|
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
|
GOSANI
|
OR-24-001-005-001/1201907
(Bhuskudi)
|
2424001000NRG24200720230230608
|
20/07/2023
|
Peddinti Ammayamma
|
2424001WL011321
|
Peddinti Ammayamma
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597439
|
|
PAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-005-001/1201889
(Bhuskudi)
|
2424001000NRG24200720230230600
|
20/07/2023
|
Talagaln Jayama
|
2424001WL011321
|
Talagaln Jayama
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597442
|
|
Mrs. TALAGANA JAYAMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-005-001/1201895
(Bhuskudi)
|
2424001000NRG24200720230230602
|
20/07/2023
|
Kundatiri Sakuntala
|
2424001WL011321
|
Kundatiri Sakuntala
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597445
|
|
MR KUNDATIRI TARAKA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-005-001/1201912
(Bhuskudi)
|
2424001000NRG24200720230230614
|
20/07/2023
|
Tulugu Shanti Kumari
|
2424001WL011321
|
Tulugu Shanti Kumari
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597460
|
|
TULUGU SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-005-001/1201917
(Bhuskudi)
|
2424001000NRG24200720230230618
|
20/07/2023
|
Tamarapalli Murali
|
2424001WL011321
|
Tamarapalli Murali
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597449
|
|
Mr. TAMARAPALLI MURALI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-005-001/1201925
(Bhuskudi)
|
2424001000NRG24200720230230624
|
20/07/2023
|
Jejji Loyamma
|
2424001WL011321
|
Jejji Loyamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597466
|
|
MRS LOYAMMA JEJJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-005-001/1201941
(Bhuskudi)
|
2424001000NRG24200720230230628
|
20/07/2023
|
Tamarapalli Chalapati Rao
|
2424001WL011321
|
Tamarapalli Chalapati Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597454
|
|
THAMARAPALLI CHALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOSANI
|
OR-24-001-005-001/1201941
(Bhuskudi)
|
2424001000NRG24200720230230629
|
20/07/2023
|
Thamarapalli Kanakamma
|
2424001WL011321
|
Thamarapalli Kanakamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597467
|
|
THAMARAPALLI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-005-001/1201966
(Bhuskudi)
|
2424001000NRG24200720230230633
|
20/07/2023
|
Anakapalli Raghupati
|
2424001WL011321
|
Anakapalli Raghupati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597468
|
|
ANAKAPALLI RAGHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-005-001/3229
(Bhuskudi)
|
2424001000NRG24200720230230667
|
20/07/2023
|
Gara Narayana Rao
|
2424001WL011321
|
Gara Narayana Rao
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597440
|
|
Mr. GARA NARAYANA RAO
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-005-001/3230
(Bhuskudi)
|
2424001000NRG24200720230230668
|
20/07/2023
|
Kalamata Haribabu
|
2424001WL011321
|
Kalamata Haribabu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597453
|
|
Mr. KALAMATA HARI BABU
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-005-001/3266
(Bhuskudi)
|
2424001000NRG24200720230230674
|
20/07/2023
|
Tamarapalli Adinarayana
|
2424001WL011321
|
Tamarapalli Adinarayana
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597461
|
|
Mr. TAMARAPALLI ADINARAYANA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-005-001/3266
(Bhuskudi)
|
2424001000NRG24200720230230673
|
20/07/2023
|
Tamarapeli Mahalakshmi
|
2424001WL011321
|
Tamarapeli Mahalakshmi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597452
|
|
TAMARAPALLI MAHALAXMIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOSANI
|
OR-24-001-005-001/3270
(Bhuskudi)
|
2424001000NRG24200720230230676
|
20/07/2023
|
T Yudhisthar Rao
|
2424001WL011321
|
T Yudhisthar Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597459
|
|
Mr. T YUDHISTHAR RAO
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-005-001/3285
(Bhuskudi)
|
2424001000NRG24200720230230681
|
20/07/2023
|
Atapakala Jayaram
|
2424001WL011321
|
Atapakala Jayaram
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597447
|
|
ATAPAKALA JAYARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-005-001/3286
(Bhuskudi)
|
2424001000NRG24200720230230682
|
20/07/2023
|
Gara Nagaraju
|
2424001WL011321
|
Gara Nagaraju
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597464
|
|
GARA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOSANI
|
OR-24-001-005-001/3292
(Bhuskudi)
|
2424001000NRG24200720230230688
|
20/07/2023
|
Temberu Sujata
|
2424001WL011321
|
Temberu Sujata
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597465
|
|
Mrs. Temburu Sujatha
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-005-001/3297
(Bhuskudi)
|
2424001000NRG24200720230230690
|
20/07/2023
|
Kalamata Govinda Rao
|
2424001WL011321
|
Kalamata Govinda Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597448
|
|
KALAMATA GOVINDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOSANI
|
OR-24-001-005-001/3297
(Bhuskudi)
|
2424001000NRG24200720230230689
|
20/07/2023
|
Kalmata Budhiamma
|
2424001WL011321
|
Kalmata Budhiamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597485
|
|
Mrs. KALAMATA BUDHIAMMA
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-005-001/3308
(Bhuskudi)
|
2424001000NRG24200720230230695
|
20/07/2023
|
Tamarapalli Krishana
|
2424001WL011321
|
Tamarapalli Krishana
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597450
|
|
Mrs. TAMARAPALLI KRISHNA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-005-001/3325-A
(Bhuskudi)
|
2424001000NRG24200720230230706
|
20/07/2023
|
K. SOMESWAR RAO
|
2424001WL011321
|
K. SOMESWAR RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597446
|
|
KUNDATIRI SOMESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOSANI
|
OR-24-001-005-001/3329
(Bhuskudi)
|
2424001000NRG24200720230230708
|
20/07/2023
|
Burle Narayana Rao
|
2424001WL011321
|
Burle Narayana Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597441
|
|
Mr. BURLE NARAYANA RAO
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-005-001/3360
(Bhuskudi)
|
2424001000NRG24200720230230726
|
20/07/2023
|
Selli Venuamma
|
2424001WL011321
|
Selli Venuamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597463
|
|
MR SELLI VENAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-005-001/3395
(Bhuskudi)
|
2424001000NRG24200720230230737
|
20/07/2023
|
Kalamata Jagadeswara rao
|
2424001WL011321
|
Kalamata Jagadeswara rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597458
|
|
KALAMATA JAGADEESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOSANI
|
OR-24-001-005-001/3472
(Bhuskudi)
|
2424001000NRG24200720230230777
|
20/07/2023
|
Kalamata Renuka
|
2424001WL011321
|
Kalamata Renuka
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597462
|
|
KALAMATA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOSANI
|
OR-24-001-005-001/3483
(Bhuskudi)
|
2424001000NRG24200720230230780
|
20/07/2023
|
Bali MohanRao
|
2424001WL011321
|
Bali MohanRao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597444
|
|
Mr. BALI MOHAN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-005-001/3494
(Bhuskudi)
|
2424001000NRG24200720230230793
|
20/07/2023
|
Kalamata Dileswar rao
|
2424001WL011321
|
Kalamata Dileswar rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597486
|
|
Mr. KALAMATA DILESWAR RAO
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-005-001/3502
(Bhuskudi)
|
2424001000NRG24200720230230795
|
20/07/2023
|
TADI DHANJAYA RAO AND TADI HAMSAMMA
|
2424001WL011321
|
TADI DHANJAYA RAO AND TADI HAMSAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597456
|
|
MR DHANANJAYA TADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-005-001/3502
(Bhuskudi)
|
2424001000NRG24200720230230796
|
20/07/2023
|
TADI DHANJAYA RAO AND TADI HAMSAMMA
|
2424001WL011321
|
TADI DHANJAYA RAO AND TADI HAMSAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597457
|
|
TADI HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOSANI
|
OR-24-001-005-001/3505
(Bhuskudi)
|
2424001000NRG24200720230230798
|
20/07/2023
|
KAGITAPALLI VANAJAKSHI
|
2424001WL011321
|
KAGITAPALLI VANAJAKSHI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597451
|
|
Mrs. KAGITAPALLI VANAJAKSHI
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-005-001/3569
(Bhuskudi)
|
2424001000NRG24200720230230814
|
20/07/2023
|
MAJJI PRAKASH RAO
|
2424001WL011321
|
MAJJI PRAKASH RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597443
|
|
Mr. MAJJI PRAKASH RAO
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-005-001/3653
(Bhuskudi)
|
2424001000NRG24200720230230829
|
20/07/2023
|
Karnam Kantama
|
2424001WL011321
|
Karnam Kantama
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597455
|
|
Mrs. KARNAM KANTAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41070
|
41070
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-005-001/3208
(Bhuskudi)
|
2424001000NRG24200720230230663
|
20/07/2023
|
TADI DHARMARAO
|
2424001WL011321
|
TADI DHARMARAO
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597508
|
|
Mr. TADI DHARMA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
GOSANI
|
OR-24-001-005-001/3228
(Bhuskudi)
|
2424001000NRG24200720230230666
|
20/07/2023
|
Selli Neelaveni
|
2424001WL011321
|
Selli Neelaveni
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597538
|
|
SELLI NEELAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
GOSANI
|
OR-24-001-005-001/3508
(Bhuskudi)
|
2424001000NRG24200720230230799
|
20/07/2023
|
Majji Kurma Rao
|
2424001WL011321
|
Majji Kurma Rao
|
00354
|
PUNB0677100
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597517
|
|
Mr. Majji Kurma Rao KURMARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
GOSANI
|
OR-24-001-005-001/1201925
(Bhuskudi)
|
2424001000NRG24200720230230623
|
20/07/2023
|
jejji Simhadri
|
2424001WL011321
|
jejji Simhadri
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597514
|
|
MR SIMHADRI JAJJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSANI
|
OR-24-001-005-001/3270
(Bhuskudi)
|
2424001000NRG24200720230230675
|
20/07/2023
|
Tamarapelli Srinu
|
2424001WL011321
|
Tamarapelli Srinu
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597540
|
|
TAMARAPALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOSANI
|
OR-24-001-005-001/3308
(Bhuskudi)
|
2424001000NRG24200720230230694
|
20/07/2023
|
Tamarapalli Sampati Rao
|
2424001WL011321
|
Tamarapalli Sampati Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597539
|
|
Mr. Tamarapalli Sampatirao SAMPATHI RAO
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-005-001/3426
(Bhuskudi)
|
2424001000NRG24200720230230758
|
20/07/2023
|
Regeli Himapati
|
2424001WL011321
|
Regeli Himapati
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597512
|
|
REGALA HIMAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
40
|
GOSANI
|
OR-24-001-005-001/1201865
(Bhuskudi)
|
2424001000NRG24200720230230595
|
20/07/2023
|
Alyana Tejama
|
2424001WL011321
|
Alyana Tejama
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597594
|
|
ALYANA TEJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOSANI
|
OR-24-001-005-001/1201866
(Bhuskudi)
|
2424001000NRG24200720230230597
|
20/07/2023
|
Vatilula Mina Kumari
|
2424001WL011321
|
Vatilula Mina Kumari
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597431
|
|
MRS VATIKULA MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-005-001/1201880
(Bhuskudi)
|
2424001000NRG24200720230230598
|
20/07/2023
|
Rudrapankti Gaureswar Prasad
|
2424001WL011321
|
Rudrapankti Gaureswar Prasad
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597574
|
|
RUDRAPANKTI GAURESWARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOSANI
|
OR-24-001-005-001/1201884
(Bhuskudi)
|
2424001000NRG24200720230230599
|
20/07/2023
|
Uriti Narayanama
|
2424001WL011321
|
Uriti Narayanama
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597565
|
|
MRS URITI NARAYANAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-005-001/1201895
(Bhuskudi)
|
2424001000NRG24200720230230603
|
20/07/2023
|
Kundatiri Devendra Rao
|
2424001WL011321
|
Kundatiri Devendra Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597412
|
|
KUNDATIRI DEVENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOSANI
|
OR-24-001-005-001/1201898
(Bhuskudi)
|
2424001000NRG24200720230230604
|
20/07/2023
|
Buradala Karema
|
2424001WL011321
|
Buradala Karema
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597622
|
|
BURADALA KAREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOSANI
|
OR-24-001-005-001/1201899
(Bhuskudi)
|
2424001000NRG24200720230230605
|
20/07/2023
|
Majhi Meenakshi
|
2424001WL011321
|
Majhi Meenakshi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597428
|
|
MRS MAJHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-005-001/1201900
(Bhuskudi)
|
2424001000NRG24200720230230606
|
20/07/2023
|
Pratap Das
|
2424001WL011321
|
Pratap Das
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597435
|
|
MR PRATAP DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-005-001/1201910
(Bhuskudi)
|
2424001000NRG24200720230230609
|
20/07/2023
|
Dola Dhillibabu
|
2424001WL011321
|
Dola Dhillibabu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597569
|
|
MR DOLA DHILLI BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-005-001/1201911
(Bhuskudi)
|
2424001000NRG24200720230230612
|
20/07/2023
|
Kundariri Sanjeeva Rao
|
2424001WL011321
|
Kundariri Sanjeeva Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597605
|
|
MR KUDITHIRI SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-005-001/1201911
(Bhuskudi)
|
2424001000NRG24200720230230611
|
20/07/2023
|
Kundatiri Savaramma
|
2424001WL011321
|
Kundatiri Savaramma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597411
|
|
Mrs. KUNDATIRI SAVARAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-005-001/1201912
(Bhuskudi)
|
2424001000NRG24200720230230613
|
20/07/2023
|
Dola Sanmukha Rao
|
2424001WL011321
|
Dola Sanmukha Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597573
|
|
DOLA SANMUKHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOSANI
|
OR-24-001-005-001/1201913
(Bhuskudi)
|
2424001000NRG24200720230230615
|
20/07/2023
|
BALI KURMANAIKULU
|
2424001WL011321
|
BALI KURMANAIKULU
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597592
|
|
MR BALI KURMANAIKULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOSANI
|
OR-24-001-005-001/1201914
(Bhuskudi)
|
2424001000NRG24200720230230616
|
20/07/2023
|
KAIBARRITTI JAGANATH
|
2424001WL011321
|
KAIBARRITTI JAGANATH
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597611
|
|
KAIBARRTTI JAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOSANI
|
OR-24-001-005-001/1201917
(Bhuskudi)
|
2424001000NRG24200720230230619
|
20/07/2023
|
Tamarapalli Rajani
|
2424001WL011321
|
Tamarapalli Rajani
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597567
|
|
MRS TAMARAPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOSANI
|
OR-24-001-005-001/1201918
(Bhuskudi)
|
2424001000NRG24200720230230620
|
20/07/2023
|
Krushnavhandra Das
|
2424001WL011321
|
Krushnavhandra Das
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597607
|
|
MR BAIRAGI KRUSHNACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOSANI
|
OR-24-001-005-001/1201929
(Bhuskudi)
|
2424001000NRG24200720230230625
|
20/07/2023
|
Mamidi Nageswar Rao
|
2424001WL011321
|
Mamidi Nageswar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597561
|
|
MR MAMIDI NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOSANI
|
OR-24-001-005-001/1201932
(Bhuskudi)
|
2424001000NRG24200720230230626
|
20/07/2023
|
Wailipalli Hari Krishana
|
2424001WL011321
|
Wailipalli Hari Krishana
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597438
|
|
MR WAILIPALLI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-005-001/1201968
(Bhuskudi)
|
2424001000NRG24200720230230634
|
20/07/2023
|
Eni Bhima Rao
|
2424001WL011321
|
Eni Bhima Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597629
|
|
ANNI BHEEMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOSANI
|
OR-24-001-005-001/1201976
(Bhuskudi)
|
2424001000NRG24200720230230636
|
20/07/2023
|
Dola Kamala
|
2424001WL011321
|
Dola Kamala
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597418
|
|
DOLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOSANI
|
OR-24-001-005-001/1201989
(Bhuskudi)
|
2424001000NRG24200720230230640
|
20/07/2023
|
Soda Sabarama
|
2424001WL011321
|
Soda Sabarama
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597591
|
|
MRS SODA SABARAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOSANI
|
OR-24-001-005-001/201811
(Bhuskudi)
|
2424001000NRG24200720230230645
|
20/07/2023
|
BALI TULASIDAS
|
2424001WL011321
|
BALI TULASIDAS
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597552
|
|
Mr. BALI TULASI DAS BALI
|
INDIAN BANK(607105)
|
|
62
|
GOSANI
|
OR-24-001-005-001/201819
(Bhuskudi)
|
2424001000NRG24200720230230646
|
20/07/2023
|
Bongu Sujata
|
2424001WL011321
|
Bongu Sujata
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597557
|
|
Mrs. BANGU SUJATA
|
INDIAN BANK(607105)
|
|
63
|
GOSANI
|
OR-24-001-005-001/201824
(Bhuskudi)
|
2424001000NRG24200720230230648
|
20/07/2023
|
enni appa rao
|
2424001WL011321
|
enni appa rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597549
|
|
MR ENNI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOSANI
|
OR-24-001-005-001/201824
(Bhuskudi)
|
2424001000NRG24200720230230647
|
20/07/2023
|
Kolli Haribabu
|
2424001WL011321
|
Kolli Haribabu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597545
|
|
KOLLI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOSANI
|
OR-24-001-005-001/201838
(Bhuskudi)
|
2424001000NRG24200720230230650
|
20/07/2023
|
Temburu Mangamma
|
2424001WL011321
|
Temburu Mangamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597625
|
|
MRS TEMBURU MANGAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOSANI
|
OR-24-001-005-001/3124
(Bhuskudi)
|
2424001000NRG24200720230230651
|
20/07/2023
|
Dola Appaya
|
2424001WL011321
|
Dola Appaya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597624
|
|
MR DOLA APANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOSANI
|
OR-24-001-005-001/3124
(Bhuskudi)
|
2424001000NRG24200720230230652
|
20/07/2023
|
Dola Tejamma
|
2424001WL011321
|
Dola Tejamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597551
|
|
MRS DOLA TEJAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOSANI
|
OR-24-001-005-001/3132
(Bhuskudi)
|
2424001000NRG24200720230230653
|
20/07/2023
|
Kalamata Jaga Rao
|
2424001WL011321
|
Kalamata Jaga Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597593
|
|
KALAMATA JAGARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOSANI
|
OR-24-001-005-001/3181
(Bhuskudi)
|
2424001000NRG24200720230230655
|
20/07/2023
|
Boragapu Divya
|
2424001WL011321
|
Boragapu Divya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597600
|
|
MRS BURAGAPU DIVYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOSANI
|
OR-24-001-005-001/3198
(Bhuskudi)
|
2424001000NRG24200720230230657
|
20/07/2023
|
Kalamata Murali Krishsana
|
2424001WL011321
|
Kalamata Murali Krishsana
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597513
|
|
KALAMATA MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOSANI
|
OR-24-001-005-001/3207
(Bhuskudi)
|
2424001000NRG24200720230230661
|
20/07/2023
|
R. Bhaskar Rao
|
2424001WL011321
|
R. Bhaskar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597590
|
|
RAUTU BHASHKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GOSANI
|
OR-24-001-005-001/3207
(Bhuskudi)
|
2424001000NRG24200720230230662
|
20/07/2023
|
Rautu Khageswari
|
2424001WL011321
|
Rautu Khageswari
|
00415
|
SBIN0012116
|
222
|
222
|
Processed
|
30/08/2023
|
|
4964597429
|
|
MRS ROUTU KHAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOSANI
|
OR-24-001-005-001/3221
(Bhuskudi)
|
2424001000NRG24200720230230664
|
20/07/2023
|
Runku Punnaya
|
2424001WL011321
|
Runku Punnaya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597554
|
|
MR RUNKU PUNAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOSANI
|
OR-24-001-005-001/3231
(Bhuskudi)
|
2424001000NRG24200720230230669
|
20/07/2023
|
Tadi Dibakar Rao
|
2424001WL011321
|
Tadi Dibakar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597580
|
|
MR TADI DIBAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOSANI
|
OR-24-001-005-001/3252
(Bhuskudi)
|
2424001000NRG24200720230230670
|
20/07/2023
|
Tamarapelli Bhushan Rao
|
2424001WL011321
|
Tamarapelli Bhushan Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597414
|
|
TAMAR BHUSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
GOSANI
|
OR-24-001-005-001/3264
(Bhuskudi)
|
2424001000NRG24200720230230672
|
20/07/2023
|
Salana Sabiti
|
2424001WL011321
|
Salana Sabiti
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597626
|
|
MRS SALANA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOSANI
|
OR-24-001-005-001/3290
(Bhuskudi)
|
2424001000NRG24200720230230685
|
20/07/2023
|
Tamarpilli Nagesh
|
2424001WL011321
|
Tamarpilli Nagesh
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597576
|
|
TAMARAPALLI NAGESH
|
ICICI BANK LTD(508534)
|
|
78
|
GOSANI
|
OR-24-001-005-001/3290
(Bhuskudi)
|
2424001000NRG24200720230230684
|
20/07/2023
|
Tampara Dhanunjaya
|
2424001WL011321
|
Tampara Dhanunjaya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597559
|
|
MR TAMARAPALI DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOSANI
|
OR-24-001-005-001/3291
(Bhuskudi)
|
2424001000NRG24200720230230686
|
20/07/2023
|
Nakka Police
|
2424001WL011321
|
Nakka Police
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597582
|
|
Mr. NAKKA POLIS
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
GOSANI
|
OR-24-001-005-001/3298
(Bhuskudi)
|
2424001000NRG24200720230230692
|
20/07/2023
|
Chalapati Rao Kalamata
|
2424001WL011321
|
Chalapati Rao Kalamata
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597556
|
|
KALAMATA CHALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOSANI
|
OR-24-001-005-001/3298
(Bhuskudi)
|
2424001000NRG24200720230230691
|
20/07/2023
|
KALAMATA RAMADASU
|
2424001WL011321
|
KALAMATA RAMADASU
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597543
|
|
MR KALAMATA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOSANI
|
OR-24-001-005-001/3304
(Bhuskudi)
|
2424001000NRG24200720230230693
|
20/07/2023
|
Kundatiri Enkata Rao
|
2424001WL011321
|
Kundatiri Enkata Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597627
|
|
KUNDATIRI VENKETARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOSANI
|
OR-24-001-005-001/3315
(Bhuskudi)
|
2424001000NRG24200720230230697
|
20/07/2023
|
Gedela Nagaraju
|
2424001WL011321
|
Gedela Nagaraju
|
00415
|
SBIN0012116
|
222
|
222
|
Processed
|
30/08/2023
|
|
4964597598
|
|
MR GEDELA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOSANI
|
OR-24-001-005-001/3317
(Bhuskudi)
|
2424001000NRG24200720230230698
|
20/07/2023
|
Kundatiri Saraswati
|
2424001WL011321
|
Kundatiri Saraswati
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597568
|
|
MRS KUNDATIRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOSANI
|
OR-24-001-005-001/3318
(Bhuskudi)
|
2424001000NRG24200720230230700
|
20/07/2023
|
Atapakala Mudhu
|
2424001WL011321
|
Atapakala Mudhu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597423
|
|
Mrs. ATAPAKALA MUDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
GOSANI
|
OR-24-001-005-001/3318
(Bhuskudi)
|
2424001000NRG24200720230230699
|
20/07/2023
|
Atapakala Rani
|
2424001WL011321
|
Atapakala Rani
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597575
|
|
Mrs. ATAPAKALA RANI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
GOSANI
|
OR-24-001-005-001/3319
(Bhuskudi)
|
2424001000NRG24200720230230701
|
20/07/2023
|
Regala Aananda Rao
|
2424001WL011321
|
Regala Aananda Rao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
30/08/2023
|
|
4964597563
|
|
Mr. REGALA ANAND RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
GOSANI
|
OR-24-001-005-001/3320
(Bhuskudi)
|
2424001000NRG24200720230230704
|
20/07/2023
|
K Prema Kumari
|
2424001WL011321
|
K Prema Kumari
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597424
|
|
Mrs. K PREMAKUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
GOSANI
|
OR-24-001-005-001/3320
(Bhuskudi)
|
2424001000NRG24200720230230703
|
20/07/2023
|
Kagitapalli Krushna Rao
|
2424001WL011321
|
Kagitapalli Krushna Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597547
|
|
MR KAGITAPALLI KRUSHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOSANI
|
OR-24-001-005-001/3324
(Bhuskudi)
|
2424001000NRG24200720230230705
|
20/07/2023
|
Sailada Raju
|
2424001WL011321
|
Sailada Raju
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597516
|
|
SAILADA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOSANI
|
OR-24-001-005-001/3325-A
(Bhuskudi)
|
2424001000NRG24200720230230707
|
20/07/2023
|
Kundatiri Anil
|
2424001WL011321
|
Kundatiri Anil
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597437
|
|
MR KUNDATIRI ANIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOSANI
|
OR-24-001-005-001/3330
(Bhuskudi)
|
2424001000NRG24200720230230709
|
20/07/2023
|
Kunnatiri Joga Rao
|
2424001WL011321
|
Kunnatiri Joga Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597425
|
|
KUNNATIRI JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOSANI
|
OR-24-001-005-001/3330
(Bhuskudi)
|
2424001000NRG24200720230230710
|
20/07/2023
|
Yarabati Laxmi
|
2424001WL011321
|
Yarabati Laxmi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597434
|
|
MRS YARABATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOSANI
|
OR-24-001-005-001/3334
(Bhuskudi)
|
2424001000NRG24200720230230713
|
20/07/2023
|
Runku Simachalam
|
2424001WL011321
|
Runku Simachalam
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597588
|
|
MRS RUNKU TULISAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOSANI
|
OR-24-001-005-001/3343
(Bhuskudi)
|
2424001000NRG24200720230230715
|
20/07/2023
|
K.Yogeswar Rao
|
2424001WL011321
|
K.Yogeswar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597553
|
|
MR KALAMATA YOGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOSANI
|
OR-24-001-005-001/3345
(Bhuskudi)
|
2424001000NRG24200720230230716
|
20/07/2023
|
Tamarapalli Brundabati
|
2424001WL011321
|
Tamarapalli Brundabati
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597615
|
|
MRS TAMARAPALLI BRUNDAVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOSANI
|
OR-24-001-005-001/3345
(Bhuskudi)
|
2424001000NRG24200720230230717
|
20/07/2023
|
Tamarapalli Shivaji
|
2424001WL011321
|
Tamarapalli Shivaji
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597433
|
|
Mr. TAMRAPELLI SIVAJI
|
INDIAN BANK(607105)
|
|
98
|
GOSANI
|
OR-24-001-005-001/3346
(Bhuskudi)
|
2424001000NRG24200720230230718
|
20/07/2023
|
Kalamati Rammurtti
|
2424001WL011321
|
Kalamati Rammurtti
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597564
|
|
Mr. KALAMATA RAMAMURTTI RAMMURTTI
|
INDIAN BANK(607105)
|
|
99
|
GOSANI
|
OR-24-001-005-001/3346
(Bhuskudi)
|
2424001000NRG24200720230230719
|
20/07/2023
|
Kalamati Sarojini
|
2424001WL011321
|
Kalamati Sarojini
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597585
|
|
MRS KALAMATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOSANI
|
OR-24-001-005-001/3356
(Bhuskudi)
|
2424001000NRG24200720230230722
|
20/07/2023
|
Selli Laxminarayana
|
2424001WL011321
|
Selli Laxminarayana
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597560
|
|
Mr. SELLI LAXMINARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
GOSANI
|
OR-24-001-005-001/3366
(Bhuskudi)
|
2424001000NRG24200720230230731
|
20/07/2023
|
ATAPAKALA WASU
|
2424001WL011321
|
ATAPAKALA WASU
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597558
|
|
ATAPAKALA VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOSANI
|
OR-24-001-005-001/3368
(Bhuskudi)
|
2424001000NRG24200720230230732
|
20/07/2023
|
Konchada Raghuamma
|
2424001WL011321
|
Konchada Raghuamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597618
|
|
MRS KONCHADA RAGHUMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOSANI
|
OR-24-001-005-001/3373
(Bhuskudi)
|
2424001000NRG24200720230230734
|
20/07/2023
|
Yenni Santosh Kumar
|
2424001WL011321
|
Yenni Santosh Kumar
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597546
|
|
YENNI SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOSANI
|
OR-24-001-005-001/3387
(Bhuskudi)
|
2424001000NRG24200720230230735
|
20/07/2023
|
VANDANA VENKATESH
|
2424001WL011321
|
VANDANA VENKATESH
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597596
|
|
MR VANDANA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOSANI
|
OR-24-001-005-001/3397
(Bhuskudi)
|
2424001000NRG24200720230230738
|
20/07/2023
|
Mulli Gangaya
|
2424001WL011321
|
Mulli Gangaya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597413
|
|
MR MULLI GANGAYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOSANI
|
OR-24-001-005-001/3398
(Bhuskudi)
|
2424001000NRG24200720230230739
|
20/07/2023
|
Routu.Sanjiva Rao
|
2424001WL011321
|
Routu.Sanjiva Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597544
|
|
MR ROUTU SANJIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOSANI
|
OR-24-001-005-001/3400
(Bhuskudi)
|
2424001000NRG24200720230230742
|
20/07/2023
|
Battili Janakirao
|
2424001WL011321
|
Battili Janakirao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597515
|
|
MR BATTILI JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOSANI
|
OR-24-001-005-001/3401
(Bhuskudi)
|
2424001000NRG24200720230230743
|
20/07/2023
|
SELLI KUMARI
|
2424001WL011321
|
SELLI KUMARI
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597628
|
|
MRS SELLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOSANI
|
OR-24-001-005-001/3410
(Bhuskudi)
|
2424001000NRG24200720230230745
|
20/07/2023
|
Tamarapelli Ganesh
|
2424001WL011321
|
Tamarapelli Ganesh
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597432
|
|
Mr. TAMARAPELLI GANESH
|
INDIAN BANK(607105)
|
|
110
|
GOSANI
|
OR-24-001-005-001/3411
(Bhuskudi)
|
2424001000NRG24200720230230747
|
20/07/2023
|
KOLLI DIVYA
|
2424001WL011321
|
KOLLI DIVYA
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597616
|
|
Mrs. KOLLI DIVYA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
GOSANI
|
OR-24-001-005-001/3415
(Bhuskudi)
|
2424001000NRG24200720230230749
|
20/07/2023
|
Kalamata Eshwaramma
|
2424001WL011321
|
Kalamata Eshwaramma
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
30/08/2023
|
|
4964597570
|
|
KALAMATA ISWARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GOSANI
|
OR-24-001-005-001/3415
(Bhuskudi)
|
2424001000NRG24200720230230748
|
20/07/2023
|
Kalmata Nukaraju
|
2424001WL011321
|
Kalmata Nukaraju
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597511
|
|
MR KALAMATA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOSANI
|
OR-24-001-005-001/3419
(Bhuskudi)
|
2424001000NRG24200720230230751
|
20/07/2023
|
Kari Dharma Rao
|
2424001WL011321
|
Kari Dharma Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597602
|
|
MR KARI DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOSANI
|
OR-24-001-005-001/3420
(Bhuskudi)
|
2424001000NRG24200720230230753
|
20/07/2023
|
Kari Khageshwar Rao
|
2424001WL011321
|
Kari Khageshwar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597562
|
|
MR KARRI KHAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOSANI
|
OR-24-001-005-001/3421
(Bhuskudi)
|
2424001000NRG24200720230230755
|
20/07/2023
|
Karri Kanakamma
|
2424001WL011321
|
Karri Kanakamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597630
|
|
Mrs. KARRI KANAKAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
GOSANI
|
OR-24-001-005-001/3422
(Bhuskudi)
|
2424001000NRG24200720230230756
|
20/07/2023
|
Selli Bhaskar rao
|
2424001WL011321
|
Selli Bhaskar rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597609
|
|
MR SELI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOSANI
|
OR-24-001-005-001/3426
(Bhuskudi)
|
2424001000NRG24200720230230759
|
20/07/2023
|
Regala Dilliswar Rao
|
2424001WL011321
|
Regala Dilliswar Rao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
30/08/2023
|
|
4964597599
|
|
MR REGALA DILLISWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOSANI
|
OR-24-001-005-001/3427
(Bhuskudi)
|
2424001000NRG24200720230230760
|
20/07/2023
|
Selli Krushnamurti
|
2424001WL011321
|
Selli Krushnamurti
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597631
|
|
Mr. SELLI KRISHNA MURTY
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
GOSANI
|
OR-24-001-005-001/3427
(Bhuskudi)
|
2424001000NRG24200720230230761
|
20/07/2023
|
Selli Vanishri
|
2424001WL011321
|
Selli Vanishri
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597419
|
|
MRS SELLI VANISHRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOSANI
|
OR-24-001-005-001/3435
(Bhuskudi)
|
2424001000NRG24200720230230765
|
20/07/2023
|
Temburu Chinamma
|
2424001WL011321
|
Temburu Chinamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597417
|
|
Mrs. TEMBURU CHINNAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
GOSANI
|
OR-24-001-005-001/3442
(Bhuskudi)
|
2424001000NRG24200720230230766
|
20/07/2023
|
Bali Dharma Rao
|
2424001WL011321
|
Bali Dharma Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597595
|
|
Mr. BALI DHARMARAO DHARMA RAO
|
INDIAN BANK(607105)
|
|
122
|
GOSANI
|
OR-24-001-005-001/3447
(Bhuskudi)
|
2424001000NRG24200720230230767
|
20/07/2023
|
Selli Damddar Rao
|
2424001WL011321
|
Selli Damddar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597541
|
|
MR SELLI DAMODAR RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOSANI
|
OR-24-001-005-001/3447
(Bhuskudi)
|
2424001000NRG24200720230230768
|
20/07/2023
|
Selli Santosh Kumari
|
2424001WL011321
|
Selli Santosh Kumari
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597571
|
|
MRS SELLI SANTHOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOSANI
|
OR-24-001-005-001/3448
(Bhuskudi)
|
2424001000NRG24200720230230770
|
20/07/2023
|
Kari Mohini
|
2424001WL011321
|
Kari Mohini
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597589
|
|
Mrs. KARRI MOHINI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
GOSANI
|
OR-24-001-005-001/3448
(Bhuskudi)
|
2424001000NRG24200720230230769
|
20/07/2023
|
Karri Purusottam
|
2424001WL011321
|
Karri Purusottam
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597548
|
|
Mr. PURUSOTHAM KARRI
|
INDIAN BANK(607105)
|
|
126
|
GOSANI
|
OR-24-001-005-001/3462
(Bhuskudi)
|
2424001000NRG24200720230230773
|
20/07/2023
|
Kalamata Chalapatirao
|
2424001WL011321
|
Kalamata Chalapatirao
|
00415
|
SBIN0012116
|
222
|
222
|
Processed
|
30/08/2023
|
|
4964597620
|
|
MR KALAMATA CHALLAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOSANI
|
OR-24-001-005-001/3470
(Bhuskudi)
|
2424001000NRG24200720230230775
|
20/07/2023
|
Kalamata Eshwar Rao
|
2424001WL011321
|
Kalamata Eshwar Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597555
|
|
MRS KALAMATA SUMALATA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOSANI
|
OR-24-001-005-001/3472
(Bhuskudi)
|
2424001000NRG24200720230230776
|
20/07/2023
|
Kalamata Ramkrishna
|
2424001WL011321
|
Kalamata Ramkrishna
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597577
|
|
Mr. K RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
129
|
GOSANI
|
OR-24-001-005-001/3473
(Bhuskudi)
|
2424001000NRG24200720230230778
|
20/07/2023
|
T.SATYAM
|
2424001WL011321
|
T.SATYAM
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597581
|
|
MR T SATYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOSANI
|
OR-24-001-005-001/3480
(Bhuskudi)
|
2424001000NRG24200720230230779
|
20/07/2023
|
Majhi Lachnaya
|
2424001WL011321
|
Majhi Lachnaya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597572
|
|
MR MAJHI LACHHANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOSANI
|
OR-24-001-005-001/3483
(Bhuskudi)
|
2424001000NRG24200720230230781
|
20/07/2023
|
Bali Jayamma
|
2424001WL011321
|
Bali Jayamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597601
|
|
BALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOSANI
|
OR-24-001-005-001/3484
(Bhuskudi)
|
2424001000NRG24200720230230782
|
20/07/2023
|
Bali Brundamma
|
2424001WL011321
|
Bali Brundamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597603
|
|
Mrs. BALI BRUNDAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
GOSANI
|
OR-24-001-005-001/3485
(Bhuskudi)
|
2424001000NRG24200720230230786
|
20/07/2023
|
ENNI BHAGYALAKSHMI
|
2424001WL011321
|
ENNI BHAGYALAKSHMI
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597608
|
|
YENNI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOSANI
|
OR-24-001-005-001/3486
(Bhuskudi)
|
2424001000NRG24200720230230787
|
20/07/2023
|
Tamarapalli Dharma Rao
|
2424001WL011321
|
Tamarapalli Dharma Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597584
|
|
MR TAMARAPALLI DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOSANI
|
OR-24-001-005-001/3487
(Bhuskudi)
|
2424001000NRG24200720230230789
|
20/07/2023
|
Sailada Babaji
|
2424001WL011321
|
Sailada Babaji
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597566
|
|
MR SAILADA BABAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOSANI
|
OR-24-001-005-001/3487
(Bhuskudi)
|
2424001000NRG24200720230230790
|
20/07/2023
|
Sailada Puspalata
|
2424001WL011321
|
Sailada Puspalata
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597597
|
|
MRS SAILADA PUSPALATA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOSANI
|
OR-24-001-005-001/3490
(Bhuskudi)
|
2424001000NRG24200720230230791
|
20/07/2023
|
Sellis Sanmukha Rao
|
2424001WL011321
|
Sellis Sanmukha Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597578
|
|
Mr. Selli Shanmukha Rao SHANMUKHA RAO
|
INDIAN BANK(607105)
|
|
138
|
GOSANI
|
OR-24-001-005-001/3509
(Bhuskudi)
|
2424001000NRG24200720230230802
|
20/07/2023
|
Selli Lakshmana Rao
|
2424001WL011321
|
Selli Lakshmana Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597542
|
|
MR SELLI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOSANI
|
OR-24-001-005-001/3509
(Bhuskudi)
|
2424001000NRG24200720230230801
|
20/07/2023
|
Selli SriRamulu
|
2424001WL011321
|
Selli SriRamulu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597415
|
|
SELLI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOSANI
|
OR-24-001-005-001/3522
(Bhuskudi)
|
2424001000NRG24200720230230803
|
20/07/2023
|
Kalamata Mahalakshmi
|
2424001WL011321
|
Kalamata Mahalakshmi
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597583
|
|
MRS KALAMATA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOSANI
|
OR-24-001-005-001/3535
(Bhuskudi)
|
2424001000NRG24200720230230804
|
20/07/2023
|
Nakka Chalapati
|
2424001WL011321
|
Nakka Chalapati
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597586
|
|
MR NAKKA CHALAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOSANI
|
OR-24-001-005-001/3547
(Bhuskudi)
|
2424001000NRG24200720230230806
|
20/07/2023
|
KALAMATA DALLAMMA
|
2424001WL011321
|
KALAMATA DALLAMMA
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597416
|
|
KALAMATA DALAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GOSANI
|
OR-24-001-005-001/3547
(Bhuskudi)
|
2424001000NRG24200720230230805
|
20/07/2023
|
KALAMATI TATAYA
|
2424001WL011321
|
KALAMATI TATAYA
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597610
|
|
MR KALAMATA TATEYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOSANI
|
OR-24-001-005-001/3553
(Bhuskudi)
|
2424001000NRG24200720230230809
|
20/07/2023
|
Kalamata Mallesh
|
2424001WL011321
|
Kalamata Mallesh
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597420
|
|
KALAMATA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOSANI
|
OR-24-001-005-001/3559
(Bhuskudi)
|
2424001000NRG24200720230230811
|
20/07/2023
|
Selli Jayamma
|
2424001WL011321
|
Selli Jayamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597587
|
|
MRS SELLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOSANI
|
OR-24-001-005-001/3559
(Bhuskudi)
|
2424001000NRG24200720230230810
|
20/07/2023
|
Selli Tejarao
|
2424001WL011321
|
Selli Tejarao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597604
|
|
MR SELI TEJA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOSANI
|
OR-24-001-005-001/3568
(Bhuskudi)
|
2424001000NRG24200720230230812
|
20/07/2023
|
Burle Simnchalam
|
2424001WL011321
|
Burle Simnchalam
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597427
|
|
BURLE SIMANCHALAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOSANI
|
OR-24-001-005-001/3568
(Bhuskudi)
|
2424001000NRG24200720230230813
|
20/07/2023
|
Burle Sivakrishna
|
2424001WL011321
|
Burle Sivakrishna
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597550
|
|
BURLE SAIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOSANI
|
OR-24-001-005-001/3570
(Bhuskudi)
|
2424001000NRG24200720230230816
|
20/07/2023
|
A Rama Rao
|
2424001WL011321
|
A Rama Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597613
|
|
MR ANAKAPELI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOSANI
|
OR-24-001-005-001/3570
(Bhuskudi)
|
2424001000NRG24200720230230817
|
20/07/2023
|
Analapeli Rama Rao
|
2424001WL011321
|
Analapeli Rama Rao
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597614
|
|
MR ANAKAPELI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOSANI
|
OR-24-001-005-001/3571
(Bhuskudi)
|
2424001000NRG24200720230230818
|
20/07/2023
|
Eni Dharmarao
|
2424001WL011321
|
Eni Dharmarao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
30/08/2023
|
|
4964597617
|
|
YENNI DHARMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOSANI
|
OR-24-001-005-001/3571
(Bhuskudi)
|
2424001000NRG24200720230230819
|
20/07/2023
|
Eni Janikama
|
2424001WL011321
|
Eni Janikama
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597487
|
|
MR YENNI DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOSANI
|
OR-24-001-005-001/3572
(Bhuskudi)
|
2424001000NRG24200720230230821
|
20/07/2023
|
Koli Saraswati
|
2424001WL011321
|
Koli Saraswati
|
00415
|
SBIN0012116
|
888
|
888
|
Processed
|
30/08/2023
|
|
4964597422
|
|
MRS KOLI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOSANI
|
OR-24-001-005-001/3572
(Bhuskudi)
|
2424001000NRG24200720230230820
|
20/07/2023
|
Kolli Krushnamaya
|
2424001WL011321
|
Kolli Krushnamaya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597579
|
|
MR KOLI KRISHNAMAYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOSANI
|
OR-24-001-005-001/3579
(Bhuskudi)
|
2424001000NRG24200720230230823
|
20/07/2023
|
Selli Dilleswa rao
|
2424001WL011321
|
Selli Dilleswa rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597430
|
|
MR SELLI DILLESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOSANI
|
OR-24-001-005-001/3607
(Bhuskudi)
|
2424001000NRG24200720230230825
|
20/07/2023
|
Nakka Saraswati
|
2424001WL011321
|
Nakka Saraswati
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597426
|
|
MRS NAKKA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOSANI
|
OR-24-001-005-001/3646
(Bhuskudi)
|
2424001000NRG24200720230230827
|
20/07/2023
|
NUKAMA
|
2424001WL011321
|
NUKAMA
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597623
|
|
JEJI NAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOSANI
|
OR-24-001-005-001/3653
(Bhuskudi)
|
2424001000NRG24200720230230828
|
20/07/2023
|
Karnam Janakarao
|
2424001WL011321
|
Karnam Janakarao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597621
|
|
MR KARNAM JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOSANI
|
OR-24-001-005-001/3662
(Bhuskudi)
|
2424001000NRG24200720230230830
|
20/07/2023
|
Konchada Lingayya
|
2424001WL011321
|
Konchada Lingayya
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597606
|
|
KONCHADA LINGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOSANI
|
OR-24-001-005-001/3662
(Bhuskudi)
|
2424001000NRG24200720230230831
|
20/07/2023
|
Konchada Lokaswara Rao
|
2424001WL011321
|
Konchada Lokaswara Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597619
|
|
K LOKESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOSANI
|
OR-24-001-005-001/3663
(Bhuskudi)
|
2424001000NRG24200720230230832
|
20/07/2023
|
KANCHADA CHINNAMA
|
2424001WL011321
|
KANCHADA CHINNAMA
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597421
|
|
KANCHADA CHINNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOSANI
|
OR-24-001-005-001/3666
(Bhuskudi)
|
2424001000NRG24200720230230833
|
20/07/2023
|
KUNDATIRI BENKATARAO
|
2424001WL011321
|
KUNDATIRI BENKATARAO
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597612
|
|
KUNDATIRI BHENKT RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156732
|
156732
|
|
|
|
|
|
|
|
|
163
|
GOSANI
|
OR-24-001-005-001/3271
(Bhuskudi)
|
2424001000NRG24200720230230678
|
20/07/2023
|
Kundatiri Hemachalan
|
2424001WL011321
|
Kundatiri Hemachalan
|
00468
|
UBIN0540692
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597436
|
|
KUNDATIRI HEMACHALAM SO K ANANDRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
164
|
GOSANI
|
OR-24-001-005-001/3395
(Bhuskudi)
|
2424001000NRG24200720230230736
|
20/07/2023
|
Kalamata Gangadharam
|
2424001WL011321
|
Kalamata Gangadharam
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597510
|
|
KALAMATA GANGADHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
165
|
GOSANI
|
OR-24-001-005-001/1201851
(Bhuskudi)
|
2424001000NRG24200720230230591
|
20/07/2023
|
Battili Damayanti
|
2424001WL011321
|
Battili Damayanti
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597531
|
|
Mrs. BATTILI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
GOSANI
|
OR-24-001-005-001/1201863
(Bhuskudi)
|
2424001000NRG24200720230230593
|
20/07/2023
|
Kalamata Mohantu
|
2424001WL011321
|
Kalamata Mohantu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597534
|
|
Mr. KALAMATI MOHANTU
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
GOSANI
|
OR-24-001-005-001/1201863
(Bhuskudi)
|
2424001000NRG24200720230230592
|
20/07/2023
|
Kalamata savitri
|
2424001WL011321
|
Kalamata savitri
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597475
|
|
Mrs. KALAMATA SAVITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
GOSANI
|
OR-24-001-005-001/1201866
(Bhuskudi)
|
2424001000NRG24200720230230596
|
20/07/2023
|
Otikola pagadalu
|
2424001WL011321
|
Otikola pagadalu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597532
|
|
Mrs. OTUKULU PAGADALU
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
GOSANI
|
OR-24-001-005-001/1201889
(Bhuskudi)
|
2424001000NRG24200720230230601
|
20/07/2023
|
Talagana Mohini
|
2424001WL011321
|
Talagana Mohini
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4964597497
|
|
Mrs. TALAGANA MOHINI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
GOSANI
|
OR-24-001-005-001/1201904
(Bhuskudi)
|
2424001000NRG24200720230230607
|
20/07/2023
|
Wandana Jogamma
|
2424001WL011321
|
Wandana Jogamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597536
|
|
Mrs. WANDANA JOGEMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
GOSANI
|
OR-24-001-005-001/1201916
(Bhuskudi)
|
2424001000NRG24200720230230617
|
20/07/2023
|
Kari Mohanangi
|
2424001WL011321
|
Kari Mohanangi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597472
|
|
KARI MOHANANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GOSANI
|
OR-24-001-005-001/1201918
(Bhuskudi)
|
2424001000NRG24200720230230621
|
20/07/2023
|
Kumari Das
|
2424001WL011321
|
Kumari Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597505
|
|
Mrs. KUMARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
GOSANI
|
OR-24-001-005-001/1201920
(Bhuskudi)
|
2424001000NRG24200720230230622
|
20/07/2023
|
Kundatiri Damayanti
|
2424001WL011321
|
Kundatiri Damayanti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597537
|
|
Mrs. KUNDATIRI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
GOSANI
|
OR-24-001-005-001/1201942
(Bhuskudi)
|
2424001000NRG24200720230230630
|
20/07/2023
|
Sadhu Priyanka Sravani
|
2424001WL011321
|
Sadhu Priyanka Sravani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597504
|
|
SADHU PRIYANKA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOSANI
|
OR-24-001-005-001/1201988
(Bhuskudi)
|
2424001000NRG24200720230230639
|
20/07/2023
|
Kuditiri Umarao
|
2424001WL011321
|
Kuditiri Umarao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597474
|
|
Mr. KUDITIRI UMARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
GOSANI
|
OR-24-001-005-001/1201988
(Bhuskudi)
|
2424001000NRG24200720230230638
|
20/07/2023
|
Kundatira Sarojini
|
2424001WL011321
|
Kundatira Sarojini
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597520
|
|
KUNDATIRI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GOSANI
|
OR-24-001-005-001/3193
(Bhuskudi)
|
2424001000NRG24200720230230656
|
20/07/2023
|
Kalamata Ramakrishna
|
2424001WL011321
|
Kalamata Ramakrishna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597521
|
|
KALAMATA RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOSANI
|
OR-24-001-005-001/3228
(Bhuskudi)
|
2424001000NRG24200720230230665
|
20/07/2023
|
Selli Kantha Rao
|
2424001WL011321
|
Selli Kantha Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597518
|
|
SELLI KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOSANI
|
OR-24-001-005-001/3252
(Bhuskudi)
|
2424001000NRG24200720230230671
|
20/07/2023
|
Tamarapali Nagamma
|
2424001WL011321
|
Tamarapali Nagamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597530
|
|
Mrs. TAMARAPALLI , NAGAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
GOSANI
|
OR-24-001-005-001/3278
(Bhuskudi)
|
2424001000NRG24200720230230679
|
20/07/2023
|
Sailada Ananda Rao
|
2424001WL011321
|
Sailada Ananda Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597519
|
|
SAILADA ANANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GOSANI
|
OR-24-001-005-001/3279
(Bhuskudi)
|
2424001000NRG24200720230230680
|
20/07/2023
|
Kalamata Ravibabu
|
2424001WL011321
|
Kalamata Ravibabu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597473
|
|
Mr. KALAMATA RAVI BABU
|
INDIAN BANK(607105)
|
|
182
|
GOSANI
|
OR-24-001-005-001/3287
(Bhuskudi)
|
2424001000NRG24200720230230683
|
20/07/2023
|
K.AMRUTA RAO
|
2424001WL011321
|
K.AMRUTA RAO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597522
|
|
Mr. KALAMATA AMRUTA RAO SO K RAMAMURTHY
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
GOSANI
|
OR-24-001-005-001/3292
(Bhuskudi)
|
2424001000NRG24200720230230687
|
20/07/2023
|
Temburu Satyam
|
2424001WL011321
|
Temburu Satyam
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964597502
|
|
TEMBURU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOSANI
|
OR-24-001-005-001/3312
(Bhuskudi)
|
2424001000NRG24200720230230696
|
20/07/2023
|
KUNDATIRI INDU
|
2424001WL011321
|
KUNDATIRI INDU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597527
|
|
KUNDATIRI INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GOSANI
|
OR-24-001-005-001/3319
(Bhuskudi)
|
2424001000NRG24200720230230702
|
20/07/2023
|
Regala Arudra
|
2424001WL011321
|
Regala Arudra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597524
|
|
REGALA ARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOSANI
|
OR-24-001-005-001/3333
(Bhuskudi)
|
2424001000NRG24200720230230712
|
20/07/2023
|
Runku Laxmikanta
|
2424001WL011321
|
Runku Laxmikanta
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597484
|
|
Mrs. RUNKU LAXMIKANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
GOSANI
|
OR-24-001-005-001/3333
(Bhuskudi)
|
2424001000NRG24200720230230711
|
20/07/2023
|
Runku Srinu
|
2424001WL011321
|
Runku Srinu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597481
|
|
Mr. RUNKU SRINU
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
GOSANI
|
OR-24-001-005-001/3334
(Bhuskudi)
|
2424001000NRG24200720230230714
|
20/07/2023
|
Runku Tulashiamma
|
2424001WL011321
|
Runku Tulashiamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597503
|
|
MRS RUNKU TULISAMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOSANI
|
OR-24-001-005-001/3349
(Bhuskudi)
|
2424001000NRG24200720230230720
|
20/07/2023
|
Atapakala Ganapati Rao
|
2424001WL011321
|
Atapakala Ganapati Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597523
|
|
Mr. ATAPAKALA GANAPATI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
GOSANI
|
OR-24-001-005-001/3355
(Bhuskudi)
|
2424001000NRG24200720230230721
|
20/07/2023
|
Selli Haimawati
|
2424001WL011321
|
Selli Haimawati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597491
|
|
Mrs. SELLI HAIMAWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
GOSANI
|
OR-24-001-005-001/3356
(Bhuskudi)
|
2424001000NRG24200720230230723
|
20/07/2023
|
Selli Koteswar Rao
|
2424001WL011321
|
Selli Koteswar Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597496
|
|
Mr. SELLI KOTESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
GOSANI
|
OR-24-001-005-001/3358
(Bhuskudi)
|
2424001000NRG24200720230230724
|
20/07/2023
|
Kundatiri Shyama Rao
|
2424001WL011321
|
Kundatiri Shyama Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597493
|
|
Mr. KUNDATIRI SHYAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
GOSANI
|
OR-24-001-005-001/3362
(Bhuskudi)
|
2424001000NRG24200720230230727
|
20/07/2023
|
NAKA BHASKAR RAO
|
2424001WL011321
|
NAKA BHASKAR RAO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597525
|
|
Mr. NAKA BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
GOSANI
|
OR-24-001-005-001/3362
(Bhuskudi)
|
2424001000NRG24200720230230728
|
20/07/2023
|
Nakka Pottiamma
|
2424001WL011321
|
Nakka Pottiamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597499
|
|
MRS NAKKA POTTIAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOSANI
|
OR-24-001-005-001/3363
(Bhuskudi)
|
2424001000NRG24200720230230729
|
20/07/2023
|
Naka Prakash Rao
|
2424001WL011321
|
Naka Prakash Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597528
|
|
Mr. NAKKA PRAKASH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
GOSANI
|
OR-24-001-005-001/3363
(Bhuskudi)
|
2424001000NRG24200720230230730
|
20/07/2023
|
Nakka Annapurna
|
2424001WL011321
|
Nakka Annapurna
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597501
|
|
Mrs. NAKKA ANNAPURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
GOSANI
|
OR-24-001-005-001/3373
(Bhuskudi)
|
2424001000NRG24200720230230733
|
20/07/2023
|
Yenni Kantamma
|
2424001WL011321
|
Yenni Kantamma
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4964597476
|
|
Mrs. YENNI KANTAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
GOSANI
|
OR-24-001-005-001/3399
(Bhuskudi)
|
2424001000NRG24200720230230741
|
20/07/2023
|
Nakka Savaramma
|
2424001WL011321
|
Nakka Savaramma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597470
|
|
Mrs. NAKKA SAVARAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
GOSANI
|
OR-24-001-005-001/3410
(Bhuskudi)
|
2424001000NRG24200720230230744
|
20/07/2023
|
Tamarapallli Rupa
|
2424001WL011321
|
Tamarapallli Rupa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597479
|
|
Mrs. TAMARAPALLI RUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
GOSANI
|
OR-24-001-005-001/3411
(Bhuskudi)
|
2424001000NRG24200720230230746
|
20/07/2023
|
KOLLI SABITRI
|
2424001WL011321
|
KOLLI SABITRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597477
|
|
Mrs. KOLLI SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
GOSANI
|
OR-24-001-005-001/3418
(Bhuskudi)
|
2424001000NRG24200720230230750
|
20/07/2023
|
K.Karina
|
2424001WL011321
|
K.Karina
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597529
|
|
KALAMATA KARENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GOSANI
|
OR-24-001-005-001/3419
(Bhuskudi)
|
2424001000NRG24200720230230752
|
20/07/2023
|
Karri Indumati
|
2424001WL011321
|
Karri Indumati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597494
|
|
Mrs. KARRI INDUMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
GOSANI
|
OR-24-001-005-001/3420
(Bhuskudi)
|
2424001000NRG24200720230230754
|
20/07/2023
|
Karri Jayamma
|
2424001WL011321
|
Karri Jayamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597500
|
|
Mrs. KARRI JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
GOSANI
|
OR-24-001-005-001/3422
(Bhuskudi)
|
2424001000NRG24200720230230757
|
20/07/2023
|
SELI SAROJINI
|
2424001WL011321
|
SELI SAROJINI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4964597488
|
|
Mrs. SELI SAROJINI
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
GOSANI
|
OR-24-001-005-001/3434
(Bhuskudi)
|
2424001000NRG24200720230230763
|
20/07/2023
|
YARAGANA SITAMMA
|
2424001WL011321
|
YARAGANA SITAMMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597507
|
|
MRS YARAGANA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOSANI
|
OR-24-001-005-001/3435
(Bhuskudi)
|
2424001000NRG24200720230230764
|
20/07/2023
|
Temburu Mohan Rao
|
2424001WL011321
|
Temburu Mohan Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597480
|
|
Mr. TEMBURU MOHANA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
GOSANI
|
OR-24-001-005-001/3457
(Bhuskudi)
|
2424001000NRG24200720230230771
|
20/07/2023
|
Temburu Appa Rao
|
2424001WL011321
|
Temburu Appa Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597526
|
|
TEMBURU APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GOSANI
|
OR-24-001-005-001/3462
(Bhuskudi)
|
2424001000NRG24200720230230774
|
20/07/2023
|
Kalamata Varalakshmi
|
2424001WL011321
|
Kalamata Varalakshmi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4964597498
|
|
MRS KALAMATA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOSANI
|
OR-24-001-005-001/3485
(Bhuskudi)
|
2424001000NRG24200720230230783
|
20/07/2023
|
Enni Srinivas
|
2424001WL011321
|
Enni Srinivas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597533
|
|
Mr. YENNI SRINIVASU
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
GOSANI
|
OR-24-001-005-001/3485
(Bhuskudi)
|
2424001000NRG24200720230230785
|
20/07/2023
|
Yenni Satyam
|
2424001WL011321
|
Yenni Satyam
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597490
|
|
Mr. YENNI SATYAM
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
GOSANI
|
OR-24-001-005-001/3485
(Bhuskudi)
|
2424001000NRG24200720230230784
|
20/07/2023
|
YenniPrabhavati
|
2424001WL011321
|
YenniPrabhavati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597482
|
|
Mrs. YENNI PRABHAVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
GOSANI
|
OR-24-001-005-001/3486
(Bhuskudi)
|
2424001000NRG24200720230230788
|
20/07/2023
|
Tamarapalli Padma
|
2424001WL011321
|
Tamarapalli Padma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597492
|
|
Mrs. TAMARAPALLI PADMA
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
GOSANI
|
OR-24-001-005-001/3490
(Bhuskudi)
|
2424001000NRG24200720230230792
|
20/07/2023
|
Selli Sujata
|
2424001WL011321
|
Selli Sujata
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597471
|
|
Mrs. SELLI SUJATA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
GOSANI
|
OR-24-001-005-001/3498
(Bhuskudi)
|
2424001000NRG24200720230230794
|
20/07/2023
|
Runku Neelaveni
|
2424001WL011321
|
Runku Neelaveni
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597535
|
|
RUNKU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
215
|
GOSANI
|
OR-24-001-005-001/3503
(Bhuskudi)
|
2424001000NRG24200720230230797
|
20/07/2023
|
Kagitapalli Ellaya
|
2424001WL011321
|
Kagitapalli Ellaya
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2023
|
|
4964597489
|
|
Mr. K YELLEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
GOSANI
|
OR-24-001-005-001/3508
(Bhuskudi)
|
2424001000NRG24200720230230800
|
20/07/2023
|
Majji Jayalaxmi
|
2424001WL011321
|
Majji Jayalaxmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597469
|
|
MAJJI JEYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GOSANI
|
OR-24-001-005-001/3549
(Bhuskudi)
|
2424001000NRG24200720230230807
|
20/07/2023
|
Kalamata Sakuntala
|
2424001WL011321
|
Kalamata Sakuntala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597478
|
|
Mrs. KALAMATI SAKUANTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
GOSANI
|
OR-24-001-005-001/3569
(Bhuskudi)
|
2424001000NRG24200720230230815
|
20/07/2023
|
Majji Tulasamma
|
2424001WL011321
|
Majji Tulasamma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597483
|
|
MAJJI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOSANI
|
OR-24-001-005-001/3572
(Bhuskudi)
|
2424001000NRG24200720230230822
|
20/07/2023
|
Kolli Narayana Rao
|
2424001WL011321
|
Kolli Narayana Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597495
|
|
Mr. KOLLI NARAYANA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
GOSANI
|
OR-24-001-005-001/3666
(Bhuskudi)
|
2424001000NRG24200720230230834
|
20/07/2023
|
Kundatiri Rajeswarai
|
2424001WL011321
|
Kundatiri Rajeswarai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597506
|
|
Mrs. KUNDATIRI RAJESWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
221
|
GOSANI
|
OR-24-001-005-001/1201955
(Bhuskudi)
|
2424001000NRG24200720230230631
|
20/07/2023
|
K Dilip kumar
|
2424001WL011321
|
K Dilip kumar
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964597509
|
|
KALAMATA DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281940
|
281940
|
|
|
|
|
|
|
|