBIN0CG7033
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3378108067
|
|
BATHULA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Nakarikallu
|
AP-07-022-001-001/010689
()
|
0207022000NRG25170420240224398
|
17/04/2024
|
Narasihmaarao
|
0207022WL007210
|
Narasihmaarao
|
00468
|
UBIN0CG7033
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3378108070
|
|
MR NARASIMHARAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nakarikallu
|
AP-07-022-001-001/011682
()
|
0207022000NRG25170420240224272
|
17/04/2024
|
kumari
|
0207022WL007196
|
kumari
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108050
|
|
PURAMSETTI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Nakarikallu
|
AP-07-022-001-001/011805
()
|
0207022000NRG25170420240224404
|
17/04/2024
|
bibi
|
0207022WL007212
|
bibi
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108091
|
|
MRS GUTTIKONDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nakarikallu
|
AP-07-022-001-001/011805
()
|
0207022000NRG25170420240224403
|
17/04/2024
|
pedda saida sahab
|
0207022WL007212
|
pedda saida sahab
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108089
|
|
Mr GUTHIKONDA SAIDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
193
|
Nakarikallu
|
AP-07-022-001-001/012540
()
|
0207022000NRG25170420240224231
|
17/04/2024
|
baaji begum
|
0207022WL007189
|
baaji begum
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108076
|
|
SHAIK MOHAMMAD BAJIBEGUM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Nakarikallu
|
AP-07-022-001-001/012540
()
|
0207022000NRG25170420240224230
|
17/04/2024
|
saidaa
|
0207022WL007189
|
saidaa
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108082
|
|
MAHAMMAD CHINNA SAIDA VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Nakarikallu
|
AP-07-022-001-001/012806
()
|
0207022000NRG25170420240224225
|
17/04/2024
|
jaganaddam
|
0207022WL007185
|
jaganaddam
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108075
|
|
Mr PONUGUPATI JAGANADAHAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
196
|
Nakarikallu
|
AP-07-022-001-001/012806
()
|
0207022000NRG25170420240224226
|
17/04/2024
|
venkataratnam
|
0207022WL007185
|
venkataratnam
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108084
|
|
PONUGUPATI VENKATARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Nakarikallu
|
AP-07-022-001-001/013412
()
|
0207022000NRG25170420240224407
|
17/04/2024
|
Anjamma
|
0207022WL007214
|
Anjamma
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108077
|
|
CHAKIRI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Nakarikallu
|
AP-07-022-001-001/013424
()
|
0207022000NRG25170420240224217
|
17/04/2024
|
Mecharapu Eeswari
|
0207022WL007179
|
Mecharapu Eeswari
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108087
|
|
MRS MECHARAPU EESARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nakarikallu
|
AP-07-022-001-001/013424
()
|
0207022000NRG25170420240224216
|
17/04/2024
|
Mecharapu Nagaraju
|
0207022WL007179
|
Mecharapu Nagaraju
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108088
|
|
MECHARAPU NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Nakarikallu
|
AP-07-022-001-001/70604
()
|
0207022000NRG25170420240224482
|
17/04/2024
|
Kolli Pullamma
|
0207022WL007219
|
Kolli Pullamma
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108090
|
|
KOLLI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nakarikallu
|
AP-07-022-001-001/70697
()
|
0207022000NRG25170420240224274
|
17/04/2024
|
Saginala Janikamma
|
0207022WL007198
|
Saginala Janikamma
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108078
|
|
SAGINALA JANIKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Nakarikallu
|
AP-07-022-001-001/70705
()
|
0207022000NRG25170420240224220
|
17/04/2024
|
Vemkayya
|
0207022WL007181
|
Vemkayya
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108079
|
|
YADLLA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Nakarikallu
|
AP-07-022-001-001/70705
()
|
0207022000NRG25170420240224219
|
17/04/2024
|
Yadlla Lakshmi
|
0207022WL007181
|
Yadlla Lakshmi
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108083
|
|
YADLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Nakarikallu
|
AP-07-022-001-001/70711
()
|
0207022000NRG25170420240224481
|
17/04/2024
|
hanumayamma
|
0207022WL007218
|
hanumayamma
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108080
|
|
VEERAMSETTI HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Nakarikallu
|
AP-07-022-001-001/70713
()
|
0207022000NRG25170420240224381
|
17/04/2024
|
seetaravamma
|
0207022WL007208
|
seetaravamma
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108081
|
|
MECHARAPU SITHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nakarikallu
|
AP-07-022-001-001/70715
()
|
0207022000NRG25170420240224406
|
17/04/2024
|
Butti Mastanamma
|
0207022WL007213
|
Butti Mastanamma
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108085
|
|
BUTTI MASTANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Nakarikallu
|
AP-07-022-001-001/70715
()
|
0207022000NRG25170420240224405
|
17/04/2024
|
Butti prasad
|
0207022WL007213
|
Butti prasad
|
00468
|
UBIN0CG7033
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3378108086
|
|
BUTTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nakarikallu
|
AP-07-022-004-004/70543
()
|
0207022000NRG25170420240223976
|
17/04/2024
|
Suravarapu Venkateswarareddy
|
0207022WL007171
|
Suravarapu Venkateswarareddy
|
00468
|
UBIN0CG7033
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378108074
|
|
SURAVARAPU VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78232
|
78232
|
|
|
|
|
|
|
|
|
209
|
Nakarikallu
|
AP-07-022-015-001/20210
()
|
0207022000NRG25170420240226072
|
17/04/2024
|
Vankadavathu Aswini Naik
|
0207022WL007257
|
Vankadavathu Aswini Naik
|
00688
|
FINO0001112
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107949
|
|
Vankadavathu Aswini Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Nakarikallu
|
AP-07-022-015-001/20210
()
|
0207022000NRG25170420240226071
|
17/04/2024
|
Vankadavathu Harsing Naik
|
0207022WL007257
|
Vankadavathu Harsing Naik
|
00688
|
FINO0001112
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107950
|
|
Vankadavathu Harsing Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
211
|
Nakarikallu
|
AP-07-022-004-004/70626
()
|
0207022000NRG25170420240223982
|
17/04/2024
|
Devireddy Anjamma
|
0207022WL007171
|
Devireddy Anjamma
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107860
|
|
DEVIREDDY ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nakarikallu
|
AP-07-022-004-004/70627
()
|
0207022000NRG25170420240223983
|
17/04/2024
|
Chintalacheruvu Venkataramana
|
0207022WL007171
|
Chintalacheruvu Venkataramana
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107859
|
|
MRS CHINTALACHERUVU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nakarikallu
|
AP-07-022-004-004/70639
()
|
0207022000NRG25170420240223986
|
17/04/2024
|
Kesari Suryanarayana Reddy
|
0207022WL007171
|
Kesari Suryanarayana Reddy
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107861
|
|
KESARI SURYANARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nakarikallu
|
AP-07-022-004-004/707139
()
|
0207022000NRG25170420240223988
|
17/04/2024
|
Kallu Venkata Reddy
|
0207022WL007171
|
Kallu Venkata Reddy
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
29/04/2024
|
|
3378107902
|
|
KALLU VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Nakarikallu
|
AP-07-022-012-009/011811
()
|
0207022000NRG25170420240226041
|
17/04/2024
|
ramanabayi
|
0207022WL007257
|
ramanabayi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378107863
|
|
VANKADAVATHU RAMANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Nakarikallu
|
AP-07-022-012-009/011811
()
|
0207022000NRG25170420240226040
|
17/04/2024
|
srinunayak
|
0207022WL007257
|
srinunayak
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378107862
|
|
VANKADAVATHU SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Nakarikallu
|
AP-07-022-012-009/020052
()
|
0207022000NRG25170420240226043
|
17/04/2024
|
Raamaavat Venkateswaralu Naik
|
0207022WL007257
|
Raamaavat Venkateswaralu Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107865
|
|
RAMAVATHU VENKATESWARLU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Nakarikallu
|
AP-07-022-012-009/020125
()
|
0207022000NRG25170420240226050
|
17/04/2024
|
Ramavathu Hanuma Naik
|
0207022WL007257
|
Ramavathu Hanuma Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107879
|
|
RAMAVATHU HANUMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Nakarikallu
|
AP-07-022-012-009/020135
()
|
0207022000NRG25170420240226051
|
17/04/2024
|
manibayi
|
0207022WL007257
|
manibayi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107869
|
|
RAMAVATHU NAGAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Nakarikallu
|
AP-07-022-012-009/020135
()
|
0207022000NRG25170420240226052
|
17/04/2024
|
Ramavatu Molaja Naik
|
0207022WL007257
|
Ramavatu Molaja Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107872
|
|
RAMAVATHU MALOJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Nakarikallu
|
AP-07-022-012-009/020137
()
|
0207022000NRG25170420240226054
|
17/04/2024
|
Ramavathu Pavan Kumar Naik
|
0207022WL007257
|
Ramavathu Pavan Kumar Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107871
|
|
RAMAVATHU PAVAN KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Nakarikallu
|
AP-07-022-012-009/020137
()
|
0207022000NRG25170420240226055
|
17/04/2024
|
Ramavathu Vishunumurtui Naik
|
0207022WL007257
|
Ramavathu Vishunumurtui Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107870
|
|
RAMAVATHU VISHNUMURTHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Nakarikallu
|
AP-07-022-012-009/020137
()
|
0207022000NRG25170420240226053
|
17/04/2024
|
srinu nayak
|
0207022WL007257
|
srinu nayak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107868
|
|
RAMAVATHU SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Nakarikallu
|
AP-07-022-015-001/12
()
|
0207022000NRG25170420240226061
|
17/04/2024
|
Ramavathu Balaji Naik
|
0207022WL007257
|
Ramavathu Balaji Naik
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378107874
|
|
RAMAVATHU BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Nakarikallu
|
AP-07-022-015-001/17
()
|
0207022000NRG25170420240226062
|
17/04/2024
|
Vadithe Sridevi Bai
|
0207022WL007257
|
Vadithe Sridevi Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378107873
|
|
VADITHE SRIDEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Nakarikallu
|
AP-07-022-015-001/20189
()
|
0207022000NRG25170420240226065
|
17/04/2024
|
Deshavathu kesav Naik
|
0207022WL007257
|
Deshavathu kesav Naik
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3378107867
|
|
DESAVATHU KESAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Nakarikallu
|
AP-07-022-015-001/20190
()
|
0207022000NRG25170420240226067
|
17/04/2024
|
Ramavathu Balu Naik
|
0207022WL007257
|
Ramavathu Balu Naik
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3378107877
|
|
RAMAVATHU BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Nakarikallu
|
AP-07-022-015-001/20190
()
|
0207022000NRG25170420240226068
|
17/04/2024
|
Ramavathu Puli Ramudu
|
0207022WL007257
|
Ramavathu Puli Ramudu
|
00691
|
IPOS0000001
|
998
|
998
|
Rejected
|
29/04/2024
|
|
3378107878
|
A/c Blocked or Frozen
|
|
|
|
229
|
Nakarikallu
|
AP-07-022-015-001/20203
()
|
0207022000NRG25170420240226069
|
17/04/2024
|
Ramavathu Dharma Naik
|
0207022WL007257
|
Ramavathu Dharma Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107903
|
|
RAMAVATHU DHARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Nakarikallu
|
AP-07-022-015-001/3
()
|
0207022000NRG25170420240226073
|
17/04/2024
|
Vankadavath Appie bai
|
0207022WL007257
|
Vankadavath Appie bai
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3378107864
|
|
VANKADAVATHU APPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Nakarikallu
|
AP-07-022-015-001/4
()
|
0207022000NRG25170420240226074
|
17/04/2024
|
Kambhampati Adilakshmi
|
0207022WL007257
|
Kambhampati Adilakshmi
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
29/04/2024
|
|
3378107866
|
|
KAMBHAM PATI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Nakarikallu
|
AP-07-022-015-001/5
()
|
0207022000NRG25170420240226075
|
17/04/2024
|
Ramavathu Bali Bai
|
0207022WL007257
|
Ramavathu Bali Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107876
|
|
RAMAVATHU BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Nakarikallu
|
AP-07-022-015-001/6
()
|
0207022000NRG25170420240226076
|
17/04/2024
|
Deshavathu Chilakamma Bai
|
0207022WL007257
|
Deshavathu Chilakamma Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378107875
|
|
DESHAVATHU CHILAKAMMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27102
|
27102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343298
|
343298
|
|
|
|
|
|
|
|