|
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
|
Kunavaram
|
AP-04-061-001-009/010054
()
|
0204061000NRG25080520240766493
|
08/05/2024
|
Akkamma
|
0204061WL023573
|
Akkamma
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175341
|
|
MRS PANDA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunavaram
|
AP-04-061-001-009/010056
()
|
0204061000NRG25080520240766494
|
08/05/2024
|
Sattemma
|
0204061WL023573
|
Sattemma
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175390
|
|
MRS PANDA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunavaram
|
AP-04-061-001-009/010073
()
|
0204061000NRG25080520240766495
|
08/05/2024
|
KOMARAM LACCAYYA
|
0204061WL023573
|
KOMARAM LACCAYYA
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175430
|
|
MR KOMARAM LACHHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunavaram
|
AP-04-061-001-009/010101
()
|
0204061000NRG25080520240766496
|
08/05/2024
|
Raamulamma
|
0204061WL023573
|
Raamulamma
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175374
|
|
MS SODE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunavaram
|
AP-04-061-001-009/010130
()
|
0204061000NRG25080520240766499
|
08/05/2024
|
Kamala
|
0204061WL023573
|
Kamala
|
00415
|
SBIN0008795
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4125175425
|
|
MRS PAYAM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunavaram
|
AP-04-061-001-009/010130
()
|
0204061000NRG25080520240766498
|
08/05/2024
|
Murali
|
0204061WL023573
|
Murali
|
00415
|
SBIN0008795
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4125175348
|
|
MR PAYAM MURALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunavaram
|
AP-04-061-001-009/010173
()
|
0204061000NRG25080520240766502
|
08/05/2024
|
Kannayya
|
0204061WL023573
|
Kannayya
|
00415
|
SBIN0008795
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4125175359
|
|
MR PANDA KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunavaram
|
AP-04-061-001-009/010174
()
|
0204061000NRG25080520240766503
|
08/05/2024
|
Ramudu
|
0204061WL023573
|
Ramudu
|
00415
|
SBIN0008795
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4125175360
|
|
MR PANDA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunavaram
|
AP-04-061-001-009/010175
()
|
0204061000NRG25080520240766505
|
08/05/2024
|
Janakamma
|
0204061WL023573
|
Janakamma
|
00415
|
SBIN0008795
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125175424
|
|
MRS KOORA JANGAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunavaram
|
AP-04-061-001-009/010176
()
|
0204061000NRG25080520240762792
|
08/05/2024
|
Vijaya
|
0204061WL023503
|
Vijaya
|
00415
|
SBIN0008795
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4125175428
|
|
MRS KURA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunavaram
|
AP-04-061-001-009/010202
()
|
0204061000NRG25080520240766506
|
08/05/2024
|
Jogayya
|
0204061WL023573
|
Jogayya
|
00415
|
SBIN0008795
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4125175347
|
|
MR PANDA JOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunavaram
|
AP-04-061-001-009/010202
()
|
0204061000NRG25080520240766507
|
08/05/2024
|
Raamulamma
|
0204061WL023573
|
Raamulamma
|
00415
|
SBIN0008795
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4125175427
|
|
MRS PANDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunavaram
|
AP-04-061-001-009/010205
()
|
0204061000NRG25080520240766508
|
08/05/2024
|
Rajamma
|
0204061WL023573
|
Rajamma
|
00415
|
SBIN0008795
|
1747
|
1747
|
Processed
|
18/05/2024
|
|
4125175414
|
|
MRS KOMARAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunavaram
|
AP-04-061-001-009/010274
()
|
0204061000NRG25080520240766509
|
08/05/2024
|
Gamgayya
|
0204061WL023573
|
Gamgayya
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175372
|
|
MR PANDA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunavaram
|
AP-04-061-001-009/010277
()
|
0204061000NRG25080520240766511
|
08/05/2024
|
Desamma
|
0204061WL023573
|
Desamma
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175415
|
|
MRS KARAM DESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunavaram
|
AP-04-061-001-009/010277
()
|
0204061000NRG25080520240766510
|
08/05/2024
|
Narayana
|
0204061WL023573
|
Narayana
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175346
|
|
MR KARAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunavaram
|
AP-04-061-001-009/010278
()
|
0204061000NRG25080520240766512
|
08/05/2024
|
Kannayya
|
0204061WL023573
|
Kannayya
|
00415
|
SBIN0008795
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4125175403
|
|
MR SAVALAM KANNAIH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunavaram
|
AP-04-061-001-009/010281
()
|
0204061000NRG25080520240766515
|
08/05/2024
|
Lakshmi
|
0204061WL023573
|
Lakshmi
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175426
|
|
MRS SAVALAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunavaram
|
AP-04-061-001-009/010281
()
|
0204061000NRG25080520240766514
|
08/05/2024
|
Rajaravu
|
0204061WL023573
|
Rajaravu
|
00415
|
SBIN0008795
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175368
|
|
MR SAVALAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunavaram
|
AP-04-061-001-009/010284
()
|
0204061000NRG25080520240766516
|
08/05/2024
|
Lakshmayya
|
0204061WL023573
|
Lakshmayya
|
00415
|
SBIN0008795
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125175479
|
|
MR RAVVA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunavaram
|
AP-04-061-001-009/010284
()
|
0204061000NRG25080520240766517
|
08/05/2024
|
Lakshmi
|
0204061WL023573
|
Lakshmi
|
00415
|
SBIN0008795
|
1459
|
1459
|
Processed
|
18/05/2024
|
|
4125175420
|
|
MRS RAVVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunavaram
|
AP-04-061-001-009/010303
()
|
0204061000NRG25080520240766518
|
08/05/2024
|
Arjun Rao
|
0204061WL023573
|
Arjun Rao
|
00415
|
SBIN0008795
|
1167
|
1167
|
Processed
|
18/05/2024
|
|
4125175402
|
|
MR SAVALAM ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunavaram
|
AP-04-061-001-009/10342
()
|
0204061000NRG25080520240766520
|
08/05/2024
|
KURA RAVI SHANKAR
|
0204061WL023573
|
KURA RAVI SHANKAR
|
00415
|
SBIN0008795
|
1751
|
1751
|
Processed
|
18/05/2024
|
|
4125175509
|
|
Mr KURA RAVI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Kunavaram
|
AP-04-061-001-009/10344
()
|
0204061000NRG25080520240762793
|
08/05/2024
|
Sodi Balaraju
|
0204061WL023503
|
Sodi Balaraju
|
00415
|
SBIN0008795
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4125175507
|
|
MR SODI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunavaram
|
AP-04-061-002-003/010026
()
|
0204061000NRG25080520240773192
|
08/05/2024
|
Sammaiah
|
0204061WL023671
|
Sammaiah
|
00415
|
SBIN0008795
|
1786
|
1786
|
Processed
|
18/05/2024
|
|
4125175435
|
|
MR BOGGA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunavaram
|
AP-04-061-003-004/010002
()
|
0204061000NRG25080520240772986
|
08/05/2024
|
Rambabu
|
0204061WL023664
|
Rambabu
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175395
|
|
MR DURVA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunavaram
|
AP-04-061-003-004/010007
()
|
0204061000NRG25080520240772988
|
08/05/2024
|
Ramulamma
|
0204061WL023664
|
Ramulamma
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175409
|
|
MS MADIVI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunavaram
|
AP-04-061-003-004/010008
()
|
0204061000NRG25080520240772989
|
08/05/2024
|
Chandramma
|
0204061WL023664
|
Chandramma
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175408
|
|
MS CHANDRAMMA SODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunavaram
|
AP-04-061-003-004/010009
()
|
0204061000NRG25080520240772990
|
08/05/2024
|
Nagaiah
|
0204061WL023664
|
Nagaiah
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175439
|
|
MR MADIVI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunavaram
|
AP-04-061-003-004/010011
()
|
0204061000NRG25080520240772991
|
08/05/2024
|
Bucchaiah
|
0204061WL023664
|
Bucchaiah
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175417
|
|
MR MADIVI BUCHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunavaram
|
AP-04-061-003-004/010014
()
|
0204061000NRG25080520240772993
|
08/05/2024
|
Boobamma
|
0204061WL023664
|
Boobamma
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175400
|
|
MS BUBAMMA MADIVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunavaram
|
AP-04-061-003-004/010014
()
|
0204061000NRG25080520240772992
|
08/05/2024
|
Bucchaiah
|
0204061WL023664
|
Bucchaiah
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175363
|
|
MR MADIVI BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunavaram
|
AP-04-061-003-004/010016
()
|
0204061000NRG25080520240772995
|
08/05/2024
|
Chukkamma
|
0204061WL023664
|
Chukkamma
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175410
|
|
MS CHUKKAMMA NUPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunavaram
|
AP-04-061-003-004/010027
()
|
0204061000NRG25080520240772998
|
08/05/2024
|
Poddaiah
|
0204061WL023664
|
Poddaiah
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175362
|
|
MR BOGGA PODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunavaram
|
AP-04-061-003-004/010028
()
|
0204061000NRG25080520240772999
|
08/05/2024
|
BOGGA RAMASETTI
|
0204061WL023664
|
BOGGA RAMASETTI
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175325
|
|
MR BOGGA RAMASETTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunavaram
|
AP-04-061-003-004/010029
()
|
0204061000NRG25080520240773000
|
08/05/2024
|
Chinnakka
|
0204061WL023664
|
Chinnakka
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175418
|
|
Mrs PUNEM CHINNAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Kunavaram
|
AP-04-061-003-004/010030
()
|
0204061000NRG25080520240773001
|
08/05/2024
|
Venkaiah
|
0204061WL023664
|
Venkaiah
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175423
|
|
BOGGA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kunavaram
|
AP-04-061-003-004/010031
()
|
0204061000NRG25080520240773002
|
08/05/2024
|
Bhadramma
|
0204061WL023664
|
Bhadramma
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175436
|
|
MRS KATTAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunavaram
|
AP-04-061-003-004/010056
()
|
0204061000NRG25080520240773004
|
08/05/2024
|
NARESH
|
0204061WL023664
|
NARESH
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175421
|
|
MR MADIVI NARESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunavaram
|
AP-04-061-003-004/010059
()
|
0204061000NRG25080520240773005
|
08/05/2024
|
peda ramudu
|
0204061WL023664
|
peda ramudu
|
00415
|
SBIN0008795
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125175450
|
|
MADIVI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kunavaram
|
AP-04-061-003-004/010061
()
|
0204061000NRG25080520240773006
|
08/05/2024
|
Shekhar
|
0204061WL023664
|
Shekhar
|
00415
|
SBIN0008795
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125175448
|
|
MADIVI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kunavaram
|
AP-04-061-003-004/010063
()
|
0204061000NRG25080520240773007
|
08/05/2024
|
Subbaiah
|
0204061WL023664
|
Subbaiah
|
00415
|
SBIN0008795
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125175432
|
|
SODE SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kunavaram
|
AP-04-061-003-004/010071
()
|
0204061000NRG25080520240773008
|
08/05/2024
|
Sarojani
|
0204061WL023664
|
Sarojani
|
00415
|
SBIN0008795
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125175438
|
|
MADIVI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kunavaram
|
AP-04-061-003-004/010072
()
|
0204061000NRG25080520240773009
|
08/05/2024
|
Dulamma
|
0204061WL023664
|
Dulamma
|
00415
|
SBIN0008795
|
298
|
298
|
Processed
|
18/05/2024
|
|
4125175434
|
|
MRS BOGGA DULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunavaram
|
AP-04-061-003-004/010072
()
|
0204061000NRG25080520240773010
|
08/05/2024
|
kannaiah
|
0204061WL023664
|
kannaiah
|
00415
|
SBIN0008795
|
1786
|
1786
|
Processed
|
18/05/2024
|
|
4125175433
|
|
Mr BOGGA KANNAIAH S O JOGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kunavaram
|
AP-04-061-003-004/010074
()
|
0204061000NRG25080520240773011
|
08/05/2024
|
Shanthamma
|
0204061WL023664
|
Shanthamma
|
00415
|
SBIN0008795
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125175431
|
|
MRS MADIVI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunavaram
|
AP-04-061-003-004/010075
()
|
0204061000NRG25080520240773012
|
08/05/2024
|
Lalitha
|
0204061WL023664
|
Lalitha
|
00415
|
SBIN0008795
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125175437
|
|
MS MADIVI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunavaram
|
AP-04-061-003-007/010002
()
|
0204061000NRG25080520240773193
|
08/05/2024
|
Radha
|
0204061WL023671
|
Radha
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175452
|
|
MRS BANTU RADHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunavaram
|
AP-04-061-003-007/010004
()
|
0204061000NRG25080520240773194
|
08/05/2024
|
Gangayya
|
0204061WL023671
|
Gangayya
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175472
|
|
Mr THIMMA GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Kunavaram
|
AP-04-061-003-007/010004
()
|
0204061000NRG25080520240773195
|
08/05/2024
|
Santhoshini
|
0204061WL023671
|
Santhoshini
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175386
|
|
MISS THIMMA SANTHOSHINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunavaram
|
AP-04-061-003-007/010028
()
|
0204061000NRG25080520240773198
|
08/05/2024
|
BOGGA AMALA
|
0204061WL023671
|
BOGGA AMALA
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175492
|
|
MRS BOGGA AMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kunavaram
|
AP-04-061-003-007/010030
()
|
0204061000NRG25080520240773199
|
08/05/2024
|
Raju
|
0204061WL023671
|
Raju
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175500
|
|
MR PANDRUM RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kunavaram
|
AP-04-061-003-007/010046
()
|
0204061000NRG25080520240763442
|
08/05/2024
|
Kannayya
|
0204061WL023526
|
Kannayya
|
00415
|
SBIN0008795
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175467
|
|
Mr Thimma Kannaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Kunavaram
|
AP-04-061-003-007/010046
()
|
0204061000NRG25080520240763443
|
08/05/2024
|
Suramma
|
0204061WL023526
|
Suramma
|
00415
|
SBIN0008795
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175455
|
|
THIMMA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kunavaram
|
AP-04-061-003-007/010070
()
|
0204061000NRG25080520240763444
|
08/05/2024
|
desharao
|
0204061WL023526
|
desharao
|
00415
|
SBIN0008795
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175323
|
|
MR TURRAM DESARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kunavaram
|
AP-04-061-003-007/010070
()
|
0204061000NRG25080520240763445
|
08/05/2024
|
padma
|
0204061WL023526
|
padma
|
00415
|
SBIN0008795
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175468
|
|
MRS THURRAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kunavaram
|
AP-04-061-003-007/010076
()
|
0204061000NRG25080520240773200
|
08/05/2024
|
Doolayya
|
0204061WL023671
|
Doolayya
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175449
|
|
MR KUNJA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kunavaram
|
AP-04-061-003-007/010076
()
|
0204061000NRG25080520240773201
|
08/05/2024
|
Lalamma
|
0204061WL023671
|
Lalamma
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175454
|
|
MRS KUNJA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kunavaram
|
AP-04-061-003-007/010091
()
|
0204061000NRG25080520240772854
|
08/05/2024
|
Manchamma
|
0204061WL023656
|
Manchamma
|
00415
|
SBIN0008795
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4125175444
|
|
MRS BOGGA MANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kunavaram
|
AP-04-061-003-007/010091
()
|
0204061000NRG25080520240772855
|
08/05/2024
|
Rajamma
|
0204061WL023656
|
Rajamma
|
00415
|
SBIN0008795
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4125175458
|
|
MS BOGGA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunavaram
|
AP-04-061-003-007/010127
()
|
0204061000NRG25080520240772857
|
08/05/2024
|
Muttamma
|
0204061WL023656
|
Muttamma
|
00415
|
SBIN0008795
|
290
|
290
|
Processed
|
18/05/2024
|
|
4125175459
|
|
MRS BEERABOINA MUTTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kunavaram
|
AP-04-061-003-007/010162
()
|
0204061000NRG25080520240763451
|
08/05/2024
|
Sreeraamulu
|
0204061WL023526
|
Sreeraamulu
|
00415
|
SBIN0008795
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175384
|
|
THURRAM SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kunavaram
|
AP-04-061-003-007/010172
()
|
0204061000NRG25080520240773205
|
08/05/2024
|
Muttaiah
|
0204061WL023671
|
Muttaiah
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175422
|
|
MR THIMMA MUTTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kunavaram
|
AP-04-061-003-007/010172
()
|
0204061000NRG25080520240773206
|
08/05/2024
|
TIMMA RAMULAMMA
|
0204061WL023671
|
TIMMA RAMULAMMA
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175469
|
|
MRS THIMMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kunavaram
|
AP-04-061-003-007/010185
()
|
0204061000NRG25080520240773207
|
08/05/2024
|
Balaraju
|
0204061WL023671
|
Balaraju
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175471
|
|
MR BOGGA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kunavaram
|
AP-04-061-003-007/010198
()
|
0204061000NRG25080520240773210
|
08/05/2024
|
BOGGA SAIKIRAN
|
0204061WL023671
|
BOGGA SAIKIRAN
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175486
|
|
MR BOGGA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kunavaram
|
AP-04-061-003-007/010198
()
|
0204061000NRG25080520240773209
|
08/05/2024
|
Kannamma
|
0204061WL023671
|
Kannamma
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175440
|
|
MRS BOGGA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kunavaram
|
AP-04-061-003-007/010211
()
|
0204061000NRG25080520240773211
|
08/05/2024
|
Chinnakka
|
0204061WL023671
|
Chinnakka
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175324
|
|
MRS KATTAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kunavaram
|
AP-04-061-003-007/010211
()
|
0204061000NRG25080520240773212
|
08/05/2024
|
Sriramulu
|
0204061WL023671
|
Sriramulu
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175429
|
|
MR KATTAM SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kunavaram
|
AP-04-061-003-007/010226
()
|
0204061000NRG25080520240773213
|
08/05/2024
|
Venkamma
|
0204061WL023671
|
Venkamma
|
00415
|
SBIN0008795
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125175457
|
|
KUNJA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kunavaram
|
AP-04-061-003-007/010233
()
|
0204061000NRG25080520240772858
|
08/05/2024
|
raghupati
|
0204061WL023656
|
raghupati
|
00415
|
SBIN0008795
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4125175461
|
|
MR BOGGA RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kunavaram
|
AP-04-061-003-007/010233
()
|
0204061000NRG25080520240772859
|
08/05/2024
|
rattamma
|
0204061WL023656
|
rattamma
|
00415
|
SBIN0008795
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4125175456
|
|
MRS BOGGA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kunavaram
|
AP-04-061-003-007/010237
()
|
0204061000NRG25080520240773216
|
08/05/2024
|
Radha
|
0204061WL023671
|
Radha
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175411
|
|
MRS KORSA RADHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kunavaram
|
AP-04-061-003-007/010241
()
|
0204061000NRG25080520240772860
|
08/05/2024
|
Durgamma
|
0204061WL023656
|
Durgamma
|
00415
|
SBIN0008795
|
290
|
290
|
Processed
|
18/05/2024
|
|
4125175445
|
|
MRS BOGGA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kunavaram
|
AP-04-061-003-007/010242
()
|
0204061000NRG25080520240773217
|
08/05/2024
|
Ramu
|
0204061WL023671
|
Ramu
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175451
|
|
MR BOGGA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kunavaram
|
AP-04-061-003-007/010244
()
|
0204061000NRG25080520240773218
|
08/05/2024
|
Ramudu
|
0204061WL023671
|
Ramudu
|
00415
|
SBIN0008795
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175470
|
|
MR BOGGA RAMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kunavaram
|
AP-04-061-003-007/010272
()
|
0204061000NRG25080520240772861
|
08/05/2024
|
Srinu
|
0204061WL023656
|
Srinu
|
00415
|
SBIN0008795
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4125175419
|
|
MR BOGGA SRINU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kunavaram
|
AP-04-061-003-007/010274
()
|
0204061000NRG25080520240773224
|
08/05/2024
|
Jogayya
|
0204061WL023671
|
Jogayya
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175446
|
|
MR MADAKAM JOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kunavaram
|
AP-04-061-003-007/010275
()
|
0204061000NRG25080520240773226
|
08/05/2024
|
Anil Kumar
|
0204061WL023671
|
Anil Kumar
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175398
|
|
BOGGA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Kunavaram
|
AP-04-061-003-007/010275
()
|
0204061000NRG25080520240773227
|
08/05/2024
|
BOGGA Nagamani
|
0204061WL023671
|
BOGGA Nagamani
|
00415
|
SBIN0008795
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175460
|
|
MISS BOGGA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kunavaram
|
AP-04-061-005-014/010087
()
|
0204061000NRG25080520240790275
|
08/05/2024
|
Nageswarao
|
0204061WL023977
|
Nageswarao
|
00415
|
SBIN0008795
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175375
|
|
MADAKAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kunavaram
|
AP-04-061-005-014/010093
()
|
0204061000NRG25080520240790276
|
08/05/2024
|
Anjanarao
|
0204061WL023977
|
Anjanarao
|
00415
|
SBIN0008795
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125175329
|
|
MRS SOYAM ANJANA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kunavaram
|
AP-04-061-005-014/010111
()
|
0204061000NRG25080520240790278
|
08/05/2024
|
Sheshamma
|
0204061WL023977
|
Sheshamma
|
00415
|
SBIN0008795
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175331
|
|
MRS KARAM SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kunavaram
|
AP-04-061-005-014/010111
()
|
0204061000NRG25080520240790277
|
08/05/2024
|
Subbaiah
|
0204061WL023977
|
Subbaiah
|
00415
|
SBIN0008795
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175366
|
|
MR KARAM SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kunavaram
|
AP-04-061-005-014/010163
()
|
0204061000NRG25080520240790279
|
08/05/2024
|
Daramma
|
0204061WL023977
|
Daramma
|
00415
|
SBIN0008795
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175330
|
|
MRS KARAM DHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kunavaram
|
AP-04-061-005-014/010168
()
|
0204061000NRG25080520240790281
|
08/05/2024
|
madakam nagamani
|
0204061WL023977
|
madakam nagamani
|
00415
|
SBIN0008795
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125175391
|
|
MS MADAKAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kunavaram
|
AP-04-061-005-014/010168
()
|
0204061000NRG25080520240790280
|
08/05/2024
|
Rajamma
|
0204061WL023977
|
Rajamma
|
00415
|
SBIN0008795
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125175393
|
|
MRS RAJAMMA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kunavaram
|
AP-04-061-005-014/010173
()
|
0204061000NRG25080520240790282
|
08/05/2024
|
Tirupatamma
|
0204061WL023977
|
Tirupatamma
|
00415
|
SBIN0008795
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175345
|
|
MRS BABU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kunavaram
|
AP-04-061-005-014/010183
()
|
0204061000NRG25080520240790283
|
08/05/2024
|
Kannamma
|
0204061WL023977
|
Kannamma
|
00415
|
SBIN0008795
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175344
|
|
MRS KARAM KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kunavaram
|
AP-04-061-005-014/010190
()
|
0204061000NRG25080520240790287
|
08/05/2024
|
Laxmi Devi
|
0204061WL023977
|
Laxmi Devi
|
00415
|
SBIN0008795
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125175332
|
|
MRS SOYAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kunavaram
|
AP-04-061-005-014/010190
()
|
0204061000NRG25080520240790286
|
08/05/2024
|
Venatra Rao
|
0204061WL023977
|
Venatra Rao
|
00415
|
SBIN0008795
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125175382
|
|
MR SOYAM VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kunavaram
|
AP-04-061-005-014/010195
()
|
0204061000NRG25080520240790288
|
08/05/2024
|
Narayana
|
0204061WL023977
|
Narayana
|
00415
|
SBIN0008795
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175349
|
|
Mr SODI NARAYANA S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kunavaram
|
AP-04-061-005-014/010222
()
|
0204061000NRG25080520240790290
|
08/05/2024
|
Mariyamma
|
0204061WL023977
|
Mariyamma
|
00415
|
SBIN0008795
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175343
|
|
Mrs SONDE MARIYAMMA W O NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kunavaram
|
AP-04-061-005-014/010222
()
|
0204061000NRG25080520240790291
|
08/05/2024
|
SONDE KIDHORE
|
0204061WL023977
|
SONDE KIDHORE
|
00415
|
SBIN0008795
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175508
|
|
MR SONDE KISHORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kunavaram
|
AP-04-061-005-014/010226
()
|
0204061000NRG25080520240790292
|
08/05/2024
|
PAYAM BHADRAMMA
|
0204061WL023977
|
PAYAM BHADRAMMA
|
00415
|
SBIN0008795
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175350
|
|
MRS PAYAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kunavaram
|
AP-04-061-005-014/010258
()
|
0204061000NRG25080520240790293
|
08/05/2024
|
Purnamma
|
0204061WL023977
|
Purnamma
|
00415
|
SBIN0008795
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125175342
|
|
MRS KARAM PURNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kunavaram
|
AP-04-061-005-014/010292
()
|
0204061000NRG25080520240790294
|
08/05/2024
|
Ramesh
|
0204061WL023977
|
Ramesh
|
00415
|
SBIN0008795
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175383
|
|
MR SONDE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kunavaram
|
AP-04-061-005-014/010296
()
|
0204061000NRG25080520240790298
|
08/05/2024
|
Lakshmi
|
0204061WL023977
|
Lakshmi
|
00415
|
SBIN0008795
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175412
|
|
MS BABU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kunavaram
|
AP-04-061-005-014/010296
()
|
0204061000NRG25080520240790297
|
08/05/2024
|
Subhaiah
|
0204061WL023977
|
Subhaiah
|
00415
|
SBIN0008795
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175413
|
|
MR BABU SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kunavaram
|
AP-04-061-005-014/010319
()
|
0204061000NRG25080520240790300
|
08/05/2024
|
Ramesh
|
0204061WL023977
|
Ramesh
|
00415
|
SBIN0008795
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175367
|
|
MR MADAKAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kunavaram
|
AP-04-061-006-027/010005
()
|
0204061000NRG25080520240790826
|
08/05/2024
|
Bimamma
|
0204061WL023985
|
Bimamma
|
00415
|
SBIN0008795
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125175379
|
|
MRS KURSAM BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kunavaram
|
AP-04-061-006-027/010013
()
|
0204061000NRG25080520240790827
|
08/05/2024
|
ashok
|
0204061WL023985
|
ashok
|
00415
|
SBIN0008795
|
1604
|
1604
|
Processed
|
18/05/2024
|
|
4125175399
|
|
MR MADAKAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kunavaram
|
AP-04-061-006-027/010016
()
|
0204061000NRG25080520240790828
|
08/05/2024
|
Raju
|
0204061WL023985
|
Raju
|
00415
|
SBIN0008795
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4125175335
|
|
MR MADAKAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kunavaram
|
AP-04-061-006-027/010018
()
|
0204061000NRG25080520240790829
|
08/05/2024
|
NITHIN
|
0204061WL023985
|
NITHIN
|
00415
|
SBIN0008795
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4125175483
|
|
MR KUDIYAM NITHIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kunavaram
|
AP-04-061-006-027/010021
()
|
0204061000NRG25080520240790830
|
08/05/2024
|
KUDIYAM MUSALAIAH
|
0204061WL023985
|
KUDIYAM MUSALAIAH
|
00415
|
SBIN0008795
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4125175503
|
|
MR KUDIYAM MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kunavaram
|
AP-04-061-006-027/010026
()
|
0204061000NRG25080520240790831
|
08/05/2024
|
Laxmi
|
0204061WL023985
|
Laxmi
|
00415
|
SBIN0008795
|
1618
|
1618
|
Processed
|
18/05/2024
|
|
4125175389
|
|
Mrs BOGGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kunavaram
|
AP-04-061-006-027/010029
()
|
0204061000NRG25080520240790832
|
08/05/2024
|
Bullamma
|
0204061WL023985
|
Bullamma
|
00415
|
SBIN0008795
|
1877
|
1877
|
Processed
|
18/05/2024
|
|
4125175337
|
|
MRS KUDIYAM BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kunavaram
|
AP-04-061-006-027/010031
()
|
0204061000NRG25080520240790835
|
08/05/2024
|
MADAKAM GOPICHAND
|
0204061WL023985
|
MADAKAM GOPICHAND
|
00415
|
SBIN0008795
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4125175463
|
|
MR MADAKAM GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kunavaram
|
AP-04-061-006-027/010031
()
|
0204061000NRG25080520240790833
|
08/05/2024
|
Muttaiah
|
0204061WL023985
|
Muttaiah
|
00415
|
SBIN0008795
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175336
|
|
MR MADAKAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kunavaram
|
AP-04-061-006-027/010037
()
|
0204061000NRG25080520240790836
|
08/05/2024
|
Laxmi
|
0204061WL023985
|
Laxmi
|
00415
|
SBIN0008795
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4125175339
|
|
MRS MOSAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kunavaram
|
AP-04-061-006-027/010037
()
|
0204061000NRG25080520240790837
|
08/05/2024
|
pavan kumar
|
0204061WL023985
|
pavan kumar
|
00415
|
SBIN0008795
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4125175416
|
|
Mr MOSAM PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Kunavaram
|
AP-04-061-006-027/010040
()
|
0204061000NRG25080520240790838
|
08/05/2024
|
Chandarrao
|
0204061WL023985
|
Chandarrao
|
00415
|
SBIN0008795
|
1894
|
1894
|
Processed
|
18/05/2024
|
|
4125175369
|
|
MR MADIVI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kunavaram
|
AP-04-061-006-027/010041
()
|
0204061000NRG25080520240790841
|
08/05/2024
|
Madakam SHISINDRI
|
0204061WL023985
|
Madakam SHISINDRI
|
00415
|
SBIN0008795
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4125175376
|
|
MADAKAM SISINDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kunavaram
|
AP-04-061-006-027/010041
()
|
0204061000NRG25080520240790840
|
08/05/2024
|
Sathyavathi
|
0204061WL023985
|
Sathyavathi
|
00415
|
SBIN0008795
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4125175263
|
|
SATYAVATHI MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kunavaram
|
AP-04-061-006-027/010042
()
|
0204061000NRG25080520240790842
|
08/05/2024
|
Sathyam
|
0204061WL023985
|
Sathyam
|
00415
|
SBIN0008795
|
1888
|
1888
|
Processed
|
18/05/2024
|
|
4125175443
|
|
MR SODE SATYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kunavaram
|
AP-04-061-006-027/010047
()
|
0204061000NRG25080520240790845
|
08/05/2024
|
BOGGA SAGAR
|
0204061WL023985
|
BOGGA SAGAR
|
00415
|
SBIN0008795
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4125175485
|
|
MR BOGGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kunavaram
|
AP-04-061-006-027/010047
()
|
0204061000NRG25080520240790844
|
08/05/2024
|
shanmukha rao
|
0204061WL023985
|
shanmukha rao
|
00415
|
SBIN0008795
|
537
|
537
|
Processed
|
18/05/2024
|
|
4125175387
|
|
MR BOGGA SHANMUK RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kunavaram
|
AP-04-061-006-027/010048
()
|
0204061000NRG25080520240790847
|
08/05/2024
|
CHICHADI CHANDU
|
0204061WL023985
|
CHICHADI CHANDU
|
00415
|
SBIN0008795
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4125175482
|
|
MR CHICHADI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kunavaram
|
AP-04-061-006-027/010049
()
|
0204061000NRG25080520240790848
|
08/05/2024
|
Biramma
|
0204061WL023985
|
Biramma
|
00415
|
SBIN0008795
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4125175340
|
|
MRS TODAM BAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kunavaram
|
AP-04-061-006-027/010056
()
|
0204061000NRG25080520240790850
|
08/05/2024
|
Shyamala
|
0204061WL023985
|
Shyamala
|
00415
|
SBIN0008795
|
1069
|
1069
|
Processed
|
18/05/2024
|
|
4125175481
|
|
MRS PUSAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kunavaram
|
AP-04-061-006-027/010057
()
|
0204061000NRG25080520240790852
|
08/05/2024
|
jogarao
|
0204061WL023985
|
jogarao
|
00415
|
SBIN0008795
|
1894
|
1894
|
Processed
|
18/05/2024
|
|
4125175370
|
|
MR KUDIYAM JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kunavaram
|
AP-04-061-006-027/010057
()
|
0204061000NRG25080520240790851
|
08/05/2024
|
Mangamma
|
0204061WL023985
|
Mangamma
|
00415
|
SBIN0008795
|
1894
|
1894
|
Processed
|
18/05/2024
|
|
4125175371
|
|
Ms KUDIYAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kunavaram
|
AP-04-061-006-027/010069
()
|
0204061000NRG25080520240790853
|
08/05/2024
|
Kiran Kumar
|
0204061WL023985
|
Kiran Kumar
|
00415
|
SBIN0008795
|
270
|
270
|
Processed
|
18/05/2024
|
|
4125175491
|
|
MR MADAKAM KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kunavaram
|
AP-04-061-006-027/010077
()
|
0204061000NRG25080520240790856
|
08/05/2024
|
Prasaad
|
0204061WL023985
|
Prasaad
|
00415
|
SBIN0008795
|
810
|
810
|
Processed
|
18/05/2024
|
|
4125175378
|
|
KUDIYAM PRASADU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kunavaram
|
AP-04-061-006-027/010077
()
|
0204061000NRG25080520240790855
|
08/05/2024
|
Rathamma
|
0204061WL023985
|
Rathamma
|
00415
|
SBIN0008795
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4125175334
|
|
MRS KUDIYAM RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kunavaram
|
AP-04-061-006-027/010082
()
|
0204061000NRG25080520240790859
|
08/05/2024
|
Satyanarayana
|
0204061WL023985
|
Satyanarayana
|
00415
|
SBIN0008795
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125175388
|
|
MR KURSAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kunavaram
|
AP-04-061-006-027/010082
()
|
0204061000NRG25080520240790860
|
08/05/2024
|
Shivakumari
|
0204061WL023985
|
Shivakumari
|
00415
|
SBIN0008795
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125175480
|
|
MISS KURSAM SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kunavaram
|
AP-04-061-006-027/010098
()
|
0204061000NRG25080520240790864
|
08/05/2024
|
Jaya
|
0204061WL023985
|
Jaya
|
00415
|
SBIN0008795
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4125175465
|
|
Mrs SODE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kunavaram
|
AP-04-061-006-027/010101
()
|
0204061000NRG25080520240790865
|
08/05/2024
|
KUDIYAM VEERAVENKATARAO
|
0204061WL023985
|
KUDIYAM VEERAVENKATARAO
|
00415
|
SBIN0008795
|
1894
|
1894
|
Processed
|
18/05/2024
|
|
4125175499
|
|
MR KUDIYAM VEERAVENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kunavaram
|
AP-04-061-006-027/010102
()
|
0204061000NRG25080520240790866
|
08/05/2024
|
Durga Rao
|
0204061WL023985
|
Durga Rao
|
00415
|
SBIN0008795
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4125175442
|
|
MR MADIVI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kunavaram
|
AP-04-061-006-027/010113
()
|
0204061000NRG25080520240790871
|
08/05/2024
|
MADIVI RAJESH
|
0204061WL023985
|
MADIVI RAJESH
|
00415
|
SBIN0008795
|
1870
|
1870
|
Processed
|
18/05/2024
|
|
4125175511
|
|
MADIVI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kunavaram
|
AP-04-061-006-027/010117
()
|
0204061000NRG25080520240790872
|
08/05/2024
|
Venatesh
|
0204061WL023985
|
Venatesh
|
00415
|
SBIN0008795
|
1889
|
1889
|
Processed
|
18/05/2024
|
|
4125175404
|
|
MR VENKATESH MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kunavaram
|
AP-04-061-008-044/010057
()
|
0204061000NRG25080520240789503
|
08/05/2024
|
SODE ARAVIND
|
0204061WL023957
|
SODE ARAVIND
|
00415
|
SBIN0008795
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125175522
|
|
MR SODE ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kunavaram
|
AP-04-061-009-026/010001
()
|
0204061000NRG25080520240792519
|
08/05/2024
|
Vijaya
|
0204061WL024000
|
Vijaya
|
00415
|
SBIN0008795
|
544
|
544
|
Processed
|
18/05/2024
|
|
4125175490
|
|
PADDAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Kunavaram
|
AP-04-061-009-026/010002
()
|
0204061000NRG25080520240792521
|
08/05/2024
|
VENKATESH
|
0204061WL024000
|
VENKATESH
|
00415
|
SBIN0008795
|
272
|
272
|
Processed
|
18/05/2024
|
|
4125175487
|
|
MR PADDAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kunavaram
|
AP-04-061-009-026/010004
()
|
0204061000NRG25080520240792523
|
08/05/2024
|
PADDAM UDAY
|
0204061WL024000
|
PADDAM UDAY
|
00415
|
SBIN0008795
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4125175484
|
|
MR PADDAM UDAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kunavaram
|
AP-04-061-009-026/010007
()
|
0204061000NRG25080520240792525
|
08/05/2024
|
SAMMAKKA
|
0204061WL024000
|
SAMMAKKA
|
00415
|
SBIN0008795
|
816
|
816
|
Processed
|
18/05/2024
|
|
4125175505
|
|
MS NUPA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kunavaram
|
AP-04-061-009-026/010007
()
|
0204061000NRG25080520240792524
|
08/05/2024
|
Sekhar
|
0204061WL024000
|
Sekhar
|
00415
|
SBIN0008795
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175502
|
|
NUPA SHEKHAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kunavaram
|
AP-04-061-009-026/010008
()
|
0204061000NRG25080520240792526
|
08/05/2024
|
Kumaari
|
0204061WL024000
|
Kumaari
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175477
|
|
KOVVASI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kunavaram
|
AP-04-061-009-026/010009
()
|
0204061000NRG25080520240792527
|
08/05/2024
|
Karaka Praveen
|
0204061WL024000
|
Karaka Praveen
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175517
|
|
MR KARAKA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kunavaram
|
AP-04-061-009-026/010012
()
|
0204061000NRG25080520240792529
|
08/05/2024
|
Janaki
|
0204061WL024000
|
Janaki
|
00415
|
SBIN0008795
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125175355
|
|
NUPA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kunavaram
|
AP-04-061-009-026/010012
()
|
0204061000NRG25080520240792528
|
08/05/2024
|
Kannayya
|
0204061WL024000
|
Kannayya
|
00415
|
SBIN0008795
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125175338
|
|
NUPA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Kunavaram
|
AP-04-061-009-026/010013
()
|
0204061000NRG25080520240792530
|
08/05/2024
|
Jayamma
|
0204061WL024000
|
Jayamma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175353
|
|
TUSTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kunavaram
|
AP-04-061-009-026/010015
()
|
0204061000NRG25080520240792533
|
08/05/2024
|
GUJJA MUTHESH
|
0204061WL024000
|
GUJJA MUTHESH
|
00415
|
SBIN0008795
|
272
|
272
|
Processed
|
18/05/2024
|
|
4125175495
|
|
MR GUJJA MUTHESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kunavaram
|
AP-04-061-009-026/010015
()
|
0204061000NRG25080520240792532
|
08/05/2024
|
Ramayya
|
0204061WL024000
|
Ramayya
|
00415
|
SBIN0008795
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175396
|
|
MR GUJJA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kunavaram
|
AP-04-061-009-026/010017
()
|
0204061000NRG25080520240792536
|
08/05/2024
|
PODIYAM MAHALAXMI
|
0204061WL024000
|
PODIYAM MAHALAXMI
|
00415
|
SBIN0008795
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125175523
|
|
MS PODIYAM MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kunavaram
|
AP-04-061-009-026/010018
()
|
0204061000NRG25080520240792537
|
08/05/2024
|
Ramesh
|
0204061WL024000
|
Ramesh
|
00415
|
SBIN0008795
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125175504
|
|
SONDE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kunavaram
|
AP-04-061-009-026/010019
()
|
0204061000NRG25080520240792538
|
08/05/2024
|
Namcaramma
|
0204061WL024000
|
Namcaramma
|
00415
|
SBIN0008795
|
816
|
816
|
Processed
|
18/05/2024
|
|
4125175358
|
|
PADDAM NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kunavaram
|
AP-04-061-009-026/010019
()
|
0204061000NRG25080520240792539
|
08/05/2024
|
PADDA RAMU
|
0204061WL024000
|
PADDA RAMU
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175518
|
|
MR PADDAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kunavaram
|
AP-04-061-009-026/010020
()
|
0204061000NRG25080520240792540
|
08/05/2024
|
Sayikumar
|
0204061WL024000
|
Sayikumar
|
00415
|
SBIN0008795
|
816
|
816
|
Processed
|
18/05/2024
|
|
4125175373
|
|
KARAKA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kunavaram
|
AP-04-061-009-026/010022
()
|
0204061000NRG25080520240792541
|
08/05/2024
|
Krishnudu
|
0204061WL024000
|
Krishnudu
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175515
|
|
MR MADEM KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kunavaram
|
AP-04-061-009-026/010023
()
|
0204061000NRG25080520240792542
|
08/05/2024
|
Naveen
|
0204061WL024000
|
Naveen
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175453
|
|
SONDE NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kunavaram
|
AP-04-061-009-026/010024
()
|
0204061000NRG25080520240792543
|
08/05/2024
|
Lakshmi
|
0204061WL024000
|
Lakshmi
|
00415
|
SBIN0008795
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125175315
|
|
MRS PAIDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kunavaram
|
AP-04-061-009-026/010030
()
|
0204061000NRG25080520240792546
|
08/05/2024
|
Ramalakshmi
|
0204061WL024000
|
Ramalakshmi
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175394
|
|
PADDAM RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Kunavaram
|
AP-04-061-009-026/010032
()
|
0204061000NRG25080520240792547
|
08/05/2024
|
Ramgamma
|
0204061WL024000
|
Ramgamma
|
00415
|
SBIN0008795
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4125175354
|
|
MRS IRAKAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kunavaram
|
AP-04-061-009-026/010034
()
|
0204061000NRG25080520240792549
|
08/05/2024
|
Lakshmi
|
0204061WL024000
|
Lakshmi
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175377
|
|
KANITHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kunavaram
|
AP-04-061-009-026/010035
()
|
0204061000NRG25080520240792551
|
08/05/2024
|
PAVAN KALYAN
|
0204061WL024000
|
PAVAN KALYAN
|
00415
|
SBIN0008795
|
1081
|
1081
|
Processed
|
18/05/2024
|
|
4125175488
|
|
MADIVI PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Kunavaram
|
AP-04-061-009-026/010035
()
|
0204061000NRG25080520240792550
|
08/05/2024
|
venkatesh
|
0204061WL024000
|
venkatesh
|
00415
|
SBIN0008795
|
1351
|
1351
|
Processed
|
18/05/2024
|
|
4125175464
|
|
MADIVI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Kunavaram
|
AP-04-061-009-026/010036
()
|
0204061000NRG25080520240792553
|
08/05/2024
|
MADEM UDAY KIRAN
|
0204061WL024000
|
MADEM UDAY KIRAN
|
00415
|
SBIN0008795
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4125175520
|
|
MR MADEM UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kunavaram
|
AP-04-061-009-026/010036
()
|
0204061000NRG25080520240792552
|
08/05/2024
|
Rajamma
|
0204061WL024000
|
Rajamma
|
00415
|
SBIN0008795
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4125175474
|
|
MADEM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kunavaram
|
AP-04-061-009-026/010039
()
|
0204061000NRG25080520240792555
|
08/05/2024
|
muttamma
|
0204061WL024000
|
muttamma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175494
|
|
PANDA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kunavaram
|
AP-04-061-009-026/010040
()
|
0204061000NRG25080520240792556
|
08/05/2024
|
Kannayya
|
0204061WL024000
|
Kannayya
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175473
|
|
MR VETTI KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kunavaram
|
AP-04-061-009-026/010041
()
|
0204061000NRG25080520240792558
|
08/05/2024
|
Rattamma
|
0204061WL024000
|
Rattamma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175361
|
|
ERAKAM RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kunavaram
|
AP-04-061-009-026/010041
()
|
0204061000NRG25080520240792559
|
08/05/2024
|
Shivayya
|
0204061WL024000
|
Shivayya
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175447
|
|
IRAKAM SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kunavaram
|
AP-04-061-009-026/010047
()
|
0204061000NRG25080520240792560
|
08/05/2024
|
Darayya
|
0204061WL024000
|
Darayya
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175351
|
|
NUPA DHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kunavaram
|
AP-04-061-009-026/010047
()
|
0204061000NRG25080520240792561
|
08/05/2024
|
Mutteshwari
|
0204061WL024000
|
Mutteshwari
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175381
|
|
NUPA MUTYALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kunavaram
|
AP-04-061-009-026/010048
()
|
0204061000NRG25080520240792563
|
08/05/2024
|
DURGA
|
0204061WL024000
|
DURGA
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175493
|
|
MS PADDAM DURGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kunavaram
|
AP-04-061-009-026/010050
()
|
0204061000NRG25080520240792564
|
08/05/2024
|
Pamdayya
|
0204061WL024000
|
Pamdayya
|
00415
|
SBIN0008795
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4125175364
|
|
MR PODIYAM PANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kunavaram
|
AP-04-061-009-026/010051
()
|
0204061000NRG25080520240792567
|
08/05/2024
|
Sonde Sai Babu
|
0204061WL024000
|
Sonde Sai Babu
|
00415
|
SBIN0008795
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4125175496
|
|
MR SONDE SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kunavaram
|
AP-04-061-009-026/010054
()
|
0204061000NRG25080520240792568
|
08/05/2024
|
sarakka
|
0204061WL024000
|
sarakka
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175501
|
|
THODAM SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kunavaram
|
AP-04-061-009-026/010055
()
|
0204061000NRG25080520240792570
|
08/05/2024
|
Camdramma
|
0204061WL024000
|
Camdramma
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175475
|
|
VETTI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Kunavaram
|
AP-04-061-009-026/010057
()
|
0204061000NRG25080520240792571
|
08/05/2024
|
Seetaramamma
|
0204061WL024000
|
Seetaramamma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175314
|
|
NUPA SEETHA RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kunavaram
|
AP-04-061-009-026/010058
()
|
0204061000NRG25080520240792572
|
08/05/2024
|
Duraravu
|
0204061WL024000
|
Duraravu
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175327
|
|
PADDAM DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kunavaram
|
AP-04-061-009-026/010061
()
|
0204061000NRG25080520240792575
|
08/05/2024
|
Durgamma
|
0204061WL024000
|
Durgamma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175356
|
|
VETTI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kunavaram
|
AP-04-061-009-026/010061
()
|
0204061000NRG25080520240792576
|
08/05/2024
|
SIVA
|
0204061WL024000
|
SIVA
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175514
|
|
MR VETTI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kunavaram
|
AP-04-061-009-026/010062
()
|
0204061000NRG25080520240792577
|
08/05/2024
|
Badramma
|
0204061WL024000
|
Badramma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175385
|
|
MRS SODE BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kunavaram
|
AP-04-061-009-026/010065
()
|
0204061000NRG25080520240792578
|
08/05/2024
|
Umgayya
|
0204061WL024000
|
Umgayya
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175365
|
|
NUPA UNGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kunavaram
|
AP-04-061-009-026/010067
()
|
0204061000NRG25080520240792580
|
08/05/2024
|
rajini
|
0204061WL024000
|
rajini
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175405
|
|
MS KARAM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kunavaram
|
AP-04-061-009-026/010067
()
|
0204061000NRG25080520240792579
|
08/05/2024
|
Vemkatesh
|
0204061WL024000
|
Vemkatesh
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175328
|
|
KARAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kunavaram
|
AP-04-061-009-026/010072
()
|
0204061000NRG25080520240792583
|
08/05/2024
|
THARUN
|
0204061WL024000
|
THARUN
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175489
|
|
MR PADDAM THARUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kunavaram
|
AP-04-061-009-026/010072
()
|
0204061000NRG25080520240792582
|
08/05/2024
|
venkamma
|
0204061WL024000
|
venkamma
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175506
|
|
PADDAM VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kunavaram
|
AP-04-061-009-026/010073
()
|
0204061000NRG25080520240792585
|
08/05/2024
|
Vemkatanarasamma
|
0204061WL024000
|
Vemkatanarasamma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175357
|
|
SODE VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kunavaram
|
AP-04-061-009-026/010074
()
|
0204061000NRG25080520240792586
|
08/05/2024
|
Bojji
|
0204061WL024000
|
Bojji
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175516
|
|
KARAM BOJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kunavaram
|
AP-04-061-009-026/010077
()
|
0204061000NRG25080520240792587
|
08/05/2024
|
Jayamma
|
0204061WL024000
|
Jayamma
|
00415
|
SBIN0008795
|
1624
|
1624
|
Processed
|
18/05/2024
|
|
4125175478
|
|
MRS PAIDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kunavaram
|
AP-04-061-009-026/010077
()
|
0204061000NRG25080520240792588
|
08/05/2024
|
SAMBAIAH PAIDA
|
0204061WL024000
|
SAMBAIAH PAIDA
|
00415
|
SBIN0008795
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4125175529
|
|
PAIDA SHAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Kunavaram
|
AP-04-061-009-026/010079
()
|
0204061000NRG25080520240792589
|
08/05/2024
|
Apparavu
|
0204061WL024000
|
Apparavu
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175326
|
|
PAIDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kunavaram
|
AP-04-061-009-026/010087
()
|
0204061000NRG25080520240792591
|
08/05/2024
|
Ramulamma
|
0204061WL024000
|
Ramulamma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175512
|
|
MRS SONDE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kunavaram
|
AP-04-061-009-026/010088
()
|
0204061000NRG25080520240792594
|
08/05/2024
|
PRAVEEN
|
0204061WL024000
|
PRAVEEN
|
00415
|
SBIN0008795
|
1634
|
1634
|
Processed
|
18/05/2024
|
|
4125175497
|
|
MR PAIDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kunavaram
|
AP-04-061-009-026/010088
()
|
0204061000NRG25080520240792593
|
08/05/2024
|
Vemkamma
|
0204061WL024000
|
Vemkamma
|
00415
|
SBIN0008795
|
1634
|
1634
|
Processed
|
18/05/2024
|
|
4125175476
|
|
MS PAIDA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kunavaram
|
AP-04-061-009-026/010088
()
|
0204061000NRG25080520240792592
|
08/05/2024
|
Vemkayya
|
0204061WL024000
|
Vemkayya
|
00415
|
SBIN0008795
|
1634
|
1634
|
Processed
|
18/05/2024
|
|
4125175333
|
|
Paida Venkaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Kunavaram
|
AP-04-061-009-026/010089
()
|
0204061000NRG25080520240792595
|
08/05/2024
|
Seetaramamma
|
0204061WL024000
|
Seetaramamma
|
00415
|
SBIN0008795
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4125175466
|
|
KARAKA SEETHA RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kunavaram
|
AP-04-061-009-026/010100
()
|
0204061000NRG25080520240792597
|
08/05/2024
|
Devi
|
0204061WL024000
|
Devi
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175313
|
|
PADDAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Kunavaram
|
AP-04-061-009-026/010101
()
|
0204061000NRG25080520240792599
|
08/05/2024
|
Bhadramma
|
0204061WL024000
|
Bhadramma
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175462
|
|
MS SONDE BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kunavaram
|
AP-04-061-009-026/010101
()
|
0204061000NRG25080520240792598
|
08/05/2024
|
Paparao
|
0204061WL024000
|
Paparao
|
00415
|
SBIN0008795
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175380
|
|
SONDE PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kunavaram
|
AP-04-061-009-026/010102
()
|
0204061000NRG25080520240792600
|
08/05/2024
|
Ramesh
|
0204061WL024000
|
Ramesh
|
00415
|
SBIN0008795
|
815
|
815
|
Processed
|
18/05/2024
|
|
4125175498
|
|
KANGALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Kunavaram
|
AP-04-061-009-026/010104
()
|
0204061000NRG25080520240792601
|
08/05/2024
|
Ramesh
|
0204061WL024000
|
Ramesh
|
00415
|
SBIN0008795
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125175352
|
|
PADDAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Kunavaram
|
AP-04-061-009-026/010106
()
|
0204061000NRG25080520240792603
|
08/05/2024
|
Anitha
|
0204061WL024000
|
Anitha
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175441
|
|
MRS MADIVI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kunavaram
|
AP-04-061-009-026/010106
()
|
0204061000NRG25080520240792602
|
08/05/2024
|
Prasad
|
0204061WL024000
|
Prasad
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175397
|
|
MADIVI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Kunavaram
|
AP-04-061-009-026/010107
()
|
0204061000NRG25080520240792605
|
08/05/2024
|
Praveen
|
0204061WL024000
|
Praveen
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175407
|
|
MADAKAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kunavaram
|
AP-04-061-009-026/010107
()
|
0204061000NRG25080520240792604
|
08/05/2024
|
Satyavati
|
0204061WL024000
|
Satyavati
|
00415
|
SBIN0008795
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175406
|
|
MS MADAKAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kunavaram
|
AP-04-061-009-026/010108
()
|
0204061000NRG25080520240792606
|
08/05/2024
|
Laxmi
|
0204061WL024000
|
Laxmi
|
00415
|
SBIN0008795
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125175392
|
|
MS NUPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kunavaram
|
AP-04-061-009-026/010108
()
|
0204061000NRG25080520240792607
|
08/05/2024
|
Nagababu
|
0204061WL024000
|
Nagababu
|
00415
|
SBIN0008795
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125175401
|
|
NUPA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309473
|
309473
|
|
|
|
|
|
|
|
|
203
|
Kunavaram
|
AP-04-061-001-009/010153
()
|
0204061000NRG25080520240766501
|
08/05/2024
|
UBBA SEETHARAMAIAH
|
0204061WL023573
|
UBBA SEETHARAMAIAH
|
00415
|
SBIN0020163
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4125175519
|
|
MR UBBA SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kunavaram
|
AP-04-061-009-026/10110
()
|
0204061000NRG25080520240792608
|
08/05/2024
|
SOYAM KAMAMMA
|
0204061WL024000
|
SOYAM KAMAMMA
|
00415
|
SBIN0020163
|
1634
|
1634
|
Processed
|
18/05/2024
|
|
4125175528
|
|
MISS KAMAMMA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
205
|
Kunavaram
|
AP-04-061-001-009/010123
()
|
0204061000NRG25080520240766497
|
08/05/2024
|
SAVALAM SATHIBABU
|
0204061WL023573
|
SAVALAM SATHIBABU
|
00415
|
SBIN0020693
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4125175521
|
|
MR SAVALAM SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kunavaram
|
AP-04-061-003-004/010015
()
|
0204061000NRG25080520240772994
|
08/05/2024
|
Satyam
|
0204061WL023664
|
Satyam
|
00415
|
SBIN0020693
|
298
|
298
|
Processed
|
18/05/2024
|
|
4125175531
|
|
Mr MADIVI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Kunavaram
|
AP-04-061-003-007/010025
()
|
0204061000NRG25080520240773197
|
08/05/2024
|
Bullemma
|
0204061WL023671
|
Bullemma
|
00415
|
SBIN0020693
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175526
|
|
Mrs Punem Bullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Kunavaram
|
AP-04-061-003-007/010132
()
|
0204061000NRG25080520240773203
|
08/05/2024
|
KURSAM KANNAMMA
|
0204061WL023671
|
KURSAM KANNAMMA
|
00415
|
SBIN0020693
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175513
|
|
KURSAM KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kunavaram
|
AP-04-061-003-007/010237
()
|
0204061000NRG25080520240773215
|
08/05/2024
|
Paparao
|
0204061WL023671
|
Paparao
|
00415
|
SBIN0020693
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175510
|
|
MR KORSA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kunavaram
|
AP-04-061-003-007/010265
()
|
0204061000NRG25080520240773221
|
08/05/2024
|
Dulaiah
|
0204061WL023671
|
Dulaiah
|
00415
|
SBIN0020693
|
894
|
894
|
Processed
|
18/05/2024
|
|
4125175524
|
|
MR BOGGA DULAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kunavaram
|
AP-04-061-003-007/010265
()
|
0204061000NRG25080520240773222
|
08/05/2024
|
Latha
|
0204061WL023671
|
Latha
|
00415
|
SBIN0020693
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175525
|
|
MRS LATHA BEERABOINA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kunavaram
|
AP-04-061-003-007/010272
()
|
0204061000NRG25080520240772862
|
08/05/2024
|
Nagamani
|
0204061WL023656
|
Nagamani
|
00415
|
SBIN0020693
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4125175530
|
|
MRS BOGGA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kunavaram
|
AP-04-061-003-007/10282
()
|
0204061000NRG25080520240773229
|
08/05/2024
|
Kattam Lalitha
|
0204061WL023671
|
Kattam Lalitha
|
00415
|
SBIN0020693
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175527
|
|
KATTAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
214
|
Kunavaram
|
AP-04-061-001-009/010149
()
|
0204061000NRG25080520240762791
|
08/05/2024
|
KURA AJAY KUMAR
|
0204061WL023503
|
KURA AJAY KUMAR
|
00468
|
UBIN0828351
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4125175317
|
|
KURA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
Kunavaram
|
AP-04-061-001-009/010174
()
|
0204061000NRG25080520240766504
|
08/05/2024
|
PANDA VISHNU VARDHAN
|
0204061WL023573
|
PANDA VISHNU VARDHAN
|
00468
|
UBIN0828351
|
1456
|
1456
|
Processed
|
18/05/2024
|
|
4125175321
|
|
PANDA VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
Kunavaram
|
AP-04-061-003-004/010021
()
|
0204061000NRG25080520240772996
|
08/05/2024
|
Madivi krishtamma
|
0204061WL023664
|
Madivi krishtamma
|
00468
|
UBIN0828351
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175319
|
|
MADIVI KITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Kunavaram
|
AP-04-061-003-007/010153
()
|
0204061000NRG25080520240773204
|
08/05/2024
|
Ramesh
|
0204061WL023671
|
Ramesh
|
00468
|
UBIN0828351
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175320
|
|
MR MADAKAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kunavaram
|
AP-04-061-003-007/010157
()
|
0204061000NRG25080520240763447
|
08/05/2024
|
KORAGANI JOHN PAUL
|
0204061WL023526
|
KORAGANI JOHN PAUL
|
00468
|
UBIN0828351
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175322
|
|
KORAGANI JOHN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Kunavaram
|
AP-04-061-003-007/010159
()
|
0204061000NRG25080520240763448
|
08/05/2024
|
Jeevaratnam
|
0204061WL023526
|
Jeevaratnam
|
00468
|
UBIN0828351
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175318
|
|
PATRA JEEVARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Kunavaram
|
AP-04-061-003-007/010274
()
|
0204061000NRG25080520240773225
|
08/05/2024
|
Kanamma
|
0204061WL023671
|
Kanamma
|
00468
|
UBIN0828351
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175316
|
|
Mrs MADAKAM KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11557
|
11557
|
|
|
|
|
|
|
|
|
221
|
Kunavaram
|
AP-04-061-003-007/010159
()
|
0204061000NRG25080520240763449
|
08/05/2024
|
Patra Sarada
|
0204061WL023526
|
Patra Sarada
|
00684
|
APGV0002277
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175299
|
|
Ms PATRA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Kunavaram
|
AP-04-061-003-007/010226
()
|
0204061000NRG25080520240773214
|
08/05/2024
|
Kunja Bojji
|
0204061WL023671
|
Kunja Bojji
|
00684
|
APGV0002277
|
1491
|
1491
|
Processed
|
18/05/2024
|
|
4125175310
|
|
KUNJA BOJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
223
|
Kunavaram
|
AP-04-061-001-009/010278
()
|
0204061000NRG25080520240766513
|
08/05/2024
|
Sattamma
|
0204061WL023573
|
Sattamma
|
00684
|
APGV0004140
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4125175268
|
|
Mrs SAVALAM SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Kunavaram
|
AP-04-061-003-004/010004
()
|
0204061000NRG25080520240772987
|
08/05/2024
|
Ramaiah
|
0204061WL023664
|
Ramaiah
|
00684
|
APGV0004140
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175283
|
|
Mr MADIVI RAMUDU S O TAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Kunavaram
|
AP-04-061-003-004/010026
()
|
0204061000NRG25080520240772997
|
08/05/2024
|
BOGGA VIJAYA LAKSHMI
|
0204061WL023664
|
BOGGA VIJAYA LAKSHMI
|
00684
|
APGV0004140
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175304
|
|
BOGGA VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Kunavaram
|
AP-04-061-003-004/010053
()
|
0204061000NRG25080520240773003
|
08/05/2024
|
BOGGA RAJAMMA
|
0204061WL023664
|
BOGGA RAJAMMA
|
00684
|
APGV0004140
|
298
|
298
|
Rejected
|
22/05/2024
|
|
4125175312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Kunavaram
|
AP-04-061-003-007/010008
()
|
0204061000NRG25080520240773196
|
08/05/2024
|
Sri Ramulu
|
0204061WL023671
|
Sri Ramulu
|
00684
|
APGV0004140
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175533
|
|
Mr BOGGA SRIRAMULU DULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Kunavaram
|
AP-04-061-003-007/010079
()
|
0204061000NRG25080520240763446
|
08/05/2024
|
Paidha Parvathi
|
0204061WL023526
|
Paidha Parvathi
|
00684
|
APGV0004140
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175308
|
|
Mrs PAIDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Kunavaram
|
AP-04-061-003-007/010102
()
|
0204061000NRG25080520240772856
|
08/05/2024
|
Ramalaxmi
|
0204061WL023656
|
Ramalaxmi
|
00684
|
APGV0004140
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4125175295
|
|
MRS RAMALAXMI GUNDAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kunavaram
|
AP-04-061-003-007/010103
()
|
0204061000NRG25080520240773202
|
08/05/2024
|
Achamma
|
0204061WL023671
|
Achamma
|
00684
|
APGV0004140
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175264
|
|
Mrs BOGGA ACHAMMA W O THAMMAIAH LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Kunavaram
|
AP-04-061-003-007/010162
()
|
0204061000NRG25080520240763450
|
08/05/2024
|
Vijaya
|
0204061WL023526
|
Vijaya
|
00684
|
APGV0004140
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4125175289
|
|
Mrs THURRAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Kunavaram
|
AP-04-061-003-007/010198
()
|
0204061000NRG25080520240773208
|
08/05/2024
|
Nagaiah
|
0204061WL023671
|
Nagaiah
|
00684
|
APGV0004140
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175274
|
|
Mr BOGGA NAGAIAH S O SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Kunavaram
|
AP-04-061-003-007/010254
()
|
0204061000NRG25080520240773219
|
08/05/2024
|
Veeraraju
|
0204061WL023671
|
Veeraraju
|
00684
|
APGV0004140
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175309
|
|
Mr MADAKAM VEERRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Kunavaram
|
AP-04-061-003-007/010256
()
|
0204061000NRG25080520240773220
|
08/05/2024
|
Errayyareddy
|
0204061WL023671
|
Errayyareddy
|
00684
|
APGV0004140
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175272
|
|
Mr KUNJA YARRAIAH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Kunavaram
|
AP-04-061-003-007/010266
()
|
0204061000NRG25080520240773223
|
08/05/2024
|
Rambabu
|
0204061WL023671
|
Rambabu
|
00684
|
APGV0004140
|
1788
|
1788
|
Processed
|
18/05/2024
|
|
4125175536
|
|
Mr DHARMULA RAMBABU S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Kunavaram
|
AP-04-061-005-014/010087
()
|
0204061000NRG25080520240790274
|
08/05/2024
|
Mahalaxmi
|
0204061WL023977
|
Mahalaxmi
|
00684
|
APGV0004140
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175288
|
|
MRS MAHA LAXMI MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kunavaram
|
AP-04-061-005-014/010184
()
|
0204061000NRG25080520240790285
|
08/05/2024
|
Kameswari
|
0204061WL023977
|
Kameswari
|
00684
|
APGV0004140
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175285
|
|
MRS SONDE KAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kunavaram
|
AP-04-061-005-014/010184
()
|
0204061000NRG25080520240790284
|
08/05/2024
|
Muttayya
|
0204061WL023977
|
Muttayya
|
00684
|
APGV0004140
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175284
|
|
Mr SONDE MUTTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Kunavaram
|
AP-04-061-005-014/010292
()
|
0204061000NRG25080520240790295
|
08/05/2024
|
adhilakshmi
|
0204061WL023977
|
adhilakshmi
|
00684
|
APGV0004140
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175535
|
|
Mrs SONDE ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Kunavaram
|
AP-04-061-005-014/010294
()
|
0204061000NRG25080520240790296
|
08/05/2024
|
SOYAM SEETHA
|
0204061WL023977
|
SOYAM SEETHA
|
00684
|
APGV0004140
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4125175286
|
|
Mrs SOYAM SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Kunavaram
|
AP-04-061-005-014/010297
()
|
0204061000NRG25080520240790299
|
08/05/2024
|
Balakrishna
|
0204061WL023977
|
Balakrishna
|
00684
|
APGV0004140
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175307
|
|
Mr KARAM BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Kunavaram
|
AP-04-061-005-014/010319
()
|
0204061000NRG25080520240790301
|
08/05/2024
|
Kumari
|
0204061WL023977
|
Kumari
|
00684
|
APGV0004140
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175291
|
|
Mrs MADAKAM KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Kunavaram
|
AP-04-061-006-027/010031
()
|
0204061000NRG25080520240790834
|
08/05/2024
|
Soundarya
|
0204061WL023985
|
Soundarya
|
00684
|
APGV0004140
|
805
|
805
|
Processed
|
18/05/2024
|
|
4125175281
|
|
Miss MADAKAM SOUNDARYA D O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Kunavaram
|
AP-04-061-006-027/010040
()
|
0204061000NRG25080520240790839
|
08/05/2024
|
KUDIYAM Sridevi
|
0204061WL023985
|
KUDIYAM Sridevi
|
00684
|
APGV0004140
|
1894
|
1894
|
Processed
|
18/05/2024
|
|
4125175282
|
|
Mrs MADIVI SRIDEVI W O CHANDAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Kunavaram
|
AP-04-061-006-027/010046
()
|
0204061000NRG25080520240790843
|
08/05/2024
|
Meghana
|
0204061WL023985
|
Meghana
|
00684
|
APGV0004140
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4125175269
|
|
Miss KUDIYAM MEGHANA D O VASANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Kunavaram
|
AP-04-061-006-027/010048
()
|
0204061000NRG25080520240790846
|
08/05/2024
|
Chichadi Neelavathi
|
0204061WL023985
|
Chichadi Neelavathi
|
00684
|
APGV0004140
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4125175534
|
|
Mrs Chichadi LILAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Kunavaram
|
AP-04-061-006-027/010056
()
|
0204061000NRG25080520240790849
|
08/05/2024
|
Ramana
|
0204061WL023985
|
Ramana
|
00684
|
APGV0004140
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125175275
|
|
MRS PUSAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kunavaram
|
AP-04-061-006-027/010073
()
|
0204061000NRG25080520240790854
|
08/05/2024
|
Vijayashanthi
|
0204061WL023985
|
Vijayashanthi
|
00684
|
APGV0004140
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4125175532
|
|
KARAKA VIJAYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Kunavaram
|
AP-04-061-006-027/010077
()
|
0204061000NRG25080520240790857
|
08/05/2024
|
KUDIYAM RAJASHEKHAR
|
0204061WL023985
|
KUDIYAM RAJASHEKHAR
|
00684
|
APGV0004140
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4125175306
|
|
MR KUDIYAM RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kunavaram
|
AP-04-061-006-027/010078
()
|
0204061000NRG25080520240790858
|
08/05/2024
|
MADAKAM NANCHARAMMA
|
0204061WL023985
|
MADAKAM NANCHARAMMA
|
00684
|
APGV0004140
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4125175301
|
|
Mrs MADAKAM NANCHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Kunavaram
|
AP-04-061-006-027/010096
()
|
0204061000NRG25080520240790861
|
08/05/2024
|
Lakshmaiah
|
0204061WL023985
|
Lakshmaiah
|
00684
|
APGV0004140
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4125175277
|
|
Mr MADIVI LAXMAIAH S O THAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Kunavaram
|
AP-04-061-006-027/010098
()
|
0204061000NRG25080520240790863
|
08/05/2024
|
Suri babu
|
0204061WL023985
|
Suri babu
|
00684
|
APGV0004140
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4125175273
|
|
SODE SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Kunavaram
|
AP-04-061-006-027/010102
()
|
0204061000NRG25080520240790867
|
08/05/2024
|
Mamata
|
0204061WL023985
|
Mamata
|
00684
|
APGV0004140
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4125175271
|
|
MS MADIVI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kunavaram
|
AP-04-061-006-027/010110
()
|
0204061000NRG25080520240790868
|
08/05/2024
|
Prasad
|
0204061WL023985
|
Prasad
|
00684
|
APGV0004140
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4125175298
|
|
Mr MADAKAM PRASAD S O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Kunavaram
|
AP-04-061-006-027/010111
()
|
0204061000NRG25080520240790870
|
08/05/2024
|
Seetha
|
0204061WL023985
|
Seetha
|
00684
|
APGV0004140
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4125175270
|
|
MS THODAM SEETHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kunavaram
|
AP-04-061-006-027/010111
()
|
0204061000NRG25080520240790869
|
08/05/2024
|
Thodam Suresh
|
0204061WL023985
|
Thodam Suresh
|
00684
|
APGV0004140
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4125175300
|
|
Mr THODAM SURESH SO LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Kunavaram
|
AP-04-061-006-027/010117
()
|
0204061000NRG25080520240790873
|
08/05/2024
|
Vijayalaxmi
|
0204061WL023985
|
Vijayalaxmi
|
00684
|
APGV0004140
|
810
|
810
|
Processed
|
18/05/2024
|
|
4125175280
|
|
Mrs MADAKAM VIJAYA LAXMI W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Kunavaram
|
AP-04-061-009-026/010002
()
|
0204061000NRG25080520240792520
|
08/05/2024
|
Posi
|
0204061WL024000
|
Posi
|
00684
|
APGV0004140
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175287
|
|
PADDAM POSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Kunavaram
|
AP-04-061-009-026/010003
()
|
0204061000NRG25080520240792522
|
08/05/2024
|
Adilakshmi
|
0204061WL024000
|
Adilakshmi
|
00684
|
APGV0004140
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4125175294
|
|
Miss PADDAM ADILAXMI D O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Kunavaram
|
AP-04-061-009-026/010013
()
|
0204061000NRG25080520240792531
|
08/05/2024
|
satyavati
|
0204061WL024000
|
satyavati
|
00684
|
APGV0004140
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175302
|
|
TUSTI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Kunavaram
|
AP-04-061-009-026/010017
()
|
0204061000NRG25080520240792535
|
08/05/2024
|
Muttamma
|
0204061WL024000
|
Muttamma
|
00684
|
APGV0004140
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125175296
|
|
MS PODIYAM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kunavaram
|
AP-04-061-009-026/010029
()
|
0204061000NRG25080520240792544
|
08/05/2024
|
Satyam
|
0204061WL024000
|
Satyam
|
00684
|
APGV0004140
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175267
|
|
SAVALAM SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kunavaram
|
AP-04-061-009-026/010030
()
|
0204061000NRG25080520240792545
|
08/05/2024
|
Raju
|
0204061WL024000
|
Raju
|
00684
|
APGV0004140
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175290
|
|
PADDAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Kunavaram
|
AP-04-061-009-026/010032
()
|
0204061000NRG25080520240792548
|
08/05/2024
|
Irakam mutheswari
|
0204061WL024000
|
Irakam mutheswari
|
00684
|
APGV0004140
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4125175303
|
|
IRAKAM MUTHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Kunavaram
|
AP-04-061-009-026/010039
()
|
0204061000NRG25080520240792554
|
08/05/2024
|
Sivayya
|
0204061WL024000
|
Sivayya
|
00684
|
APGV0004140
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125175305
|
|
Mr PANDA SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Kunavaram
|
AP-04-061-009-026/010040
()
|
0204061000NRG25080520240792557
|
08/05/2024
|
Bajaramma
|
0204061WL024000
|
Bajaramma
|
00684
|
APGV0004140
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175297
|
|
Mrs VETTI BAZARAMMA W O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Kunavaram
|
AP-04-061-009-026/010048
()
|
0204061000NRG25080520240792562
|
08/05/2024
|
Muttamma
|
0204061WL024000
|
Muttamma
|
00684
|
APGV0004140
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175279
|
|
PADDAM MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Kunavaram
|
AP-04-061-009-026/010051
()
|
0204061000NRG25080520240792566
|
08/05/2024
|
Cinnabojji
|
0204061WL024000
|
Cinnabojji
|
00684
|
APGV0004140
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4125175278
|
|
SONDE CHINNA BOJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Kunavaram
|
AP-04-061-009-026/010055
()
|
0204061000NRG25080520240792569
|
08/05/2024
|
Veerraaju
|
0204061WL024000
|
Veerraaju
|
00684
|
APGV0004140
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4125175293
|
|
VETTI VEERA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Kunavaram
|
AP-04-061-009-026/010058
()
|
0204061000NRG25080520240792573
|
08/05/2024
|
Bubhamma
|
0204061WL024000
|
Bubhamma
|
00684
|
APGV0004140
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175265
|
|
MS PADDAM BUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kunavaram
|
AP-04-061-009-026/010061
()
|
0204061000NRG25080520240792574
|
08/05/2024
|
Vemkateswarlu
|
0204061WL024000
|
Vemkateswarlu
|
00684
|
APGV0004140
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175261
|
|
VETTI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kunavaram
|
AP-04-061-009-026/010069
()
|
0204061000NRG25080520240792581
|
08/05/2024
|
Venkatalaxmi
|
0204061WL024000
|
Venkatalaxmi
|
00684
|
APGV0004140
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175276
|
|
PADDAM VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Kunavaram
|
AP-04-061-009-026/010073
()
|
0204061000NRG25080520240792584
|
08/05/2024
|
Rajulu
|
0204061WL024000
|
Rajulu
|
00684
|
APGV0004140
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4125175262
|
|
Mr Sode Rajulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Kunavaram
|
AP-04-061-009-026/010079
()
|
0204061000NRG25080520240792590
|
08/05/2024
|
Vemkamma
|
0204061WL024000
|
Vemkamma
|
00684
|
APGV0004140
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4125175292
|
|
PAIDHA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Kunavaram
|
AP-04-061-009-026/010100
()
|
0204061000NRG25080520240792596
|
08/05/2024
|
Raju
|
0204061WL024000
|
Raju
|
00684
|
APGV0004140
|
544
|
544
|
Processed
|
18/05/2024
|
|
4125175266
|
|
PADDAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80774
|
80774
|
|
|
|
|
|
|
|
|
276
|
Kunavaram
|
AP-04-061-003-007/10289
()
|
0204061000NRG25080520240773230
|
08/05/2024
|
KATTAM. NAGALAXMI
|
0204061WL023671
|
KATTAM. NAGALAXMI
|
00684
|
APGV0004156
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175311
|
|
MS TELLAM NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
277
|
Kunavaram
|
AP-04-061-001-009/010132
()
|
0204061000NRG25080520240766500
|
08/05/2024
|
PANDA SAI SWARUPA
|
0204061WL023573
|
PANDA SAI SWARUPA
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4125175250
|
|
PANDAA SAI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kunavaram
|
AP-04-061-001-009/010304
()
|
0204061000NRG25080520240766519
|
08/05/2024
|
Savalam Subbarao
|
0204061WL023573
|
Savalam Subbarao
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
18/05/2024
|
|
4125175257
|
|
SAVALAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Kunavaram
|
AP-04-061-003-004/10077
()
|
0204061000NRG25080520240773013
|
08/05/2024
|
BOGGA RAMESH
|
0204061WL023664
|
BOGGA RAMESH
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4125175258
|
|
BOGGA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Kunavaram
|
AP-04-061-003-007/10282
()
|
0204061000NRG25080520240773228
|
08/05/2024
|
KATTAM RAJU
|
0204061WL023671
|
KATTAM RAJU
|
00691
|
IPOS0000001
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4125175259
|
|
KATTAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Kunavaram
|
AP-04-061-005-014/010195
()
|
0204061000NRG25080520240790289
|
08/05/2024
|
SONDI SAROJINI
|
0204061WL023977
|
SONDI SAROJINI
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4125175253
|
|
SODI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Kunavaram
|
AP-04-061-005-014/10344
()
|
0204061000NRG25080520240790302
|
08/05/2024
|
KARAM SHANKAR BABU
|
0204061WL023977
|
KARAM SHANKAR BABU
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175255
|
|
KARAM SHANKARABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Kunavaram
|
AP-04-061-005-014/10349
()
|
0204061000NRG25080520240790303
|
08/05/2024
|
KARAM LAXMANRAO
|
0204061WL023977
|
KARAM LAXMANRAO
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4125175256
|
|
KARAM LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Kunavaram
|
AP-04-061-006-027/010096
()
|
0204061000NRG25080520240790862
|
08/05/2024
|
Madivi Bheemamma
|
0204061WL023985
|
Madivi Bheemamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125175260
|
|
MADIVI BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Kunavaram
|
AP-04-061-008-045/010147
()
|
0204061000NRG25080520240763633
|
08/05/2024
|
Sonde Laxman Rao
|
0204061WL023528
|
Sonde Laxman Rao
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
18/05/2024
|
|
4125175254
|
|
SONDE LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Kunavaram
|
AP-04-061-009-026/010016
()
|
0204061000NRG25080520240792534
|
08/05/2024
|
Kangali Seethamma
|
0204061WL024000
|
Kangali Seethamma
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
18/05/2024
|
|
4125175251
|
|
KANGALA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Kunavaram
|
AP-04-061-009-026/010050
()
|
0204061000NRG25080520240792565
|
08/05/2024
|
Rambabu
|
0204061WL024000
|
Rambabu
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
18/05/2024
|
|
4125175252
|
|
PODIYAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16147
|
16147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439441
|
439441
|
|
|
|
|
|
|
|