|
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
|
Gudivada
|
AP-06-042-001-001/010460
(LINGAVARAM)
|
0206042000NRG25300420240882802
|
30/04/2024
|
VIJAYA LAKSHMI
|
0206042WL028326
|
VIJAYA LAKSHMI
|
00045
|
BARB0GUDIVA
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400415
|
|
Pilli Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Gudivada
|
AP-06-042-001-001/010567
(LINGAVARAM)
|
0206042000NRG25300420240882854
|
30/04/2024
|
saisuman
|
0206042WL028326
|
saisuman
|
00045
|
BARB0GUDIVA
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400453
|
|
KALISETTI SAI SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
Gudivada
|
AP-06-042-001-001/010650
(LINGAVARAM)
|
0206042000NRG25300420240882872
|
30/04/2024
|
koti nageswara rao
|
0206042WL028326
|
koti nageswara rao
|
00045
|
BARB0GUDIVA
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400390
|
|
GOTTAM KOTI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gudivada
|
AP-06-042-001-001/10712
(LINGAVARAM)
|
0206042000NRG25300420240882896
|
30/04/2024
|
RAMESH
|
0206042WL028326
|
RAMESH
|
00045
|
BARB0GUDIVA
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400431
|
|
RAMESH YANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Gudivada
|
AP-06-042-018-024/010001
(TATIVARRU)
|
0206042000NRG25300420240856762
|
30/04/2024
|
Pitcheswara Rao
|
0206042WL027788
|
Pitcheswara Rao
|
00045
|
BARB0GUDIVA
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400792
|
|
PICHESWARA RAO TALAR
|
BANK OF BARODA(606985)
|
|
6
|
Gudivada
|
AP-06-042-018-024/010010
(TATIVARRU)
|
0206042000NRG25300420240856646
|
30/04/2024
|
RAGHAVULU KAILA
|
0206042WL027785
|
RAGHAVULU KAILA
|
00045
|
BARB0GUDIVA
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400859
|
|
RAGHAVULU KAILA
|
BANK OF BARODA(606985)
|
|
7
|
Gudivada
|
AP-06-042-018-024/010014
(TATIVARRU)
|
0206042000NRG25300420240820819
|
30/04/2024
|
Tanuja
|
0206042WL026894
|
Tanuja
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400838
|
|
TANUJA KAKOLLU
|
BANK OF BARODA(606985)
|
|
8
|
Gudivada
|
AP-06-042-018-024/010014
(TATIVARRU)
|
0206042000NRG25300420240820818
|
30/04/2024
|
Venkata Ratnam
|
0206042WL026894
|
Venkata Ratnam
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400840
|
|
VENKATA RATNAM KAKOL
|
BANK OF BARODA(606985)
|
|
9
|
Gudivada
|
AP-06-042-018-024/010017
(TATIVARRU)
|
0206042000NRG25300420240856653
|
30/04/2024
|
Srirama Murthy
|
0206042WL027785
|
Srirama Murthy
|
00045
|
BARB0GUDIVA
|
556
|
556
|
Processed
|
07/05/2024
|
|
3824400782
|
|
SRIRAM MURTHY PAMMU
|
BANK OF BARODA(606985)
|
|
10
|
Gudivada
|
AP-06-042-018-024/010017
(TATIVARRU)
|
0206042000NRG25300420240856654
|
30/04/2024
|
Vijaya Kumari
|
0206042WL027785
|
Vijaya Kumari
|
00045
|
BARB0GUDIVA
|
556
|
556
|
Processed
|
07/05/2024
|
|
3824400781
|
|
PAAMU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gudivada
|
AP-06-042-018-024/010022
(TATIVARRU)
|
0206042000NRG25300420240856153
|
30/04/2024
|
Veeramma
|
0206042WL027774
|
Veeramma
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400163
|
|
VEERAMMA MATTE
|
BANK OF BARODA(606985)
|
|
12
|
Gudivada
|
AP-06-042-018-024/010049
(TATIVARRU)
|
0206042000NRG25300420240861287
|
30/04/2024
|
Kalyani
|
0206042WL027918
|
Kalyani
|
00045
|
BARB0GUDIVA
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400836
|
|
MUTHYALA KALYANI
|
BANK OF BARODA(606985)
|
|
13
|
Gudivada
|
AP-06-042-018-024/010049
(TATIVARRU)
|
0206042000NRG25300420240861286
|
30/04/2024
|
Vara Prasad
|
0206042WL027918
|
Vara Prasad
|
00045
|
BARB0GUDIVA
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400821
|
|
VARAPRASAD MUTHYALA
|
BANK OF BARODA(606985)
|
|
14
|
Gudivada
|
AP-06-042-018-024/010050
(TATIVARRU)
|
0206042000NRG25300420240880820
|
30/04/2024
|
Pothuraju
|
0206042WL028263
|
Pothuraju
|
00045
|
BARB0GUDIVA
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400846
|
|
PAMU POTHURAJU
|
BANK OF BARODA(606985)
|
|
15
|
Gudivada
|
AP-06-042-018-024/010050
(TATIVARRU)
|
0206042000NRG25300420240880821
|
30/04/2024
|
Venkateswara Rao
|
0206042WL028263
|
Venkateswara Rao
|
00045
|
BARB0GUDIVA
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400416
|
|
PAAMU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gudivada
|
AP-06-042-018-024/010071
(TATIVARRU)
|
0206042000NRG25300420240880823
|
30/04/2024
|
Punnamma
|
0206042WL028263
|
Punnamma
|
00045
|
BARB0GUDIVA
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400874
|
|
PUNNAMMA GUNJA
|
BANK OF BARODA(606985)
|
|
17
|
Gudivada
|
AP-06-042-018-024/010074
(TATIVARRU)
|
0206042000NRG25300420240856656
|
30/04/2024
|
Nagendramma
|
0206042WL027785
|
Nagendramma
|
00045
|
BARB0GUDIVA
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400845
|
|
GottruNagenDramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gudivada
|
AP-06-042-018-024/010074
(TATIVARRU)
|
0206042000NRG25300420240856657
|
30/04/2024
|
Sunil Babu
|
0206042WL027785
|
Sunil Babu
|
00045
|
BARB0GUDIVA
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400833
|
|
SUNIL BABU GOTTRU
|
BANK OF BARODA(606985)
|
|
19
|
Gudivada
|
AP-06-042-018-024/010079
(TATIVARRU)
|
0206042000NRG25300420240861292
|
30/04/2024
|
Ratna Kumari
|
0206042WL027918
|
Ratna Kumari
|
00045
|
BARB0GUDIVA
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400231
|
|
CHAPPIDI RATNAKUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Gudivada
|
AP-06-042-018-024/010080
(TATIVARRU)
|
0206042000NRG25300420240856662
|
30/04/2024
|
Basaweswara Rao
|
0206042WL027785
|
Basaweswara Rao
|
00045
|
BARB0GUDIVA
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400820
|
|
BASAVESWARA RAO LANK
|
BANK OF BARODA(606985)
|
|
21
|
Gudivada
|
AP-06-042-018-024/010080
(TATIVARRU)
|
0206042000NRG25300420240856664
|
30/04/2024
|
Lakshmikanth
|
0206042WL027785
|
Lakshmikanth
|
00045
|
BARB0GUDIVA
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400819
|
|
LAKSHMIKANTH LANKAPA
|
BANK OF BARODA(606985)
|
|
22
|
Gudivada
|
AP-06-042-018-024/010083
(TATIVARRU)
|
0206042000NRG25300420240856156
|
30/04/2024
|
Venkata Rajya Lakshmi
|
0206042WL027774
|
Venkata Rajya Lakshmi
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400816
|
|
MATHE VENKATA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudivada
|
AP-06-042-018-024/010147
(TATIVARRU)
|
0206042000NRG25300420240856778
|
30/04/2024
|
Rambabu
|
0206042WL027788
|
Rambabu
|
00045
|
BARB0GUDIVA
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400822
|
|
KEYLA RAMBABU
|
BANK OF BARODA(606985)
|
|
24
|
Gudivada
|
AP-06-042-018-024/010155
(TATIVARRU)
|
0206042000NRG25300420240861294
|
30/04/2024
|
Raghavendra Rao
|
0206042WL027918
|
Raghavendra Rao
|
00045
|
BARB0GUDIVA
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400835
|
|
MUTYALA RAGHAVENDRAR
|
BANK OF BARODA(606985)
|
|
25
|
Gudivada
|
AP-06-042-018-024/010156
(TATIVARRU)
|
0206042000NRG25300420240856158
|
30/04/2024
|
Durga Prasad
|
0206042WL027774
|
Durga Prasad
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400843
|
|
YARLAGADDA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudivada
|
AP-06-042-018-024/010156
(TATIVARRU)
|
0206042000NRG25300420240856157
|
30/04/2024
|
NARASIMHARAO YARLAGADDA
|
0206042WL027774
|
NARASIMHARAO YARLAGADDA
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400842
|
|
YARLAGADDA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudivada
|
AP-06-042-018-024/010156
(TATIVARRU)
|
0206042000NRG25300420240856159
|
30/04/2024
|
SAI SUDHA
|
0206042WL027774
|
SAI SUDHA
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400823
|
|
MRS SAI SUDHA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudivada
|
AP-06-042-018-024/010157
(TATIVARRU)
|
0206042000NRG25300420240856161
|
30/04/2024
|
Nirmala
|
0206042WL027774
|
Nirmala
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400844
|
|
NIRMALA EEDE
|
BANK OF BARODA(606985)
|
|
29
|
Gudivada
|
AP-06-042-018-024/010161
(TATIVARRU)
|
0206042000NRG25300420240856666
|
30/04/2024
|
Murali Krishna
|
0206042WL027785
|
Murali Krishna
|
00045
|
BARB0GUDIVA
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400228
|
|
KAKOLLU MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gudivada
|
AP-06-042-018-024/010161
(TATIVARRU)
|
0206042000NRG25300420240856667
|
30/04/2024
|
NAGA VENKATESWARAMMA KAKOLLU
|
0206042WL027785
|
NAGA VENKATESWARAMMA KAKOLLU
|
00045
|
BARB0GUDIVA
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400229
|
|
KAKOLLU NAGA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gudivada
|
AP-06-042-018-024/010170
(TATIVARRU)
|
0206042000NRG25300420240820591
|
30/04/2024
|
HEMALATA BATTU
|
0206042WL026891
|
HEMALATA BATTU
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400305
|
|
Mrs BATTU HEMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Gudivada
|
AP-06-042-018-024/010170
(TATIVARRU)
|
0206042000NRG25300420240820590
|
30/04/2024
|
RAMBABU BATTU
|
0206042WL026891
|
RAMBABU BATTU
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400304
|
|
RAMBABU BATTU
|
BANK OF BARODA(606985)
|
|
33
|
Gudivada
|
AP-06-042-018-024/010186
(TATIVARRU)
|
0206042000NRG25300420240820594
|
30/04/2024
|
RAJANI KUMARI PAMU
|
0206042WL026891
|
RAJANI KUMARI PAMU
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400825
|
|
RAJINI KUMAR PAMU
|
BANK OF BARODA(606985)
|
|
34
|
Gudivada
|
AP-06-042-018-024/010189
(TATIVARRU)
|
0206042000NRG25300420240856671
|
30/04/2024
|
VENKATA GIRI BABU VEMURI
|
0206042WL027785
|
VENKATA GIRI BABU VEMURI
|
00045
|
BARB0GUDIVA
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400858
|
|
VEMURI VENKATA GIRIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gudivada
|
AP-06-042-018-024/010192
(TATIVARRU)
|
0206042000NRG25300420240820822
|
30/04/2024
|
Manimma
|
0206042WL026894
|
Manimma
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400839
|
|
MANIMMA KOTTURI
|
BANK OF BARODA(606985)
|
|
36
|
Gudivada
|
AP-06-042-018-024/010202
(TATIVARRU)
|
0206042000NRG25300420240856162
|
30/04/2024
|
Ravikumar
|
0206042WL027774
|
Ravikumar
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400831
|
|
PURIMETLA RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
Gudivada
|
AP-06-042-018-024/010202
(TATIVARRU)
|
0206042000NRG25300420240856163
|
30/04/2024
|
Venkateswaramma
|
0206042WL027774
|
Venkateswaramma
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400832
|
|
PURIMETLA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gudivada
|
AP-06-042-018-024/010206
(TATIVARRU)
|
0206042000NRG25300420240856784
|
30/04/2024
|
Venu
|
0206042WL027788
|
Venu
|
00045
|
BARB0GUDIVA
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824400827
|
|
TADI VENU
|
BANK OF BARODA(606985)
|
|
39
|
Gudivada
|
AP-06-042-018-024/010209
(TATIVARRU)
|
0206042000NRG25300420240820824
|
30/04/2024
|
Rajya Lakshmi
|
0206042WL026894
|
Rajya Lakshmi
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824400867
|
|
NANDAMURI RAJYALAKSH
|
BANK OF BARODA(606985)
|
|
40
|
Gudivada
|
AP-06-042-018-024/010210
(TATIVARRU)
|
0206042000NRG25300420240880827
|
30/04/2024
|
Dhana Lakshmi
|
0206042WL028263
|
Dhana Lakshmi
|
00045
|
BARB0GUDIVA
|
834
|
834
|
Processed
|
07/05/2024
|
|
3824400824
|
|
DHANALAKSHMI GUMMADI
|
BANK OF BARODA(606985)
|
|
41
|
Gudivada
|
AP-06-042-018-024/010213
(TATIVARRU)
|
0206042000NRG25300420240880829
|
30/04/2024
|
Kumaari
|
0206042WL028263
|
Kumaari
|
00045
|
BARB0GUDIVA
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400391
|
|
KAILA KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
Gudivada
|
AP-06-042-018-024/010225
(TATIVARRU)
|
0206042000NRG25300420240861297
|
30/04/2024
|
Krishnaveni
|
0206042WL027918
|
Krishnaveni
|
00045
|
BARB0GUDIVA
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400834
|
|
TULIMILLI KRISHNAVEN
|
BANK OF BARODA(606985)
|
|
43
|
Gudivada
|
AP-06-042-018-024/010227
(TATIVARRU)
|
0206042000NRG25300420240861298
|
30/04/2024
|
RAJESWARI TALARI
|
0206042WL027918
|
RAJESWARI TALARI
|
00045
|
BARB0GUDIVA
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400841
|
|
Mrs TALARI RAJESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Gudivada
|
AP-06-042-018-024/010236
(TATIVARRU)
|
0206042000NRG25300420240856678
|
30/04/2024
|
Nagarjuna
|
0206042WL027785
|
Nagarjuna
|
00045
|
BARB0GUDIVA
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400857
|
|
VEMURI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudivada
|
AP-06-042-018-024/010242
(TATIVARRU)
|
0206042000NRG25300420240856680
|
30/04/2024
|
Nageswara Rao
|
0206042WL027785
|
Nageswara Rao
|
00045
|
BARB0GUDIVA
|
834
|
834
|
Processed
|
07/05/2024
|
|
3824400783
|
|
NAGESWARARAO KAKOLLU
|
BANK OF BARODA(606985)
|
|
46
|
Gudivada
|
AP-06-042-018-024/010247
(TATIVARRU)
|
0206042000NRG25300420240820826
|
30/04/2024
|
Raja Gowtam Ray
|
0206042WL026894
|
Raja Gowtam Ray
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400423
|
|
KARE RAJA GOWTHAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gudivada
|
AP-06-042-018-024/010276
(TATIVARRU)
|
0206042000NRG25300420240856571
|
30/04/2024
|
Lakshmi
|
0206042WL027782
|
Lakshmi
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400817
|
|
KEYLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gudivada
|
AP-06-042-018-024/010277
(TATIVARRU)
|
0206042000NRG25300420240856572
|
30/04/2024
|
Raju
|
0206042WL027782
|
Raju
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400847
|
|
MAVULURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudivada
|
AP-06-042-018-024/010277
(TATIVARRU)
|
0206042000NRG25300420240856573
|
30/04/2024
|
Shanta Kumari
|
0206042WL027782
|
Shanta Kumari
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400837
|
|
MAVULURI SANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudivada
|
AP-06-042-018-024/010280
(TATIVARRU)
|
0206042000NRG25300420240856576
|
30/04/2024
|
Koteswaramma
|
0206042WL027782
|
Koteswaramma
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400830
|
|
TALARI KOTESWARAMMA
|
BANK OF BARODA(606985)
|
|
51
|
Gudivada
|
AP-06-042-018-024/010284
(TATIVARRU)
|
0206042000NRG25300420240820829
|
30/04/2024
|
INDRA KUMAR
|
0206042WL026894
|
INDRA KUMAR
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400425
|
|
KARE INDRA KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
Gudivada
|
AP-06-042-018-024/010300
(TATIVARRU)
|
0206042000NRG25300420240820597
|
30/04/2024
|
SWARUPA RANI PAMU
|
0206042WL026891
|
SWARUPA RANI PAMU
|
00045
|
BARB0GUDIVA
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824400303
|
|
SWARUPA RANI PAMU
|
BANK OF BARODA(606985)
|
|
53
|
Gudivada
|
AP-06-042-018-024/010308
(TATIVARRU)
|
0206042000NRG25300420240856578
|
30/04/2024
|
CHANDRIKA MADDALI
|
0206042WL027782
|
CHANDRIKA MADDALI
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400793
|
|
CHANDRIKA MADDALI
|
BANK OF BARODA(606985)
|
|
54
|
Gudivada
|
AP-06-042-018-024/010329
(TATIVARRU)
|
0206042000NRG25300420240861304
|
30/04/2024
|
Raghavendra Rao
|
0206042WL027918
|
Raghavendra Rao
|
00045
|
BARB0GUDIVA
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400818
|
|
RAGHAVENDRA RAO TULI
|
BANK OF BARODA(606985)
|
|
55
|
Gudivada
|
AP-06-042-018-024/010333
(TATIVARRU)
|
0206042000NRG25300420240856164
|
30/04/2024
|
Venkata Ratnam
|
0206042WL027774
|
Venkata Ratnam
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400829
|
|
Mr KONDAVEETI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Gudivada
|
AP-06-042-018-024/010334
(TATIVARRU)
|
0206042000NRG25300420240856166
|
30/04/2024
|
Venkateswara Rao
|
0206042WL027774
|
Venkateswara Rao
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400828
|
|
Mr KONDAVEETI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Gudivada
|
AP-06-042-018-024/010337
(TATIVARRU)
|
0206042000NRG25300420240856684
|
30/04/2024
|
Rajya Lakshmi
|
0206042WL027785
|
Rajya Lakshmi
|
00045
|
BARB0GUDIVA
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400774
|
|
RAJALAKSHMI VEMURI
|
BANK OF BARODA(606985)
|
|
58
|
Gudivada
|
AP-06-042-018-024/010340
(TATIVARRU)
|
0206042000NRG25300420240856169
|
30/04/2024
|
Pushpa Latha
|
0206042WL027774
|
Pushpa Latha
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400815
|
|
KONDAVEETI PUSHPALAT
|
BANK OF BARODA(606985)
|
|
59
|
Gudivada
|
AP-06-042-018-024/010340
(TATIVARRU)
|
0206042000NRG25300420240856168
|
30/04/2024
|
Rama Kotaiah
|
0206042WL027774
|
Rama Kotaiah
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400826
|
|
KONDAVEETI RAMA KOTA
|
BANK OF BARODA(606985)
|
|
60
|
Gudivada
|
AP-06-042-018-024/010353
(TATIVARRU)
|
0206042000NRG25300420240856804
|
30/04/2024
|
LAXMI
|
0206042WL027788
|
LAXMI
|
00045
|
BARB0GUDIVA
|
276
|
276
|
Processed
|
07/05/2024
|
|
3824400870
|
|
RUNJALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gudivada
|
AP-06-042-018-024/010367
(TATIVARRU)
|
0206042000NRG25300420240856170
|
30/04/2024
|
KRISHNAKUMARI
|
0206042WL027774
|
KRISHNAKUMARI
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400422
|
|
KONDAVEETI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gudivada
|
AP-06-042-018-024/010367
(TATIVARRU)
|
0206042000NRG25300420240856171
|
30/04/2024
|
RAGHAVENDRA RAO
|
0206042WL027774
|
RAGHAVENDRA RAO
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400424
|
|
KONDAVEETI RAGHAVENDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudivada
|
AP-06-042-018-024/010372
(TATIVARRU)
|
0206042000NRG25300420240820600
|
30/04/2024
|
NAGA SWAMY
|
0206042WL026891
|
NAGA SWAMY
|
00045
|
BARB0GUDIVA
|
816
|
816
|
Processed
|
07/05/2024
|
|
3824400400
|
|
DEKKA NAGA SWAMY
|
BANK OF BARODA(606985)
|
|
64
|
Gudivada
|
AP-06-042-018-024/010373
(TATIVARRU)
|
0206042000NRG25300420240820603
|
30/04/2024
|
TIRUKKOVALLURI VENKATA DURGA
|
0206042WL026891
|
TIRUKKOVALLURI VENKATA DURGA
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400354
|
|
MRS TIRUKKOVALLURI VENKATA DURGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gudivada
|
AP-06-042-018-024/010377
(TATIVARRU)
|
0206042000NRG25300420240820604
|
30/04/2024
|
MOUNIKA
|
0206042WL026891
|
MOUNIKA
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400401
|
|
KALAMKURI MOUNIKA
|
BANK OF BARODA(606985)
|
|
66
|
Gudivada
|
AP-06-042-018-024/10383
(TATIVARRU)
|
0206042000NRG25300420240856581
|
30/04/2024
|
VEERA BHAGYAM
|
0206042WL027782
|
VEERA BHAGYAM
|
00045
|
BARB0GUDIVA
|
560
|
560
|
Processed
|
07/05/2024
|
|
3824400382
|
|
Mrs BATTU VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
67
|
Gudivada
|
AP-06-042-018-024/10389
(TATIVARRU)
|
0206042000NRG25300420240856172
|
30/04/2024
|
ROJA
|
0206042WL027774
|
ROJA
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400450
|
|
KONDAVEETI ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92522
|
92522
|
|
|
|
|
|
|
|
|
68
|
Gudivada
|
AP-06-042-021-029/010220
(CHIRICHINTALA)
|
0206042000NRG25300420240790369
|
30/04/2024
|
BODDU SARANYA KALA
|
0206042WL026290
|
BODDU SARANYA KALA
|
00045
|
BARB0VIJAYA
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400750
|
|
BODDU SARANYA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
69
|
Gudivada
|
AP-06-042-010-015/010351
(BILLAPADU)
|
0206042000NRG25300420240870165
|
30/04/2024
|
Poul
|
0206042WL028070
|
Poul
|
00048
|
BKID0005637
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400488
|
|
KOLIPE POULU
|
BANK OF INDIA(508505)
|
|
70
|
Gudivada
|
AP-06-042-016-021/010277
(SERIVELPUR)
|
0206042000NRG25300420240819116
|
30/04/2024
|
Yesebu
|
0206042WL026867
|
Yesebu
|
00048
|
BKID0005637
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400499
|
|
MR YESEBU PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gudivada
|
AP-06-042-018-024/010010
(TATIVARRU)
|
0206042000NRG25300420240856647
|
30/04/2024
|
Kartik
|
0206042WL027785
|
Kartik
|
00048
|
BKID0005637
|
834
|
834
|
Processed
|
07/05/2024
|
|
3824400493
|
|
KAILA KARTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gudivada
|
AP-06-042-018-024/010019
(TATIVARRU)
|
0206042000NRG25300420240820820
|
30/04/2024
|
Koteswaramma
|
0206042WL026894
|
Koteswaramma
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400489
|
|
BADUGU KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
73
|
Gudivada
|
AP-06-042-018-024/010080
(TATIVARRU)
|
0206042000NRG25300420240856663
|
30/04/2024
|
Ramana
|
0206042WL027785
|
Ramana
|
00048
|
BKID0005637
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400490
|
|
LANKAPALLI RAMANA
|
BANK OF INDIA(508505)
|
|
74
|
Gudivada
|
AP-06-042-018-024/010082
(TATIVARRU)
|
0206042000NRG25300420240856563
|
30/04/2024
|
Hyama vathi
|
0206042WL027782
|
Hyama vathi
|
00048
|
BKID0005637
|
280
|
280
|
Processed
|
07/05/2024
|
|
3824400497
|
|
MUTHYALA HYMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Gudivada
|
AP-06-042-018-024/010174
(TATIVARRU)
|
0206042000NRG25300420240820592
|
30/04/2024
|
China Narayana
|
0206042WL026891
|
China Narayana
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400501
|
|
GUNJA CHINNANARAYANA
|
BANK OF INDIA(508505)
|
|
76
|
Gudivada
|
AP-06-042-018-024/010189
(TATIVARRU)
|
0206042000NRG25300420240856672
|
30/04/2024
|
Sandhya Rani
|
0206042WL027785
|
Sandhya Rani
|
00048
|
BKID0005637
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400500
|
|
VEMURI SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gudivada
|
AP-06-042-018-024/010209
(TATIVARRU)
|
0206042000NRG25300420240820823
|
30/04/2024
|
Ambedkar
|
0206042WL026894
|
Ambedkar
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400491
|
|
NANDAMURI AMBEDKAR
|
BANK OF INDIA(508505)
|
|
78
|
Gudivada
|
AP-06-042-018-024/010232
(TATIVARRU)
|
0206042000NRG25300420240856676
|
30/04/2024
|
Prabhakar
|
0206042WL027785
|
Prabhakar
|
00048
|
BKID0005637
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400498
|
|
KAILA PRABHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gudivada
|
AP-06-042-018-024/010276
(TATIVARRU)
|
0206042000NRG25300420240856570
|
30/04/2024
|
KEYLA BABU RAO
|
0206042WL027782
|
KEYLA BABU RAO
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400492
|
|
KEYLA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gudivada
|
AP-06-042-018-024/010344
(TATIVARRU)
|
0206042000NRG25300420240856687
|
30/04/2024
|
avinASh
|
0206042WL027785
|
avinASh
|
00048
|
BKID0005637
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400494
|
|
PAMU AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gudivada
|
AP-06-042-018-024/010344
(TATIVARRU)
|
0206042000NRG25300420240856688
|
30/04/2024
|
jayyamma
|
0206042WL027785
|
jayyamma
|
00048
|
BKID0005637
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400496
|
|
PAMU JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Gudivada
|
AP-06-042-021-029/010012
(CHIRICHINTALA)
|
0206042000NRG25300420240790153
|
30/04/2024
|
Naga Raju
|
0206042WL026286
|
Naga Raju
|
00048
|
BKID0005637
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400503
|
|
MADHUNAGULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudivada
|
AP-06-042-021-029/010145
(CHIRICHINTALA)
|
0206042000NRG25300420240790339
|
30/04/2024
|
Venkata Narayana Reddy
|
0206042WL026290
|
Venkata Narayana Reddy
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400495
|
|
YALAMAREDDY VENKATA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudivada
|
AP-06-042-021-029/010241
(CHIRICHINTALA)
|
0206042000NRG25300420240790196
|
30/04/2024
|
Bhadraiah
|
0206042WL026286
|
Bhadraiah
|
00048
|
BKID0005637
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400504
|
|
CHINTAPALLI BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudivada
|
AP-06-042-021-029/010246
(CHIRICHINTALA)
|
0206042000NRG25300420240790201
|
30/04/2024
|
Prasad
|
0206042WL026286
|
Prasad
|
00048
|
BKID0005637
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400502
|
|
PULLURI PRASAD
|
BANK OF INDIA(508505)
|
|
86
|
Gudivada
|
AP-06-042-021-029/010267
(CHIRICHINTALA)
|
0206042000NRG25300420240790208
|
30/04/2024
|
Nagaraju
|
0206042WL026286
|
Nagaraju
|
00048
|
BKID0005637
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400505
|
|
ANKIPOGULA NAGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24465
|
24465
|
|
|
|
|
|
|
|
|
87
|
Gudivada
|
AP-06-042-001-001/10702
(LINGAVARAM)
|
0206042000NRG25300420240882891
|
30/04/2024
|
NAGA SUJATHA
|
0206042WL028326
|
NAGA SUJATHA
|
00078
|
CNRB0000895
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400761
|
|
DONDAPATI NAGASUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudivada
|
AP-06-042-001-001/10702
(LINGAVARAM)
|
0206042000NRG25300420240882890
|
30/04/2024
|
SIVAJI GANESH
|
0206042WL028326
|
SIVAJI GANESH
|
00078
|
CNRB0000895
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400758
|
|
DONDAPATI SIVAJI GANESH
|
CANARA BANK(508532)
|
|
89
|
Gudivada
|
AP-06-042-010-015/010525
(BILLAPADU)
|
0206042000NRG25300420240870110
|
30/04/2024
|
RAMA KRISHNA
|
0206042WL028068
|
RAMA KRISHNA
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400756
|
|
RAMA KRISHNA N
|
CANARA BANK(508532)
|
|
90
|
Gudivada
|
AP-06-042-010-015/010670
(BILLAPADU)
|
0206042000NRG25300420240870181
|
30/04/2024
|
Sunitha
|
0206042WL028070
|
Sunitha
|
00078
|
CNRB0000895
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400768
|
|
Mrs Pagolu Sunitha
|
INDIAN BANK(607105)
|
|
91
|
Gudivada
|
AP-06-042-010-015/010861
(BILLAPADU)
|
0206042000NRG25300420240870188
|
30/04/2024
|
lAvaNya
|
0206042WL028070
|
lAvaNya
|
00078
|
CNRB0000895
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400769
|
|
NANDHYALA LAVANYA
|
CANARA BANK(508532)
|
|
92
|
Gudivada
|
AP-06-042-016-021/010088
(SERIVELPUR)
|
0206042000NRG25300420240819082
|
30/04/2024
|
Yohanu
|
0206042WL026867
|
Yohanu
|
00078
|
CNRB0000895
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400755
|
|
YOHAN VANABATTINA
|
CANARA BANK(508532)
|
|
93
|
Gudivada
|
AP-06-042-018-024/010050
(TATIVARRU)
|
0206042000NRG25300420240880822
|
30/04/2024
|
Uma
|
0206042WL028263
|
Uma
|
00078
|
CNRB0000895
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400760
|
|
Paamu Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Gudivada
|
AP-06-042-018-024/010086
(TATIVARRU)
|
0206042000NRG25300420240820821
|
30/04/2024
|
Kumari
|
0206042WL026894
|
Kumari
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400764
|
|
BADUGU KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Gudivada
|
AP-06-042-018-024/010155
(TATIVARRU)
|
0206042000NRG25300420240861293
|
30/04/2024
|
Suguna Kumari
|
0206042WL027918
|
Suguna Kumari
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400765
|
|
Mrs MUTYALA SUGUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
96
|
Gudivada
|
AP-06-042-018-024/010274
(TATIVARRU)
|
0206042000NRG25300420240856569
|
30/04/2024
|
Nagamani
|
0206042WL027782
|
Nagamani
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824400762
|
|
Paamu Nagamani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Gudivada
|
AP-06-042-018-024/010284
(TATIVARRU)
|
0206042000NRG25300420240820827
|
30/04/2024
|
Srinivasarao
|
0206042WL026894
|
Srinivasarao
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400759
|
|
KARE SRINIVASA RAO
|
CANARA BANK(508532)
|
|
98
|
Gudivada
|
AP-06-042-018-024/010284
(TATIVARRU)
|
0206042000NRG25300420240820828
|
30/04/2024
|
swarajyam
|
0206042WL026894
|
swarajyam
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400763
|
|
KARE SWARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudivada
|
AP-06-042-021-029/010132
(CHIRICHINTALA)
|
0206042000NRG25300420240790335
|
30/04/2024
|
Hepsiba
|
0206042WL026290
|
Hepsiba
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400766
|
|
SARIHADDU HEPSIBA
|
CANARA BANK(508532)
|
|
100
|
Gudivada
|
AP-06-042-021-029/010199
(CHIRICHINTALA)
|
0206042000NRG25300420240790358
|
30/04/2024
|
Varalakshmi
|
0206042WL026290
|
Varalakshmi
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400767
|
|
THOTA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gudivada
|
AP-06-042-021-029/010210
(CHIRICHINTALA)
|
0206042000NRG25300420240790364
|
30/04/2024
|
Nagabhushanam
|
0206042WL026290
|
Nagabhushanam
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400757
|
|
THOTA NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23666
|
23666
|
|
|
|
|
|
|
|
|
102
|
Gudivada
|
AP-06-042-021-029/010002
(CHIRICHINTALA)
|
0206042000NRG25300420240790221
|
30/04/2024
|
Alivelu
|
0206042WL026287
|
Alivelu
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400786
|
|
Mrs BETHAPUDI ALIVELU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
Gudivada
|
AP-06-042-021-029/010005
(CHIRICHINTALA)
|
0206042000NRG25300420240790224
|
30/04/2024
|
Ratna Kumari
|
0206042WL026287
|
Ratna Kumari
|
00078
|
CNRB0001313
|
834
|
834
|
Processed
|
07/05/2024
|
|
3824400317
|
|
THOTA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gudivada
|
AP-06-042-021-029/010007
(CHIRICHINTALA)
|
0206042000NRG25300420240790226
|
30/04/2024
|
Ganga Bhavani
|
0206042WL026287
|
Ganga Bhavani
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400211
|
|
THOTA GANGA BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Gudivada
|
AP-06-042-021-029/010007
(CHIRICHINTALA)
|
0206042000NRG25300420240790225
|
30/04/2024
|
Nagaraju
|
0206042WL026287
|
Nagaraju
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400206
|
|
THOTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gudivada
|
AP-06-042-021-029/010008
(CHIRICHINTALA)
|
0206042000NRG25300420240790227
|
30/04/2024
|
Chanti
|
0206042WL026287
|
Chanti
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400193
|
|
GAJJALA CHANTI
|
CANARA BANK(508532)
|
|
107
|
Gudivada
|
AP-06-042-021-029/010012
(CHIRICHINTALA)
|
0206042000NRG25300420240790154
|
30/04/2024
|
Mounika
|
0206042WL026286
|
Mounika
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400280
|
|
MADHUNAGULA MOUNIKA
|
CANARA BANK(508532)
|
|
108
|
Gudivada
|
AP-06-042-021-029/010017
(CHIRICHINTALA)
|
0206042000NRG25300420240790157
|
30/04/2024
|
Tirumala Rao
|
0206042WL026286
|
Tirumala Rao
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400281
|
|
KUMMARI TIRUMALA RAO
|
CANARA BANK(508532)
|
|
109
|
Gudivada
|
AP-06-042-021-029/010017
(CHIRICHINTALA)
|
0206042000NRG25300420240790158
|
30/04/2024
|
Vanajakshi
|
0206042WL026286
|
Vanajakshi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400256
|
|
KUMMARI VANAJAKSHI
|
CANARA BANK(508532)
|
|
110
|
Gudivada
|
AP-06-042-021-029/010019
(CHIRICHINTALA)
|
0206042000NRG25300420240790159
|
30/04/2024
|
Maha Lakshmi
|
0206042WL026286
|
Maha Lakshmi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400288
|
|
MUMMARI MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
Gudivada
|
AP-06-042-021-029/010023
(CHIRICHINTALA)
|
0206042000NRG25300420240790161
|
30/04/2024
|
Parvati
|
0206042WL026286
|
Parvati
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824400283
|
|
MADHUNAGULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gudivada
|
AP-06-042-021-029/010023
(CHIRICHINTALA)
|
0206042000NRG25300420240790160
|
30/04/2024
|
Shiva Nagaraju
|
0206042WL026286
|
Shiva Nagaraju
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824400296
|
|
MADHUNAGULA SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gudivada
|
AP-06-042-021-029/010025
(CHIRICHINTALA)
|
0206042000NRG25300420240790163
|
30/04/2024
|
Jhansi
|
0206042WL026286
|
Jhansi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400133
|
|
GAJJALA JHANSI
|
CANARA BANK(508532)
|
|
114
|
Gudivada
|
AP-06-042-021-029/010025
(CHIRICHINTALA)
|
0206042000NRG25300420240790164
|
30/04/2024
|
Naga Swamy
|
0206042WL026286
|
Naga Swamy
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400418
|
|
GAJJALA NAGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudivada
|
AP-06-042-021-029/010025
(CHIRICHINTALA)
|
0206042000NRG25300420240790162
|
30/04/2024
|
Nageswara Rao
|
0206042WL026286
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400131
|
|
GAJJALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
116
|
Gudivada
|
AP-06-042-021-029/010025
(CHIRICHINTALA)
|
0206042000NRG25300420240790165
|
30/04/2024
|
Swapna
|
0206042WL026286
|
Swapna
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400287
|
|
GAJJALA SWAPNA
|
CANARA BANK(508532)
|
|
117
|
Gudivada
|
AP-06-042-021-029/010026
(CHIRICHINTALA)
|
0206042000NRG25300420240790167
|
30/04/2024
|
Bujji
|
0206042WL026286
|
Bujji
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400331
|
|
GANDRAPU BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Gudivada
|
AP-06-042-021-029/010026
(CHIRICHINTALA)
|
0206042000NRG25300420240790166
|
30/04/2024
|
Nageswara Rao
|
0206042WL026286
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400318
|
|
GANDRAPU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
119
|
Gudivada
|
AP-06-042-021-029/010027
(CHIRICHINTALA)
|
0206042000NRG25300420240790169
|
30/04/2024
|
Anjaneyulu
|
0206042WL026286
|
Anjaneyulu
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400275
|
|
MADHUNAGULA ANJANEYULU
|
CANARA BANK(508532)
|
|
120
|
Gudivada
|
AP-06-042-021-029/010027
(CHIRICHINTALA)
|
0206042000NRG25300420240790170
|
30/04/2024
|
Bhavani
|
0206042WL026286
|
Bhavani
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400329
|
|
MADHUNAGULA BHAVANI
|
CANARA BANK(508532)
|
|
121
|
Gudivada
|
AP-06-042-021-029/010027
(CHIRICHINTALA)
|
0206042000NRG25300420240790168
|
30/04/2024
|
Dhana Lakshmi
|
0206042WL026286
|
Dhana Lakshmi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400292
|
|
MADHUNAGULA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
122
|
Gudivada
|
AP-06-042-021-029/010028
(CHIRICHINTALA)
|
0206042000NRG25300420240790172
|
30/04/2024
|
Lakshmi
|
0206042WL026286
|
Lakshmi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400272
|
|
GAJJALA LAKSHMI
|
CANARA BANK(508532)
|
|
123
|
Gudivada
|
AP-06-042-021-029/010028
(CHIRICHINTALA)
|
0206042000NRG25300420240790171
|
30/04/2024
|
Nagaraju
|
0206042WL026286
|
Nagaraju
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400266
|
|
GAJJALA NAGARAJU
|
CANARA BANK(508532)
|
|
124
|
Gudivada
|
AP-06-042-021-029/010033
(CHIRICHINTALA)
|
0206042000NRG25300420240790174
|
30/04/2024
|
Kanakamma
|
0206042WL026286
|
Kanakamma
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400227
|
|
GUDAPURI KANAKAMMA
|
CANARA BANK(508532)
|
|
125
|
Gudivada
|
AP-06-042-021-029/010033
(CHIRICHINTALA)
|
0206042000NRG25300420240790173
|
30/04/2024
|
Srinivasa Rao
|
0206042WL026286
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400226
|
|
GUDAPURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gudivada
|
AP-06-042-021-029/010034
(CHIRICHINTALA)
|
0206042000NRG25300420240790176
|
30/04/2024
|
Kumari
|
0206042WL026286
|
Kumari
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400289
|
|
PULLURI KUMARI
|
CANARA BANK(508532)
|
|
127
|
Gudivada
|
AP-06-042-021-029/010035
(CHIRICHINTALA)
|
0206042000NRG25300420240790177
|
30/04/2024
|
Marthamma
|
0206042WL026286
|
Marthamma
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400330
|
|
ANKI POGULA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Gudivada
|
AP-06-042-021-029/010037
(CHIRICHINTALA)
|
0206042000NRG25300420240790179
|
30/04/2024
|
Shantha
|
0206042WL026286
|
Shantha
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824400282
|
|
CHANDANAPALLI SANTHA
|
CANARA BANK(508532)
|
|
129
|
Gudivada
|
AP-06-042-021-029/010037
(CHIRICHINTALA)
|
0206042000NRG25300420240790178
|
30/04/2024
|
Sundara Rao
|
0206042WL026286
|
Sundara Rao
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824400270
|
|
CHANDANAPALLI SUNDARA RAO
|
CANARA BANK(508532)
|
|
130
|
Gudivada
|
AP-06-042-021-029/010038
(CHIRICHINTALA)
|
0206042000NRG25300420240790181
|
30/04/2024
|
Naga Lakshmi
|
0206042WL026286
|
Naga Lakshmi
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400136
|
|
GAJJALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudivada
|
AP-06-042-021-029/010038
(CHIRICHINTALA)
|
0206042000NRG25300420240790180
|
30/04/2024
|
Ramu
|
0206042WL026286
|
Ramu
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400129
|
|
GAJJALA RAMU
|
CANARA BANK(508532)
|
|
132
|
Gudivada
|
AP-06-042-021-029/010040
(CHIRICHINTALA)
|
0206042000NRG25300420240790182
|
30/04/2024
|
DURGA RAO
|
0206042WL026286
|
DURGA RAO
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400417
|
|
CHADAPAKA DURGA RAO
|
CANARA BANK(508532)
|
|
133
|
Gudivada
|
AP-06-042-021-029/010040
(CHIRICHINTALA)
|
0206042000NRG25300420240790183
|
30/04/2024
|
Durgamma
|
0206042WL026286
|
Durgamma
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400257
|
|
CHADAPAKA DURGAMMA
|
CANARA BANK(508532)
|
|
134
|
Gudivada
|
AP-06-042-021-029/010042
(CHIRICHINTALA)
|
0206042000NRG25300420240790184
|
30/04/2024
|
Sharath Babu
|
0206042WL026286
|
Sharath Babu
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400358
|
|
MADHUNAGULA SARATH BABU
|
CANARA BANK(508532)
|
|
135
|
Gudivada
|
AP-06-042-021-029/010045
(CHIRICHINTALA)
|
0206042000NRG25300420240790228
|
30/04/2024
|
Merimma
|
0206042WL026287
|
Merimma
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400419
|
|
SARIHADDU MERIMMA
|
CANARA BANK(508532)
|
|
136
|
Gudivada
|
AP-06-042-021-029/010047
(CHIRICHINTALA)
|
0206042000NRG25300420240790230
|
30/04/2024
|
Veeramma
|
0206042WL026287
|
Veeramma
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400328
|
|
CHINTAPALLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudivada
|
AP-06-042-021-029/010047
(CHIRICHINTALA)
|
0206042000NRG25300420240790229
|
30/04/2024
|
Veerayya
|
0206042WL026287
|
Veerayya
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400180
|
|
CHINTHAPALLI VEERAIAH
|
CANARA BANK(508532)
|
|
138
|
Gudivada
|
AP-06-042-021-029/010049
(CHIRICHINTALA)
|
0206042000NRG25300420240790232
|
30/04/2024
|
Bharati
|
0206042WL026287
|
Bharati
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400195
|
|
BUDIMELLI BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Gudivada
|
AP-06-042-021-029/010050
(CHIRICHINTALA)
|
0206042000NRG25300420240790234
|
30/04/2024
|
Naga Venkata Subrahmaneswara R
|
0206042WL026287
|
Naga Venkata Subrahmaneswara R
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400315
|
|
CHATRAGADDA VENKATA NAGA SUBRAMANESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Gudivada
|
AP-06-042-021-029/010050
(CHIRICHINTALA)
|
0206042000NRG25300420240790235
|
30/04/2024
|
REKHA
|
0206042WL026287
|
REKHA
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400324
|
|
CHATRAGADDA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gudivada
|
AP-06-042-021-029/010050
(CHIRICHINTALA)
|
0206042000NRG25300420240790233
|
30/04/2024
|
Samrajyam
|
0206042WL026287
|
Samrajyam
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400320
|
|
CHATRAGADDA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gudivada
|
AP-06-042-021-029/010052
(CHIRICHINTALA)
|
0206042000NRG25300420240790236
|
30/04/2024
|
Vallabhai Patel
|
0206042WL026287
|
Vallabhai Patel
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400177
|
|
MERUGU VALLABHAI PAT
|
CANARA BANK(508532)
|
|
143
|
Gudivada
|
AP-06-042-021-029/010052
(CHIRICHINTALA)
|
0206042000NRG25300420240790237
|
30/04/2024
|
Vijaya Nirmala
|
0206042WL026287
|
Vijaya Nirmala
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400192
|
|
MERUIGU VIJAYA NIRMALA
|
CANARA BANK(508532)
|
|
144
|
Gudivada
|
AP-06-042-021-029/010056
(CHIRICHINTALA)
|
0206042000NRG25300420240790323
|
30/04/2024
|
Mallemma
|
0206042WL026290
|
Mallemma
|
00078
|
CNRB0001313
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400880
|
|
AMARTHALA MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gudivada
|
AP-06-042-021-029/010058
(CHIRICHINTALA)
|
0206042000NRG25300420240790238
|
30/04/2024
|
PULAVRTHI SUNEETHA
|
0206042WL026287
|
PULAVRTHI SUNEETHA
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400448
|
|
PULAVARTHI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gudivada
|
AP-06-042-021-029/010061
(CHIRICHINTALA)
|
0206042000NRG25300420240790240
|
30/04/2024
|
Manikyam
|
0206042WL026287
|
Manikyam
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400223
|
|
THOTA MANIKYAM
|
CANARA BANK(508532)
|
|
147
|
Gudivada
|
AP-06-042-021-029/010061
(CHIRICHINTALA)
|
0206042000NRG25300420240790239
|
30/04/2024
|
Pandu Rangarao
|
0206042WL026287
|
Pandu Rangarao
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400224
|
|
Thota Pandurangarao
|
IDFC BANK LIMITED(608117)
|
|
148
|
Gudivada
|
AP-06-042-021-029/010062
(CHIRICHINTALA)
|
0206042000NRG25300420240790325
|
30/04/2024
|
Nageswaramma
|
0206042WL026290
|
Nageswaramma
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400179
|
|
KURAM NAGESWARAMMA
|
CANARA BANK(508532)
|
|
149
|
Gudivada
|
AP-06-042-021-029/010062
(CHIRICHINTALA)
|
0206042000NRG25300420240790324
|
30/04/2024
|
Venkata Ratnam
|
0206042WL026290
|
Venkata Ratnam
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400173
|
|
KURRAM VENKATA RATNAM
|
CANARA BANK(508532)
|
|
150
|
Gudivada
|
AP-06-042-021-029/010064
(CHIRICHINTALA)
|
0206042000NRG25300420240790244
|
30/04/2024
|
Annapurna
|
0206042WL026288
|
Annapurna
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400860
|
|
SARIHADDU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gudivada
|
AP-06-042-021-029/010065
(CHIRICHINTALA)
|
0206042000NRG25300420240790246
|
30/04/2024
|
Parvati
|
0206042WL026288
|
Parvati
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400245
|
|
SARIHADDU LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gudivada
|
AP-06-042-021-029/010065
(CHIRICHINTALA)
|
0206042000NRG25300420240790245
|
30/04/2024
|
Srinivasa Rao
|
0206042WL026288
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400239
|
|
SARIHADDU SRINIVASA
|
CANARA BANK(508532)
|
|
153
|
Gudivada
|
AP-06-042-021-029/010068
(CHIRICHINTALA)
|
0206042000NRG25300420240790248
|
30/04/2024
|
Kannamma
|
0206042WL026288
|
Kannamma
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400446
|
|
THOTA KANNAMMA
|
CANARA BANK(508532)
|
|
154
|
Gudivada
|
AP-06-042-021-029/010068
(CHIRICHINTALA)
|
0206042000NRG25300420240790247
|
30/04/2024
|
Veera Nagendra Rao
|
0206042WL026288
|
Veera Nagendra Rao
|
00078
|
CNRB0001313
|
1104
|
1104
|
Processed
|
07/05/2024
|
|
3824400433
|
|
THOTA VEERA NAGENDRA RAO
|
CANARA BANK(508532)
|
|
155
|
Gudivada
|
AP-06-042-021-029/010072
(CHIRICHINTALA)
|
0206042000NRG25300420240790249
|
30/04/2024
|
Nagamani
|
0206042WL026288
|
Nagamani
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824400877
|
|
Mrs SINGAVARAPU NAGAMANI
|
INDIAN BANK(607105)
|
|
156
|
Gudivada
|
AP-06-042-021-029/010073
(CHIRICHINTALA)
|
0206042000NRG25300420240790252
|
30/04/2024
|
Venkata Anil Kumar
|
0206042WL026288
|
Venkata Anil Kumar
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400243
|
|
KOTE VENKATA ANIL KUMAR
|
CANARA BANK(508532)
|
|
157
|
Gudivada
|
AP-06-042-021-029/010074
(CHIRICHINTALA)
|
0206042000NRG25300420240790254
|
30/04/2024
|
Sujatha
|
0206042WL026288
|
Sujatha
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400785
|
|
KALLEPALLI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Gudivada
|
AP-06-042-021-029/010078
(CHIRICHINTALA)
|
0206042000NRG25300420240790255
|
30/04/2024
|
Chandra Mouli
|
0206042WL026288
|
Chandra Mouli
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400196
|
|
MERUGU CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudivada
|
AP-06-042-021-029/010080
(CHIRICHINTALA)
|
0206042000NRG25300420240790121
|
30/04/2024
|
Masthan Vali
|
0206042WL026285
|
Masthan Vali
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400447
|
|
MR SHAIK MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gudivada
|
AP-06-042-021-029/010080
(CHIRICHINTALA)
|
0206042000NRG25300420240790120
|
30/04/2024
|
Nagur Saheb
|
0206042WL026285
|
Nagur Saheb
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400189
|
|
SHAIK NAGUR SAHEB
|
CANARA BANK(508532)
|
|
161
|
Gudivada
|
AP-06-042-021-029/010081
(CHIRICHINTALA)
|
0206042000NRG25300420240790122
|
30/04/2024
|
Moulabi
|
0206042WL026285
|
Moulabi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400175
|
|
SHAKE MOVLALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gudivada
|
AP-06-042-021-029/010082
(CHIRICHINTALA)
|
0206042000NRG25300420240790257
|
30/04/2024
|
Nagaraju
|
0206042WL026288
|
Nagaraju
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400370
|
|
BUDIMELLI NAGARAJU
|
CANARA BANK(508532)
|
|
163
|
Gudivada
|
AP-06-042-021-029/010084
(CHIRICHINTALA)
|
0206042000NRG25300420240790258
|
30/04/2024
|
Baburao
|
0206042WL026288
|
Baburao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400432
|
|
MEDEPALLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gudivada
|
AP-06-042-021-029/010084
(CHIRICHINTALA)
|
0206042000NRG25300420240790259
|
30/04/2024
|
Esteru Rani
|
0206042WL026288
|
Esteru Rani
|
00078
|
CNRB0001313
|
1104
|
1104
|
Processed
|
07/05/2024
|
|
3824400221
|
|
MEDEPALLI ESTHERU RANI
|
CANARA BANK(508532)
|
|
165
|
Gudivada
|
AP-06-042-021-029/010085
(CHIRICHINTALA)
|
0206042000NRG25300420240790260
|
30/04/2024
|
Padmarao
|
0206042WL026288
|
Padmarao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400795
|
|
MR MEDEPALLI PADMA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudivada
|
AP-06-042-021-029/010086
(CHIRICHINTALA)
|
0206042000NRG25300420240790263
|
30/04/2024
|
Anjali
|
0206042WL026288
|
Anjali
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400260
|
|
MERUGU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gudivada
|
AP-06-042-021-029/010086
(CHIRICHINTALA)
|
0206042000NRG25300420240790262
|
30/04/2024
|
Shobhan Babu
|
0206042WL026288
|
Shobhan Babu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400264
|
|
MERUGU SOBHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gudivada
|
AP-06-042-021-029/010089
(CHIRICHINTALA)
|
0206042000NRG25300420240790328
|
30/04/2024
|
Narasimha Rao
|
0206042WL026290
|
Narasimha Rao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400218
|
|
MUVVALA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
169
|
Gudivada
|
AP-06-042-021-029/010089
(CHIRICHINTALA)
|
0206042000NRG25300420240790329
|
30/04/2024
|
Suguna
|
0206042WL026290
|
Suguna
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400796
|
|
MUVVALA SUGUNAMMA
|
CANARA BANK(508532)
|
|
170
|
Gudivada
|
AP-06-042-021-029/010090
(CHIRICHINTALA)
|
0206042000NRG25300420240790123
|
30/04/2024
|
Modimma
|
0206042WL026285
|
Modimma
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400176
|
|
SHAIK MODIMBEE
|
CANARA BANK(508532)
|
|
171
|
Gudivada
|
AP-06-042-021-029/010091
(CHIRICHINTALA)
|
0206042000NRG25300420240790126
|
30/04/2024
|
Saida Bi
|
0206042WL026285
|
Saida Bi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400395
|
|
SHAIK SYEDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gudivada
|
AP-06-042-021-029/010091
(CHIRICHINTALA)
|
0206042000NRG25300420240790125
|
30/04/2024
|
Saidulu
|
0206042WL026285
|
Saidulu
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400188
|
|
SHAIK SAYDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gudivada
|
AP-06-042-021-029/010093
(CHIRICHINTALA)
|
0206042000NRG25300420240790294
|
30/04/2024
|
Meeravali
|
0206042WL026289
|
Meeravali
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400236
|
|
SHAIK MEERA VALI
|
CANARA BANK(508532)
|
|
174
|
Gudivada
|
AP-06-042-021-029/010093
(CHIRICHINTALA)
|
0206042000NRG25300420240790295
|
30/04/2024
|
Muneesha Begum
|
0206042WL026289
|
Muneesha Begum
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400237
|
|
SHAIK MANISHA BEGAM
|
CANARA BANK(508532)
|
|
175
|
Gudivada
|
AP-06-042-021-029/010094
(CHIRICHINTALA)
|
0206042000NRG25300420240790127
|
30/04/2024
|
Masthan Vali
|
0206042WL026285
|
Masthan Vali
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400128
|
|
SHAIK MASTAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gudivada
|
AP-06-042-021-029/010094
(CHIRICHINTALA)
|
0206042000NRG25300420240790128
|
30/04/2024
|
Moulabi
|
0206042WL026285
|
Moulabi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400135
|
|
SHAIK MOWLABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gudivada
|
AP-06-042-021-029/010095
(CHIRICHINTALA)
|
0206042000NRG25300420240790264
|
30/04/2024
|
Mariyamma
|
0206042WL026288
|
Mariyamma
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400322
|
|
VEMURI MARIYAMMA
|
CANARA BANK(508532)
|
|
178
|
Gudivada
|
AP-06-042-021-029/010096
(CHIRICHINTALA)
|
0206042000NRG25300420240790266
|
30/04/2024
|
Dhana Lakshmi
|
0206042WL026288
|
Dhana Lakshmi
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400140
|
|
THOTA DHANA LAXMI
|
CANARA BANK(508532)
|
|
179
|
Gudivada
|
AP-06-042-021-029/010097
(CHIRICHINTALA)
|
0206042000NRG25300420240790268
|
30/04/2024
|
Naga Lakshmi
|
0206042WL026288
|
Naga Lakshmi
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400271
|
|
KOTE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gudivada
|
AP-06-042-021-029/010097
(CHIRICHINTALA)
|
0206042000NRG25300420240790267
|
30/04/2024
|
Rama Krishna
|
0206042WL026288
|
Rama Krishna
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400263
|
|
KOTE VENKATA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Gudivada
|
AP-06-042-021-029/010101
(CHIRICHINTALA)
|
0206042000NRG25300420240790130
|
30/04/2024
|
Venkatamma
|
0206042WL026285
|
Venkatamma
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400255
|
|
Mrs KUNDHURU VENKATAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Gudivada
|
AP-06-042-021-029/010104
(CHIRICHINTALA)
|
0206042000NRG25300420240790270
|
30/04/2024
|
Venkata Ratnam
|
0206042WL026288
|
Venkata Ratnam
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400262
|
|
SARIHADDU VENKATA RATNAM
|
CANARA BANK(508532)
|
|
183
|
Gudivada
|
AP-06-042-021-029/010107
(CHIRICHINTALA)
|
0206042000NRG25300420240790272
|
30/04/2024
|
Ramana
|
0206042WL026288
|
Ramana
|
00078
|
CNRB0001313
|
828
|
828
|
Processed
|
07/05/2024
|
|
3824400130
|
|
GONDRU RAMANA
|
CANARA BANK(508532)
|
|
184
|
Gudivada
|
AP-06-042-021-029/010108
(CHIRICHINTALA)
|
0206042000NRG25300420240790273
|
30/04/2024
|
Deva Karuna
|
0206042WL026288
|
Deva Karuna
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400862
|
|
AMARTHALA DEVA KARUNAMMA
|
CANARA BANK(508532)
|
|
185
|
Gudivada
|
AP-06-042-021-029/010110
(CHIRICHINTALA)
|
0206042000NRG25300420240790275
|
30/04/2024
|
Shantha Kumari
|
0206042WL026288
|
Shantha Kumari
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400352
|
|
SARIHADDU SANTA KUMA
|
CANARA BANK(508532)
|
|
186
|
Gudivada
|
AP-06-042-021-029/010110
(CHIRICHINTALA)
|
0206042000NRG25300420240790274
|
30/04/2024
|
Venkateswara Rao
|
0206042WL026288
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400351
|
|
SARIHADDU VENKATESWA
|
CANARA BANK(508532)
|
|
187
|
Gudivada
|
AP-06-042-021-029/010113
(CHIRICHINTALA)
|
0206042000NRG25300420240790276
|
30/04/2024
|
Veera Raghavulu
|
0206042WL026288
|
Veera Raghavulu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400182
|
|
BUSE VEERA RAGHAVULU
|
CANARA BANK(508532)
|
|
188
|
Gudivada
|
AP-06-042-021-029/010114
(CHIRICHINTALA)
|
0206042000NRG25300420240790278
|
30/04/2024
|
Ribka
|
0206042WL026288
|
Ribka
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400797
|
|
AMARTHALA RIBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudivada
|
AP-06-042-021-029/010116
(CHIRICHINTALA)
|
0206042000NRG25300420240790279
|
30/04/2024
|
Baburao
|
0206042WL026288
|
Baburao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400871
|
|
THOTA BABU RAO
|
CANARA BANK(508532)
|
|
190
|
Gudivada
|
AP-06-042-021-029/010116
(CHIRICHINTALA)
|
0206042000NRG25300420240790280
|
30/04/2024
|
Rangamma
|
0206042WL026288
|
Rangamma
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400872
|
|
THOTA RANGAMMA
|
CANARA BANK(508532)
|
|
191
|
Gudivada
|
AP-06-042-021-029/010117
(CHIRICHINTALA)
|
0206042000NRG25300420240790296
|
30/04/2024
|
Tirumala Rao
|
0206042WL026289
|
Tirumala Rao
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400861
|
|
KAKULLA TIRUMALA RAO
|
CANARA BANK(508532)
|
|
192
|
Gudivada
|
AP-06-042-021-029/010117
(CHIRICHINTALA)
|
0206042000NRG25300420240790281
|
30/04/2024
|
Venkateswara Rao
|
0206042WL026288
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400409
|
|
KAKULLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
193
|
Gudivada
|
AP-06-042-021-029/010119
(CHIRICHINTALA)
|
0206042000NRG25300420240790282
|
30/04/2024
|
Kanaka Chintayya
|
0206042WL026288
|
Kanaka Chintayya
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400265
|
|
MERUGU KANAKA CHINTAIAH
|
CANARA BANK(508532)
|
|
194
|
Gudivada
|
AP-06-042-021-029/010121
(CHIRICHINTALA)
|
0206042000NRG25300420240790283
|
30/04/2024
|
Jojibabu
|
0206042WL026288
|
Jojibabu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400222
|
|
THOTA JOJI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25300420240790285
|
30/04/2024
|
Manemma
|
0206042WL026288
|
Manemma
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400327
|
|
THOTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25300420240790284
|
30/04/2024
|
Ratnam
|
0206042WL026288
|
Ratnam
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400313
|
|
THOTA RATNAM
|
CANARA BANK(508532)
|
|
197
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25300420240790288
|
30/04/2024
|
Kousalya
|
0206042WL026288
|
Kousalya
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400186
|
|
MUVVALA KOUSALYA
|
CANARA BANK(508532)
|
|
198
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25300420240790289
|
30/04/2024
|
Lavanya
|
0206042WL026288
|
Lavanya
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400772
|
|
THOTA LAVANYA
|
CANARA BANK(508532)
|
|
199
|
Gudivada
|
AP-06-042-021-029/010124
(CHIRICHINTALA)
|
0206042000NRG25300420240790131
|
30/04/2024
|
Masthan Bi
|
0206042WL026285
|
Masthan Bi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400127
|
|
SHAIK MASTANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudivada
|
AP-06-042-021-029/010125
(CHIRICHINTALA)
|
0206042000NRG25300420240790331
|
30/04/2024
|
Lakshmi
|
0206042WL026290
|
Lakshmi
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400210
|
|
MUVVALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gudivada
|
AP-06-042-021-029/010128
(CHIRICHINTALA)
|
0206042000NRG25300420240790332
|
30/04/2024
|
J.V.R Nageswara Rao
|
0206042WL026290
|
J.V.R Nageswara Rao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400181
|
|
SARIHADDU JAYAVENKATARAMANA NAGESWARA RA
|
CANARA BANK(508532)
|
|
202
|
Gudivada
|
AP-06-042-021-029/010129
(CHIRICHINTALA)
|
0206042000NRG25300420240790243
|
30/04/2024
|
Malleswari
|
0206042WL026287
|
Malleswari
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400204
|
|
KAKULLA MALLESWARI
|
CANARA BANK(508532)
|
|
203
|
Gudivada
|
AP-06-042-021-029/010130
(CHIRICHINTALA)
|
0206042000NRG25300420240790333
|
30/04/2024
|
BABURAO
|
0206042WL026290
|
BABURAO
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400334
|
|
THOTA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gudivada
|
AP-06-042-021-029/010132
(CHIRICHINTALA)
|
0206042000NRG25300420240790334
|
30/04/2024
|
Bheemayya
|
0206042WL026290
|
Bheemayya
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400238
|
|
SARIHADDU BHIMAIAH
|
CANARA BANK(508532)
|
|
205
|
Gudivada
|
AP-06-042-021-029/010133
(CHIRICHINTALA)
|
0206042000NRG25300420240790297
|
30/04/2024
|
Vandanam
|
0206042WL026289
|
Vandanam
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400171
|
|
MUVVALA VANDANAM
|
CANARA BANK(508532)
|
|
206
|
Gudivada
|
AP-06-042-021-029/010134
(CHIRICHINTALA)
|
0206042000NRG25300420240790337
|
30/04/2024
|
Naga Ratnam
|
0206042WL026290
|
Naga Ratnam
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400185
|
|
MEDEPALLI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gudivada
|
AP-06-042-021-029/010134
(CHIRICHINTALA)
|
0206042000NRG25300420240790336
|
30/04/2024
|
Nageswara Rao
|
0206042WL026290
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400169
|
|
MEDEPALLI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Gudivada
|
AP-06-042-021-029/010135
(CHIRICHINTALA)
|
0206042000NRG25300420240790338
|
30/04/2024
|
Raja Kumari
|
0206042WL026290
|
Raja Kumari
|
00078
|
CNRB0001313
|
840
|
840
|
Processed
|
07/05/2024
|
|
3824400205
|
|
SADARLA RAJA KUMARI
|
CANARA BANK(508532)
|
|
209
|
Gudivada
|
AP-06-042-021-029/010138
(CHIRICHINTALA)
|
0206042000NRG25300420240790132
|
30/04/2024
|
LAKSHMI NARASIMHA REDDY
|
0206042WL026285
|
LAKSHMI NARASIMHA REDDY
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400261
|
|
KUNDURU LAKSHMI NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
210
|
Gudivada
|
AP-06-042-021-029/010138
(CHIRICHINTALA)
|
0206042000NRG25300420240790133
|
30/04/2024
|
Vimala
|
0206042WL026285
|
Vimala
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400277
|
|
KUNDURU VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudivada
|
AP-06-042-021-029/010140
(CHIRICHINTALA)
|
0206042000NRG25300420240790134
|
30/04/2024
|
Kusuma
|
0206042WL026285
|
Kusuma
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400435
|
|
KUNDETI KUSUMA
|
CANARA BANK(508532)
|
|
212
|
Gudivada
|
AP-06-042-021-029/010142
(CHIRICHINTALA)
|
0206042000NRG25300420240790135
|
30/04/2024
|
Lakshmi
|
0206042WL026285
|
Lakshmi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400430
|
|
YALKA LAKSHMI
|
CANARA BANK(508532)
|
|
213
|
Gudivada
|
AP-06-042-021-029/010143
(CHIRICHINTALA)
|
0206042000NRG25300420240790136
|
30/04/2024
|
Nagireddy
|
0206042WL026285
|
Nagireddy
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400323
|
|
SUNKI REDDY NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gudivada
|
AP-06-042-021-029/010144
(CHIRICHINTALA)
|
0206042000NRG25300420240790137
|
30/04/2024
|
Shakuntala
|
0206042WL026285
|
Shakuntala
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400276
|
|
JULAKANTI SAKUNTHALA
|
CANARA BANK(508532)
|
|
215
|
Gudivada
|
AP-06-042-021-029/010146
(CHIRICHINTALA)
|
0206042000NRG25300420240790139
|
30/04/2024
|
Lakshmi
|
0206042WL026285
|
Lakshmi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400285
|
|
KOPPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudivada
|
AP-06-042-021-029/010147
(CHIRICHINTALA)
|
0206042000NRG25300420240790140
|
30/04/2024
|
Narasimha Reddy
|
0206042WL026285
|
Narasimha Reddy
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400316
|
|
KUNDURU NARSI REDDY
|
CANARA BANK(508532)
|
|
217
|
Gudivada
|
AP-06-042-021-029/010147
(CHIRICHINTALA)
|
0206042000NRG25300420240790141
|
30/04/2024
|
Sujatha
|
0206042WL026285
|
Sujatha
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400319
|
|
KUNDURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudivada
|
AP-06-042-021-029/010151
(CHIRICHINTALA)
|
0206042000NRG25300420240790142
|
30/04/2024
|
Lakshmi
|
0206042WL026285
|
Lakshmi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400259
|
|
KALKOTA LAKSHMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gudivada
|
AP-06-042-021-029/010152
(CHIRICHINTALA)
|
0206042000NRG25300420240790341
|
30/04/2024
|
Rurhumma
|
0206042WL026290
|
Rurhumma
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400219
|
|
GANTA RUTHAMMA
|
CANARA BANK(508532)
|
|
220
|
Gudivada
|
AP-06-042-021-029/010152
(CHIRICHINTALA)
|
0206042000NRG25300420240790340
|
30/04/2024
|
Sadhu Prabhakara Rao
|
0206042WL026290
|
Sadhu Prabhakara Rao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400217
|
|
GANTA SADHU PRABHAKARARAO
|
CANARA BANK(508532)
|
|
221
|
Gudivada
|
AP-06-042-021-029/010159
(CHIRICHINTALA)
|
0206042000NRG25300420240790187
|
30/04/2024
|
Lakshmi
|
0206042WL026286
|
Lakshmi
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400191
|
|
KUMMARI LAKSHMI
|
CANARA BANK(508532)
|
|
222
|
Gudivada
|
AP-06-042-021-029/010164
(CHIRICHINTALA)
|
0206042000NRG25300420240790143
|
30/04/2024
|
Seetha Maha Lakshmi
|
0206042WL026285
|
Seetha Maha Lakshmi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400293
|
|
YALAMARADDY SITA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gudivada
|
AP-06-042-021-029/010167
(CHIRICHINTALA)
|
0206042000NRG25300420240790146
|
30/04/2024
|
Pushpavathi
|
0206042WL026285
|
Pushpavathi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400326
|
|
RanabotuPushpaVathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
Gudivada
|
AP-06-042-021-029/010167
(CHIRICHINTALA)
|
0206042000NRG25300420240790145
|
30/04/2024
|
Venkata Reddy
|
0206042WL026285
|
Venkata Reddy
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400325
|
|
RANABOTU VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudivada
|
AP-06-042-021-029/010169
(CHIRICHINTALA)
|
0206042000NRG25300420240790147
|
30/04/2024
|
Nagamani
|
0206042WL026285
|
Nagamani
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400190
|
|
SUNKIREDDY NAGA MANI
|
CANARA BANK(508532)
|
|
226
|
Gudivada
|
AP-06-042-021-029/010170
(CHIRICHINTALA)
|
0206042000NRG25300420240790343
|
30/04/2024
|
JHANSIRANI
|
0206042WL026290
|
JHANSIRANI
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400894
|
|
THOTA JHANSI RANI
|
CANARA BANK(508532)
|
|
227
|
Gudivada
|
AP-06-042-021-029/010170
(CHIRICHINTALA)
|
0206042000NRG25300420240790342
|
30/04/2024
|
Lakshman Kumar
|
0206042WL026290
|
Lakshman Kumar
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400241
|
|
THOTA LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudivada
|
AP-06-042-021-029/010171
(CHIRICHINTALA)
|
0206042000NRG25300420240790344
|
30/04/2024
|
Srinivasa Rao
|
0206042WL026290
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400209
|
|
MR SRINIVASA RAO GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gudivada
|
AP-06-042-021-029/010171
(CHIRICHINTALA)
|
0206042000NRG25300420240790345
|
30/04/2024
|
Vijaya
|
0206042WL026290
|
Vijaya
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400213
|
|
GUMMADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gudivada
|
AP-06-042-021-029/010174
(CHIRICHINTALA)
|
0206042000NRG25300420240790346
|
30/04/2024
|
Nageswara Rao
|
0206042WL026290
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400194
|
|
DEVARAKONDA NAGESWARARAO
|
CANARA BANK(508532)
|
|
231
|
Gudivada
|
AP-06-042-021-029/010177
(CHIRICHINTALA)
|
0206042000NRG25300420240790148
|
30/04/2024
|
Veera Bhadramma
|
0206042WL026285
|
Veera Bhadramma
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400134
|
|
NARSING VEERA BHADRAMMA
|
CANARA BANK(508532)
|
|
232
|
Gudivada
|
AP-06-042-021-029/010178
(CHIRICHINTALA)
|
0206042000NRG25300420240790347
|
30/04/2024
|
Narayanamma
|
0206042WL026290
|
Narayanamma
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400183
|
|
SHAIK NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Gudivada
|
AP-06-042-021-029/010181
(CHIRICHINTALA)
|
0206042000NRG25300420240790348
|
30/04/2024
|
Venkanna
|
0206042WL026290
|
Venkanna
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400895
|
|
DEVARAKONADA VENKAMMA
|
CANARA BANK(508532)
|
|
234
|
Gudivada
|
AP-06-042-021-029/010183
(CHIRICHINTALA)
|
0206042000NRG25300420240790149
|
30/04/2024
|
Anjamma
|
0206042WL026285
|
Anjamma
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400394
|
|
YALAKA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gudivada
|
AP-06-042-021-029/010185
(CHIRICHINTALA)
|
0206042000NRG25300420240790150
|
30/04/2024
|
Veeramma
|
0206042WL026285
|
Veeramma
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400174
|
|
BILAPALLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gudivada
|
AP-06-042-021-029/010186
(CHIRICHINTALA)
|
0206042000NRG25300420240790298
|
30/04/2024
|
CHAINTHABRAJU
|
0206042WL026289
|
CHAINTHABRAJU
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400268
|
|
KAKULLA CHAINTHA RAJU
|
CANARA BANK(508532)
|
|
237
|
Gudivada
|
AP-06-042-021-029/010186
(CHIRICHINTALA)
|
0206042000NRG25300420240790299
|
30/04/2024
|
Jyotsna
|
0206042WL026289
|
Jyotsna
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400284
|
|
KAKULLA JOSHANA
|
CANARA BANK(508532)
|
|
238
|
Gudivada
|
AP-06-042-021-029/010187
(CHIRICHINTALA)
|
0206042000NRG25300420240884676
|
30/04/2024
|
Piccimma
|
0206042WL028363
|
Piccimma
|
00078
|
CNRB0001313
|
1470
|
1470
|
Processed
|
07/05/2024
|
|
3824400875
|
|
MUVVALLA PICHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gudivada
|
AP-06-042-021-029/010188
(CHIRICHINTALA)
|
0206042000NRG25300420240790349
|
30/04/2024
|
Veera Venkata Mohana Rao
|
0206042WL026290
|
Veera Venkata Mohana Rao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400314
|
|
THOTA VEERA VENKATA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gudivada
|
AP-06-042-021-029/010194
(CHIRICHINTALA)
|
0206042000NRG25300420240790351
|
30/04/2024
|
Kanakamma
|
0206042WL026290
|
Kanakamma
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400212
|
|
BUDIMELLI KANAKAMMA
|
CANARA BANK(508532)
|
|
241
|
Gudivada
|
AP-06-042-021-029/010194
(CHIRICHINTALA)
|
0206042000NRG25300420240790352
|
30/04/2024
|
Suresh Babu
|
0206042WL026290
|
Suresh Babu
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400126
|
|
BUDIMELLI SURESH
|
CANARA BANK(508532)
|
|
242
|
Gudivada
|
AP-06-042-021-029/010194
(CHIRICHINTALA)
|
0206042000NRG25300420240790353
|
30/04/2024
|
Vijaya Lakshmi
|
0206042WL026290
|
Vijaya Lakshmi
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400137
|
|
BUDIMELLI VIJAYA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Gudivada
|
AP-06-042-021-029/010196
(CHIRICHINTALA)
|
0206042000NRG25300420240790356
|
30/04/2024
|
Prabhavathi
|
0206042WL026290
|
Prabhavathi
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400207
|
|
BUDIMILLI PRABHAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
Gudivada
|
AP-06-042-021-029/010196
(CHIRICHINTALA)
|
0206042000NRG25300420240790355
|
30/04/2024
|
Srinivasa Rao
|
0206042WL026290
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400208
|
|
BUDIMILLI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
245
|
Gudivada
|
AP-06-042-021-029/010197
(CHIRICHINTALA)
|
0206042000NRG25300420240790357
|
30/04/2024
|
Nagababu
|
0206042WL026290
|
Nagababu
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400220
|
|
MR GUJJALAMUDI NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gudivada
|
AP-06-042-021-029/010202
(CHIRICHINTALA)
|
0206042000NRG25300420240790359
|
30/04/2024
|
Haimavathi
|
0206042WL026290
|
Haimavathi
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400170
|
|
YALAMAREDDY HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gudivada
|
AP-06-042-021-029/010204
(CHIRICHINTALA)
|
0206042000NRG25300420240790301
|
30/04/2024
|
Meri
|
0206042WL026289
|
Meri
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400156
|
|
THOTA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gudivada
|
AP-06-042-021-029/010204
(CHIRICHINTALA)
|
0206042000NRG25300420240790300
|
30/04/2024
|
Rammohanarao
|
0206042WL026289
|
Rammohanarao
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400155
|
|
THOTA RAMAMOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gudivada
|
AP-06-042-021-029/010206
(CHIRICHINTALA)
|
0206042000NRG25300420240790362
|
30/04/2024
|
Leelavathi
|
0206042WL026290
|
Leelavathi
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400879
|
|
THOTA LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Gudivada
|
AP-06-042-021-029/010206
(CHIRICHINTALA)
|
0206042000NRG25300420240790361
|
30/04/2024
|
Srinivasarao
|
0206042WL026290
|
Srinivasarao
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400438
|
|
THOTA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gudivada
|
AP-06-042-021-029/010210
(CHIRICHINTALA)
|
0206042000NRG25300420240790365
|
30/04/2024
|
Nirmalaraani
|
0206042WL026290
|
Nirmalaraani
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400154
|
|
THOTA NIRMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gudivada
|
AP-06-042-021-029/010214
(CHIRICHINTALA)
|
0206042000NRG25300420240790191
|
30/04/2024
|
Estherurani
|
0206042WL026286
|
Estherurani
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400294
|
|
KUMMARI ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gudivada
|
AP-06-042-021-029/010214
(CHIRICHINTALA)
|
0206042000NRG25300420240790190
|
30/04/2024
|
Lakshmi Narayana
|
0206042WL026286
|
Lakshmi Narayana
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400258
|
|
KUMMARI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gudivada
|
AP-06-042-021-029/010215
(CHIRICHINTALA)
|
0206042000NRG25300420240790151
|
30/04/2024
|
Lakshmi
|
0206042WL026285
|
Lakshmi
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400332
|
|
KOPULA LAKSHMI
|
CANARA BANK(508532)
|
|
255
|
Gudivada
|
AP-06-042-021-029/010217
(CHIRICHINTALA)
|
0206042000NRG25300420240790367
|
30/04/2024
|
Jayasingh
|
0206042WL026290
|
Jayasingh
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400240
|
|
CHINNAM JAYA SINGH
|
CANARA BANK(508532)
|
|
256
|
Gudivada
|
AP-06-042-021-029/010217
(CHIRICHINTALA)
|
0206042000NRG25300420240790368
|
30/04/2024
|
Vijaya Kumari
|
0206042WL026290
|
Vijaya Kumari
|
00078
|
CNRB0001313
|
840
|
840
|
Processed
|
07/05/2024
|
|
3824400244
|
|
CHINAM VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
257
|
Gudivada
|
AP-06-042-021-029/010218
(CHIRICHINTALA)
|
0206042000NRG25300420240790193
|
30/04/2024
|
Daveedamma
|
0206042WL026286
|
Daveedamma
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400278
|
|
NAKIRIKANTI DAVIDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
Gudivada
|
AP-06-042-021-029/010218
(CHIRICHINTALA)
|
0206042000NRG25300420240790192
|
30/04/2024
|
Gopal
|
0206042WL026286
|
Gopal
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400267
|
|
NAKIRIKANTI GOPALAM
|
CANARA BANK(508532)
|
|
259
|
Gudivada
|
AP-06-042-021-029/010221
(CHIRICHINTALA)
|
0206042000NRG25300420240790371
|
30/04/2024
|
Nagamani
|
0206042WL026290
|
Nagamani
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400362
|
|
THOTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gudivada
|
AP-06-042-021-029/010221
(CHIRICHINTALA)
|
0206042000NRG25300420240790370
|
30/04/2024
|
Ravindra Babu
|
0206042WL026290
|
Ravindra Babu
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400361
|
|
Mr THOTA RAVINDRABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
261
|
Gudivada
|
AP-06-042-021-029/010225
(CHIRICHINTALA)
|
0206042000NRG25300420240790374
|
30/04/2024
|
Jyothi
|
0206042WL026290
|
Jyothi
|
00078
|
CNRB0001313
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400269
|
|
ChatragaddaJyothy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
Gudivada
|
AP-06-042-021-029/010225
(CHIRICHINTALA)
|
0206042000NRG25300420240790373
|
30/04/2024
|
Srinivasarao
|
0206042WL026290
|
Srinivasarao
|
00078
|
CNRB0001313
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400274
|
|
CHATRAGADDA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
263
|
Gudivada
|
AP-06-042-021-029/010226
(CHIRICHINTALA)
|
0206042000NRG25300420240790376
|
30/04/2024
|
Lakshmi
|
0206042WL026290
|
Lakshmi
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400187
|
|
MERUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gudivada
|
AP-06-042-021-029/010226
(CHIRICHINTALA)
|
0206042000NRG25300420240790375
|
30/04/2024
|
Mohan Babu
|
0206042WL026290
|
Mohan Babu
|
00078
|
CNRB0001313
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400178
|
|
MERUGU MOHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gudivada
|
AP-06-042-021-029/010229
(CHIRICHINTALA)
|
0206042000NRG25300420240790195
|
30/04/2024
|
Bharati
|
0206042WL026286
|
Bharati
|
00078
|
CNRB0001313
|
705
|
705
|
Processed
|
07/05/2024
|
|
3824400291
|
|
GUDAPURI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gudivada
|
AP-06-042-021-029/010229
(CHIRICHINTALA)
|
0206042000NRG25300420240790194
|
30/04/2024
|
SAMBASIVARAO
|
0206042WL026286
|
SAMBASIVARAO
|
00078
|
CNRB0001313
|
705
|
705
|
Processed
|
07/05/2024
|
|
3824400286
|
|
GUDAPURI SAMBA SIVA RAO
|
CANARA BANK(508532)
|
|
267
|
Gudivada
|
AP-06-042-021-029/010230
(CHIRICHINTALA)
|
0206042000NRG25300420240790303
|
30/04/2024
|
josthna
|
0206042WL026289
|
josthna
|
00078
|
CNRB0001313
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400881
|
|
BUDIMALLA JYOTSHNA
|
CANARA BANK(508532)
|
|
268
|
Gudivada
|
AP-06-042-021-029/010231
(CHIRICHINTALA)
|
0206042000NRG25300420240790304
|
30/04/2024
|
Sunitha
|
0206042WL026289
|
Sunitha
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400434
|
|
THOTA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gudivada
|
AP-06-042-021-029/010241
(CHIRICHINTALA)
|
0206042000NRG25300420240790197
|
30/04/2024
|
Bujji
|
0206042WL026286
|
Bujji
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400138
|
|
CHINTAPALLI BUJJI
|
CANARA BANK(508532)
|
|
270
|
Gudivada
|
AP-06-042-021-029/010242
(CHIRICHINTALA)
|
0206042000NRG25300420240790199
|
30/04/2024
|
Kumari
|
0206042WL026286
|
Kumari
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400184
|
|
KUNDETI KUMARI
|
CANARA BANK(508532)
|
|
271
|
Gudivada
|
AP-06-042-021-029/010242
(CHIRICHINTALA)
|
0206042000NRG25300420240790198
|
30/04/2024
|
Venkateswara Rao
|
0206042WL026286
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400172
|
|
KUNDETI VENKATESWARA
|
CANARA BANK(508532)
|
|
272
|
Gudivada
|
AP-06-042-021-029/010243
(CHIRICHINTALA)
|
0206042000NRG25300420240790200
|
30/04/2024
|
Nagamani
|
0206042WL026286
|
Nagamani
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400279
|
|
TALLURI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
Gudivada
|
AP-06-042-021-029/010246
(CHIRICHINTALA)
|
0206042000NRG25300420240790202
|
30/04/2024
|
Sharada
|
0206042WL026286
|
Sharada
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400139
|
|
PULLURI SARADA
|
CANARA BANK(508532)
|
|
274
|
Gudivada
|
AP-06-042-021-029/010247
(CHIRICHINTALA)
|
0206042000NRG25300420240790203
|
30/04/2024
|
Rajeswari
|
0206042WL026286
|
Rajeswari
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400290
|
|
PULLURI RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
Gudivada
|
AP-06-042-021-029/010247
(CHIRICHINTALA)
|
0206042000NRG25300420240790204
|
30/04/2024
|
Venkanna
|
0206042WL026286
|
Venkanna
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400295
|
|
PULLURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gudivada
|
AP-06-042-021-029/010257
(CHIRICHINTALA)
|
0206042000NRG25300420240790206
|
30/04/2024
|
Rajeswara Rao
|
0206042WL026286
|
Rajeswara Rao
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400333
|
|
KATURI RAJESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gudivada
|
AP-06-042-021-029/010261
(CHIRICHINTALA)
|
0206042000NRG25300420240790308
|
30/04/2024
|
Rani
|
0206042WL026289
|
Rani
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400321
|
|
VASE RANI
|
CANARA BANK(508532)
|
|
278
|
Gudivada
|
AP-06-042-021-029/010265
(CHIRICHINTALA)
|
0206042000NRG25300420240790311
|
30/04/2024
|
Lakshmi
|
0206042WL026289
|
Lakshmi
|
00078
|
CNRB0001313
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400132
|
|
THOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gudivada
|
AP-06-042-021-029/010265
(CHIRICHINTALA)
|
0206042000NRG25300420240790310
|
30/04/2024
|
Ravindra Babu
|
0206042WL026289
|
Ravindra Babu
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400141
|
|
THOTA RAVINDRA BABU
|
CANARA BANK(508532)
|
|
280
|
Gudivada
|
AP-06-042-021-029/010266
(CHIRICHINTALA)
|
0206042000NRG25300420240790312
|
30/04/2024
|
Raju
|
0206042WL026289
|
Raju
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400242
|
|
MUTHAYALA RAJU
|
CANARA BANK(508532)
|
|
281
|
Gudivada
|
AP-06-042-021-029/010266
(CHIRICHINTALA)
|
0206042000NRG25300420240790313
|
30/04/2024
|
Sirisha
|
0206042WL026289
|
Sirisha
|
00078
|
CNRB0001313
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400246
|
|
MUYHYALA SIRISHA
|
CANARA BANK(508532)
|
|
282
|
Gudivada
|
AP-06-042-021-029/010267
(CHIRICHINTALA)
|
0206042000NRG25300420240790209
|
30/04/2024
|
Venkateswaramma
|
0206042WL026286
|
Venkateswaramma
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400247
|
|
ANKIPOGULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
283
|
Gudivada
|
AP-06-042-021-029/010268
(CHIRICHINTALA)
|
0206042000NRG25300420240790152
|
30/04/2024
|
Subrahmanyeswari
|
0206042WL026285
|
Subrahmanyeswari
|
00078
|
CNRB0001313
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400273
|
|
YALAMAREDDY SUBRAMANYESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Gudivada
|
AP-06-042-021-029/010270
(CHIRICHINTALA)
|
0206042000NRG25300420240790211
|
30/04/2024
|
Lakshmi
|
0206042WL026286
|
Lakshmi
|
00078
|
CNRB0001313
|
235
|
235
|
Processed
|
07/05/2024
|
|
3824400142
|
|
KOTE LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
Gudivada
|
AP-06-042-021-029/010276
(CHIRICHINTALA)
|
0206042000NRG25300420240790315
|
30/04/2024
|
INDIARA PRIYA DARISINI
|
0206042WL026289
|
INDIARA PRIYA DARISINI
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400798
|
|
GUJJALAMUDI INDIRA PRIYADARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gudivada
|
AP-06-042-021-029/010279
(CHIRICHINTALA)
|
0206042000NRG25300420240790316
|
30/04/2024
|
SUVARNA
|
0206042WL026289
|
SUVARNA
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400799
|
|
KAAKULA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gudivada
|
AP-06-042-021-029/010281
(CHIRICHINTALA)
|
0206042000NRG25300420240790317
|
30/04/2024
|
MERIMMA
|
0206042WL026289
|
MERIMMA
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400888
|
|
THOTA MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gudivada
|
AP-06-042-021-029/10289
(CHIRICHINTALA)
|
0206042000NRG25300420240790212
|
30/04/2024
|
NARESH
|
0206042WL026286
|
NARESH
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824400363
|
|
GAJJALA NARESH
|
CANARA BANK(508532)
|
|
289
|
Gudivada
|
AP-06-042-021-029/10289
(CHIRICHINTALA)
|
0206042000NRG25300420240790213
|
30/04/2024
|
SRUJANA
|
0206042WL026286
|
SRUJANA
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
07/05/2024
|
|
3824400360
|
|
GAJJALA SRUJANA
|
CANARA BANK(508532)
|
|
290
|
Gudivada
|
AP-06-042-021-029/10298
(CHIRICHINTALA)
|
0206042000NRG25300420240790216
|
30/04/2024
|
MARIYAMMA
|
0206042WL026286
|
MARIYAMMA
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400442
|
|
NAKIRIKANTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gudivada
|
AP-06-042-021-029/10300
(CHIRICHINTALA)
|
0206042000NRG25300420240790319
|
30/04/2024
|
KORAM MANI
|
0206042WL026289
|
KORAM MANI
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400369
|
|
SHAIK MANI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gudivada
|
AP-06-042-021-029/10301
(CHIRICHINTALA)
|
0206042000NRG25300420240790320
|
30/04/2024
|
SATEESH
|
0206042WL026289
|
SATEESH
|
00078
|
CNRB0001313
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400371
|
|
KAAKULLA SATEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286349
|
286349
|
|
|
|
|
|
|
|
|
293
|
Gudivada
|
AP-06-042-001-001/010511
(LINGAVARAM)
|
0206042000NRG25300420240882827
|
30/04/2024
|
Lakshmi
|
0206042WL028326
|
Lakshmi
|
00078
|
CNRB0013354
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400784
|
|
LAKSHMI THOTA
|
CANARA BANK(508532)
|
|
294
|
Gudivada
|
AP-06-042-010-015/010478
(BILLAPADU)
|
0206042000NRG25300420240870105
|
30/04/2024
|
Sarojini
|
0206042WL028068
|
Sarojini
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400311
|
|
PEDAPOGU BABY SAROJI
|
CANARA BANK(508532)
|
|
295
|
Gudivada
|
AP-06-042-010-015/010559
(BILLAPADU)
|
0206042000NRG25300420240870117
|
30/04/2024
|
Durga
|
0206042WL028068
|
Durga
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400148
|
|
DURGA DUMPALA
|
CANARA BANK(508532)
|
|
296
|
Gudivada
|
AP-06-042-010-015/010607
(BILLAPADU)
|
0206042000NRG25300420240870122
|
30/04/2024
|
Nagaraju
|
0206042WL028068
|
Nagaraju
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400869
|
|
NAGARAJU TIRUPATHI
|
CANARA BANK(508532)
|
|
297
|
Gudivada
|
AP-06-042-010-015/010607
(BILLAPADU)
|
0206042000NRG25300420240870123
|
30/04/2024
|
Rani
|
0206042WL028068
|
Rani
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400868
|
|
RANI TIRUPATHI
|
CANARA BANK(508532)
|
|
298
|
Gudivada
|
AP-06-042-010-015/010613
(BILLAPADU)
|
0206042000NRG25300420240870125
|
30/04/2024
|
Krishna Kumari
|
0206042WL028068
|
Krishna Kumari
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400312
|
|
MRS BORRA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gudivada
|
AP-06-042-010-015/010650
(BILLAPADU)
|
0206042000NRG25300420240870338
|
30/04/2024
|
Komali
|
0206042WL028073
|
Komali
|
00078
|
CNRB0013354
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400374
|
|
KOMALI YELISELA
|
CANARA BANK(508532)
|
|
300
|
Gudivada
|
AP-06-042-010-015/010937
(BILLAPADU)
|
0206042000NRG25300420240870345
|
30/04/2024
|
Yelisha
|
0206042WL028073
|
Yelisha
|
00078
|
CNRB0013354
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400356
|
|
YELISHA MURALA
|
CANARA BANK(508532)
|
|
301
|
Gudivada
|
AP-06-042-010-015/10961
(BILLAPADU)
|
0206042000NRG25300420240870192
|
30/04/2024
|
ANURADHA
|
0206042WL028070
|
ANURADHA
|
00078
|
CNRB0013354
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400383
|
|
ANURADHA TIRUPATHI
|
CANARA BANK(508532)
|
|
302
|
Gudivada
|
AP-06-042-010-015/10981
(BILLAPADU)
|
0206042000NRG25300420240870199
|
30/04/2024
|
P Rajeswari
|
0206042WL028070
|
P Rajeswari
|
00078
|
CNRB0013354
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400449
|
|
PATAMATA RAJESWARI
|
CANARA BANK(508532)
|
|
303
|
Gudivada
|
AP-06-042-018-024/010167
(TATIVARRU)
|
0206042000NRG25300420240820586
|
30/04/2024
|
Poulraju
|
0206042WL026891
|
Poulraju
|
00078
|
CNRB0013354
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824400307
|
|
BUNGA JOJI THAMBI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gudivada
|
AP-06-042-018-024/010174
(TATIVARRU)
|
0206042000NRG25300420240820593
|
30/04/2024
|
Mary
|
0206042WL026891
|
Mary
|
00078
|
CNRB0013354
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400308
|
|
Mrs GUNJA MERY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Gudivada
|
AP-06-042-018-024/010186
(TATIVARRU)
|
0206042000NRG25300420240820595
|
30/04/2024
|
Jhansi
|
0206042WL026891
|
Jhansi
|
00078
|
CNRB0013354
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400852
|
|
PAMU JHANCI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gudivada
|
AP-06-042-021-029/010230
(CHIRICHINTALA)
|
0206042000NRG25300420240790302
|
30/04/2024
|
baburao
|
0206042WL026289
|
baburao
|
00078
|
CNRB0013354
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400882
|
|
BUDIMELLI BABU RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21910
|
21910
|
|
|
|
|
|
|
|
|
307
|
Gudivada
|
AP-06-042-018-024/010236
(TATIVARRU)
|
0206042000NRG25300420240856677
|
30/04/2024
|
BHIMARAJU
|
0206042WL027785
|
BHIMARAJU
|
00152
|
HDFC0001986
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400477
|
|
VEMURI BHIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
308
|
Gudivada
|
AP-06-042-001-001/10721
(LINGAVARAM)
|
0206042000NRG25300420240882902
|
30/04/2024
|
THANUJA
|
0206042WL028326
|
THANUJA
|
00165
|
IBKL0001510
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400452
|
|
GUDIVADA THANUJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Gudivada
|
AP-06-042-016-021/010043
(SERIVELPUR)
|
0206042000NRG25300420240862249
|
30/04/2024
|
Ravi Kumar
|
0206042WL027950
|
Ravi Kumar
|
00165
|
IBKL0001510
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824400113
|
|
KANCHARLA RAVIKUMAR
|
IDBI BANK(607095)
|
|
310
|
Gudivada
|
AP-06-042-021-029/010191
(CHIRICHINTALA)
|
0206042000NRG25300420240790350
|
30/04/2024
|
BALAJI
|
0206042WL026290
|
BALAJI
|
00165
|
IBKL0001510
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400685
|
|
MR KUMMARI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudivada
|
AP-06-042-021-029/010257
(CHIRICHINTALA)
|
0206042000NRG25300420240790207
|
30/04/2024
|
KEERTHI
|
0206042WL026286
|
KEERTHI
|
00165
|
IBKL0001510
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400384
|
|
KaturiKeerthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
Gudivada
|
AP-06-042-021-029/010269
(CHIRICHINTALA)
|
0206042000NRG25300420240790314
|
30/04/2024
|
Bhu Lakshmi
|
0206042WL026289
|
Bhu Lakshmi
|
00165
|
IBKL0001510
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400248
|
|
KOTE BHULAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7383
|
7383
|
|
|
|
|
|
|
|
|
313
|
Gudivada
|
AP-06-042-021-029/010088
(CHIRICHINTALA)
|
0206042000NRG25300420240790327
|
30/04/2024
|
BOddu Srikanth
|
0206042WL026290
|
BOddu Srikanth
|
00168
|
ICIC0006306
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400544
|
|
BODDU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
314
|
Gudivada
|
AP-06-042-018-024/010326
(TATIVARRU)
|
0206042000NRG25300420240861303
|
30/04/2024
|
Anusha
|
0206042WL027918
|
Anusha
|
00176
|
IDIB000A152
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400536
|
|
MUTYALA ANUSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
315
|
Gudivada
|
AP-06-042-010-015/010319
(BILLAPADU)
|
0206042000NRG25300420240870163
|
30/04/2024
|
Krupa Rani
|
0206042WL028070
|
Krupa Rani
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400572
|
|
Mrs Gogulamudi Kruparani
|
INDIAN BANK(607105)
|
|
316
|
Gudivada
|
AP-06-042-010-015/010321
(BILLAPADU)
|
0206042000NRG25300420240870164
|
30/04/2024
|
Nancharamma
|
0206042WL028070
|
Nancharamma
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400518
|
|
Mrs NANCHARAMMA KANAPARTHI
|
INDIAN BANK(607105)
|
|
317
|
Gudivada
|
AP-06-042-010-015/010355
(BILLAPADU)
|
0206042000NRG25300420240870166
|
30/04/2024
|
Papamma
|
0206042WL028070
|
Papamma
|
00176
|
IDIB000G017
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3824400524
|
|
Mrs PAPAMMA CHITRAM
|
INDIAN BANK(607105)
|
|
318
|
Gudivada
|
AP-06-042-010-015/010356
(BILLAPADU)
|
0206042000NRG25300420240870167
|
30/04/2024
|
Lakshmi
|
0206042WL028070
|
Lakshmi
|
00176
|
IDIB000G017
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3824400523
|
|
Mrs LAKSHMI MAMIDI
|
INDIAN BANK(607105)
|
|
319
|
Gudivada
|
AP-06-042-010-015/010394
(BILLAPADU)
|
0206042000NRG25300420240870168
|
30/04/2024
|
Naga Lakshmi
|
0206042WL028070
|
Naga Lakshmi
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400582
|
|
Mrs Mukkollu Nagalakshmi
|
INDIAN BANK(607105)
|
|
320
|
Gudivada
|
AP-06-042-010-015/010435
(BILLAPADU)
|
0206042000NRG25300420240870170
|
30/04/2024
|
Nagalakshmi
|
0206042WL028070
|
Nagalakshmi
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400546
|
|
Mrs NAGALAKSHMI MACHERLA
|
INDIAN BANK(607105)
|
|
321
|
Gudivada
|
AP-06-042-010-015/010447
(BILLAPADU)
|
0206042000NRG25300420240870101
|
30/04/2024
|
Lakshmi
|
0206042WL028068
|
Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400513
|
|
Mrs LAKSHMI ADAPA
|
INDIAN BANK(607105)
|
|
322
|
Gudivada
|
AP-06-042-010-015/010450
(BILLAPADU)
|
0206042000NRG25300420240870102
|
30/04/2024
|
Kanaka Durga
|
0206042WL028068
|
Kanaka Durga
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3824400520
|
|
Mrs KANAKADURGA PATAMATA
|
INDIAN BANK(607105)
|
|
323
|
Gudivada
|
AP-06-042-010-015/010473
(BILLAPADU)
|
0206042000NRG25300420240870104
|
30/04/2024
|
Udayalakshmi
|
0206042WL028068
|
Udayalakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400543
|
|
Mrs DIVI UDAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
324
|
Gudivada
|
AP-06-042-010-015/010480
(BILLAPADU)
|
0206042000NRG25300420240870171
|
30/04/2024
|
Nagamani
|
0206042WL028070
|
Nagamani
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400578
|
|
Mrs NAGAMANI SODHA
|
INDIAN BANK(607105)
|
|
325
|
Gudivada
|
AP-06-042-010-015/010486
(BILLAPADU)
|
0206042000NRG25300420240870172
|
30/04/2024
|
Satyavati
|
0206042WL028070
|
Satyavati
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400515
|
|
Mrs Kallepalli Satyavati
|
INDIAN BANK(607105)
|
|
326
|
Gudivada
|
AP-06-042-010-015/010495
(BILLAPADU)
|
0206042000NRG25300420240870173
|
30/04/2024
|
Krishnamma
|
0206042WL028070
|
Krishnamma
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400516
|
|
Mrs KARANAM KRISHNAMMA
|
INDIAN BANK(607105)
|
|
327
|
Gudivada
|
AP-06-042-010-015/010498
(BILLAPADU)
|
0206042000NRG25300420240870107
|
30/04/2024
|
Prasad
|
0206042WL028068
|
Prasad
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400522
|
|
Mr PRASAD JALASUTRAM
|
INDIAN BANK(607105)
|
|
328
|
Gudivada
|
AP-06-042-010-015/010498
(BILLAPADU)
|
0206042000NRG25300420240870108
|
30/04/2024
|
Ramulamma
|
0206042WL028068
|
Ramulamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400583
|
|
Mrs Jalasutram Ramulamma
|
INDIAN BANK(607105)
|
|
329
|
Gudivada
|
AP-06-042-010-015/010501
(BILLAPADU)
|
0206042000NRG25300420240870109
|
30/04/2024
|
Naga Lakshmi
|
0206042WL028068
|
Naga Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400519
|
|
Mrs NAGALAKSHMI MAMIDI
|
INDIAN BANK(607105)
|
|
330
|
Gudivada
|
AP-06-042-010-015/010525
(BILLAPADU)
|
0206042000NRG25300420240870111
|
30/04/2024
|
Nancharamma
|
0206042WL028068
|
Nancharamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400531
|
|
NATTA NAGA NANCHARAMMA
|
CANARA BANK(508532)
|
|
331
|
Gudivada
|
AP-06-042-010-015/010541
(BILLAPADU)
|
0206042000NRG25300420240870113
|
30/04/2024
|
Padma
|
0206042WL028068
|
Padma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400545
|
|
Pallam Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
Gudivada
|
AP-06-042-010-015/010541
(BILLAPADU)
|
0206042000NRG25300420240870112
|
30/04/2024
|
Sreenu Babu
|
0206042WL028068
|
Sreenu Babu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400507
|
|
Mr SRINUBABU PALLAM
|
INDIAN BANK(607105)
|
|
333
|
Gudivada
|
AP-06-042-010-015/010550
(BILLAPADU)
|
0206042000NRG25300420240870114
|
30/04/2024
|
Venkateswaramma
|
0206042WL028068
|
Venkateswaramma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400511
|
|
Mrs Thalluri Venkateswaramma
|
INDIAN BANK(607105)
|
|
334
|
Gudivada
|
AP-06-042-010-015/010552
(BILLAPADU)
|
0206042000NRG25300420240870116
|
30/04/2024
|
SUNKARA SUJATHA
|
0206042WL028068
|
SUNKARA SUJATHA
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400517
|
|
Mrs SUNKARA SUJATA
|
INDIAN BANK(607105)
|
|
335
|
Gudivada
|
AP-06-042-010-015/010565
(BILLAPADU)
|
0206042000NRG25300420240870174
|
30/04/2024
|
Lakshmi
|
0206042WL028070
|
Lakshmi
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400528
|
|
LACHAPOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gudivada
|
AP-06-042-010-015/010568
(BILLAPADU)
|
0206042000NRG25300420240870118
|
30/04/2024
|
Sayimma
|
0206042WL028068
|
Sayimma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400525
|
|
Mrs SAIYAMMA TIRUPATHI
|
INDIAN BANK(607105)
|
|
337
|
Gudivada
|
AP-06-042-010-015/010577
(BILLAPADU)
|
0206042000NRG25300420240870119
|
30/04/2024
|
Ramana
|
0206042WL028068
|
Ramana
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400509
|
|
Mrs Uppaleti Ramana UPPALETE
|
INDIAN BANK(607105)
|
|
338
|
Gudivada
|
AP-06-042-010-015/010593
(BILLAPADU)
|
0206042000NRG25300420240870120
|
30/04/2024
|
China Bujji
|
0206042WL028068
|
China Bujji
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400584
|
|
Mrs JETTI CHINABUJJI
|
INDIAN BANK(607105)
|
|
339
|
Gudivada
|
AP-06-042-010-015/010611
(BILLAPADU)
|
0206042000NRG25300420240870124
|
30/04/2024
|
Lakshmi
|
0206042WL028068
|
Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400541
|
|
Mrs PAILA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
340
|
Gudivada
|
AP-06-042-010-015/010622
(BILLAPADU)
|
0206042000NRG25300420240870175
|
30/04/2024
|
Seerali Shiva
|
0206042WL028070
|
Seerali Shiva
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400577
|
|
Mrs SIRIKI SIVA
|
INDIAN BANK(607105)
|
|
341
|
Gudivada
|
AP-06-042-010-015/010625
(BILLAPADU)
|
0206042000NRG25300420240870126
|
30/04/2024
|
Jhansi Rani
|
0206042WL028068
|
Jhansi Rani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400575
|
|
JHANSI LAKSHMI KANCHARLA
|
CANARA BANK(508532)
|
|
342
|
Gudivada
|
AP-06-042-010-015/010625
(BILLAPADU)
|
0206042000NRG25300420240870329
|
30/04/2024
|
Venkata Satyanarayana
|
0206042WL028073
|
Venkata Satyanarayana
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400539
|
|
MR KANCHARLA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gudivada
|
AP-06-042-010-015/010627
(BILLAPADU)
|
0206042000NRG25300420240870330
|
30/04/2024
|
Bhavani
|
0206042WL028073
|
Bhavani
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400576
|
|
Mrs Vemulapally Bhavani
|
INDIAN BANK(607105)
|
|
344
|
Gudivada
|
AP-06-042-010-015/010641
(BILLAPADU)
|
0206042000NRG25300420240870336
|
30/04/2024
|
KALYANI
|
0206042WL028073
|
KALYANI
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400554
|
|
Mrs KALYANI SALADULA
|
INDIAN BANK(607105)
|
|
345
|
Gudivada
|
AP-06-042-010-015/010641
(BILLAPADU)
|
0206042000NRG25300420240870335
|
30/04/2024
|
SRINIVASA RAO
|
0206042WL028073
|
SRINIVASA RAO
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400553
|
|
Mr Saladula Srinivasarao
|
INDIAN BANK(607105)
|
|
346
|
Gudivada
|
AP-06-042-010-015/010647
(BILLAPADU)
|
0206042000NRG25300420240870337
|
30/04/2024
|
Padmaja
|
0206042WL028073
|
Padmaja
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400506
|
|
PADMAJA NATTA
|
CANARA BANK(508532)
|
|
347
|
Gudivada
|
AP-06-042-010-015/010648
(BILLAPADU)
|
0206042000NRG25300420240870176
|
30/04/2024
|
Venkateswaramma
|
0206042WL028070
|
Venkateswaramma
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400510
|
|
Mrs Nandayala Venkateswaramma NANDAYAL
|
INDIAN BANK(607105)
|
|
348
|
Gudivada
|
AP-06-042-010-015/010659
(BILLAPADU)
|
0206042000NRG25300420240870339
|
30/04/2024
|
Suvarchala
|
0206042WL028073
|
Suvarchala
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400550
|
|
Mrs Goli Suvarchala SUVARCHALA
|
INDIAN BANK(607105)
|
|
349
|
Gudivada
|
AP-06-042-010-015/010659
(BILLAPADU)
|
0206042000NRG25300420240870340
|
30/04/2024
|
Venkateswara Rao
|
0206042WL028073
|
Venkateswara Rao
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400559
|
|
Mr VENKATESWARARAO GOLI
|
INDIAN BANK(607105)
|
|
350
|
Gudivada
|
AP-06-042-010-015/010662
(BILLAPADU)
|
0206042000NRG25300420240870177
|
30/04/2024
|
Ganga Bhavani
|
0206042WL028070
|
Ganga Bhavani
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400580
|
|
Mrs Bommanaboyana Gangabhavani
|
INDIAN BANK(607105)
|
|
351
|
Gudivada
|
AP-06-042-010-015/010666
(BILLAPADU)
|
0206042000NRG25300420240870178
|
30/04/2024
|
Venkata Ramana
|
0206042WL028070
|
Venkata Ramana
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400579
|
|
Mrs ASWADHATI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
352
|
Gudivada
|
AP-06-042-010-015/010668
(BILLAPADU)
|
0206042000NRG25300420240870179
|
30/04/2024
|
Shyamala
|
0206042WL028070
|
Shyamala
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400574
|
|
Mrs Ammula Syamala
|
INDIAN BANK(607105)
|
|
353
|
Gudivada
|
AP-06-042-010-015/010679
(BILLAPADU)
|
0206042000NRG25300420240870182
|
30/04/2024
|
Nancharamma
|
0206042WL028070
|
Nancharamma
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400573
|
|
Mrs AAREPALLI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
354
|
Gudivada
|
AP-06-042-010-015/010680
(BILLAPADU)
|
0206042000NRG25300420240870183
|
30/04/2024
|
Jaya Lakshmi
|
0206042WL028070
|
Jaya Lakshmi
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400538
|
|
Mrs JAYALAKSHMI ASVADHATI
|
INDIAN BANK(607105)
|
|
355
|
Gudivada
|
AP-06-042-010-015/010684
(BILLAPADU)
|
0206042000NRG25300420240870184
|
30/04/2024
|
Malleswari
|
0206042WL028070
|
Malleswari
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400521
|
|
THATAA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gudivada
|
AP-06-042-010-015/010746
(BILLAPADU)
|
0206042000NRG25300420240870128
|
30/04/2024
|
Durga
|
0206042WL028068
|
Durga
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400540
|
|
DURGA GUJARLAMUDI
|
CANARA BANK(508532)
|
|
357
|
Gudivada
|
AP-06-042-010-015/010829
(BILLAPADU)
|
0206042000NRG25300420240870129
|
30/04/2024
|
Sailaja
|
0206042WL028068
|
Sailaja
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400552
|
|
Mrs SAILAJA KOMMU
|
INDIAN BANK(607105)
|
|
358
|
Gudivada
|
AP-06-042-010-015/010831
(BILLAPADU)
|
0206042000NRG25300420240870131
|
30/04/2024
|
Iswaramma
|
0206042WL028068
|
Iswaramma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400561
|
|
Mrs ESWARAMMA CHINTHA
|
INDIAN BANK(607105)
|
|
359
|
Gudivada
|
AP-06-042-010-015/010832
(BILLAPADU)
|
0206042000NRG25300420240870132
|
30/04/2024
|
Gowri Sri
|
0206042WL028068
|
Gowri Sri
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400526
|
|
Mrs Revalla Gourisri
|
INDIAN BANK(607105)
|
|
360
|
Gudivada
|
AP-06-042-010-015/010845
(BILLAPADU)
|
0206042000NRG25300420240870186
|
30/04/2024
|
Hassina
|
0206042WL028070
|
Hassina
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400551
|
|
Mrs HASSINA SHAIK
|
INDIAN BANK(607105)
|
|
361
|
Gudivada
|
AP-06-042-010-015/010845
(BILLAPADU)
|
0206042000NRG25300420240870185
|
30/04/2024
|
Jamil
|
0206042WL028070
|
Jamil
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400548
|
|
Mr JAMIL SHAIK
|
INDIAN BANK(607105)
|
|
362
|
Gudivada
|
AP-06-042-010-015/010852
(BILLAPADU)
|
0206042000NRG25300420240870341
|
30/04/2024
|
Karuna
|
0206042WL028073
|
Karuna
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400529
|
|
Mrs NAGAMALLA KARUNA
|
INDIAN BANK(607105)
|
|
363
|
Gudivada
|
AP-06-042-010-015/010855
(BILLAPADU)
|
0206042000NRG25300420240870342
|
30/04/2024
|
Nagavalli
|
0206042WL028073
|
Nagavalli
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400508
|
|
Mrs Sattenapalli Naga Valli
|
INDIAN BANK(607105)
|
|
364
|
Gudivada
|
AP-06-042-010-015/010860
(BILLAPADU)
|
0206042000NRG25300420240870187
|
30/04/2024
|
lakShmI tirupata mma
|
0206042WL028070
|
lakShmI tirupata mma
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400557
|
|
Mrs LAKSHMI TIRUPATAMMA DERANGULA
|
INDIAN BANK(607105)
|
|
365
|
Gudivada
|
AP-06-042-010-015/010878
(BILLAPADU)
|
0206042000NRG25300420240870343
|
30/04/2024
|
gouri
|
0206042WL028073
|
gouri
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400514
|
|
Mrs SEERA GOWRI SEERA
|
INDIAN BANK(607105)
|
|
366
|
Gudivada
|
AP-06-042-010-015/010899
(BILLAPADU)
|
0206042000NRG25300420240870135
|
30/04/2024
|
Mahesh Babu
|
0206042WL028068
|
Mahesh Babu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400555
|
|
Mr Penumaka Mahesh Babu
|
INDIAN BANK(607105)
|
|
367
|
Gudivada
|
AP-06-042-010-015/010899
(BILLAPADU)
|
0206042000NRG25300420240870136
|
30/04/2024
|
Pratyusha
|
0206042WL028068
|
Pratyusha
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400556
|
|
Mr PRATYUSHA PENUMAKA
|
INDIAN BANK(607105)
|
|
368
|
Gudivada
|
AP-06-042-010-015/010901
(BILLAPADU)
|
0206042000NRG25300420240870137
|
30/04/2024
|
MALLISWARI
|
0206042WL028068
|
MALLISWARI
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400512
|
|
GUDISEVA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Gudivada
|
AP-06-042-010-015/010903
(BILLAPADU)
|
0206042000NRG25300420240870139
|
30/04/2024
|
Revathi
|
0206042WL028068
|
Revathi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400560
|
|
Mrs TAMMISETTI REVATHI
|
INDIAN BANK(607105)
|
|
370
|
Gudivada
|
AP-06-042-010-015/010937
(BILLAPADU)
|
0206042000NRG25300420240870344
|
30/04/2024
|
Karuna Kumari
|
0206042WL028073
|
Karuna Kumari
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400558
|
|
Mr KARUNA KUMARI MURALA
|
INDIAN BANK(607105)
|
|
371
|
Gudivada
|
AP-06-042-010-015/010938
(BILLAPADU)
|
0206042000NRG25300420240870346
|
30/04/2024
|
Lakshmi
|
0206042WL028073
|
Lakshmi
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400564
|
|
LAKSHMI MURALA
|
CANARA BANK(508532)
|
|
372
|
Gudivada
|
AP-06-042-010-015/010938
(BILLAPADU)
|
0206042000NRG25300420240870347
|
30/04/2024
|
Nancharaiah
|
0206042WL028073
|
Nancharaiah
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400566
|
|
MURALA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gudivada
|
AP-06-042-010-015/10947
(BILLAPADU)
|
0206042000NRG25300420240870349
|
30/04/2024
|
LAKSHMI KESAVA
|
0206042WL028073
|
LAKSHMI KESAVA
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400581
|
|
TADIKONDA LAKSHMI KESAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Gudivada
|
AP-06-042-010-015/10952
(BILLAPADU)
|
0206042000NRG25300420240870350
|
30/04/2024
|
RAMADEVI
|
0206042WL028073
|
RAMADEVI
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400547
|
|
KURMAM RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
375
|
Gudivada
|
AP-06-042-010-015/10955
(BILLAPADU)
|
0206042000NRG25300420240870352
|
30/04/2024
|
DURGA
|
0206042WL028073
|
DURGA
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400569
|
|
Mrs Tammisetty Durga
|
INDIAN BANK(607105)
|
|
376
|
Gudivada
|
AP-06-042-010-015/10957
(BILLAPADU)
|
0206042000NRG25300420240870353
|
30/04/2024
|
DURGA BHAVANI
|
0206042WL028073
|
DURGA BHAVANI
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400571
|
|
GOLLAPALLI DURGABHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Gudivada
|
AP-06-042-010-015/10958
(BILLAPADU)
|
0206042000NRG25300420240870191
|
30/04/2024
|
SUKLA
|
0206042WL028070
|
SUKLA
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400542
|
|
Mrs Derangula Sukla
|
INDIAN BANK(607105)
|
|
378
|
Gudivada
|
AP-06-042-010-015/10964
(BILLAPADU)
|
0206042000NRG25300420240870193
|
30/04/2024
|
LAKSHMI
|
0206042WL028070
|
LAKSHMI
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400570
|
|
Mrs YANNAMSETTI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
379
|
Gudivada
|
AP-06-042-010-015/10971
(BILLAPADU)
|
0206042000NRG25300420240870196
|
30/04/2024
|
INDHU
|
0206042WL028070
|
INDHU
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400562
|
|
Mr INDHU REVALLA
|
INDIAN BANK(607105)
|
|
380
|
Gudivada
|
AP-06-042-010-015/10974
(BILLAPADU)
|
0206042000NRG25300420240870197
|
30/04/2024
|
Naga Nancharamma
|
0206042WL028070
|
Naga Nancharamma
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400568
|
|
Mrs Pamarthi Naga Namcharamma
|
INDIAN BANK(607105)
|
|
381
|
Gudivada
|
AP-06-042-010-015/10979
(BILLAPADU)
|
0206042000NRG25300420240870198
|
30/04/2024
|
REVATHI
|
0206042WL028070
|
REVATHI
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400565
|
|
Vandavasi Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
382
|
Gudivada
|
AP-06-042-010-015/10982
(BILLAPADU)
|
0206042000NRG25300420240870200
|
30/04/2024
|
G Kanaka durga
|
0206042WL028070
|
G Kanaka durga
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400530
|
|
Mrs Goli Kanaka Durga
|
INDIAN BANK(607105)
|
|
383
|
Gudivada
|
AP-06-042-018-024/010022
(TATIVARRU)
|
0206042000NRG25300420240856152
|
30/04/2024
|
Sri Krishna Bhagavan
|
0206042WL027774
|
Sri Krishna Bhagavan
|
00176
|
IDIB000G017
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3824400567
|
|
Mr MATTE SRIKRISHNA BHAGAVAN
|
INDIAN BANK(607105)
|
|
384
|
Gudivada
|
AP-06-042-018-024/010059
(TATIVARRU)
|
0206042000NRG25300420240861288
|
30/04/2024
|
Hari Narayana
|
0206042WL027918
|
Hari Narayana
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400527
|
|
Mr MUTHYALA HARI NARAYANA
|
INDIAN BANK(607105)
|
|
385
|
Gudivada
|
AP-06-042-018-024/010226
(TATIVARRU)
|
0206042000NRG25300420240820825
|
30/04/2024
|
Beby
|
0206042WL026894
|
Beby
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824400478
|
|
Mrs KARE DAHEJ BEBY
|
INDIAN BANK(607105)
|
|
386
|
Gudivada
|
AP-06-042-018-024/010277
(TATIVARRU)
|
0206042000NRG25300420240856574
|
30/04/2024
|
Suresh
|
0206042WL027782
|
Suresh
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3824400537
|
|
Mr MAVULURI SURESH BABU
|
INDIAN BANK(607105)
|
|
387
|
Gudivada
|
AP-06-042-018-024/010310
(TATIVARRU)
|
0206042000NRG25300420240861300
|
30/04/2024
|
Satish
|
0206042WL027918
|
Satish
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400563
|
|
Mr CHAPPIDI SATISH
|
INDIAN BANK(607105)
|
|
388
|
Gudivada
|
AP-06-042-018-024/10382
(TATIVARRU)
|
0206042000NRG25300420240856579
|
30/04/2024
|
mavuluri deepika
|
0206042WL027782
|
mavuluri deepika
|
00176
|
IDIB000G017
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400549
|
|
MAAVULURIDEEPIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118002
|
118002
|
|
|
|
|
|
|
|
|
389
|
Gudivada
|
AP-06-042-003-004/010664
(DONDAPADU)
|
0206042000NRG25300420240861384
|
30/04/2024
|
UPPALAPATI KIRAN
|
0206042WL027924
|
UPPALAPATI KIRAN
|
00176
|
IDIB000G065
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400585
|
|
UPPALAPATI KIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
390
|
Gudivada
|
AP-06-042-018-024/010353
(TATIVARRU)
|
0206042000NRG25300420240856803
|
30/04/2024
|
RAVI KUMAR
|
0206042WL027788
|
RAVI KUMAR
|
00176
|
IDIB000G633
|
276
|
276
|
Processed
|
08/05/2024
|
|
3824400479
|
|
Mr RUNJALA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
391
|
Gudivada
|
AP-06-042-001-001/010017
(LINGAVARAM)
|
0206042000NRG25300420240882779
|
30/04/2024
|
BHAVANI
|
0206042WL028326
|
BHAVANI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400613
|
|
Dasu Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
Gudivada
|
AP-06-042-001-001/010163
(LINGAVARAM)
|
0206042000NRG25300420240884648
|
30/04/2024
|
PRABHUDASU
|
0206042WL028362
|
PRABHUDASU
|
00176
|
IDIB0SGB001
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400592
|
|
JUJJUVARAPU PRABHUDAS
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
393
|
Gudivada
|
AP-06-042-001-001/010168
(LINGAVARAM)
|
0206042000NRG25300420240884649
|
30/04/2024
|
Sumalata
|
0206042WL028362
|
Sumalata
|
00176
|
IDIB0SGB001
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400776
|
|
SUMALATHA KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Gudivada
|
AP-06-042-001-001/010212
(LINGAVARAM)
|
0206042000NRG25300420240884653
|
30/04/2024
|
Vijaya Lakshmi
|
0206042WL028362
|
Vijaya Lakshmi
|
00176
|
IDIB0SGB001
|
834
|
834
|
Processed
|
07/05/2024
|
|
3824400780
|
|
DOKKU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gudivada
|
AP-06-042-001-001/010229
(LINGAVARAM)
|
0206042000NRG25300420240884654
|
30/04/2024
|
Mariyamma
|
0206042WL028362
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400807
|
|
Daram Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
396
|
Gudivada
|
AP-06-042-001-001/010233
(LINGAVARAM)
|
0206042000NRG25300420240884656
|
30/04/2024
|
Venkata Raamaswaami
|
0206042WL028362
|
Venkata Raamaswaami
|
00176
|
IDIB0SGB001
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400466
|
|
JONNLAGADDA VENKATA RAMAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Gudivada
|
AP-06-042-001-001/010234
(LINGAVARAM)
|
0206042000NRG25300420240884658
|
30/04/2024
|
SRINIVASA RAO
|
0206042WL028362
|
SRINIVASA RAO
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400600
|
|
BOLLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gudivada
|
AP-06-042-001-001/010234
(LINGAVARAM)
|
0206042000NRG25300420240884659
|
30/04/2024
|
Udayasree
|
0206042WL028362
|
Udayasree
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400249
|
|
BOLLA UDAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gudivada
|
AP-06-042-001-001/010262
(LINGAVARAM)
|
0206042000NRG25300420240884664
|
30/04/2024
|
Nirmala Kumaari
|
0206042WL028362
|
Nirmala Kumaari
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400905
|
|
Nirmala kumari Chatla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Gudivada
|
AP-06-042-001-001/010262
(LINGAVARAM)
|
0206042000NRG25300420240884663
|
30/04/2024
|
YAKOBU
|
0206042WL028362
|
YAKOBU
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400588
|
|
Chatla Yacobu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
Gudivada
|
AP-06-042-001-001/010263
(LINGAVARAM)
|
0206042000NRG25300420240882780
|
30/04/2024
|
Raani
|
0206042WL028326
|
Raani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400462
|
|
NandamuriRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
402
|
Gudivada
|
AP-06-042-001-001/010283
(LINGAVARAM)
|
0206042000NRG25300420240884666
|
30/04/2024
|
Soujanya
|
0206042WL028362
|
Soujanya
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400403
|
|
SOWJANYA CHATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
403
|
Gudivada
|
AP-06-042-001-001/010334
(LINGAVARAM)
|
0206042000NRG25300420240884669
|
30/04/2024
|
Venkataraavamma
|
0206042WL028362
|
Venkataraavamma
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400158
|
|
Venkatravamma Attluri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Gudivada
|
AP-06-042-001-001/010334
(LINGAVARAM)
|
0206042000NRG25300420240884668
|
30/04/2024
|
VENKATESWARARAO
|
0206042WL028362
|
VENKATESWARARAO
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400591
|
|
ATTULURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gudivada
|
AP-06-042-001-001/010337
(LINGAVARAM)
|
0206042000NRG25300420240884671
|
30/04/2024
|
Swarupa Rani
|
0206042WL028362
|
Swarupa Rani
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400202
|
|
Swarupa rani Kalapala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
406
|
Gudivada
|
AP-06-042-001-001/010345
(LINGAVARAM)
|
0206042000NRG25300420240884672
|
30/04/2024
|
Rahelu
|
0206042WL028362
|
Rahelu
|
00176
|
IDIB0SGB001
|
278
|
278
|
Processed
|
07/05/2024
|
|
3824400161
|
|
BillapatiRahelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
Gudivada
|
AP-06-042-001-001/010347
(LINGAVARAM)
|
0206042000NRG25300420240884673
|
30/04/2024
|
Venkateswaramma
|
0206042WL028362
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400201
|
|
Billapati Venkateshwaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Gudivada
|
AP-06-042-001-001/010377
(LINGAVARAM)
|
0206042000NRG25300420240884675
|
30/04/2024
|
SUBHA RAO
|
0206042WL028362
|
SUBHA RAO
|
00176
|
IDIB0SGB001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400599
|
|
THOTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gudivada
|
AP-06-042-001-001/010384
(LINGAVARAM)
|
0206042000NRG25300420240882784
|
30/04/2024
|
PENTAMMA
|
0206042WL028326
|
PENTAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400611
|
|
PENTAMMA DHOMATHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Gudivada
|
AP-06-042-001-001/010407
(LINGAVARAM)
|
0206042000NRG25300420240882786
|
30/04/2024
|
JYOTHI
|
0206042WL028326
|
JYOTHI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400616
|
|
JYOTHI KALAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
411
|
Gudivada
|
AP-06-042-001-001/010417
(LINGAVARAM)
|
0206042000NRG25300420240882787
|
30/04/2024
|
Kotayya
|
0206042WL028326
|
Kotayya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400343
|
|
Kalapala Kotaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
412
|
Gudivada
|
AP-06-042-001-001/010417
(LINGAVARAM)
|
0206042000NRG25300420240882788
|
30/04/2024
|
Koteswaramma
|
0206042WL028326
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400157
|
|
KalapalaKoteshwaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
413
|
Gudivada
|
AP-06-042-001-001/010422
(LINGAVARAM)
|
0206042000NRG25300420240882789
|
30/04/2024
|
SAMRAJYAM
|
0206042WL028326
|
SAMRAJYAM
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400607
|
|
Kalapala Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Gudivada
|
AP-06-042-001-001/010423
(LINGAVARAM)
|
0206042000NRG25300420240882790
|
30/04/2024
|
SEETHA
|
0206042WL028326
|
SEETHA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400589
|
|
KALAPALA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gudivada
|
AP-06-042-001-001/010437
(LINGAVARAM)
|
0206042000NRG25300420240882793
|
30/04/2024
|
Kamalanand
|
0206042WL028326
|
Kamalanand
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400203
|
|
Guntakani Kamalanand
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
416
|
Gudivada
|
AP-06-042-001-001/010439
(LINGAVARAM)
|
0206042000NRG25300420240882796
|
30/04/2024
|
ADHILAKSHMI
|
0206042WL028326
|
ADHILAKSHMI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400337
|
|
Choragudi Adhilakshmi Choragudi Syam K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
417
|
Gudivada
|
AP-06-042-001-001/010446
(LINGAVARAM)
|
0206042000NRG25300420240882798
|
30/04/2024
|
Asha
|
0206042WL028326
|
Asha
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400339
|
|
GUMMADI ASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
418
|
Gudivada
|
AP-06-042-001-001/010451
(LINGAVARAM)
|
0206042000NRG25300420240882799
|
30/04/2024
|
GNANESWARARAO
|
0206042WL028326
|
GNANESWARARAO
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400587
|
|
Menda Gnaneswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Gudivada
|
AP-06-042-001-001/010464
(LINGAVARAM)
|
0206042000NRG25300420240882804
|
30/04/2024
|
BHASKARARAO
|
0206042WL028326
|
BHASKARARAO
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400593
|
|
JUTRU BHASKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
420
|
Gudivada
|
AP-06-042-001-001/010478
(LINGAVARAM)
|
0206042000NRG25300420240882805
|
30/04/2024
|
Murali
|
0206042WL028326
|
Murali
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400347
|
|
MURALI ELAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
421
|
Gudivada
|
AP-06-042-001-001/010479
(LINGAVARAM)
|
0206042000NRG25300420240882806
|
30/04/2024
|
RAJENDRA PRASAD
|
0206042WL028326
|
RAJENDRA PRASAD
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400597
|
|
RAJENDRA PRASAD KOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Gudivada
|
AP-06-042-001-001/010479
(LINGAVARAM)
|
0206042000NRG25300420240882807
|
30/04/2024
|
Sowjanya
|
0206042WL028326
|
Sowjanya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400464
|
|
SOWJANYA KOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
423
|
Gudivada
|
AP-06-042-001-001/010494
(LINGAVARAM)
|
0206042000NRG25300420240882809
|
30/04/2024
|
Jeevan Kumar
|
0206042WL028326
|
Jeevan Kumar
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400336
|
|
JEEVAN KUMAR GURIVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Gudivada
|
AP-06-042-001-001/010494
(LINGAVARAM)
|
0206042000NRG25300420240882810
|
30/04/2024
|
Uma
|
0206042WL028326
|
Uma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400341
|
|
Gurivindapalli Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Gudivada
|
AP-06-042-001-001/010496
(LINGAVARAM)
|
0206042000NRG25300420240882811
|
30/04/2024
|
Siva Kumari
|
0206042WL028326
|
Siva Kumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400335
|
|
KOTHAKOTA SHIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Gudivada
|
AP-06-042-001-001/010497
(LINGAVARAM)
|
0206042000NRG25300420240882812
|
30/04/2024
|
Sivamma
|
0206042WL028326
|
Sivamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400342
|
|
MARUBOINA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gudivada
|
AP-06-042-001-001/010500
(LINGAVARAM)
|
0206042000NRG25300420240882813
|
30/04/2024
|
SESHUKUMARI
|
0206042WL028326
|
SESHUKUMARI
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400603
|
|
CHOPPARA SHESHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gudivada
|
AP-06-042-001-001/010500
(LINGAVARAM)
|
0206042000NRG25300420240882814
|
30/04/2024
|
SRINIVASARAO
|
0206042WL028326
|
SRINIVASARAO
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400469
|
|
CHOPPARA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Gudivada
|
AP-06-042-001-001/010503
(LINGAVARAM)
|
0206042000NRG25300420240882815
|
30/04/2024
|
RANGAMMA
|
0206042WL028326
|
RANGAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400605
|
|
RANGAMMA NAGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Gudivada
|
AP-06-042-001-001/010503
(LINGAVARAM)
|
0206042000NRG25300420240882816
|
30/04/2024
|
Soma Babu
|
0206042WL028326
|
Soma Babu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400345
|
|
NAGISETTI SOMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Gudivada
|
AP-06-042-001-001/010504
(LINGAVARAM)
|
0206042000NRG25300420240882818
|
30/04/2024
|
Devi
|
0206042WL028326
|
Devi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400301
|
|
Devi Thota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
432
|
Gudivada
|
AP-06-042-001-001/010504
(LINGAVARAM)
|
0206042000NRG25300420240882817
|
30/04/2024
|
VIJAYA KRISHNA
|
0206042WL028326
|
VIJAYA KRISHNA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400595
|
|
THOTA VIJAYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Gudivada
|
AP-06-042-001-001/010505
(LINGAVARAM)
|
0206042000NRG25300420240882819
|
30/04/2024
|
SURYA KUMARI
|
0206042WL028326
|
SURYA KUMARI
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400604
|
|
SURYA KUMARI PINNAMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
434
|
Gudivada
|
AP-06-042-001-001/010506
(LINGAVARAM)
|
0206042000NRG25300420240882820
|
30/04/2024
|
VEERAMMA
|
0206042WL028326
|
VEERAMMA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400608
|
|
VEERAMMA PAMIDIMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Gudivada
|
AP-06-042-001-001/010507
(LINGAVARAM)
|
0206042000NRG25300420240882822
|
30/04/2024
|
Padma
|
0206042WL028326
|
Padma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400164
|
|
PADMA PINNAMASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Gudivada
|
AP-06-042-001-001/010507
(LINGAVARAM)
|
0206042000NRG25300420240882821
|
30/04/2024
|
SURESH
|
0206042WL028326
|
SURESH
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400590
|
|
Pinnamasetti Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Gudivada
|
AP-06-042-001-001/010509
(LINGAVARAM)
|
0206042000NRG25300420240882824
|
30/04/2024
|
Chandra Kumari
|
0206042WL028326
|
Chandra Kumari
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824400235
|
|
PAMIDIMUKKALA CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Gudivada
|
AP-06-042-001-001/010509
(LINGAVARAM)
|
0206042000NRG25300420240882823
|
30/04/2024
|
SATYANARAYANA
|
0206042WL028326
|
SATYANARAYANA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400601
|
|
SATYANARAYANA PAMIDIMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
439
|
Gudivada
|
AP-06-042-001-001/010510
(LINGAVARAM)
|
0206042000NRG25300420240882826
|
30/04/2024
|
NAGAMANI
|
0206042WL028326
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400610
|
|
NAGA MANI TOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
440
|
Gudivada
|
AP-06-042-001-001/010513
(LINGAVARAM)
|
0206042000NRG25300420240882829
|
30/04/2024
|
SRINIVASA RAO
|
0206042WL028326
|
SRINIVASA RAO
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400470
|
|
SRINIVASARAO ANNAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Gudivada
|
AP-06-042-001-001/010514
(LINGAVARAM)
|
0206042000NRG25300420240882830
|
30/04/2024
|
N V Lalitha Kumari
|
0206042WL028326
|
N V Lalitha Kumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400459
|
|
KAANUMOLU NAGA VENKATA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gudivada
|
AP-06-042-001-001/010518
(LINGAVARAM)
|
0206042000NRG25300420240882835
|
30/04/2024
|
Anusha
|
0206042WL028326
|
Anusha
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400159
|
|
ANUSHA NAGI SETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Gudivada
|
AP-06-042-001-001/010518
(LINGAVARAM)
|
0206042000NRG25300420240882834
|
30/04/2024
|
NAGARAJU
|
0206042WL028326
|
NAGARAJU
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400602
|
|
NAGISETTY NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Gudivada
|
AP-06-042-001-001/010519
(LINGAVARAM)
|
0206042000NRG25300420240882836
|
30/04/2024
|
Veera Rahgavamma
|
0206042WL028326
|
Veera Rahgavamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400461
|
|
MARUBOINA VEERA RAGHAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
445
|
Gudivada
|
AP-06-042-001-001/010520
(LINGAVARAM)
|
0206042000NRG25300420240882838
|
30/04/2024
|
ANJAMMA
|
0206042WL028326
|
ANJAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400606
|
|
ANJAMMA NAGISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
446
|
Gudivada
|
AP-06-042-001-001/010520
(LINGAVARAM)
|
0206042000NRG25300420240882837
|
30/04/2024
|
Venkateswara Rao
|
0206042WL028326
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400346
|
|
VENKATESWARARAO NAGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
447
|
Gudivada
|
AP-06-042-001-001/010529
(LINGAVARAM)
|
0206042000NRG25300420240882839
|
30/04/2024
|
Jeevan Kumar
|
0206042WL028326
|
Jeevan Kumar
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400460
|
|
GUDIVADA JIVAN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Gudivada
|
AP-06-042-001-001/010529
(LINGAVARAM)
|
0206042000NRG25300420240882840
|
30/04/2024
|
Sunitha
|
0206042WL028326
|
Sunitha
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400348
|
|
GUDIVADA SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Gudivada
|
AP-06-042-001-001/010536
(LINGAVARAM)
|
0206042000NRG25300420240882842
|
30/04/2024
|
Kanaka Durga
|
0206042WL028326
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400338
|
|
MARUBOINA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Gudivada
|
AP-06-042-001-001/010536
(LINGAVARAM)
|
0206042000NRG25300420240882843
|
30/04/2024
|
VENKATESWARA RAO
|
0206042WL028326
|
VENKATESWARA RAO
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400471
|
|
VENKATESWARARAO MARUBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
451
|
Gudivada
|
AP-06-042-001-001/010543
(LINGAVARAM)
|
0206042000NRG25300420240882844
|
30/04/2024
|
Kantha Rao
|
0206042WL028326
|
Kantha Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400465
|
|
KANTHARAO ERUKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
452
|
Gudivada
|
AP-06-042-001-001/010544
(LINGAVARAM)
|
0206042000NRG25300420240882845
|
30/04/2024
|
RAMANJANEYULU
|
0206042WL028326
|
RAMANJANEYULU
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400586
|
|
Vinnakota Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
453
|
Gudivada
|
AP-06-042-001-001/010557
(LINGAVARAM)
|
0206042000NRG25300420240882851
|
30/04/2024
|
tejasri
|
0206042WL028326
|
tejasri
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400468
|
|
CHALAMALASETTI TEJASREE
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gudivada
|
AP-06-042-001-001/010565
(LINGAVARAM)
|
0206042000NRG25300420240882853
|
30/04/2024
|
NAGALAKSHMI
|
0206042WL028326
|
NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400615
|
|
Tumu Nagalakshmi OR Baby Lakshmi Prasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Gudivada
|
AP-06-042-001-001/010565
(LINGAVARAM)
|
0206042000NRG25300420240882852
|
30/04/2024
|
RAMAKRISHNA
|
0206042WL028326
|
RAMAKRISHNA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400475
|
|
TUMU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Gudivada
|
AP-06-042-001-001/010599
(LINGAVARAM)
|
0206042000NRG25300420240882856
|
30/04/2024
|
parvathi
|
0206042WL028326
|
parvathi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400476
|
|
BODI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gudivada
|
AP-06-042-001-001/010601
(LINGAVARAM)
|
0206042000NRG25300420240882858
|
30/04/2024
|
sailaja
|
0206042WL028326
|
sailaja
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400344
|
|
SAILAJA PILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Gudivada
|
AP-06-042-001-001/010615
(LINGAVARAM)
|
0206042000NRG25300420240882859
|
30/04/2024
|
nageswara rao
|
0206042WL028326
|
nageswara rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400340
|
|
CHEPARTHI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Gudivada
|
AP-06-042-001-001/010616
(LINGAVARAM)
|
0206042000NRG25300420240882860
|
30/04/2024
|
lakshmi
|
0206042WL028326
|
lakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400609
|
|
LAKSHMI BONAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
460
|
Gudivada
|
AP-06-042-001-001/010619
(LINGAVARAM)
|
0206042000NRG25300420240882863
|
30/04/2024
|
droupadhi
|
0206042WL028326
|
droupadhi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400474
|
|
BOLLA DROWPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Gudivada
|
AP-06-042-001-001/010619
(LINGAVARAM)
|
0206042000NRG25300420240882862
|
30/04/2024
|
pothuraaju
|
0206042WL028326
|
pothuraaju
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400472
|
|
BOLLA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Gudivada
|
AP-06-042-001-001/010622
(LINGAVARAM)
|
0206042000NRG25300420240882865
|
30/04/2024
|
Balamma
|
0206042WL028326
|
Balamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400614
|
|
AAVULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gudivada
|
AP-06-042-001-001/010623
(LINGAVARAM)
|
0206042000NRG25300420240882867
|
30/04/2024
|
satyavathi
|
0206042WL028326
|
satyavathi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400473
|
|
MARUBOYINA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gudivada
|
AP-06-042-001-001/010635
(LINGAVARAM)
|
0206042000NRG25300420240882869
|
30/04/2024
|
NAGESWARAMMA
|
0206042WL028326
|
NAGESWARAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400617
|
|
Choppara Nageswaramma AND Purna Satya S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Gudivada
|
AP-06-042-001-001/010635
(LINGAVARAM)
|
0206042000NRG25300420240882868
|
30/04/2024
|
surya narayana babu
|
0206042WL028326
|
surya narayana babu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400463
|
|
CHOPPARA SURYA NARAYANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Gudivada
|
AP-06-042-001-001/010640
(LINGAVARAM)
|
0206042000NRG25300420240882871
|
30/04/2024
|
muraLi kriShna
|
0206042WL028326
|
muraLi kriShna
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400467
|
|
DOKKU MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gudivada
|
AP-06-042-001-001/010650
(LINGAVARAM)
|
0206042000NRG25300420240882873
|
30/04/2024
|
bhavani
|
0206042WL028326
|
bhavani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400392
|
|
GOTTAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Gudivada
|
AP-06-042-001-001/010668
(LINGAVARAM)
|
0206042000NRG25300420240882874
|
30/04/2024
|
Rangamma
|
0206042WL028326
|
Rangamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400618
|
|
KANULLA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Gudivada
|
AP-06-042-001-001/010669
(LINGAVARAM)
|
0206042000NRG25300420240882875
|
30/04/2024
|
veMkateswaramma
|
0206042WL028326
|
veMkateswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400594
|
|
KARNAATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gudivada
|
AP-06-042-001-001/010670
(LINGAVARAM)
|
0206042000NRG25300420240882876
|
30/04/2024
|
rajeswari
|
0206042WL028326
|
rajeswari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400402
|
|
PENUBROLU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Gudivada
|
AP-06-042-001-001/010671
(LINGAVARAM)
|
0206042000NRG25300420240882877
|
30/04/2024
|
PHSHPALATHA
|
0206042WL028326
|
PHSHPALATHA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400612
|
|
PUSPHA LATHA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Gudivada
|
AP-06-042-001-001/10691
(LINGAVARAM)
|
0206042000NRG25300420240882886
|
30/04/2024
|
Barma Jaya
|
0206042WL028326
|
Barma Jaya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400749
|
|
BARMA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Gudivada
|
AP-06-042-001-001/10691
(LINGAVARAM)
|
0206042000NRG25300420240882885
|
30/04/2024
|
Barma Satyanarayana
|
0206042WL028326
|
Barma Satyanarayana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400748
|
|
Barma Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
474
|
Gudivada
|
AP-06-042-018-024/010225
(TATIVARRU)
|
0206042000NRG25300420240861296
|
30/04/2024
|
Narasimharao
|
0206042WL027918
|
Narasimharao
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400596
|
|
NARASIMHA RAO YELETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
475
|
Gudivada
|
AP-06-042-021-029/010074
(CHIRICHINTALA)
|
0206042000NRG25300420240790253
|
30/04/2024
|
Subrahmanyam
|
0206042WL026288
|
Subrahmanyam
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400598
|
|
KALLEPALLI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25300420240790287
|
30/04/2024
|
Venkateswara Rao
|
0206042WL026288
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400480
|
|
Mr MUVALA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123264
|
123264
|
|
|
|
|
|
|
|
|
477
|
Gudivada
|
AP-06-042-005-006/010241
(SERI GOLVEPALLE)
|
0206042000NRG25300420240841091
|
30/04/2024
|
Dhana Lakshmi
|
0206042WL027359
|
Dhana Lakshmi
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
07/05/2024
|
|
3824400753
|
|
VEERLA DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
Gudivada
|
AP-06-042-006-007/020047
(GUNTAKODURU)
|
0206042000NRG25300420240841012
|
30/04/2024
|
Ratna Kumari
|
0206042WL027353
|
Ratna Kumari
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400754
|
|
BANDI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Gudivada
|
AP-06-042-006-007/020085
(GUNTAKODURU)
|
0206042000NRG25300420240841015
|
30/04/2024
|
Someswara Rao
|
0206042WL027355
|
Someswara Rao
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400752
|
|
DEVARAPALLI SOMESWA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
480
|
Gudivada
|
AP-06-042-001-001/010378
(LINGAVARAM)
|
0206042000NRG25300420240882783
|
30/04/2024
|
LAKSHMI
|
0206042WL028326
|
LAKSHMI
|
00177
|
IOBA0001282
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400350
|
|
LAKSHMI VINNAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
481
|
Gudivada
|
AP-06-042-018-024/010001
(TATIVARRU)
|
0206042000NRG25300420240856763
|
30/04/2024
|
Mary
|
0206042WL027788
|
Mary
|
00177
|
IOBA0001282
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400790
|
|
TALARI MERI
|
BANK OF BARODA(606985)
|
|
482
|
Gudivada
|
AP-06-042-018-024/010059
(TATIVARRU)
|
0206042000NRG25300420240861289
|
30/04/2024
|
Anitha
|
0206042WL027918
|
Anitha
|
00177
|
IOBA0001282
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400389
|
|
MUTHYALA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
Gudivada
|
AP-06-042-018-024/010077
(TATIVARRU)
|
0206042000NRG25300420240861290
|
30/04/2024
|
China Venkateswara Rao
|
0206042WL027918
|
China Venkateswara Rao
|
00177
|
IOBA0001282
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400811
|
|
Mr TALARI CHINNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
484
|
Gudivada
|
AP-06-042-018-024/010077
(TATIVARRU)
|
0206042000NRG25300420240861291
|
30/04/2024
|
Rani
|
0206042WL027918
|
Rani
|
00177
|
IOBA0001282
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400812
|
|
TALARI RANI
|
BANK OF BARODA(606985)
|
|
485
|
Gudivada
|
AP-06-042-018-024/010300
(TATIVARRU)
|
0206042000NRG25300420240820596
|
30/04/2024
|
Subrahmanyam
|
0206042WL026891
|
Subrahmanyam
|
00177
|
IOBA0001282
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824400302
|
|
PAMU SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
Gudivada
|
AP-06-042-018-024/010311
(TATIVARRU)
|
0206042000NRG25300420240861301
|
30/04/2024
|
Kanaka Durga Rao
|
0206042WL027918
|
Kanaka Durga Rao
|
00177
|
IOBA0001282
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400810
|
|
TALARI KANAKA DURGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
Gudivada
|
AP-06-042-018-024/10392
(TATIVARRU)
|
0206042000NRG25300420240856585
|
30/04/2024
|
T Rajaratnam
|
0206042WL027782
|
T Rajaratnam
|
00177
|
IOBA0001282
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400454
|
|
TALARI RAJARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
488
|
Gudivada
|
AP-06-042-001-001/010510
(LINGAVARAM)
|
0206042000NRG25300420240882825
|
30/04/2024
|
Ramesh
|
0206042WL028326
|
Ramesh
|
00227
|
KVBL0001418
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400297
|
|
RAMESH THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Gudivada
|
AP-06-042-001-001/010675
(LINGAVARAM)
|
0206042000NRG25300420240882882
|
30/04/2024
|
hari krishna
|
0206042WL028326
|
hari krishna
|
00227
|
KVBL0001418
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400407
|
|
HARI KRISHNA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Gudivada
|
AP-06-042-021-029/010003
(CHIRICHINTALA)
|
0206042000NRG25300420240790223
|
30/04/2024
|
Merimma
|
0206042WL026287
|
Merimma
|
00227
|
KVBL0001418
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400111
|
|
DARAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Gudivada
|
AP-06-042-021-029/010085
(CHIRICHINTALA)
|
0206042000NRG25300420240790261
|
30/04/2024
|
Gnana Sundaramma
|
0206042WL026288
|
Gnana Sundaramma
|
00227
|
KVBL0001418
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400800
|
|
MEDEPALLI GNANA SUNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
492
|
Gudivada
|
AP-06-042-001-001/010451
(LINGAVARAM)
|
0206042000NRG25300420240882800
|
30/04/2024
|
SAROJINI
|
0206042WL028326
|
SAROJINI
|
00415
|
SBIN0000841
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400806
|
|
Menda Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
493
|
Gudivada
|
AP-06-042-001-001/010457
(LINGAVARAM)
|
0206042000NRG25300420240882801
|
30/04/2024
|
Dhanalakshmi
|
0206042WL028326
|
Dhanalakshmi
|
00415
|
SBIN0000841
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400198
|
|
Ilaparthi Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
494
|
Gudivada
|
AP-06-042-001-001/010460
(LINGAVARAM)
|
0206042000NRG25300420240882803
|
30/04/2024
|
Venkata Nageswara Rao
|
0206042WL028326
|
Venkata Nageswara Rao
|
00415
|
SBIN0000841
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400873
|
|
MR VENKATA NAGESWARA RAO PILLA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudivada
|
AP-06-042-001-001/010673
(LINGAVARAM)
|
0206042000NRG25300420240882879
|
30/04/2024
|
SANTHIKUMARI
|
0206042WL028326
|
SANTHIKUMARI
|
00415
|
SBIN0000841
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400386
|
|
KATARI SANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gudivada
|
AP-06-042-001-001/010689
(LINGAVARAM)
|
0206042000NRG25300420240882883
|
30/04/2024
|
lokesh prasad
|
0206042WL028326
|
lokesh prasad
|
00415
|
SBIN0000841
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400427
|
|
CHOPPARA LOKESWARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Gudivada
|
AP-06-042-001-001/10713
(LINGAVARAM)
|
0206042000NRG25300420240882897
|
30/04/2024
|
SUNITHA
|
0206042WL028326
|
SUNITHA
|
00415
|
SBIN0000841
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400420
|
|
KESAMSETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Gudivada
|
AP-06-042-010-015/010228
(BILLAPADU)
|
0206042000NRG25300420240870161
|
30/04/2024
|
Shiva Parvathi
|
0206042WL028070
|
Shiva Parvathi
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400146
|
|
Mrs Thottimutti Sivaparvati
|
INDIAN BANK(607105)
|
|
499
|
Gudivada
|
AP-06-042-010-015/010259
(BILLAPADU)
|
0206042000NRG25300420240870162
|
30/04/2024
|
Sujatha
|
0206042WL028070
|
Sujatha
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3824400144
|
|
Mrs MARAPU SUJATHA
|
INDIAN BANK(607105)
|
|
500
|
Gudivada
|
AP-06-042-010-015/010402
(BILLAPADU)
|
0206042000NRG25300420240870169
|
30/04/2024
|
Padma
|
0206042WL028070
|
Padma
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400309
|
|
MRS PULAGARI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gudivada
|
AP-06-042-010-015/010473
(BILLAPADU)
|
0206042000NRG25300420240870103
|
30/04/2024
|
Rammohanarao
|
0206042WL028068
|
Rammohanarao
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400310
|
|
MR DIVI VEERA VENKATA RAMMOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudivada
|
AP-06-042-010-015/010490
(BILLAPADU)
|
0206042000NRG25300420240870106
|
30/04/2024
|
Tirupatamma
|
0206042WL028068
|
Tirupatamma
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400147
|
|
NAGIREDDY TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
503
|
Gudivada
|
AP-06-042-010-015/010550
(BILLAPADU)
|
0206042000NRG25300420240870115
|
30/04/2024
|
Rajashekhar
|
0206042WL028068
|
Rajashekhar
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400863
|
|
MR RAJASEKHAR THALLURI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gudivada
|
AP-06-042-010-015/010635
(BILLAPADU)
|
0206042000NRG25300420240870333
|
30/04/2024
|
Vijaya Kumari
|
0206042WL028073
|
Vijaya Kumari
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400153
|
|
Vijaya kumari Gedala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Gudivada
|
AP-06-042-010-015/010731
(BILLAPADU)
|
0206042000NRG25300420240870127
|
30/04/2024
|
Koteswaramma
|
0206042WL028068
|
Koteswaramma
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400355
|
|
Mrs PAMARTHI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
506
|
Gudivada
|
AP-06-042-010-015/10954
(BILLAPADU)
|
0206042000NRG25300420240870351
|
30/04/2024
|
NAGA NANCHARAMMA
|
0206042WL028073
|
NAGA NANCHARAMMA
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400380
|
|
MAKKAVARAPU NAGA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Gudivada
|
AP-06-042-010-015/10971
(BILLAPADU)
|
0206042000NRG25300420240870195
|
30/04/2024
|
NARAYANA RAO
|
0206042WL028070
|
NARAYANA RAO
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400373
|
|
MR NARAYANA RAO REVALLA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gudivada
|
AP-06-042-016-021/010020
(SERIVELPUR)
|
0206042000NRG25300420240819061
|
30/04/2024
|
Durga
|
0206042WL026867
|
Durga
|
00415
|
SBIN0000841
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400122
|
|
MRS DURGA KATTA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gudivada
|
AP-06-042-016-021/010020
(SERIVELPUR)
|
0206042000NRG25300420240819060
|
30/04/2024
|
Koteswara Rao
|
0206042WL026867
|
Koteswara Rao
|
00415
|
SBIN0000841
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400124
|
|
MR KATTA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudivada
|
AP-06-042-016-021/010029
(SERIVELPUR)
|
0206042000NRG25300420240819069
|
30/04/2024
|
Jyoti
|
0206042WL026867
|
Jyoti
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400367
|
|
MRS JYOTHI VANABATTENA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gudivada
|
AP-06-042-016-021/010051
(SERIVELPUR)
|
0206042000NRG25300420240819073
|
30/04/2024
|
Mardhalarao
|
0206042WL026867
|
Mardhalarao
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400123
|
|
MR BETHALA MARTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
512
|
Gudivada
|
AP-06-042-016-021/010153
(SERIVELPUR)
|
0206042000NRG25300420240819097
|
30/04/2024
|
Venkateswaramma
|
0206042WL026867
|
Venkateswaramma
|
00415
|
SBIN0000841
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400254
|
|
CHENNURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gudivada
|
AP-06-042-016-021/010181
(SERIVELPUR)
|
0206042000NRG25300420240819107
|
30/04/2024
|
Esteru Rani
|
0206042WL026867
|
Esteru Rani
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400775
|
|
MRS MEDEPALLI ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudivada
|
AP-06-042-016-021/010259
(SERIVELPUR)
|
0206042000NRG25300420240819115
|
30/04/2024
|
Lakshmi Tirupathamma
|
0206042WL026867
|
Lakshmi Tirupathamma
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400865
|
|
MR GAREKE LAKSHMI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gudivada
|
AP-06-042-018-024/010022
(TATIVARRU)
|
0206042000NRG25300420240856154
|
30/04/2024
|
Sravan
|
0206042WL027774
|
Sravan
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400162
|
|
MR MATHE SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gudivada
|
AP-06-042-018-024/010083
(TATIVARRU)
|
0206042000NRG25300420240856155
|
30/04/2024
|
Venkateswara Rao
|
0206042WL027774
|
Venkateswara Rao
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400808
|
|
MATHE VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Gudivada
|
AP-06-042-018-024/010096
(TATIVARRU)
|
0206042000NRG25300420240856768
|
30/04/2024
|
Aruna Kumari
|
0206042WL027788
|
Aruna Kumari
|
00415
|
SBIN0000841
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400773
|
|
MEDANKI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Gudivada
|
AP-06-042-018-024/010167
(TATIVARRU)
|
0206042000NRG25300420240820587
|
30/04/2024
|
Suneeta
|
0206042WL026891
|
Suneeta
|
00415
|
SBIN0000841
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824400306
|
|
Mrs BUNGA SUNITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
519
|
Gudivada
|
AP-06-042-018-024/010169
(TATIVARRU)
|
0206042000NRG25300420240820589
|
30/04/2024
|
PAVAN KUMAR
|
0206042WL026891
|
PAVAN KUMAR
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400368
|
|
MERUGU PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gudivada
|
AP-06-042-018-024/010217
(TATIVARRU)
|
0206042000NRG25300420240880830
|
30/04/2024
|
Ashok
|
0206042WL028263
|
Ashok
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400230
|
|
KAILA ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Gudivada
|
AP-06-042-018-024/010258
(TATIVARRU)
|
0206042000NRG25300420240856788
|
30/04/2024
|
Raja Ramesh
|
0206042WL027788
|
Raja Ramesh
|
00415
|
SBIN0000841
|
1104
|
1104
|
Processed
|
07/05/2024
|
|
3824400225
|
|
MR TALARI RAJA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gudivada
|
AP-06-042-018-024/010280
(TATIVARRU)
|
0206042000NRG25300420240856575
|
30/04/2024
|
Picciyya
|
0206042WL027782
|
Picciyya
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400809
|
|
PITCHIAH TALARI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Gudivada
|
AP-06-042-018-024/010308
(TATIVARRU)
|
0206042000NRG25300420240856577
|
30/04/2024
|
Yedukondalu
|
0206042WL027782
|
Yedukondalu
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400791
|
|
Mr MADDALI EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
524
|
Gudivada
|
AP-06-042-018-024/010326
(TATIVARRU)
|
0206042000NRG25300420240861302
|
30/04/2024
|
Ram Kishore
|
0206042WL027918
|
Ram Kishore
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400848
|
|
MUTYALA RAM KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Gudivada
|
AP-06-042-021-029/010048
(CHIRICHINTALA)
|
0206042000NRG25300420240790231
|
30/04/2024
|
Yesobu
|
0206042WL026287
|
Yesobu
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400216
|
|
MUVVALA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Gudivada
|
AP-06-042-021-029/010072
(CHIRICHINTALA)
|
0206042000NRG25300420240790250
|
30/04/2024
|
Nageswara Rao
|
0206042WL026288
|
Nageswara Rao
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400143
|
|
SINGAVARAPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Gudivada
|
AP-06-042-021-029/010072
(CHIRICHINTALA)
|
0206042000NRG25300420240790251
|
30/04/2024
|
Vijaya Lakshmi
|
0206042WL026288
|
Vijaya Lakshmi
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400145
|
|
SINGAVARAPU VIJAYA L
|
CANARA BANK(508532)
|
|
528
|
Gudivada
|
AP-06-042-021-029/010075
(CHIRICHINTALA)
|
0206042000NRG25300420240790241
|
30/04/2024
|
Ramya
|
0206042WL026287
|
Ramya
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400789
|
|
KALLEPALLI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gudivada
|
AP-06-042-021-029/010079
(CHIRICHINTALA)
|
0206042000NRG25300420240790256
|
30/04/2024
|
Venkayamma
|
0206042WL026288
|
Venkayamma
|
00415
|
SBIN0000841
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400788
|
|
THOTA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gudivada
|
AP-06-042-021-029/010087
(CHIRICHINTALA)
|
0206042000NRG25300420240790326
|
30/04/2024
|
Swami
|
0206042WL026290
|
Swami
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400804
|
|
SHAIK SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Gudivada
|
AP-06-042-021-029/010101
(CHIRICHINTALA)
|
0206042000NRG25300420240790129
|
30/04/2024
|
V NARAYANAREDDY
|
0206042WL026285
|
V NARAYANAREDDY
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400396
|
|
Mr KUNDHURU V
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
532
|
Gudivada
|
AP-06-042-021-029/010106
(CHIRICHINTALA)
|
0206042000NRG25300420240790271
|
30/04/2024
|
Prasad
|
0206042WL026288
|
Prasad
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400436
|
|
SARIHADDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25300420240790286
|
30/04/2024
|
Srinivasa Rao
|
0206042WL026288
|
Srinivasa Rao
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400112
|
|
MR SRINIVASA RAO TOTA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gudivada
|
AP-06-042-021-029/010144
(CHIRICHINTALA)
|
0206042000NRG25300420240790138
|
30/04/2024
|
Narasimha Reddy
|
0206042WL026285
|
Narasimha Reddy
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400298
|
|
JULAKANTI NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Gudivada
|
AP-06-042-021-029/010164
(CHIRICHINTALA)
|
0206042000NRG25300420240790144
|
30/04/2024
|
Anil Kumar Reddy
|
0206042WL026285
|
Anil Kumar Reddy
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400299
|
|
MR YALAMAREDDY ANILKUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gudivada
|
AP-06-042-021-029/010194
(CHIRICHINTALA)
|
0206042000NRG25300420240790354
|
30/04/2024
|
Vinod Kumar
|
0206042WL026290
|
Vinod Kumar
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400214
|
|
BUDIMILLI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gudivada
|
AP-06-042-021-029/010208
(CHIRICHINTALA)
|
0206042000NRG25300420240790363
|
30/04/2024
|
Rajeshbabu
|
0206042WL026290
|
Rajeshbabu
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400802
|
|
RAJESH BABU KALLEPALLI
|
IDBI BANK(607095)
|
|
538
|
Gudivada
|
AP-06-042-021-029/010240
(CHIRICHINTALA)
|
0206042000NRG25300420240790305
|
30/04/2024
|
VENKATA BHIMA RAO
|
0206042WL026289
|
VENKATA BHIMA RAO
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400300
|
|
KOTE VENKATABHIMA RAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gudivada
|
AP-06-042-021-029/010258
(CHIRICHINTALA)
|
0206042000NRG25300420240790307
|
30/04/2024
|
Naga Prasad Babu
|
0206042WL026289
|
Naga Prasad Babu
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400864
|
|
THOTA NAGA PRASADABABU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gudivada
|
AP-06-042-021-029/010263
(CHIRICHINTALA)
|
0206042000NRG25300420240790309
|
30/04/2024
|
PAVAN KUMAR
|
0206042WL026289
|
PAVAN KUMAR
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400892
|
|
MR KALLEPALLI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudivada
|
AP-06-042-021-029/10291
(CHIRICHINTALA)
|
0206042000NRG25300420240790215
|
30/04/2024
|
SANTHI PRAKASH
|
0206042WL026286
|
SANTHI PRAKASH
|
00415
|
SBIN0000841
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400891
|
|
MR CHINNAM SANTHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gudivada
|
AP-06-042-021-029/10299
(CHIRICHINTALA)
|
0206042000NRG25300420240790217
|
30/04/2024
|
CHANDU PRAKASH
|
0206042WL026286
|
CHANDU PRAKASH
|
00415
|
SBIN0000841
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400372
|
|
SARIHADDU CHANDU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
543
|
Gudivada
|
AP-06-042-001-001/010205
(LINGAVARAM)
|
0206042000NRG25300420240884652
|
30/04/2024
|
Baalaaji
|
0206042WL028362
|
Baalaaji
|
00415
|
SBIN0001184
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400359
|
|
PONUBROLU BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
544
|
Gudivada
|
AP-06-042-018-024/010002
(TATIVARRU)
|
0206042000NRG25300420240856551
|
30/04/2024
|
PHANI RAM
|
0206042WL027782
|
PHANI RAM
|
00415
|
SBIN0002776
|
1120
|
1120
|
Processed
|
07/05/2024
|
|
3824400397
|
|
MUTYALA PHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gudivada
|
AP-06-042-021-029/010114
(CHIRICHINTALA)
|
0206042000NRG25300420240790277
|
30/04/2024
|
Ramesh
|
0206042WL026288
|
Ramesh
|
00415
|
SBIN0002776
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400801
|
|
MR RAMESH AMARTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
546
|
Gudivada
|
AP-06-042-001-001/010549
(LINGAVARAM)
|
0206042000NRG25300420240882847
|
30/04/2024
|
Durga
|
0206042WL028326
|
Durga
|
00415
|
SBIN0003724
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400778
|
|
DURGA SARIDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
547
|
Gudivada
|
AP-06-042-001-001/010549
(LINGAVARAM)
|
0206042000NRG25300420240882846
|
30/04/2024
|
Nagaraju
|
0206042WL028326
|
Nagaraju
|
00415
|
SBIN0003724
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400777
|
|
NAGA RAJU SARIDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gudivada
|
AP-06-042-001-001/010622
(LINGAVARAM)
|
0206042000NRG25300420240882866
|
30/04/2024
|
siva prasad
|
0206042WL028326
|
siva prasad
|
00415
|
SBIN0003724
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400366
|
|
MR AAVULA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gudivada
|
AP-06-042-001-001/10715
(LINGAVARAM)
|
0206042000NRG25300420240882899
|
30/04/2024
|
DURGA BHAVANI
|
0206042WL028326
|
DURGA BHAVANI
|
00415
|
SBIN0003724
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400437
|
|
MRS DURGA BHAVANI SARIDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gudivada
|
AP-06-042-010-015/010903
(BILLAPADU)
|
0206042000NRG25300420240870138
|
30/04/2024
|
Ashok Kumar
|
0206042WL028068
|
Ashok Kumar
|
00415
|
SBIN0003724
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400441
|
|
TAMMISETTI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Gudivada
|
AP-06-042-016-021/010181
(SERIVELPUR)
|
0206042000NRG25300420240819106
|
30/04/2024
|
Nagaraju
|
0206042WL026867
|
Nagaraju
|
00415
|
SBIN0003724
|
556
|
556
|
Processed
|
07/05/2024
|
|
3824400406
|
|
MEDEPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Gudivada
|
AP-06-042-018-024/010002
(TATIVARRU)
|
0206042000NRG25300420240856550
|
30/04/2024
|
Vajramma
|
0206042WL027782
|
Vajramma
|
00415
|
SBIN0003724
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400850
|
|
MUTYALA VAJRAM
|
BANK OF BARODA(606985)
|
|
553
|
Gudivada
|
AP-06-042-018-024/010082
(TATIVARRU)
|
0206042000NRG25300420240856562
|
30/04/2024
|
Kalyan
|
0206042WL027782
|
Kalyan
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400814
|
|
MR MUTHYALA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gudivada
|
AP-06-042-018-024/010147
(TATIVARRU)
|
0206042000NRG25300420240856777
|
30/04/2024
|
Padmavathy
|
0206042WL027788
|
Padmavathy
|
00415
|
SBIN0003724
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400851
|
|
MRS PADMAVATHI KAILA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Gudivada
|
AP-06-042-018-024/010171
(TATIVARRU)
|
0206042000NRG25300420240856779
|
30/04/2024
|
Sundaramma
|
0206042WL027788
|
Sundaramma
|
00415
|
SBIN0003724
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400853
|
|
Mrs MEDANKI SUNDARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
556
|
Gudivada
|
AP-06-042-018-024/010205
(TATIVARRU)
|
0206042000NRG25300420240880826
|
30/04/2024
|
Suresh
|
0206042WL028263
|
Suresh
|
00415
|
SBIN0003724
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400849
|
|
MR KAILA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Gudivada
|
AP-06-042-018-024/10383
(TATIVARRU)
|
0206042000NRG25300420240856580
|
30/04/2024
|
RAVI KIRAN
|
0206042WL027782
|
RAVI KIRAN
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400381
|
|
BATTU RAVIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Gudivada
|
AP-06-042-021-029/010213
(CHIRICHINTALA)
|
0206042000NRG25300420240790366
|
30/04/2024
|
KIRAN KUMAR
|
0206042WL026290
|
KIRAN KUMAR
|
00415
|
SBIN0003724
|
280
|
280
|
Processed
|
07/05/2024
|
|
3824400439
|
|
MR KIRAN KUMAR THOTA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Gudivada
|
AP-06-042-021-029/10306
(CHIRICHINTALA)
|
0206042000NRG25300420240790321
|
30/04/2024
|
NAVEEN
|
0206042WL026289
|
NAVEEN
|
00415
|
SBIN0003724
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400404
|
|
MEDEPALLI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19348
|
19348
|
|
|
|
|
|
|
|
|
560
|
Gudivada
|
AP-06-042-021-029/010270
(CHIRICHINTALA)
|
0206042000NRG25300420240790210
|
30/04/2024
|
Venkata Nagaraju
|
0206042WL026286
|
Venkata Nagaraju
|
00415
|
SBIN0005731
|
235
|
235
|
Processed
|
07/05/2024
|
|
3824400215
|
|
KOTE VENKATA NAGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
561
|
Gudivada
|
AP-06-042-001-001/010437
(LINGAVARAM)
|
0206042000NRG25300420240882794
|
30/04/2024
|
Akhil
|
0206042WL028326
|
Akhil
|
00415
|
SBIN0011102
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400199
|
|
AKHIL GUNTAKANI
|
IDBI BANK(607095)
|
|
562
|
Gudivada
|
AP-06-042-001-001/010446
(LINGAVARAM)
|
0206042000NRG25300420240882797
|
30/04/2024
|
Suresh
|
0206042WL028326
|
Suresh
|
00415
|
SBIN0011102
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400803
|
|
Gummadi Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Gudivada
|
AP-06-042-001-001/010534
(LINGAVARAM)
|
0206042000NRG25300420240882841
|
30/04/2024
|
Siva Nagaraju
|
0206042WL028326
|
Siva Nagaraju
|
00415
|
SBIN0011102
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400200
|
|
MR SIVA NAGARAJU TATIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gudivada
|
AP-06-042-001-001/010557
(LINGAVARAM)
|
0206042000NRG25300420240882850
|
30/04/2024
|
JAGADEESH
|
0206042WL028326
|
JAGADEESH
|
00415
|
SBIN0011102
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400413
|
|
MR KOTA JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Gudivada
|
AP-06-042-001-001/010675
(LINGAVARAM)
|
0206042000NRG25300420240882881
|
30/04/2024
|
latha
|
0206042WL028326
|
latha
|
00415
|
SBIN0011102
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400408
|
|
Latha Thota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Gudivada
|
AP-06-042-001-001/010689
(LINGAVARAM)
|
0206042000NRG25300420240882884
|
30/04/2024
|
usharani
|
0206042WL028326
|
usharani
|
00415
|
SBIN0011102
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400426
|
|
MARRIBOINA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Gudivada
|
AP-06-042-001-001/10708
(LINGAVARAM)
|
0206042000NRG25300420240882895
|
30/04/2024
|
NAGESWARA RAO
|
0206042WL028326
|
NAGESWARA RAO
|
00415
|
SBIN0011102
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400428
|
|
Thota Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Gudivada
|
AP-06-042-001-001/10708
(LINGAVARAM)
|
0206042000NRG25300420240882894
|
30/04/2024
|
VENKATESWARA RAO
|
0206042WL028326
|
VENKATESWARA RAO
|
00415
|
SBIN0011102
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400421
|
|
THOTA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gudivada
|
AP-06-042-018-024/010305
(TATIVARRU)
|
0206042000NRG25300420240880831
|
30/04/2024
|
Ramana Rao
|
0206042WL028263
|
Ramana Rao
|
00415
|
SBIN0011102
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400813
|
|
RAMANA RAO GUMMADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13418
|
13418
|
|
|
|
|
|
|
|
|
570
|
Gudivada
|
AP-06-042-001-001/010174
(LINGAVARAM)
|
0206042000NRG25300420240884650
|
30/04/2024
|
Raab San
|
0206042WL028362
|
Raab San
|
00415
|
SBIN0020331
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400481
|
|
GUDIVADA RABSON
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gudivada
|
AP-06-042-001-001/010263
(LINGAVARAM)
|
0206042000NRG25300420240882781
|
30/04/2024
|
Nagaraju
|
0206042WL028326
|
Nagaraju
|
00415
|
SBIN0020331
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400533
|
|
NANDAMURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Gudivada
|
AP-06-042-001-001/010292
(LINGAVARAM)
|
0206042000NRG25300420240884667
|
30/04/2024
|
Nagamma
|
0206042WL028362
|
Nagamma
|
00415
|
SBIN0020331
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400532
|
|
Kalapala Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Gudivada
|
AP-06-042-001-001/010439
(LINGAVARAM)
|
0206042000NRG25300420240882795
|
30/04/2024
|
SYAM KUMAR
|
0206042WL028326
|
SYAM KUMAR
|
00415
|
SBIN0020331
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400535
|
|
MR CHORAGUDI SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Gudivada
|
AP-06-042-018-024/010184
(TATIVARRU)
|
0206042000NRG25300420240880825
|
30/04/2024
|
KAILA RANJITH KUMAR
|
0206042WL028263
|
KAILA RANJITH KUMAR
|
00415
|
SBIN0020331
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400794
|
|
RANJITH KUMAR KAILA
|
BANK OF BARODA(606985)
|
|
575
|
Gudivada
|
AP-06-042-021-029/010244
(CHIRICHINTALA)
|
0206042000NRG25300420240790306
|
30/04/2024
|
Shyamala Kumari
|
0206042WL026289
|
Shyamala Kumari
|
00415
|
SBIN0020331
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400534
|
|
SARIHADDU SYAMALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
576
|
Gudivada
|
AP-06-042-001-001/10706
(LINGAVARAM)
|
0206042000NRG25300420240882892
|
30/04/2024
|
ANUSHA
|
0206042WL028326
|
ANUSHA
|
00468
|
UBIN0555347
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400486
|
|
PEDAPUDI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Gudivada
|
AP-06-042-010-015/10947
(BILLAPADU)
|
0206042000NRG25300420240870348
|
30/04/2024
|
VENKATA MADHUKUMAR
|
0206042WL028073
|
VENKATA MADHUKUMAR
|
00468
|
UBIN0555347
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400485
|
|
TADIKONDA VENKATA MA
|
BANK OF BARODA(606985)
|
|
578
|
Gudivada
|
AP-06-042-018-024/010204
(TATIVARRU)
|
0206042000NRG25300420240861295
|
30/04/2024
|
Sambasivarao
|
0206042WL027918
|
Sambasivarao
|
00468
|
UBIN0555347
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400484
|
|
KAKOLLU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gudivada
|
AP-06-042-018-024/010321
(TATIVARRU)
|
0206042000NRG25300420240856683
|
30/04/2024
|
Dilip
|
0206042WL027785
|
Dilip
|
00468
|
UBIN0555347
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400482
|
|
Mr DILEEP GUNJA S 0 SANGEETHA RAO 9912
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Gudivada
|
AP-06-042-018-024/010321
(TATIVARRU)
|
0206042000NRG25300420240856682
|
30/04/2024
|
Manemma
|
0206042WL027785
|
Manemma
|
00468
|
UBIN0555347
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400483
|
|
GUNJA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gudivada
|
AP-06-042-018-024/010373
(TATIVARRU)
|
0206042000NRG25300420240820602
|
30/04/2024
|
ANIL RAMAKRISHNA
|
0206042WL026891
|
ANIL RAMAKRISHNA
|
00468
|
UBIN0555347
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824400487
|
|
Mr Tirukovalluri Anil Ramakrishna ANIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9406
|
9406
|
|
|
|
|
|
|
|
|
582
|
Gudivada
|
AP-06-042-010-015/10988
(BILLAPADU)
|
0206042000NRG25300420240870202
|
30/04/2024
|
Tota AmarBabu
|
0206042WL028070
|
Tota AmarBabu
|
00468
|
UBIN0564061
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400686
|
|
THOTA AMAR BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
583
|
Gudivada
|
AP-06-042-001-001/010174
(LINGAVARAM)
|
0206042000NRG25300420240884651
|
30/04/2024
|
Sharat Kumaar
|
0206042WL028362
|
Sharat Kumaar
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400740
|
|
GUDIVADA SHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
584
|
Gudivada
|
AP-06-042-001-001/010232
(LINGAVARAM)
|
0206042000NRG25300420240884655
|
30/04/2024
|
VEERE VENKATARAO
|
0206042WL028362
|
VEERE VENKATARAO
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400735
|
|
KOLLURU VEERA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Gudivada
|
AP-06-042-001-001/010375
(LINGAVARAM)
|
0206042000NRG25300420240884674
|
30/04/2024
|
MURALIDHAR
|
0206042WL028362
|
MURALIDHAR
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400701
|
|
CHOPPARA MURALIDHAR
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gudivada
|
AP-06-042-001-001/010377
(LINGAVARAM)
|
0206042000NRG25300420240882782
|
30/04/2024
|
Lakshmamma
|
0206042WL028326
|
Lakshmamma
|
00468
|
UBIN0801461
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400779
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Gudivada
|
AP-06-042-001-001/010435
(LINGAVARAM)
|
0206042000NRG25300420240882792
|
30/04/2024
|
Sunil Kumar
|
0206042WL028326
|
Sunil Kumar
|
00468
|
UBIN0801461
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400693
|
|
GUDIVADA SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gudivada
|
AP-06-042-001-001/010550
(LINGAVARAM)
|
0206042000NRG25300420240882848
|
30/04/2024
|
rANi
|
0206042WL028326
|
rANi
|
00468
|
UBIN0801461
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400698
|
|
ILAPARTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gudivada
|
AP-06-042-001-001/010601
(LINGAVARAM)
|
0206042000NRG25300420240882857
|
30/04/2024
|
tirumala rao
|
0206042WL028326
|
tirumala rao
|
00468
|
UBIN0801461
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400741
|
|
PILLA TIRUMALARAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Gudivada
|
AP-06-042-001-001/010616
(LINGAVARAM)
|
0206042000NRG25300420240882861
|
30/04/2024
|
pitchhayya
|
0206042WL028326
|
pitchhayya
|
00468
|
UBIN0801461
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400687
|
|
BONAM PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Gudivada
|
AP-06-042-010-015/010630
(BILLAPADU)
|
0206042000NRG25300420240870331
|
30/04/2024
|
Gowri
|
0206042WL028073
|
Gowri
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400739
|
|
Pola Gowri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Gudivada
|
AP-06-042-010-015/010862
(BILLAPADU)
|
0206042000NRG25300420240870189
|
30/04/2024
|
sarOjinI
|
0206042WL028070
|
sarOjinI
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400696
|
|
ANNAPAREDDY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Gudivada
|
AP-06-042-010-015/010879
(BILLAPADU)
|
0206042000NRG25300420240870134
|
30/04/2024
|
Siva SrAvaNi
|
0206042WL028068
|
Siva SrAvaNi
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400410
|
|
PAMARTHI SIVA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Gudivada
|
AP-06-042-010-015/010879
(BILLAPADU)
|
0206042000NRG25300420240870133
|
30/04/2024
|
vi.vi.nAga ciTTi bAbu
|
0206042WL028068
|
vi.vi.nAga ciTTi bAbu
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400357
|
|
PAMARTI VVNAGA CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Gudivada
|
AP-06-042-016-021/010021
(SERIVELPUR)
|
0206042000NRG25300420240819062
|
30/04/2024
|
Ravi
|
0206042WL026867
|
Ravi
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400728
|
|
GARIKE RAVI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Gudivada
|
AP-06-042-016-021/010021
(SERIVELPUR)
|
0206042000NRG25300420240819063
|
30/04/2024
|
Shiva
|
0206042WL026867
|
Shiva
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400688
|
|
GARIKA SIVA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gudivada
|
AP-06-042-016-021/010023
(SERIVELPUR)
|
0206042000NRG25300420240819064
|
30/04/2024
|
Mariyamma
|
0206042WL026867
|
Mariyamma
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400716
|
|
JUTEKE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gudivada
|
AP-06-042-016-021/010026
(SERIVELPUR)
|
0206042000NRG25300420240819066
|
30/04/2024
|
Geetha
|
0206042WL026867
|
Geetha
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400744
|
|
BANDARI GETHA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Gudivada
|
AP-06-042-016-021/010026
(SERIVELPUR)
|
0206042000NRG25300420240819065
|
30/04/2024
|
Japamala
|
0206042WL026867
|
Japamala
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400724
|
|
BANDARI JAPAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
600
|
Gudivada
|
AP-06-042-016-021/010028
(SERIVELPUR)
|
0206042000NRG25300420240862248
|
30/04/2024
|
Rani
|
0206042WL027950
|
Rani
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400708
|
|
CHINTA RANI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gudivada
|
AP-06-042-016-021/010029
(SERIVELPUR)
|
0206042000NRG25300420240819068
|
30/04/2024
|
Pamulu
|
0206042WL026867
|
Pamulu
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400690
|
|
VANABATHINA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Gudivada
|
AP-06-042-016-021/010040
(SERIVELPUR)
|
0206042000NRG25300420240819071
|
30/04/2024
|
Bhargavi
|
0206042WL026867
|
Bhargavi
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400737
|
|
BANDARU BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gudivada
|
AP-06-042-016-021/010040
(SERIVELPUR)
|
0206042000NRG25300420240819070
|
30/04/2024
|
Ravi Babu
|
0206042WL026867
|
Ravi Babu
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400732
|
|
BANDARU RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Gudivada
|
AP-06-042-016-021/010043
(SERIVELPUR)
|
0206042000NRG25300420240862250
|
30/04/2024
|
Prasanna Kumari
|
0206042WL027950
|
Prasanna Kumari
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400703
|
|
KANCHARLA PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Gudivada
|
AP-06-042-016-021/010044
(SERIVELPUR)
|
0206042000NRG25300420240819072
|
30/04/2024
|
Baby
|
0206042WL026867
|
Baby
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400714
|
|
THOTA BABY
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gudivada
|
AP-06-042-016-021/010046
(SERIVELPUR)
|
0206042000NRG25300420240819766
|
30/04/2024
|
Kanukamma
|
0206042WL026872
|
Kanukamma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400704
|
|
TOTA KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Gudivada
|
AP-06-042-016-021/010050
(SERIVELPUR)
|
0206042000NRG25300420240819767
|
30/04/2024
|
Deva Karuna
|
0206042WL026872
|
Deva Karuna
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400725
|
|
BETHALA DEVAKARUN
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gudivada
|
AP-06-042-016-021/010050
(SERIVELPUR)
|
0206042000NRG25300420240819768
|
30/04/2024
|
Nani
|
0206042WL026872
|
Nani
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400746
|
|
BETHALA NANI
|
BANK OF BARODA(606985)
|
|
609
|
Gudivada
|
AP-06-042-016-021/010051
(SERIVELPUR)
|
0206042000NRG25300420240819074
|
30/04/2024
|
Mariyamma
|
0206042WL026867
|
Mariyamma
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400726
|
|
BETHALA MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
610
|
Gudivada
|
AP-06-042-016-021/010087
(SERIVELPUR)
|
0206042000NRG25300420240819081
|
30/04/2024
|
Cinnari
|
0206042WL026867
|
Cinnari
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400697
|
|
MADDALA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gudivada
|
AP-06-042-016-021/010087
(SERIVELPUR)
|
0206042000NRG25300420240819080
|
30/04/2024
|
Yesupadam
|
0206042WL026867
|
Yesupadam
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400729
|
|
MADDHALA ESUPADHAM
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gudivada
|
AP-06-042-016-021/010091
(SERIVELPUR)
|
0206042000NRG25300420240819084
|
30/04/2024
|
Suseela
|
0206042WL026867
|
Suseela
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400691
|
|
BOJJA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gudivada
|
AP-06-042-016-021/010094
(SERIVELPUR)
|
0206042000NRG25300420240819085
|
30/04/2024
|
Jaganmohana Rao
|
0206042WL026867
|
Jaganmohana Rao
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400730
|
|
VANABATTENA JAGANMOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gudivada
|
AP-06-042-016-021/010094
(SERIVELPUR)
|
0206042000NRG25300420240819086
|
30/04/2024
|
Merimma
|
0206042WL026867
|
Merimma
|
00468
|
UBIN0801461
|
278
|
278
|
Processed
|
07/05/2024
|
|
3824400721
|
|
VANABATTENA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gudivada
|
AP-06-042-016-021/010095
(SERIVELPUR)
|
0206042000NRG25300420240819087
|
30/04/2024
|
Sarojini
|
0206042WL026867
|
Sarojini
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400718
|
|
MADIRI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Gudivada
|
AP-06-042-016-021/010097
(SERIVELPUR)
|
0206042000NRG25300420240819089
|
30/04/2024
|
Eswaramma
|
0206042WL026867
|
Eswaramma
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400723
|
|
MEDEPALLI YASUPREMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gudivada
|
AP-06-042-016-021/010097
(SERIVELPUR)
|
0206042000NRG25300420240819090
|
30/04/2024
|
Kowshik Babu
|
0206042WL026867
|
Kowshik Babu
|
00468
|
UBIN0801461
|
278
|
278
|
Processed
|
07/05/2024
|
|
3824400702
|
|
MEDEPALLI KOWSHIKBABU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gudivada
|
AP-06-042-016-021/010097
(SERIVELPUR)
|
0206042000NRG25300420240819088
|
30/04/2024
|
Ratna Sudhakar
|
0206042WL026867
|
Ratna Sudhakar
|
00468
|
UBIN0801461
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400747
|
|
MEDEPALLI RATNA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gudivada
|
AP-06-042-016-021/010100
(SERIVELPUR)
|
0206042000NRG25300420240819091
|
30/04/2024
|
Nagaraju
|
0206042WL026867
|
Nagaraju
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400707
|
|
KANCHARLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gudivada
|
AP-06-042-016-021/010100
(SERIVELPUR)
|
0206042000NRG25300420240819092
|
30/04/2024
|
Sandhya Rani
|
0206042WL026867
|
Sandhya Rani
|
00468
|
UBIN0801461
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400706
|
|
KANCHARLA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gudivada
|
AP-06-042-016-021/010101
(SERIVELPUR)
|
0206042000NRG25300420240819093
|
30/04/2024
|
Krupamma
|
0206042WL026867
|
Krupamma
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400705
|
|
TOTHA KURAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gudivada
|
AP-06-042-016-021/010115
(SERIVELPUR)
|
0206042000NRG25300420240819095
|
30/04/2024
|
Sunitha
|
0206042WL026867
|
Sunitha
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400699
|
|
KARRE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gudivada
|
AP-06-042-016-021/010154
(SERIVELPUR)
|
0206042000NRG25300420240819098
|
30/04/2024
|
Krupamma
|
0206042WL026867
|
Krupamma
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400720
|
|
CHENNURI KRUPAMMA
|
BANK OF BARODA(606985)
|
|
624
|
Gudivada
|
AP-06-042-016-021/010157
(SERIVELPUR)
|
0206042000NRG25300420240819100
|
30/04/2024
|
Adi Lakshmi
|
0206042WL026867
|
Adi Lakshmi
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400695
|
|
KATTA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gudivada
|
AP-06-042-016-021/010173
(SERIVELPUR)
|
0206042000NRG25300420240819102
|
30/04/2024
|
JUTEKE RAMESH
|
0206042WL026867
|
JUTEKE RAMESH
|
00468
|
UBIN0801461
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400710
|
|
JUTEKE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudivada
|
AP-06-042-016-021/010173
(SERIVELPUR)
|
0206042000NRG25300420240819101
|
30/04/2024
|
Nagamani
|
0206042WL026867
|
Nagamani
|
00468
|
UBIN0801461
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400709
|
|
JUTEKE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudivada
|
AP-06-042-016-021/010175
(SERIVELPUR)
|
0206042000NRG25300420240819103
|
30/04/2024
|
Santhosham
|
0206042WL026867
|
Santhosham
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400717
|
|
MADIRI SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gudivada
|
AP-06-042-016-021/010180
(SERIVELPUR)
|
0206042000NRG25300420240819104
|
30/04/2024
|
Shobhan Babu
|
0206042WL026867
|
Shobhan Babu
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400689
|
|
KATTA SOBHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gudivada
|
AP-06-042-016-021/010180
(SERIVELPUR)
|
0206042000NRG25300420240819105
|
30/04/2024
|
Suvarna
|
0206042WL026867
|
Suvarna
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400700
|
|
KATTA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudivada
|
AP-06-042-016-021/010229
(SERIVELPUR)
|
0206042000NRG25300420240819109
|
30/04/2024
|
Sri Durga
|
0206042WL026867
|
Sri Durga
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400713
|
|
JAVVADI SRIDURGA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Gudivada
|
AP-06-042-016-021/010233
(SERIVELPUR)
|
0206042000NRG25300420240819769
|
30/04/2024
|
Vijay Kumar
|
0206042WL026872
|
Vijay Kumar
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400733
|
|
BETHALA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
632
|
Gudivada
|
AP-06-042-016-021/010243
(SERIVELPUR)
|
0206042000NRG25300420240819111
|
30/04/2024
|
DOMA PANDU RAJU
|
0206042WL026867
|
DOMA PANDU RAJU
|
00468
|
UBIN0801461
|
278
|
278
|
Processed
|
07/05/2024
|
|
3824400712
|
|
MR PANDU RAJU DOMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Gudivada
|
AP-06-042-016-021/010243
(SERIVELPUR)
|
0206042000NRG25300420240819112
|
30/04/2024
|
Nirmala
|
0206042WL026867
|
Nirmala
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400711
|
|
DOMA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Gudivada
|
AP-06-042-016-021/010252
(SERIVELPUR)
|
0206042000NRG25300420240819772
|
30/04/2024
|
Swarupa
|
0206042WL026872
|
Swarupa
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400715
|
|
TOTHA SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
635
|
Gudivada
|
AP-06-042-016-021/010259
(SERIVELPUR)
|
0206042000NRG25300420240819114
|
30/04/2024
|
Prasad
|
0206042WL026867
|
Prasad
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400731
|
|
GARIKE DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gudivada
|
AP-06-042-016-021/010260
(SERIVELPUR)
|
0206042000NRG25300420240819773
|
30/04/2024
|
Sarala Shanti
|
0206042WL026872
|
Sarala Shanti
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400722
|
|
ThotaSaralaSanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
637
|
Gudivada
|
AP-06-042-016-021/010321
(SERIVELPUR)
|
0206042000NRG25300420240819774
|
30/04/2024
|
Sanjana
|
0206042WL026872
|
Sanjana
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400738
|
|
VELAGAPALLI SANJANA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gudivada
|
AP-06-042-016-021/010322
(SERIVELPUR)
|
0206042000NRG25300420240819775
|
30/04/2024
|
Santhi Kumari
|
0206042WL026872
|
Santhi Kumari
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400736
|
|
BETHALA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gudivada
|
AP-06-042-018-024/010010
(TATIVARRU)
|
0206042000NRG25300420240856648
|
30/04/2024
|
Katyayani
|
0206042WL027785
|
Katyayani
|
00468
|
UBIN0801461
|
1112
|
1112
|
Processed
|
07/05/2024
|
|
3824400692
|
|
NUNNA KATYAINI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Gudivada
|
AP-06-042-018-024/010167
(TATIVARRU)
|
0206042000NRG25300420240820588
|
30/04/2024
|
JOJI THAMBI
|
0206042WL026891
|
JOJI THAMBI
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3824400719
|
|
BUNGA JOJI THAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Gudivada
|
AP-06-042-018-024/010213
(TATIVARRU)
|
0206042000NRG25300420240880828
|
30/04/2024
|
Jalandar
|
0206042WL028263
|
Jalandar
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400727
|
|
KAILA JALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Gudivada
|
AP-06-042-018-024/010274
(TATIVARRU)
|
0206042000NRG25300420240856568
|
30/04/2024
|
Hari Krishna
|
0206042WL027782
|
Hari Krishna
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400734
|
|
PAAMU HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Gudivada
|
AP-06-042-018-024/010330
(TATIVARRU)
|
0206042000NRG25300420240820598
|
30/04/2024
|
Durga Prasad
|
0206042WL026891
|
Durga Prasad
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
07/05/2024
|
|
3824400694
|
|
TADI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Gudivada
|
AP-06-042-021-029/010001
(CHIRICHINTALA)
|
0206042000NRG25300420240790220
|
30/04/2024
|
Merimma
|
0206042WL026287
|
Merimma
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400743
|
|
CHALAPATI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Gudivada
|
AP-06-042-021-029/010255
(CHIRICHINTALA)
|
0206042000NRG25300420240790205
|
30/04/2024
|
Swarajyam
|
0206042WL026286
|
Swarajyam
|
00468
|
UBIN0801461
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400742
|
|
GADE SWARAJYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92350
|
92350
|
|
|
|
|
|
|
|
|
646
|
Gudivada
|
AP-06-042-001-001/010493
(LINGAVARAM)
|
0206042000NRG25300420240882808
|
30/04/2024
|
Suma
|
0206042WL028326
|
Suma
|
00468
|
UBIN0806684
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400751
|
|
Kalapala Suma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
647
|
Gudivada
|
AP-06-042-003-004/010007
(DONDAPADU)
|
0206042000NRG25300420240861343
|
30/04/2024
|
Srinivasa Rao
|
0206042WL027924
|
Srinivasa Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400883
|
|
MERUGUMALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gudivada
|
AP-06-042-003-004/010050
(DONDAPADU)
|
0206042000NRG25300420240861344
|
30/04/2024
|
Kumari
|
0206042WL027924
|
Kumari
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400166
|
|
Mrs KUMARI MERUGUMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
649
|
Gudivada
|
AP-06-042-003-004/010072
(DONDAPADU)
|
0206042000NRG25300420240861345
|
30/04/2024
|
Purnachandra Rao
|
0206042WL027924
|
Purnachandra Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400451
|
|
UPPALA PURNACHANDARRAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gudivada
|
AP-06-042-003-004/010076
(DONDAPADU)
|
0206042000NRG25300420240861346
|
30/04/2024
|
Vijaya Durga
|
0206042WL027924
|
Vijaya Durga
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400906
|
|
RAJA VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gudivada
|
AP-06-042-003-004/010092
(DONDAPADU)
|
0206042000NRG25300420240861348
|
30/04/2024
|
Padma
|
0206042WL027924
|
Padma
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400900
|
|
TADIKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Gudivada
|
AP-06-042-003-004/010092
(DONDAPADU)
|
0206042000NRG25300420240861347
|
30/04/2024
|
Srinivasa Rao
|
0206042WL027924
|
Srinivasa Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400151
|
|
THADIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gudivada
|
AP-06-042-003-004/010093
(DONDAPADU)
|
0206042000NRG25300420240861349
|
30/04/2024
|
TADIKONDA GOWRAMMA
|
0206042WL027924
|
TADIKONDA GOWRAMMA
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400349
|
|
TADIKONDA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gudivada
|
AP-06-042-003-004/010096
(DONDAPADU)
|
0206042000NRG25300420240861351
|
30/04/2024
|
SITHALU MANGATAYARU
|
0206042WL027924
|
SITHALU MANGATAYARU
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400444
|
|
SITHALU MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudivada
|
AP-06-042-003-004/010129
(DONDAPADU)
|
0206042000NRG25300420240861352
|
30/04/2024
|
Shanta Kumari
|
0206042WL027924
|
Shanta Kumari
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400429
|
|
Gudivada Shanta Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
656
|
Gudivada
|
AP-06-042-003-004/010227
(DONDAPADU)
|
0206042000NRG25300420240861353
|
30/04/2024
|
Manikyalu
|
0206042WL027924
|
Manikyalu
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400443
|
|
UPPALAPATI MANIKYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Gudivada
|
AP-06-042-003-004/010248
(DONDAPADU)
|
0206042000NRG25300420240861354
|
30/04/2024
|
Annamma
|
0206042WL027924
|
Annamma
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400388
|
|
KOLLURI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudivada
|
AP-06-042-003-004/010354
(DONDAPADU)
|
0206042000NRG25300420240861355
|
30/04/2024
|
Pitcheswara Rao
|
0206042WL027924
|
Pitcheswara Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400233
|
|
GOTTUMUKKALA PITCHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gudivada
|
AP-06-042-003-004/010354
(DONDAPADU)
|
0206042000NRG25300420240861356
|
30/04/2024
|
Shiva Prasad
|
0206042WL027924
|
Shiva Prasad
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400412
|
|
GOTTUMUKKALA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gudivada
|
AP-06-042-003-004/010358
(DONDAPADU)
|
0206042000NRG25300420240861357
|
30/04/2024
|
SAMMETA Dhanunjaya RAO
|
0206042WL027924
|
SAMMETA Dhanunjaya RAO
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400152
|
|
SAMMETA DHANUMJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gudivada
|
AP-06-042-003-004/010360
(DONDAPADU)
|
0206042000NRG25300420240861358
|
30/04/2024
|
Chandra Mani
|
0206042WL027924
|
Chandra Mani
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400896
|
|
GAJULA CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudivada
|
AP-06-042-003-004/010361
(DONDAPADU)
|
0206042000NRG25300420240861359
|
30/04/2024
|
Jyoti
|
0206042WL027924
|
Jyoti
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400125
|
|
GHANTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gudivada
|
AP-06-042-003-004/010364
(DONDAPADU)
|
0206042000NRG25300420240861360
|
30/04/2024
|
Konayya
|
0206042WL027924
|
Konayya
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400899
|
|
SAMMETA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gudivada
|
AP-06-042-003-004/010365
(DONDAPADU)
|
0206042000NRG25300420240861361
|
30/04/2024
|
Gangaraju
|
0206042WL027924
|
Gangaraju
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400771
|
|
P GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gudivada
|
AP-06-042-003-004/010365
(DONDAPADU)
|
0206042000NRG25300420240861362
|
30/04/2024
|
Venkateswara Rao
|
0206042WL027924
|
Venkateswara Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400856
|
|
PUTTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gudivada
|
AP-06-042-003-004/010370
(DONDAPADU)
|
0206042000NRG25300420240861363
|
30/04/2024
|
SHAIK FATHIMA BEE
|
0206042WL027924
|
SHAIK FATHIMA BEE
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400364
|
|
SK FATIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gudivada
|
AP-06-042-003-004/010371
(DONDAPADU)
|
0206042000NRG25300420240861364
|
30/04/2024
|
Rama Chandrarao
|
0206042WL027924
|
Rama Chandrarao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400866
|
|
THOGARU RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Gudivada
|
AP-06-042-003-004/010372
(DONDAPADU)
|
0206042000NRG25300420240861365
|
30/04/2024
|
Devaki Devi
|
0206042WL027924
|
Devaki Devi
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400876
|
|
THOGARU DEVAKEEDEVI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gudivada
|
AP-06-042-003-004/010411
(DONDAPADU)
|
0206042000NRG25300420240861367
|
30/04/2024
|
Shobhan Babu
|
0206042WL027924
|
Shobhan Babu
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400445
|
|
KATURI SOBHANABABU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gudivada
|
AP-06-042-003-004/010481
(DONDAPADU)
|
0206042000NRG25300420240861368
|
30/04/2024
|
KURRA SITA RAMAIAH
|
0206042WL027924
|
KURRA SITA RAMAIAH
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400232
|
|
KURRA SITHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gudivada
|
AP-06-042-003-004/010481
(DONDAPADU)
|
0206042000NRG25300420240861369
|
30/04/2024
|
Rajani Kumari
|
0206042WL027924
|
Rajani Kumari
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400234
|
|
KURRA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudivada
|
AP-06-042-003-004/010486
(DONDAPADU)
|
0206042000NRG25300420240861370
|
30/04/2024
|
Radha Krishna
|
0206042WL027924
|
Radha Krishna
|
00468
|
UBIN0809667
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400854
|
|
GOTTUMUKKALA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gudivada
|
AP-06-042-003-004/010490
(DONDAPADU)
|
0206042000NRG25300420240861371
|
30/04/2024
|
PEDDIRAJU
|
0206042WL027924
|
PEDDIRAJU
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400165
|
|
Mr PEDDI RAJULU GOTTUMUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
674
|
Gudivada
|
AP-06-042-003-004/010490
(DONDAPADU)
|
0206042000NRG25300420240861372
|
30/04/2024
|
RAJESWARI
|
0206042WL027924
|
RAJESWARI
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400897
|
|
GOTTUMUKULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudivada
|
AP-06-042-003-004/010491
(DONDAPADU)
|
0206042000NRG25300420240861373
|
30/04/2024
|
THIRUVEEDULA Seeta Ramayya
|
0206042WL027924
|
THIRUVEEDULA Seeta Ramayya
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400167
|
|
Mr Tiruveedhula Sitha ramaiah GOTTUMUK
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
676
|
Gudivada
|
AP-06-042-003-004/010540
(DONDAPADU)
|
0206042000NRG25300420240861375
|
30/04/2024
|
Susila
|
0206042WL027924
|
Susila
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400455
|
|
MADDURTHI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudivada
|
AP-06-042-003-004/010540
(DONDAPADU)
|
0206042000NRG25300420240861374
|
30/04/2024
|
Vitala Chari
|
0206042WL027924
|
Vitala Chari
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400770
|
|
MADHURTHI VITALA CHARI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gudivada
|
AP-06-042-003-004/010558
(DONDAPADU)
|
0206042000NRG25300420240861376
|
30/04/2024
|
Masthan Vali
|
0206042WL027924
|
Masthan Vali
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400855
|
|
SHAIK MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gudivada
|
AP-06-042-003-004/010558
(DONDAPADU)
|
0206042000NRG25300420240861377
|
30/04/2024
|
NURJAHAN
|
0206042WL027924
|
NURJAHAN
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400393
|
|
SHAIK NURJAHAN
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudivada
|
AP-06-042-003-004/010567
(DONDAPADU)
|
0206042000NRG25300420240861378
|
30/04/2024
|
Venkateswara Rao
|
0206042WL027924
|
Venkateswara Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400150
|
|
T VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gudivada
|
AP-06-042-003-004/010568
(DONDAPADU)
|
0206042000NRG25300420240861380
|
30/04/2024
|
BHASKARAMMA
|
0206042WL027924
|
BHASKARAMMA
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400387
|
|
KURRA BHASKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudivada
|
AP-06-042-003-004/010568
(DONDAPADU)
|
0206042000NRG25300420240861379
|
30/04/2024
|
Venkateswara Rao
|
0206042WL027924
|
Venkateswara Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400149
|
|
KURRA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gudivada
|
AP-06-042-003-004/010593
(DONDAPADU)
|
0206042000NRG25300420240861381
|
30/04/2024
|
SAMBHASIVARAO
|
0206042WL027924
|
SAMBHASIVARAO
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400901
|
|
PINNAPAREDDY SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
684
|
Gudivada
|
AP-06-042-003-004/010617
(DONDAPADU)
|
0206042000NRG25300420240861382
|
30/04/2024
|
MADHAVI
|
0206042WL027924
|
MADHAVI
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400457
|
|
REMALLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gudivada
|
AP-06-042-003-004/010688
(DONDAPADU)
|
0206042000NRG25300420240861385
|
30/04/2024
|
Pedamutti Naveen
|
0206042WL027924
|
Pedamutti Naveen
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400893
|
|
PEDAMUTHI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
686
|
Gudivada
|
AP-06-042-003-004/10714
(DONDAPADU)
|
0206042000NRG25300420240861387
|
30/04/2024
|
SHAIK ANISHA BEE
|
0206042WL027924
|
SHAIK ANISHA BEE
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400890
|
|
SHAIK ANISHA BEE
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gudivada
|
AP-06-042-003-004/10714
(DONDAPADU)
|
0206042000NRG25300420240861386
|
30/04/2024
|
SHAIK KISHOR
|
0206042WL027924
|
SHAIK KISHOR
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400889
|
|
SHAIK KISHORE
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gudivada
|
AP-06-042-003-004/10728
(DONDAPADU)
|
0206042000NRG25300420240861388
|
30/04/2024
|
NAGA LAKSHMI
|
0206042WL027924
|
NAGA LAKSHMI
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400884
|
|
BOPPANA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Gudivada
|
AP-06-042-003-004/10728
(DONDAPADU)
|
0206042000NRG25300420240861389
|
30/04/2024
|
PRASAD
|
0206042WL027924
|
PRASAD
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400411
|
|
BOPPANA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Gudivada
|
AP-06-042-003-004/10734
(DONDAPADU)
|
0206042000NRG25300420240861390
|
30/04/2024
|
KANAKADURGA
|
0206042WL027924
|
KANAKADURGA
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400377
|
|
PENDYALA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gudivada
|
AP-06-042-003-004/10735
(DONDAPADU)
|
0206042000NRG25300420240861391
|
30/04/2024
|
SAMRAJYAM
|
0206042WL027924
|
SAMRAJYAM
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400885
|
|
KODALI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gudivada
|
AP-06-042-003-004/10736
(DONDAPADU)
|
0206042000NRG25300420240861392
|
30/04/2024
|
NAGA JYOTHI
|
0206042WL027924
|
NAGA JYOTHI
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400456
|
|
CHILUKOTI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Gudivada
|
AP-06-042-003-004/10738
(DONDAPADU)
|
0206042000NRG25300420240861393
|
30/04/2024
|
DHANALAKSHMI
|
0206042WL027924
|
DHANALAKSHMI
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400375
|
|
VALLABANENI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gudivada
|
AP-06-042-003-004/10739
(DONDAPADU)
|
0206042000NRG25300420240861394
|
30/04/2024
|
VIJAYASREE
|
0206042WL027924
|
VIJAYASREE
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400376
|
|
GOTTUMUKKALA VIJAYASREE
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gudivada
|
AP-06-042-003-004/10743
(DONDAPADU)
|
0206042000NRG25300420240861395
|
30/04/2024
|
VENKATESWARARAO
|
0206042WL027924
|
VENKATESWARARAO
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400378
|
|
SABINENNI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudivada
|
AP-06-042-003-004/10760
(DONDAPADU)
|
0206042000NRG25300420240861396
|
30/04/2024
|
NAGALAKSHMI
|
0206042WL027924
|
NAGALAKSHMI
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400399
|
|
GOTTUMUKKALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudivada
|
AP-06-042-003-004/10760
(DONDAPADU)
|
0206042000NRG25300420240861397
|
30/04/2024
|
RAMA KRISHNA
|
0206042WL027924
|
RAMA KRISHNA
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400398
|
|
GOTTUMUKKALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudivada
|
AP-06-042-003-009/010036
(DONDAPADU)
|
0206042000NRG25300420240861398
|
30/04/2024
|
VUNNAM RAPHAYELU
|
0206042WL027924
|
VUNNAM RAPHAYELU
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400887
|
|
VUNNAM RAPHAYELU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudivada
|
AP-06-042-003-009/010036
(DONDAPADU)
|
0206042000NRG25300420240861399
|
30/04/2024
|
VUNNAM YESUMANI
|
0206042WL027924
|
VUNNAM YESUMANI
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400886
|
|
VUNNAM YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87492
|
87492
|
|
|
|
|
|
|
|
|
700
|
Gudivada
|
AP-06-042-010-015/010601
(BILLAPADU)
|
0206042000NRG25300420240870121
|
30/04/2024
|
Kamakshi
|
0206042WL028068
|
Kamakshi
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400353
|
|
UPPATHALA KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudivada
|
AP-06-042-010-015/010633
(BILLAPADU)
|
0206042000NRG25300420240870332
|
30/04/2024
|
Kamala
|
0206042WL028073
|
Kamala
|
00468
|
UBIN0815420
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400903
|
|
KAMALA DERANGULA
|
CANARA BANK(508532)
|
|
702
|
Gudivada
|
AP-06-042-010-015/010636
(BILLAPADU)
|
0206042000NRG25300420240870334
|
30/04/2024
|
Venkata Lakshmi
|
0206042WL028073
|
Venkata Lakshmi
|
00468
|
UBIN0815420
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3824400805
|
|
Mrs TAMMISETTY VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
703
|
Gudivada
|
AP-06-042-010-015/010830
(BILLAPADU)
|
0206042000NRG25300420240870130
|
30/04/2024
|
Ratna
|
0206042WL028068
|
Ratna
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400379
|
|
MUKKARA RATNA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gudivada
|
AP-06-042-010-015/010935
(BILLAPADU)
|
0206042000NRG25300420240870190
|
30/04/2024
|
Lakshmi
|
0206042WL028070
|
Lakshmi
|
00468
|
UBIN0815420
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400902
|
|
LAKSHMI DERANGULA
|
CANARA BANK(508532)
|
|
705
|
Gudivada
|
AP-06-042-016-021/010028
(SERIVELPUR)
|
0206042000NRG25300420240862247
|
30/04/2024
|
Swamy Kumar
|
0206042WL027950
|
Swamy Kumar
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400787
|
|
CHINTA SWAMY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudivada
|
AP-06-042-016-021/010052
(SERIVELPUR)
|
0206042000NRG25300420240819075
|
30/04/2024
|
Nirmala
|
0206042WL026867
|
Nirmala
|
00468
|
UBIN0815420
|
556
|
556
|
Processed
|
07/05/2024
|
|
3824400119
|
|
KAATE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Gudivada
|
AP-06-042-016-021/010055
(SERIVELPUR)
|
0206042000NRG25300420240819076
|
30/04/2024
|
Veeramma
|
0206042WL026867
|
Veeramma
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400121
|
|
BANDARU VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
708
|
Gudivada
|
AP-06-042-016-021/010065
(SERIVELPUR)
|
0206042000NRG25300420240819077
|
30/04/2024
|
Ravi Kumar
|
0206042WL026867
|
Ravi Kumar
|
00468
|
UBIN0815420
|
834
|
834
|
Processed
|
07/05/2024
|
|
3824400114
|
|
MADIRI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudivada
|
AP-06-042-016-021/010065
(SERIVELPUR)
|
0206042000NRG25300420240819078
|
30/04/2024
|
Swarna Latha
|
0206042WL026867
|
Swarna Latha
|
00468
|
UBIN0815420
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400115
|
|
MADIRI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudivada
|
AP-06-042-016-021/010076
(SERIVELPUR)
|
0206042000NRG25300420240819079
|
30/04/2024
|
Merimma
|
0206042WL026867
|
Merimma
|
00468
|
UBIN0815420
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400252
|
|
GURRALA MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gudivada
|
AP-06-042-016-021/010090
(SERIVELPUR)
|
0206042000NRG25300420240819083
|
30/04/2024
|
Manikyam
|
0206042WL026867
|
Manikyam
|
00468
|
UBIN0815420
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400120
|
|
PANDU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gudivada
|
AP-06-042-016-021/010115
(SERIVELPUR)
|
0206042000NRG25300420240819094
|
30/04/2024
|
Joseph
|
0206042WL026867
|
Joseph
|
00468
|
UBIN0815420
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400118
|
|
KARRE JOSAPH
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gudivada
|
AP-06-042-016-021/010124
(SERIVELPUR)
|
0206042000NRG25300420240819096
|
30/04/2024
|
Shakuntala
|
0206042WL026867
|
Shakuntala
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400253
|
|
TAMMISETTI SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudivada
|
AP-06-042-016-021/010154
(SERIVELPUR)
|
0206042000NRG25300420240819099
|
30/04/2024
|
Chandram
|
0206042WL026867
|
Chandram
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400250
|
|
Mr CHENNURI CHANDRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
715
|
Gudivada
|
AP-06-042-016-021/010198
(SERIVELPUR)
|
0206042000NRG25300420240862251
|
30/04/2024
|
Yesupadam
|
0206042WL027950
|
Yesupadam
|
00468
|
UBIN0815420
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824400878
|
|
THOTA ESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudivada
|
AP-06-042-016-021/010220
(SERIVELPUR)
|
0206042000NRG25300420240819108
|
30/04/2024
|
Satyanarayana
|
0206042WL026867
|
Satyanarayana
|
00468
|
UBIN0815420
|
278
|
278
|
Processed
|
07/05/2024
|
|
3824400458
|
|
PALAPARTHI SATAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudivada
|
AP-06-042-016-021/010247
(SERIVELPUR)
|
0206042000NRG25300420240819770
|
30/04/2024
|
sekhar
|
0206042WL026872
|
sekhar
|
00468
|
UBIN0815420
|
544
|
544
|
Processed
|
07/05/2024
|
|
3824400116
|
|
KATE SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudivada
|
AP-06-042-016-021/010247
(SERIVELPUR)
|
0206042000NRG25300420240819771
|
30/04/2024
|
sujatha
|
0206042WL026872
|
sujatha
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824400251
|
|
KATE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gudivada
|
AP-06-042-016-021/010254
(SERIVELPUR)
|
0206042000NRG25300420240819113
|
30/04/2024
|
Ratna Kumari
|
0206042WL026867
|
Ratna Kumari
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400117
|
|
VELAGAPALLI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudivada
|
AP-06-042-021-029/010090
(CHIRICHINTALA)
|
0206042000NRG25300420240790124
|
30/04/2024
|
KASIM BEE
|
0206042WL026285
|
KASIM BEE
|
00468
|
UBIN0815420
|
1560
|
1560
|
Processed
|
07/05/2024
|
|
3824400365
|
|
SHAIK KASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27592
|
27592
|
|
|
|
|
|
|
|
|
721
|
Gudivada
|
AP-06-042-001-001/010274
(LINGAVARAM)
|
0206042000NRG25300420240884665
|
30/04/2024
|
Kalpana
|
0206042WL028362
|
Kalpana
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400197
|
|
BokinalaKalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
722
|
Gudivada
|
AP-06-042-001-001/010337
(LINGAVARAM)
|
0206042000NRG25300420240884670
|
30/04/2024
|
Manikyala Rao
|
0206042WL028362
|
Manikyala Rao
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400745
|
|
KALAPALA MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gudivada
|
AP-06-042-001-001/010403
(LINGAVARAM)
|
0206042000NRG25300420240882785
|
30/04/2024
|
LAKSHMI
|
0206042WL028326
|
LAKSHMI
|
00468
|
UBIN0819131
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400160
|
|
PENUMATSA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Gudivada
|
AP-06-042-001-001/010435
(LINGAVARAM)
|
0206042000NRG25300420240882791
|
30/04/2024
|
Premalata
|
0206042WL028326
|
Premalata
|
00468
|
UBIN0819131
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400904
|
|
GUDIVADA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Gudivada
|
AP-06-042-001-001/010551
(LINGAVARAM)
|
0206042000NRG25300420240882849
|
30/04/2024
|
vijaya lakShmI
|
0206042WL028326
|
vijaya lakShmI
|
00468
|
UBIN0819131
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400898
|
|
GUDIVADA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gudivada
|
AP-06-042-001-001/010620
(LINGAVARAM)
|
0206042000NRG25300420240882864
|
30/04/2024
|
venkataravamma
|
0206042WL028326
|
venkataravamma
|
00468
|
UBIN0819131
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400385
|
|
AVULA VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Gudivada
|
AP-06-042-001-001/010671
(LINGAVARAM)
|
0206042000NRG25300420240882878
|
30/04/2024
|
nagaraju
|
0206042WL028326
|
nagaraju
|
00468
|
UBIN0819131
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400440
|
|
THOTA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
728
|
Gudivada
|
AP-06-042-001-001/10700
(LINGAVARAM)
|
0206042000NRG25300420240882889
|
30/04/2024
|
OMKAR
|
0206042WL028326
|
OMKAR
|
00468
|
UBIN0819131
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400414
|
|
Omkaramma Kaanumolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Gudivada
|
AP-06-042-001-001/10700
(LINGAVARAM)
|
0206042000NRG25300420240882888
|
30/04/2024
|
OMKARAMMA
|
0206042WL028326
|
OMKARAMMA
|
00468
|
UBIN0819131
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400405
|
|
Kanumolu Omkar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13030
|
13030
|
|
|
|
|
|
|
|
|
730
|
Gudivada
|
AP-06-042-021-029/010159
(CHIRICHINTALA)
|
0206042000NRG25300420240790188
|
30/04/2024
|
Rama Krishna
|
0206042WL026286
|
Rama Krishna
|
00666
|
IDFB0080391
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400168
|
|
KUMMARI SRI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
731
|
Gudivada
|
AP-06-042-001-001/010233
(LINGAVARAM)
|
0206042000NRG25300420240884657
|
30/04/2024
|
RAMADEVI
|
0206042WL028362
|
RAMADEVI
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400644
|
|
JONNLAGADDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Gudivada
|
AP-06-042-001-001/010244
(LINGAVARAM)
|
0206042000NRG25300420240884661
|
30/04/2024
|
Chinaari
|
0206042WL028362
|
Chinaari
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400643
|
|
DOKKU CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gudivada
|
AP-06-042-001-001/010244
(LINGAVARAM)
|
0206042000NRG25300420240884660
|
30/04/2024
|
Venkata Naaraayana
|
0206042WL028362
|
Venkata Naaraayana
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400653
|
|
DOKKU VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Gudivada
|
AP-06-042-001-001/010252
(LINGAVARAM)
|
0206042000NRG25300420240884662
|
30/04/2024
|
Seetamma
|
0206042WL028362
|
Seetamma
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400626
|
|
THUMU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Gudivada
|
AP-06-042-001-001/010512
(LINGAVARAM)
|
0206042000NRG25300420240882828
|
30/04/2024
|
SATYANARAYANAMMA
|
0206042WL028326
|
SATYANARAYANAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400645
|
|
POLUBOINA SATYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Gudivada
|
AP-06-042-001-001/010514
(LINGAVARAM)
|
0206042000NRG25300420240882831
|
30/04/2024
|
VASANTHA KUMAR
|
0206042WL028326
|
VASANTHA KUMAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
07/05/2024
|
|
3824400655
|
|
KANUMOLU VASANTHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Gudivada
|
AP-06-042-001-001/010515
(LINGAVARAM)
|
0206042000NRG25300420240882832
|
30/04/2024
|
Satyavathi
|
0206042WL028326
|
Satyavathi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400646
|
|
PAMIDIMUKKALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gudivada
|
AP-06-042-001-001/010516
(LINGAVARAM)
|
0206042000NRG25300420240882833
|
30/04/2024
|
Nagamani
|
0206042WL028326
|
Nagamani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400632
|
|
AVULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Gudivada
|
AP-06-042-001-001/010567
(LINGAVARAM)
|
0206042000NRG25300420240882855
|
30/04/2024
|
Jhansilakshmi
|
0206042WL028326
|
Jhansilakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400627
|
|
KALISETTI JHANSILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
740
|
Gudivada
|
AP-06-042-001-001/010639
(LINGAVARAM)
|
0206042000NRG25300420240882870
|
30/04/2024
|
B Padma
|
0206042WL028326
|
B Padma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400654
|
|
BEJJANKI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gudivada
|
AP-06-042-001-001/010673
(LINGAVARAM)
|
0206042000NRG25300420240882880
|
30/04/2024
|
Srinivasarao
|
0206042WL028326
|
Srinivasarao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400647
|
|
KATARI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gudivada
|
AP-06-042-001-001/10698
(LINGAVARAM)
|
0206042000NRG25300420240882887
|
30/04/2024
|
VIJAYA BHASKARAMMA
|
0206042WL028326
|
VIJAYA BHASKARAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3824400661
|
|
KOKKILIGADDA VIJYA BHASKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gudivada
|
AP-06-042-001-001/10706
(LINGAVARAM)
|
0206042000NRG25300420240882893
|
30/04/2024
|
P Durga Rao
|
0206042WL028326
|
P Durga Rao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400675
|
|
PEDAPUDI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gudivada
|
AP-06-042-001-001/10714
(LINGAVARAM)
|
0206042000NRG25300420240882898
|
30/04/2024
|
CH Ramakrishna
|
0206042WL028326
|
CH Ramakrishna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400664
|
|
CHITTETI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gudivada
|
AP-06-042-001-001/10716
(LINGAVARAM)
|
0206042000NRG25300420240882900
|
30/04/2024
|
Samrajyam
|
0206042WL028326
|
Samrajyam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400620
|
|
KANCHARLA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Gudivada
|
AP-06-042-001-001/10721
(LINGAVARAM)
|
0206042000NRG25300420240882901
|
30/04/2024
|
MADHU BABU
|
0206042WL028326
|
MADHU BABU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400682
|
|
GUDIVADA MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Gudivada
|
AP-06-042-001-001/10724
(LINGAVARAM)
|
0206042000NRG25300420240882903
|
30/04/2024
|
Venkatalakshmi
|
0206042WL028326
|
Venkatalakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400681
|
|
KODALI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Gudivada
|
AP-06-042-001-001/10727
(LINGAVARAM)
|
0206042000NRG25300420240882904
|
30/04/2024
|
V Swathi
|
0206042WL028326
|
V Swathi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400668
|
|
VEJANDLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Gudivada
|
AP-06-042-001-001/10728
(LINGAVARAM)
|
0206042000NRG25300420240882905
|
30/04/2024
|
Nagalakshmi
|
0206042WL028326
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400621
|
|
Battula Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Gudivada
|
AP-06-042-001-001/10729
(LINGAVARAM)
|
0206042000NRG25300420240882906
|
30/04/2024
|
CH Nagaanjali
|
0206042WL028326
|
CH Nagaanjali
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400638
|
|
Choppara Naganjali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Gudivada
|
AP-06-042-001-001/10730
(LINGAVARAM)
|
0206042000NRG25300420240882907
|
30/04/2024
|
Y Ramadevi
|
0206042WL028326
|
Y Ramadevi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400672
|
|
YANNAM RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gudivada
|
AP-06-042-001-001/10731
(LINGAVARAM)
|
0206042000NRG25300420240882908
|
30/04/2024
|
N Himabindhu
|
0206042WL028326
|
N Himabindhu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400629
|
|
HIMABINDHU NAGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Gudivada
|
AP-06-042-001-001/10731
(LINGAVARAM)
|
0206042000NRG25300420240882909
|
30/04/2024
|
N SATYANARAYANA
|
0206042WL028326
|
N SATYANARAYANA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400656
|
|
NAGISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Gudivada
|
AP-06-042-001-001/10732
(LINGAVARAM)
|
0206042000NRG25300420240882910
|
30/04/2024
|
Yannam Mounika
|
0206042WL028326
|
Yannam Mounika
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400673
|
|
YANNAM MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Gudivada
|
AP-06-042-001-001/10733
(LINGAVARAM)
|
0206042000NRG25300420240882911
|
30/04/2024
|
N Rattamma
|
0206042WL028326
|
N Rattamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400678
|
|
NAGISETTI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gudivada
|
AP-06-042-001-001/10734
(LINGAVARAM)
|
0206042000NRG25300420240882912
|
30/04/2024
|
B Rajeswari
|
0206042WL028326
|
B Rajeswari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3824400622
|
|
BATTULA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gudivada
|
AP-06-042-003-004/010096
(DONDAPADU)
|
0206042000NRG25300420240861350
|
30/04/2024
|
Sithala Vishnumurthy
|
0206042WL027924
|
Sithala Vishnumurthy
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400680
|
|
SITHALA VISHNUMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gudivada
|
AP-06-042-003-004/010411
(DONDAPADU)
|
0206042000NRG25300420240861366
|
30/04/2024
|
Edukondalu
|
0206042WL027924
|
Edukondalu
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400670
|
|
KATURI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gudivada
|
AP-06-042-003-004/010640
(DONDAPADU)
|
0206042000NRG25300420240861383
|
30/04/2024
|
Katuri sailaja
|
0206042WL027924
|
Katuri sailaja
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400671
|
|
KATURI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudivada
|
AP-06-042-010-015/010670
(BILLAPADU)
|
0206042000NRG25300420240870180
|
30/04/2024
|
PRASAD
|
0206042WL028070
|
PRASAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400660
|
|
PAGOLU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gudivada
|
AP-06-042-010-015/10964
(BILLAPADU)
|
0206042000NRG25300420240870194
|
30/04/2024
|
VENKATA RAMANA
|
0206042WL028070
|
VENKATA RAMANA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400658
|
|
YANNM SETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudivada
|
AP-06-042-010-015/10984
(BILLAPADU)
|
0206042000NRG25300420240870201
|
30/04/2024
|
L Sailaja
|
0206042WL028070
|
L Sailaja
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400683
|
|
LACHHI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gudivada
|
AP-06-042-010-015/10990
(BILLAPADU)
|
0206042000NRG25300420240870203
|
30/04/2024
|
R Swathi
|
0206042WL028070
|
R Swathi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/05/2024
|
|
3824400676
|
|
RAAGAALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gudivada
|
AP-06-042-010-015/10991
(BILLAPADU)
|
0206042000NRG25300420240870141
|
30/04/2024
|
A Gopichand
|
0206042WL028068
|
A Gopichand
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400677
|
|
AREPALLI GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudivada
|
AP-06-042-010-015/10991
(BILLAPADU)
|
0206042000NRG25300420240870140
|
30/04/2024
|
P Poojitha
|
0206042WL028068
|
P Poojitha
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
08/05/2024
|
|
3824400679
|
|
Ms PAMARTHI POOJITHA
|
INDIAN BANK(607105)
|
|
766
|
Gudivada
|
AP-06-042-016-021/010027
(SERIVELPUR)
|
0206042000NRG25300420240819067
|
30/04/2024
|
Sunitha
|
0206042WL026867
|
Sunitha
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
07/05/2024
|
|
3824400641
|
|
CHINTHA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Gudivada
|
AP-06-042-016-021/010232
(SERIVELPUR)
|
0206042000NRG25300420240819110
|
30/04/2024
|
Sudha rani
|
0206042WL026867
|
Sudha rani
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400624
|
|
MEDEPALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Gudivada
|
AP-06-042-018-024/010074
(TATIVARRU)
|
0206042000NRG25300420240856655
|
30/04/2024
|
Srimannarayana
|
0206042WL027785
|
Srimannarayana
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400636
|
|
GOTTRU SIVANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gudivada
|
AP-06-042-018-024/010157
(TATIVARRU)
|
0206042000NRG25300420240856160
|
30/04/2024
|
Subba Rao
|
0206042WL027774
|
Subba Rao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400628
|
|
EEDE SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Gudivada
|
AP-06-042-018-024/010184
(TATIVARRU)
|
0206042000NRG25300420240880824
|
30/04/2024
|
Kalidasu
|
0206042WL028263
|
Kalidasu
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400642
|
|
KAILA KALIDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gudivada
|
AP-06-042-018-024/010227
(TATIVARRU)
|
0206042000NRG25300420240861299
|
30/04/2024
|
SHUNMUKA NARENDRA
|
0206042WL027918
|
SHUNMUKA NARENDRA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400663
|
|
TALARI SHUNMUKA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gudivada
|
AP-06-042-018-024/010236
(TATIVARRU)
|
0206042000NRG25300420240856679
|
30/04/2024
|
VEMURI KAMALA BAYAMMA
|
0206042WL027785
|
VEMURI KAMALA BAYAMMA
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
07/05/2024
|
|
3824400625
|
|
Mrs VEMURI KAMALABAYEMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
773
|
Gudivada
|
AP-06-042-018-024/010330
(TATIVARRU)
|
0206042000NRG25300420240820599
|
30/04/2024
|
SUKANYA
|
0206042WL026891
|
SUKANYA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/05/2024
|
|
3824400630
|
|
TADI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gudivada
|
AP-06-042-018-024/010333
(TATIVARRU)
|
0206042000NRG25300420240856165
|
30/04/2024
|
Venkata Lakshmi
|
0206042WL027774
|
Venkata Lakshmi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400634
|
|
Mrs KONDAVEETI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
775
|
Gudivada
|
AP-06-042-018-024/010334
(TATIVARRU)
|
0206042000NRG25300420240856167
|
30/04/2024
|
Padmavathi
|
0206042WL027774
|
Padmavathi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400633
|
|
KONDAVEETI PADHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gudivada
|
AP-06-042-018-024/010372
(TATIVARRU)
|
0206042000NRG25300420240820601
|
30/04/2024
|
SULOCHNA
|
0206042WL026891
|
SULOCHNA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
07/05/2024
|
|
3824400631
|
|
DEKKA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gudivada
|
AP-06-042-018-024/10386
(TATIVARRU)
|
0206042000NRG25300420240856582
|
30/04/2024
|
RAMPA SIVAKRISHNA
|
0206042WL027782
|
RAMPA SIVAKRISHNA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400640
|
|
RAMPA SIVAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gudivada
|
AP-06-042-018-024/10388
(TATIVARRU)
|
0206042000NRG25300420240820605
|
30/04/2024
|
SAAMBHASIVARAO
|
0206042WL026891
|
SAAMBHASIVARAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824400659
|
|
TADI SAAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gudivada
|
AP-06-042-018-024/10391
(TATIVARRU)
|
0206042000NRG25300420240856584
|
30/04/2024
|
T Anitha
|
0206042WL027782
|
T Anitha
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400651
|
|
TALARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gudivada
|
AP-06-042-018-024/10391
(TATIVARRU)
|
0206042000NRG25300420240856583
|
30/04/2024
|
T Chittiraju
|
0206042WL027782
|
T Chittiraju
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400665
|
|
TALARI CHITTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gudivada
|
AP-06-042-018-024/10392
(TATIVARRU)
|
0206042000NRG25300420240856586
|
30/04/2024
|
TSandhya rani
|
0206042WL027782
|
TSandhya rani
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400652
|
|
TALARI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gudivada
|
AP-06-042-018-024/10394
(TATIVARRU)
|
0206042000NRG25300420240856173
|
30/04/2024
|
K ANITHA
|
0206042WL027774
|
K ANITHA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400666
|
|
KONDAVEETI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gudivada
|
AP-06-042-018-024/10394
(TATIVARRU)
|
0206042000NRG25300420240856174
|
30/04/2024
|
K Mallikarjunarao
|
0206042WL027774
|
K Mallikarjunarao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
07/05/2024
|
|
3824400623
|
|
KONDAVEETI MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gudivada
|
AP-06-042-021-029/010003
(CHIRICHINTALA)
|
0206042000NRG25300420240790222
|
30/04/2024
|
D Venkateswara Rao
|
0206042WL026287
|
D Venkateswara Rao
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400669
|
|
DARAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gudivada
|
AP-06-042-021-029/010034
(CHIRICHINTALA)
|
0206042000NRG25300420240790175
|
30/04/2024
|
Venkanna
|
0206042WL026286
|
Venkanna
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
07/05/2024
|
|
3824400649
|
|
PULLURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gudivada
|
AP-06-042-021-029/010056
(CHIRICHINTALA)
|
0206042000NRG25300420240790322
|
30/04/2024
|
Gnana sundara Rao
|
0206042WL026290
|
Gnana sundara Rao
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/05/2024
|
|
3824400662
|
|
AMARTHALA GNANA SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gudivada
|
AP-06-042-021-029/010096
(CHIRICHINTALA)
|
0206042000NRG25300420240790265
|
30/04/2024
|
BUKKAYYA
|
0206042WL026288
|
BUKKAYYA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
07/05/2024
|
|
3824400639
|
|
THOTA BUKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gudivada
|
AP-06-042-021-029/010100
(CHIRICHINTALA)
|
0206042000NRG25300420240790269
|
30/04/2024
|
MUVVALA LAZAR
|
0206042WL026288
|
MUVVALA LAZAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
07/05/2024
|
|
3824400650
|
|
MUVVALA LAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gudivada
|
AP-06-042-021-029/010125
(CHIRICHINTALA)
|
0206042000NRG25300420240790330
|
30/04/2024
|
Ashok Kumar
|
0206042WL026290
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400635
|
|
MUVVALA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gudivada
|
AP-06-042-021-029/010129
(CHIRICHINTALA)
|
0206042000NRG25300420240790242
|
30/04/2024
|
PAMULU
|
0206042WL026287
|
PAMULU
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400667
|
|
KAKULLA PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gudivada
|
AP-06-042-021-029/010203
(CHIRICHINTALA)
|
0206042000NRG25300420240790360
|
30/04/2024
|
SANDEEP
|
0206042WL026290
|
SANDEEP
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400657
|
|
CHINNAM SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gudivada
|
AP-06-042-021-029/010223
(CHIRICHINTALA)
|
0206042000NRG25300420240790372
|
30/04/2024
|
Abhimanyudu
|
0206042WL026290
|
Abhimanyudu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
07/05/2024
|
|
3824400637
|
|
KALLEPALLI ABHIMANYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gudivada
|
AP-06-042-021-029/10288
(CHIRICHINTALA)
|
0206042000NRG25300420240790318
|
30/04/2024
|
Subramanaswararao
|
0206042WL026289
|
Subramanaswararao
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
07/05/2024
|
|
3824400648
|
|
MERUGU VENKATA SUBRAHMANYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gudivada
|
AP-06-042-021-029/10290
(CHIRICHINTALA)
|
0206042000NRG25300420240790214
|
30/04/2024
|
Yerayya
|
0206042WL026286
|
Yerayya
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400619
|
|
Karre Yarayya
|
IDFC BANK LIMITED(608117)
|
|
795
|
Gudivada
|
AP-06-042-021-029/10308
(CHIRICHINTALA)
|
0206042000NRG25300420240790218
|
30/04/2024
|
K vijayalakshmi
|
0206042WL026286
|
K vijayalakshmi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400674
|
|
KARRE VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gudivada
|
AP-06-042-021-029/10309
(CHIRICHINTALA)
|
0206042000NRG25300420240790219
|
30/04/2024
|
P rukmini devi
|
0206042WL026286
|
P rukmini devi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
07/05/2024
|
|
3824400684
|
|
Karre Rukmini Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97849
|
97849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1186324
|
1186324
|
|
|
|
|
|
|
|