|
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
|
Gudlavalleru
|
AP-06-043-019-020/010228
(VENTURUMILLI)
|
0206043000NRG25300420240904841
|
01/05/2024
|
Ashok
|
0206043WL028964
|
Ashok
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103166
|
|
Chandana Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-004-002/010266
(ANGALURU)
|
0206043000NRG25300420240847482
|
01/05/2024
|
kumari
|
0206043WL027516
|
kumari
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103123
|
|
MATTA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Gudlavalleru
|
AP-06-043-004-002/010288
(ANGALURU)
|
0206043000NRG25300420240845321
|
01/05/2024
|
venkateswaramma
|
0206043WL027457
|
venkateswaramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103120
|
|
BATTINA VENKATESWARA
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-004-002/010349
(ANGALURU)
|
0206043000NRG25300420240845068
|
01/05/2024
|
Subbalakshmi
|
0206043WL027452
|
Subbalakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103691
|
|
KOLUSU SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Gudlavalleru
|
AP-06-043-004-002/010489
(ANGALURU)
|
0206043000NRG25300420240848633
|
01/05/2024
|
subhasini
|
0206043WL027561
|
subhasini
|
00078
|
CNRB0001313
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103121
|
|
KADIMI SUBHASINI
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-004-002/010508
(ANGALURU)
|
0206043000NRG25300420240848620
|
01/05/2024
|
venkata ramanamma
|
0206043WL027558
|
venkata ramanamma
|
00078
|
CNRB0001313
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103620
|
|
PAMARTHI VENKATARAVA
|
CANARA BANK(508532)
|
|
7
|
Gudlavalleru
|
AP-06-043-004-002/010567
(ANGALURU)
|
0206043000NRG25300420240848259
|
01/05/2024
|
naagamani
|
0206043WL027546
|
naagamani
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103453
|
|
RAJULAPATTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudlavalleru
|
AP-06-043-004-002/010573
(ANGALURU)
|
0206043000NRG25300420240848578
|
01/05/2024
|
naga prabha
|
0206043WL027555
|
naga prabha
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103680
|
|
DESINA NAGA PRABHA
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-004-002/010676
(ANGALURU)
|
0206043000NRG25300420240849541
|
01/05/2024
|
satish
|
0206043WL027588
|
satish
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103569
|
|
KANCHARLA SATISH
|
CANARA BANK(508532)
|
|
10
|
Gudlavalleru
|
AP-06-043-004-002/010881
(ANGALURU)
|
0206043000NRG25300420240848292
|
01/05/2024
|
kalesha
|
0206043WL027551
|
kalesha
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103118
|
|
SHAIK KALESHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gudlavalleru
|
AP-06-043-004-002/11024
(ANGALURU)
|
0206043000NRG25300420240848276
|
01/05/2024
|
Munni
|
0206043WL027549
|
Munni
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103117
|
|
PATHAN MUNNI
|
CANARA BANK(508532)
|
|
12
|
Gudlavalleru
|
AP-06-043-004-002/11024
(ANGALURU)
|
0206043000NRG25300420240848277
|
01/05/2024
|
Nagur Khan
|
0206043WL027549
|
Nagur Khan
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103122
|
|
PATHAN NAGUR KHAN
|
CANARA BANK(508532)
|
|
13
|
Gudlavalleru
|
AP-06-043-011-009/010119
(CHANDRALA)
|
0206043000NRG25010520240920201
|
01/05/2024
|
Maliswari
|
0206043WL029460
|
Maliswari
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103119
|
|
BELLAM MALLESWARI
|
CANARA BANK(508532)
|
|
14
|
Gudlavalleru
|
AP-06-043-011-009/010155
(CHANDRALA)
|
0206043000NRG25010520240919629
|
01/05/2024
|
Rangamma
|
0206043WL029441
|
Rangamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103124
|
|
GHANTASALA RANGAMMA
|
CANARA BANK(508532)
|
|
15
|
Gudlavalleru
|
AP-06-043-011-009/010210
(CHANDRALA)
|
0206043000NRG25010520240919987
|
01/05/2024
|
Suresh
|
0206043WL029457
|
Suresh
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103128
|
|
MUTYALA SURESH
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-011-009/010275
(CHANDRALA)
|
0206043000NRG25010520240921437
|
01/05/2024
|
Sakkubaayamma
|
0206043WL029502
|
Sakkubaayamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103126
|
|
SRAVANAM SAKKUBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudlavalleru
|
AP-06-043-011-009/010309
(CHANDRALA)
|
0206043000NRG25010520240919912
|
01/05/2024
|
suresh
|
0206043WL029453
|
suresh
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103125
|
|
MUTYALA SURESH
|
CANARA BANK(508532)
|
|
18
|
Gudlavalleru
|
AP-06-043-011-009/010319
(CHANDRALA)
|
0206043000NRG25010520240919697
|
01/05/2024
|
kanka durga
|
0206043WL029445
|
kanka durga
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103115
|
|
A KANAKA DURGA
|
CANARA BANK(508532)
|
|
19
|
Gudlavalleru
|
AP-06-043-011-009/20087
(CHANDRALA)
|
0206043000NRG25010520240920549
|
01/05/2024
|
chebrolu swathi
|
0206043WL029482
|
chebrolu swathi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103116
|
|
CHEBROLU SWATHI
|
CANARA BANK(508532)
|
|
20
|
Gudlavalleru
|
AP-06-043-011-009/20111
(CHANDRALA)
|
0206043000NRG25010520240920414
|
01/05/2024
|
Eswaramma
|
0206043WL029467
|
Eswaramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103127
|
|
POLAGANI ESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30828
|
30828
|
|
|
|
|
|
|
|
|
21
|
Gudlavalleru
|
AP-06-043-005-004/010142
(VINNAKOTA)
|
0206043000NRG25300420240906844
|
01/05/2024
|
Neela Kantam
|
0206043WL029046
|
Neela Kantam
|
00078
|
CNRB0013759
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006103265
|
|
PUVULANEELA KANTAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gudlavalleru
|
AP-06-043-005-004/010362
(VINNAKOTA)
|
0206043000NRG25300420240906663
|
01/05/2024
|
Naagendrarao
|
0206043WL029030
|
Naagendrarao
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103266
|
|
MADIRI NAGENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudlavalleru
|
AP-06-043-005-004/010373
(VINNAKOTA)
|
0206043000NRG25300420240906664
|
01/05/2024
|
peddiraajulu
|
0206043WL029030
|
peddiraajulu
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103260
|
|
GOLLAPATI PEDDARAJULU
|
CANARA BANK(508532)
|
|
24
|
Gudlavalleru
|
AP-06-043-005-004/010391
(VINNAKOTA)
|
0206043000NRG25300420240906671
|
01/05/2024
|
abraham
|
0206043WL029030
|
abraham
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103267
|
|
KARAVALLA ABRAHAM
|
CANARA BANK(508532)
|
|
25
|
Gudlavalleru
|
AP-06-043-005-004/50075
(VINNAKOTA)
|
0206043000NRG25300420240906692
|
01/05/2024
|
Sumanjali
|
0206043WL029030
|
Sumanjali
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103264
|
|
PARISE SUMANJALI
|
CANARA BANK(508532)
|
|
26
|
Gudlavalleru
|
AP-06-043-010-008/010667
(KURADA)
|
0206043000NRG25300420240830016
|
01/05/2024
|
Revathi
|
0206043WL027060
|
Revathi
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103259
|
|
SAMMETA REVATHI
|
CANARA BANK(508532)
|
|
27
|
Gudlavalleru
|
AP-06-043-010-008/010703
(KURADA)
|
0206043000NRG25300420240817695
|
01/05/2024
|
Varalakshmi
|
0206043WL026841
|
Varalakshmi
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103253
|
|
MADASU VARA LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Gudlavalleru
|
AP-06-043-010-008/10759
(KURADA)
|
0206043000NRG25300420240818304
|
01/05/2024
|
Kollu Madhulatha
|
0206043WL026857
|
Kollu Madhulatha
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103257
|
|
KOLLU MADHULATHA
|
CANARA BANK(508532)
|
|
29
|
Gudlavalleru
|
AP-06-043-012-010/012060
(GUDLAVALLERU)
|
0206043000NRG25300420240836039
|
01/05/2024
|
Babu rao
|
0206043WL027201
|
Babu rao
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103258
|
|
DERANGULA BABURAO
|
CANARA BANK(508532)
|
|
30
|
Gudlavalleru
|
AP-06-043-012-010/012172
(GUDLAVALLERU)
|
0206043000NRG25300420240832607
|
01/05/2024
|
Sridhar
|
0206043WL027105
|
Sridhar
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103256
|
|
VARILLA SRIDHAR
|
CANARA BANK(508532)
|
|
31
|
Gudlavalleru
|
AP-06-043-013-012/010392
(PENJENDRA)
|
0206043000NRG25290420240755525
|
01/05/2024
|
kasulamma
|
0206043WL025131
|
kasulamma
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103255
|
|
GANTA KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudlavalleru
|
AP-06-043-013-012/010479
(PENJENDRA)
|
0206043000NRG25290420240755538
|
01/05/2024
|
Jafar
|
0206043WL025131
|
Jafar
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103252
|
|
SAYYAD JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudlavalleru
|
AP-06-043-013-012/010480
(PENJENDRA)
|
0206043000NRG25290420240755541
|
01/05/2024
|
abdul jahara bee
|
0206043WL025131
|
abdul jahara bee
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103268
|
|
MRS SHAIK ABDUL JAHARABEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gudlavalleru
|
AP-06-043-013-012/010497
(PENJENDRA)
|
0206043000NRG25290420240755556
|
01/05/2024
|
Bajidunnisa
|
0206043WL025131
|
Bajidunnisa
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103269
|
|
Mrs Shaik Bajidunnisa
|
INDIAN BANK(607105)
|
|
35
|
Gudlavalleru
|
AP-06-043-013-012/010497
(PENJENDRA)
|
0206043000NRG25290420240755557
|
01/05/2024
|
Moulalee
|
0206043WL025131
|
Moulalee
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103675
|
|
SHAIK MOULALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gudlavalleru
|
AP-06-043-013-012/010498
(PENJENDRA)
|
0206043000NRG25290420240755559
|
01/05/2024
|
mahesh
|
0206043WL025131
|
mahesh
|
00078
|
CNRB0013759
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103263
|
|
MEESALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gudlavalleru
|
AP-06-043-013-012/010498
(PENJENDRA)
|
0206043000NRG25290420240755558
|
01/05/2024
|
Naga Venkata Lakshmi
|
0206043WL025131
|
Naga Venkata Lakshmi
|
00078
|
CNRB0013759
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103261
|
|
MISS SOGANA NAGA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gudlavalleru
|
AP-06-043-013-012/010520
(PENJENDRA)
|
0206043000NRG25290420240755564
|
01/05/2024
|
vanitha
|
0206043WL025131
|
vanitha
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103251
|
|
KAKULA VANITHA
|
CANARA BANK(508532)
|
|
39
|
Gudlavalleru
|
AP-06-043-013-012/10532
(PENJENDRA)
|
0206043000NRG25290420240755572
|
01/05/2024
|
Nimmagadda Yamini
|
0206043WL025131
|
Nimmagadda Yamini
|
00078
|
CNRB0013759
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103262
|
|
NIMMAGADDA YAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gudlavalleru
|
AP-06-043-019-020/010069
(VENTURUMILLI)
|
0206043000NRG25300420240905138
|
01/05/2024
|
Kalyaani
|
0206043WL028980
|
Kalyaani
|
00078
|
CNRB0013759
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103227
|
|
PAGOLU KALYANI
|
CANARA BANK(508532)
|
|
41
|
Gudlavalleru
|
AP-06-043-019-020/010192
(VENTURUMILLI)
|
0206043000NRG25300420240904830
|
01/05/2024
|
picchimma
|
0206043WL028964
|
picchimma
|
00078
|
CNRB0013759
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103254
|
|
TELLAKULA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29632
|
29632
|
|
|
|
|
|
|
|
|
42
|
Gudlavalleru
|
AP-06-043-019-020/20012
(VENTURUMILLI)
|
0206043000NRG25300420240905155
|
01/05/2024
|
Deevena
|
0206043WL028980
|
Deevena
|
00176
|
IDIB000G017
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103392
|
|
Ms CHINNAM DEEVENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
43
|
Gudlavalleru
|
AP-06-043-010-008/010471
(KURADA)
|
0206043000NRG25300420240818159
|
01/05/2024
|
chinna rao
|
0206043WL026850
|
chinna rao
|
00176
|
IDIB000G633
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103315
|
|
Mr SIDDULA CHINNA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
44
|
Gudlavalleru
|
AP-06-043-016-015/011499
(DOKIPARRU)
|
0206043000NRG25010520240928482
|
01/05/2024
|
Durga Prasad
|
0206043WL029784
|
Durga Prasad
|
00176
|
IDIB000V049
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103401
|
|
Mr JOGI DURGA PRASAD
|
INDIAN BANK(607105)
|
|
45
|
Gudlavalleru
|
AP-06-043-020-022/010060
(VULAVALAPUDI)
|
0206043000NRG25300420240905264
|
01/05/2024
|
Venkateswaramma
|
0206043WL028984
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103405
|
|
Mrs Garikamukku Venkateswaramma
|
INDIAN BANK(607105)
|
|
46
|
Gudlavalleru
|
AP-06-043-020-022/010064
(VULAVALAPUDI)
|
0206043000NRG25300420240905265
|
01/05/2024
|
Eedukondalu
|
0206043WL028984
|
Eedukondalu
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103394
|
|
Mr Jangam Yedukondalu
|
INDIAN BANK(607105)
|
|
47
|
Gudlavalleru
|
AP-06-043-020-022/010110
(VULAVALAPUDI)
|
0206043000NRG25300420240905285
|
01/05/2024
|
Naga Lakshmi
|
0206043WL028984
|
Naga Lakshmi
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103387
|
|
Mrs NAGA LAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
48
|
Gudlavalleru
|
AP-06-043-020-022/010110
(VULAVALAPUDI)
|
0206043000NRG25300420240905286
|
01/05/2024
|
Naga Lakshmi
|
0206043WL028984
|
Naga Lakshmi
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103388
|
|
Mrs NAGALAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
49
|
Gudlavalleru
|
AP-06-043-020-022/010121
(VULAVALAPUDI)
|
0206043000NRG25300420240905288
|
01/05/2024
|
Subbamma
|
0206043WL028984
|
Subbamma
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103395
|
|
Mrs SUBBAMMA PAMARTHI
|
INDIAN BANK(607105)
|
|
50
|
Gudlavalleru
|
AP-06-043-020-022/010121
(VULAVALAPUDI)
|
0206043000NRG25300420240905287
|
01/05/2024
|
Venkateswararao
|
0206043WL028984
|
Venkateswararao
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103342
|
|
Mr Pamarthi Venkateswara Rao PAMARTHY
|
INDIAN BANK(607105)
|
|
51
|
Gudlavalleru
|
AP-06-043-020-022/010125
(VULAVALAPUDI)
|
0206043000NRG25300420240905289
|
01/05/2024
|
indira
|
0206043WL028984
|
indira
|
00176
|
IDIB000V049
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103404
|
|
Mrs Jangam Indira
|
INDIAN BANK(607105)
|
|
52
|
Gudlavalleru
|
AP-06-043-020-022/010188
(VULAVALAPUDI)
|
0206043000NRG25300420240905293
|
01/05/2024
|
Venkateswaramma
|
0206043WL028984
|
Venkateswaramma
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103346
|
|
Mrs VENKATESWARAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
53
|
Gudlavalleru
|
AP-06-043-021-023/010033
(VADLAMANNADU)
|
0206043000NRG25300420240815531
|
01/05/2024
|
Sravanti
|
0206043WL026794
|
Sravanti
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103397
|
|
Mrs Usa Durga Srvanthi DURGA SRAVANTHI
|
INDIAN BANK(607105)
|
|
54
|
Gudlavalleru
|
AP-06-043-021-023/010304
(VADLAMANNADU)
|
0206043000NRG25300420240815410
|
01/05/2024
|
phanikumaari
|
0206043WL026786
|
phanikumaari
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103345
|
|
JANGAM PHANI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Gudlavalleru
|
AP-06-043-021-023/010304
(VADLAMANNADU)
|
0206043000NRG25300420240815409
|
01/05/2024
|
srinivasarao
|
0206043WL026786
|
srinivasarao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103393
|
|
Mr SRINIVASA RAO JANGAM
|
INDIAN BANK(607105)
|
|
56
|
Gudlavalleru
|
AP-06-043-021-023/010336
(VADLAMANNADU)
|
0206043000NRG25300420240815666
|
01/05/2024
|
rajani kumari
|
0206043WL026798
|
rajani kumari
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103399
|
|
Mrs RAJINI KUMARI KURMA
|
INDIAN BANK(607105)
|
|
57
|
Gudlavalleru
|
AP-06-043-021-023/010336
(VADLAMANNADU)
|
0206043000NRG25300420240815665
|
01/05/2024
|
venkateswara rao
|
0206043WL026798
|
venkateswara rao
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103343
|
|
Mr VENKATESWARA RAO KURMA
|
INDIAN BANK(607105)
|
|
58
|
Gudlavalleru
|
AP-06-043-021-023/010384
(VADLAMANNADU)
|
0206043000NRG25300420240815509
|
01/05/2024
|
NARASIMHA RAO
|
0206043WL026791
|
NARASIMHA RAO
|
00176
|
IDIB000V049
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103389
|
|
Mr Veeramallu Narasimharao
|
INDIAN BANK(607105)
|
|
59
|
Gudlavalleru
|
AP-06-043-021-023/010781
(VADLAMANNADU)
|
0206043000NRG25010520240953863
|
01/05/2024
|
Radha
|
0206043WL030639
|
Radha
|
00176
|
IDIB000V049
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103396
|
|
Mrs Nunna Radha
|
INDIAN BANK(607105)
|
|
60
|
Gudlavalleru
|
AP-06-043-021-023/010795
(VADLAMANNADU)
|
0206043000NRG25010520240953791
|
01/05/2024
|
Manikyam
|
0206043WL030630
|
Manikyam
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103348
|
|
Mrs UPPALAPU MANIKYAM
|
INDIAN BANK(607105)
|
|
61
|
Gudlavalleru
|
AP-06-043-021-023/010795
(VADLAMANNADU)
|
0206043000NRG25010520240953792
|
01/05/2024
|
Sri Phani Ram
|
0206043WL030630
|
Sri Phani Ram
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103403
|
|
Mr Uppalapu Sri Phani Ram
|
INDIAN BANK(607105)
|
|
62
|
Gudlavalleru
|
AP-06-043-021-023/030003
(VADLAMANNADU)
|
0206043000NRG25010520240954343
|
01/05/2024
|
manikyam
|
0206043WL030645
|
manikyam
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103398
|
|
Katta Manikyam
|
IDFC BANK LIMITED(608117)
|
|
63
|
Gudlavalleru
|
AP-06-043-021-023/050059
(VADLAMANNADU)
|
0206043000NRG25010520240953516
|
01/05/2024
|
Raghavamma
|
0206043WL030624
|
Raghavamma
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103402
|
|
Mrs BETHAPUDI RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
64
|
Gudlavalleru
|
AP-06-043-021-023/050059
(VADLAMANNADU)
|
0206043000NRG25010520240953515
|
01/05/2024
|
Srinivasa Rao
|
0206043WL030624
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103347
|
|
Mr SRINIVASA RAO BETHA PUDI
|
INDIAN BANK(607105)
|
|
65
|
Gudlavalleru
|
AP-06-043-021-023/070011
(VADLAMANNADU)
|
0206043000NRG25300420240815376
|
01/05/2024
|
Nagaraju
|
0206043WL026781
|
Nagaraju
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103344
|
|
Mr Motaparthi Naga Raju
|
INDIAN BANK(607105)
|
|
66
|
Gudlavalleru
|
AP-06-043-021-023/070011
(VADLAMANNADU)
|
0206043000NRG25300420240815377
|
01/05/2024
|
Nancharamma
|
0206043WL026781
|
Nancharamma
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103391
|
|
Mrs Motaparthi Nancharamma NANCHARAMMA
|
INDIAN BANK(607105)
|
|
67
|
Gudlavalleru
|
AP-06-043-021-023/70067
(VADLAMANNADU)
|
0206043000NRG25010520240953306
|
01/05/2024
|
Bharat Kumar
|
0206043WL030620
|
Bharat Kumar
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103406
|
|
THOTA BHARATH KUMAR
|
CANARA BANK(508532)
|
|
68
|
Gudlavalleru
|
AP-06-043-021-023/70074
(VADLAMANNADU)
|
0206043000NRG25300420240815963
|
01/05/2024
|
Rama
|
0206043WL026801
|
Rama
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103400
|
|
ATCHUTHA RAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31726
|
31726
|
|
|
|
|
|
|
|
|
69
|
Gudlavalleru
|
AP-06-043-012-010/012112
(GUDLAVALLERU)
|
0206043000NRG25300420240843361
|
01/05/2024
|
KRUPAMMA
|
0206043WL027423
|
KRUPAMMA
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103312
|
|
RAJU KRUPAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Gudlavalleru
|
AP-06-043-012-010/012125
(GUDLAVALLERU)
|
0206043000NRG25300420240839397
|
01/05/2024
|
VARALU
|
0206043WL027299
|
VARALU
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103313
|
|
MADHILA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gudlavalleru
|
AP-06-043-012-010/012154
(GUDLAVALLERU)
|
0206043000NRG25300420240835036
|
01/05/2024
|
ANJALI
|
0206043WL027157
|
ANJALI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103305
|
|
MEDA ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Gudlavalleru
|
AP-06-043-012-010/012213
(GUDLAVALLERU)
|
0206043000NRG25300420240837297
|
01/05/2024
|
MANIKYAM
|
0206043WL027244
|
MANIKYAM
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103303
|
|
JALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gudlavalleru
|
AP-06-043-012-010/012237
(GUDLAVALLERU)
|
0206043000NRG25300420240841655
|
01/05/2024
|
yelamanda
|
0206043WL027370
|
yelamanda
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103311
|
|
BATHULA YALAMANDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Gudlavalleru
|
AP-06-043-012-010/12390
(GUDLAVALLERU)
|
0206043000NRG25300420240833171
|
01/05/2024
|
Seelam Chinni
|
0206043WL027115
|
Seelam Chinni
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103314
|
|
SEELAM CHINNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Gudlavalleru
|
AP-06-043-013-012/010478
(PENJENDRA)
|
0206043000NRG25290420240755537
|
01/05/2024
|
Masthan Bi
|
0206043WL025131
|
Masthan Bi
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103306
|
|
SHAIK MASTHAN BI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Gudlavalleru
|
AP-06-043-013-012/010515
(PENJENDRA)
|
0206043000NRG25290420240755560
|
01/05/2024
|
Dawood
|
0206043WL025131
|
Dawood
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103307
|
|
SHAIK DAWOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gudlavalleru
|
AP-06-043-016-015/011591
(DOKIPARRU)
|
0206043000NRG25010520240931009
|
01/05/2024
|
Siva Parvathi
|
0206043WL029858
|
Siva Parvathi
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103310
|
|
SOMAGANI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
78
|
Gudlavalleru
|
AP-06-043-005-004/020080
(VINNAKOTA)
|
0206043000NRG25300420240906682
|
01/05/2024
|
Naga Subarhmanyeswara Rao
|
0206043WL029030
|
Naga Subarhmanyeswara Rao
|
00177
|
IOBA0001282
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103509
|
|
NAGA SUBRAMANYESWARA RAO GERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
79
|
Gudlavalleru
|
AP-06-043-004-002/010567
(ANGALURU)
|
0206043000NRG25300420240848258
|
01/05/2024
|
jayaramu
|
0206043WL027546
|
jayaramu
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103179
|
|
MR JAYARAM RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gudlavalleru
|
AP-06-043-017-017/70103
(KOWTARAM)
|
0206043000NRG25010520240931536
|
01/05/2024
|
CHAVALI MALLIKHARJUNA SARAM
|
0206043WL029876
|
CHAVALI MALLIKHARJUNA SARAM
|
00415
|
SBIN0000841
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103240
|
|
CHAVALI MALLIKHARJUNA SARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
81
|
Gudlavalleru
|
AP-06-043-004-002/010288
(ANGALURU)
|
0206043000NRG25300420240845320
|
01/05/2024
|
Narasimharao
|
0206043WL027457
|
Narasimharao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103144
|
|
BATTINA SAI AND NARASIMHARAO E OR S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gudlavalleru
|
AP-06-043-004-002/010676
(ANGALURU)
|
0206043000NRG25300420240849542
|
01/05/2024
|
bhavani
|
0206043WL027588
|
bhavani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103153
|
|
MISS VENNA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gudlavalleru
|
AP-06-043-004-002/010881
(ANGALURU)
|
0206043000NRG25300420240848293
|
01/05/2024
|
Karimun
|
0206043WL027551
|
Karimun
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103221
|
|
MR SHAIK KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gudlavalleru
|
AP-06-043-005-004/010045
(VINNAKOTA)
|
0206043000NRG25300420240906595
|
01/05/2024
|
Kanakadurga
|
0206043WL029030
|
Kanakadurga
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103449
|
|
VEMURI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudlavalleru
|
AP-06-043-005-004/010074
(VINNAKOTA)
|
0206043000NRG25300420240907475
|
01/05/2024
|
Vijayalakshmi
|
0206043WL029067
|
Vijayalakshmi
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103512
|
|
CHITHAJALLU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gudlavalleru
|
AP-06-043-005-004/010075
(VINNAKOTA)
|
0206043000NRG25300420240907476
|
01/05/2024
|
Satyanarayana
|
0206043WL029067
|
Satyanarayana
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103201
|
|
PUVULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gudlavalleru
|
AP-06-043-005-004/010077
(VINNAKOTA)
|
0206043000NRG25300420240907480
|
01/05/2024
|
Chinna
|
0206043WL029067
|
Chinna
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103235
|
|
MRS CHINNA CHITHAJALLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gudlavalleru
|
AP-06-043-005-004/010077
(VINNAKOTA)
|
0206043000NRG25300420240907481
|
01/05/2024
|
Muralidhararaavu
|
0206043WL029067
|
Muralidhararaavu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Rejected
|
14/05/2024
|
|
4006103218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Gudlavalleru
|
AP-06-043-005-004/010078
(VINNAKOTA)
|
0206043000NRG25300420240907483
|
01/05/2024
|
Sunita
|
0206043WL029067
|
Sunita
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103212
|
|
MRS CHITTAJALLU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gudlavalleru
|
AP-06-043-005-004/010078
(VINNAKOTA)
|
0206043000NRG25300420240907482
|
01/05/2024
|
Vasudevaraavu
|
0206043WL029067
|
Vasudevaraavu
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103177
|
|
MR VASUDEVARA RAO CHITTIJALLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gudlavalleru
|
AP-06-043-005-004/010079
(VINNAKOTA)
|
0206043000NRG25300420240907485
|
01/05/2024
|
Naaga Swarna Lakshmi
|
0206043WL029067
|
Naaga Swarna Lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103211
|
|
MISS CHITHAJALLU NAGASWARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gudlavalleru
|
AP-06-043-005-004/010079
(VINNAKOTA)
|
0206043000NRG25300420240907484
|
01/05/2024
|
Rajesh
|
0206043WL029067
|
Rajesh
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103174
|
|
CHITTAJALLU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gudlavalleru
|
AP-06-043-005-004/010080
(VINNAKOTA)
|
0206043000NRG25300420240907486
|
01/05/2024
|
Rajaak
|
0206043WL029067
|
Rajaak
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103522
|
|
MR ABDUL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gudlavalleru
|
AP-06-043-005-004/010125
(VINNAKOTA)
|
0206043000NRG25300420240907491
|
01/05/2024
|
Sumati
|
0206043WL029067
|
Sumati
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103209
|
|
MISS NAGULAMILLI SUMATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gudlavalleru
|
AP-06-043-005-004/010127
(VINNAKOTA)
|
0206043000NRG25300420240907493
|
01/05/2024
|
Kanaka Lingeswararaavu
|
0206043WL029067
|
Kanaka Lingeswararaavu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103426
|
|
MR CHITAJALLU KANAKA LINGESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gudlavalleru
|
AP-06-043-005-004/010128
(VINNAKOTA)
|
0206043000NRG25300420240907497
|
01/05/2024
|
Phani Kumaari
|
0206043WL029067
|
Phani Kumaari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103210
|
|
CHITHAJALLU PHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gudlavalleru
|
AP-06-043-005-004/010130
(VINNAKOTA)
|
0206043000NRG25300420240907499
|
01/05/2024
|
Ramana
|
0206043WL029067
|
Ramana
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103140
|
|
MS CHITTAJALLU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gudlavalleru
|
AP-06-043-005-004/010130
(VINNAKOTA)
|
0206043000NRG25300420240907498
|
01/05/2024
|
Venkataramana
|
0206043WL029067
|
Venkataramana
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103154
|
|
MR CHITHAJALLU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gudlavalleru
|
AP-06-043-005-004/010132
(VINNAKOTA)
|
0206043000NRG25300420240907502
|
01/05/2024
|
Naaga Sulocana
|
0206043WL029067
|
Naaga Sulocana
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103142
|
|
MS CHITHAJALLU NAGASULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gudlavalleru
|
AP-06-043-005-004/010133
(VINNAKOTA)
|
0206043000NRG25300420240907503
|
01/05/2024
|
Nancharamma
|
0206043WL029067
|
Nancharamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103183
|
|
MRS NANCHARAMMA UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gudlavalleru
|
AP-06-043-005-004/010137
(VINNAKOTA)
|
0206043000NRG25300420240907505
|
01/05/2024
|
Naaga Jala Padma
|
0206043WL029067
|
Naaga Jala Padma
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103141
|
|
CHERUKURI NAGAJALAPADMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gudlavalleru
|
AP-06-043-005-004/010139
(VINNAKOTA)
|
0206043000NRG25300420240907507
|
01/05/2024
|
Rajallaa
|
0206043WL029067
|
Rajallaa
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103138
|
|
MR MOHAMAD RAZI ALLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gudlavalleru
|
AP-06-043-005-004/010139
(VINNAKOTA)
|
0206043000NRG25300420240907508
|
01/05/2024
|
Salvatulah
|
0206043WL029067
|
Salvatulah
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103245
|
|
MR MOHAMAD SALVATULLHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gudlavalleru
|
AP-06-043-005-004/010140
(VINNAKOTA)
|
0206043000NRG25300420240906841
|
01/05/2024
|
Munnan
|
0206043WL029046
|
Munnan
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103202
|
|
ABDUL MANNAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gudlavalleru
|
AP-06-043-005-004/010141
(VINNAKOTA)
|
0206043000NRG25300420240906842
|
01/05/2024
|
Ajivullaa
|
0206043WL029046
|
Ajivullaa
|
00415
|
SBIN0001461
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006103570
|
|
MOHAMMED VAZA ALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gudlavalleru
|
AP-06-043-005-004/010141
(VINNAKOTA)
|
0206043000NRG25300420240906843
|
01/05/2024
|
Karim Tullaa
|
0206043WL029046
|
Karim Tullaa
|
00415
|
SBIN0001461
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4006103523
|
|
MR MOHAMMAD KARIMATULLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gudlavalleru
|
AP-06-043-005-004/010142
(VINNAKOTA)
|
0206043000NRG25300420240906845
|
01/05/2024
|
Prasanna
|
0206043WL029046
|
Prasanna
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103208
|
|
PUVULA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gudlavalleru
|
AP-06-043-005-004/010245
(VINNAKOTA)
|
0206043000NRG25300420240906654
|
01/05/2024
|
Lakshmi
|
0206043WL029030
|
Lakshmi
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103217
|
|
MS GORJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gudlavalleru
|
AP-06-043-005-004/010253
(VINNAKOTA)
|
0206043000NRG25300420240906655
|
01/05/2024
|
Shiva Naagulu
|
0206043WL029030
|
Shiva Naagulu
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103176
|
|
MR SIVA NAGULI POTHULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gudlavalleru
|
AP-06-043-005-004/010267
(VINNAKOTA)
|
0206043000NRG25300420240906657
|
01/05/2024
|
Naaraayana
|
0206043WL029030
|
Naaraayana
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103236
|
|
DUMPALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gudlavalleru
|
AP-06-043-005-004/010332
(VINNAKOTA)
|
0206043000NRG25300420240906658
|
01/05/2024
|
Nagaraju
|
0206043WL029030
|
Nagaraju
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103184
|
|
MR NAGARAJU MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gudlavalleru
|
AP-06-043-005-004/010332
(VINNAKOTA)
|
0206043000NRG25300420240906659
|
01/05/2024
|
Sundharamma
|
0206043WL029030
|
Sundharamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103246
|
|
MS MUTYALA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Gudlavalleru
|
AP-06-043-005-004/010377
(VINNAKOTA)
|
0206043000NRG25300420240906667
|
01/05/2024
|
ratnakumaari
|
0206043WL029030
|
ratnakumaari
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103159
|
|
MRS BOLAPATI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gudlavalleru
|
AP-06-043-005-004/010377
(VINNAKOTA)
|
0206043000NRG25300420240906666
|
01/05/2024
|
shreenivaasarao
|
0206043WL029030
|
shreenivaasarao
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103290
|
|
MR BOLAPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Gudlavalleru
|
AP-06-043-005-004/010389
(VINNAKOTA)
|
0206043000NRG25300420240906849
|
01/05/2024
|
ayieeb
|
0206043WL029046
|
ayieeb
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006103157
|
|
MR MOHAMMAD AYUB
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gudlavalleru
|
AP-06-043-005-004/010389
(VINNAKOTA)
|
0206043000NRG25300420240906848
|
01/05/2024
|
yusub
|
0206043WL029046
|
yusub
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103219
|
|
MOHAMMAD YOUSAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gudlavalleru
|
AP-06-043-005-004/010390
(VINNAKOTA)
|
0206043000NRG25300420240906670
|
01/05/2024
|
jyothi
|
0206043WL029030
|
jyothi
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103148
|
|
MRS KARAVALLA MERCY GRACE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gudlavalleru
|
AP-06-043-005-004/010390
(VINNAKOTA)
|
0206043000NRG25300420240906669
|
01/05/2024
|
manohaar
|
0206043WL029030
|
manohaar
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103220
|
|
SHRI KARAVALLA YESU PADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Gudlavalleru
|
AP-06-043-005-004/010391
(VINNAKOTA)
|
0206043000NRG25300420240906672
|
01/05/2024
|
danamma
|
0206043WL029030
|
danamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103186
|
|
MS DHANAMMA KARAVALLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gudlavalleru
|
AP-06-043-005-004/010400
(VINNAKOTA)
|
0206043000NRG25300420240906674
|
01/05/2024
|
kaartik
|
0206043WL029030
|
kaartik
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103171
|
|
MR MADIRI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gudlavalleru
|
AP-06-043-005-004/010406
(VINNAKOTA)
|
0206043000NRG25300420240906851
|
01/05/2024
|
vara lakshmi
|
0206043WL029046
|
vara lakshmi
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103167
|
|
MISS VARA LAKSHMI NAGULAMILLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gudlavalleru
|
AP-06-043-005-004/010406
(VINNAKOTA)
|
0206043000NRG25300420240906850
|
01/05/2024
|
venkateswararao
|
0206043WL029046
|
venkateswararao
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103163
|
|
MR NAGULAMILLI VENKATESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gudlavalleru
|
AP-06-043-005-004/010407
(VINNAKOTA)
|
0206043000NRG25300420240906852
|
01/05/2024
|
kishorenath brait
|
0206043WL029046
|
kishorenath brait
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103182
|
|
PUVVULA KISHORENATH BRIGHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudlavalleru
|
AP-06-043-005-004/010420
(VINNAKOTA)
|
0206043000NRG25300420240906855
|
01/05/2024
|
jaheeda
|
0206043WL029046
|
jaheeda
|
00415
|
SBIN0001461
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006103226
|
|
MRS MOHAMAD JAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gudlavalleru
|
AP-06-043-005-004/010420
(VINNAKOTA)
|
0206043000NRG25300420240906854
|
01/05/2024
|
suleman
|
0206043WL029046
|
suleman
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103181
|
|
MR SULEMAN MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gudlavalleru
|
AP-06-043-005-004/010425
(VINNAKOTA)
|
0206043000NRG25300420240906678
|
01/05/2024
|
aadam
|
0206043WL029030
|
aadam
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103279
|
|
MR INTURI ADHAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gudlavalleru
|
AP-06-043-005-004/010425
(VINNAKOTA)
|
0206043000NRG25300420240906677
|
01/05/2024
|
daveedu
|
0206043WL029030
|
daveedu
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103162
|
|
MR DAVEEDU INTURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gudlavalleru
|
AP-06-043-005-004/010444
(VINNAKOTA)
|
0206043000NRG25300420240906679
|
01/05/2024
|
ankamma
|
0206043WL029030
|
ankamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103213
|
|
MISS GERA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gudlavalleru
|
AP-06-043-005-004/010465
(VINNAKOTA)
|
0206043000NRG25300420240906681
|
01/05/2024
|
Bhavani
|
0206043WL029030
|
Bhavani
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103136
|
|
MS ADUSUMILLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gudlavalleru
|
AP-06-043-005-004/010465
(VINNAKOTA)
|
0206043000NRG25300420240906680
|
01/05/2024
|
Krishna Kishire
|
0206043WL029030
|
Krishna Kishire
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103180
|
|
ADUSUMILLI KRISHNA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudlavalleru
|
AP-06-043-005-004/020080
(VINNAKOTA)
|
0206043000NRG25300420240906683
|
01/05/2024
|
Sarnya
|
0206043WL029030
|
Sarnya
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103214
|
|
MISS GEERA SARANYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gudlavalleru
|
AP-06-043-005-004/50046
(VINNAKOTA)
|
0206043000NRG25300420240906685
|
01/05/2024
|
Marri Kamalamma
|
0206043WL029030
|
Marri Kamalamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103286
|
|
MARRI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gudlavalleru
|
AP-06-043-005-004/50056
(VINNAKOTA)
|
0206043000NRG25300420240906686
|
01/05/2024
|
Damayanthi
|
0206043WL029030
|
Damayanthi
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103207
|
|
MANIKONDA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudlavalleru
|
AP-06-043-005-004/50058
(VINNAKOTA)
|
0206043000NRG25300420240906857
|
01/05/2024
|
Kanakam
|
0206043WL029046
|
Kanakam
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103185
|
|
MR KANAKAM PUVVULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gudlavalleru
|
AP-06-043-005-004/50060
(VINNAKOTA)
|
0206043000NRG25300420240906858
|
01/05/2024
|
Hassaini Baig
|
0206043WL029046
|
Hassaini Baig
|
00415
|
SBIN0001461
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103199
|
|
HUSSAINI BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gudlavalleru
|
AP-06-043-005-004/50060
(VINNAKOTA)
|
0206043000NRG25300420240906859
|
01/05/2024
|
Hassyni Baig
|
0206043WL029046
|
Hassyni Baig
|
00415
|
SBIN0001461
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006103200
|
|
MR HASAINY BAIG
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gudlavalleru
|
AP-06-043-005-004/50065
(VINNAKOTA)
|
0206043000NRG25300420240906689
|
01/05/2024
|
Sujata
|
0206043WL029030
|
Sujata
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103294
|
|
PIDIGE SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Gudlavalleru
|
AP-06-043-005-004/50067
(VINNAKOTA)
|
0206043000NRG25300420240906690
|
01/05/2024
|
Raphi
|
0206043WL029030
|
Raphi
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103694
|
|
MOHAMAD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Gudlavalleru
|
AP-06-043-005-004/50076
(VINNAKOTA)
|
0206043000NRG25300420240906693
|
01/05/2024
|
Triveni
|
0206043WL029030
|
Triveni
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103299
|
|
PARASU TRIVENI
|
CANARA BANK(508532)
|
|
140
|
Gudlavalleru
|
AP-06-043-005-004/50079
(VINNAKOTA)
|
0206043000NRG25300420240906695
|
01/05/2024
|
Naga Anitha Kumari
|
0206043WL029030
|
Naga Anitha Kumari
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103693
|
|
MS BEJAWADA NAGA ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gudlavalleru
|
AP-06-043-006-004/030168
(KATTAVANICHERUVU)
|
0206043000NRG25300420240899797
|
01/05/2024
|
Ikbaal
|
0206043WL028810
|
Ikbaal
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103193
|
|
MOHMAD IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gudlavalleru
|
AP-06-043-006-004/030168
(KATTAVANICHERUVU)
|
0206043000NRG25300420240899796
|
01/05/2024
|
Imraan
|
0206043WL028810
|
Imraan
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103143
|
|
MOHAMMAD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gudlavalleru
|
AP-06-043-006-004/30261
(KATTAVANICHERUVU)
|
0206043000NRG25300420240899804
|
01/05/2024
|
Arfana Begum
|
0206043WL028810
|
Arfana Begum
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103150
|
|
ARFANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gudlavalleru
|
AP-06-043-010-008/010525
(KURADA)
|
0206043000NRG25300420240848799
|
01/05/2024
|
lakshmi
|
0206043WL027569
|
lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103169
|
|
MRS LAKSHMI VEMPADIPU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gudlavalleru
|
AP-06-043-010-008/010565
(KURADA)
|
0206043000NRG25300420240817212
|
01/05/2024
|
Durga
|
0206043WL026827
|
Durga
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103192
|
|
MR SEVA DURGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gudlavalleru
|
AP-06-043-010-008/010574
(KURADA)
|
0206043000NRG25300420240831700
|
01/05/2024
|
Devi Durga
|
0206043WL027091
|
Devi Durga
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103147
|
|
MRS NADIMINTI DEVI DURGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudlavalleru
|
AP-06-043-010-008/010667
(KURADA)
|
0206043000NRG25300420240830015
|
01/05/2024
|
Saraswathi
|
0206043WL027060
|
Saraswathi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103178
|
|
SAMMETA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gudlavalleru
|
AP-06-043-010-008/010699
(KURADA)
|
0206043000NRG25300420240819059
|
01/05/2024
|
Ramana
|
0206043WL026867
|
Ramana
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103250
|
|
MS KANAKALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gudlavalleru
|
AP-06-043-010-008/010705
(KURADA)
|
0206043000NRG25300420240830825
|
01/05/2024
|
Rajani
|
0206043WL027074
|
Rajani
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103292
|
|
CHILAMKURTHI RAJANI
|
CANARA BANK(508532)
|
|
150
|
Gudlavalleru
|
AP-06-043-010-008/010705
(KURADA)
|
0206043000NRG25300420240830826
|
01/05/2024
|
Venkasteswara Rao
|
0206043WL027074
|
Venkasteswara Rao
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103359
|
|
MR VENKATESWARA RAO CHILAMKURTHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gudlavalleru
|
AP-06-043-010-008/10760
(KURADA)
|
0206043000NRG25300420240818998
|
01/05/2024
|
Bonam Bhavani
|
0206043WL026864
|
Bonam Bhavani
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103298
|
|
BONAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gudlavalleru
|
AP-06-043-011-009/010146
(CHANDRALA)
|
0206043000NRG25010520240921076
|
01/05/2024
|
Rubenu
|
0206043WL029495
|
Rubenu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103146
|
|
MR MUTYALA RUBEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gudlavalleru
|
AP-06-043-011-009/010207
(CHANDRALA)
|
0206043000NRG25010520240920678
|
01/05/2024
|
Rama
|
0206043WL029487
|
Rama
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103215
|
|
MR GANTASALA ANTHONAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gudlavalleru
|
AP-06-043-011-009/010210
(CHANDRALA)
|
0206043000NRG25010520240919988
|
01/05/2024
|
naveena
|
0206043WL029457
|
naveena
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103216
|
|
MR MUTYALA NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gudlavalleru
|
AP-06-043-011-009/20086
(CHANDRALA)
|
0206043000NRG25010520240920222
|
01/05/2024
|
Bezawada Naga Mounika
|
0206043WL029463
|
Bezawada Naga Mounika
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103296
|
|
BEZAWADA NAGA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gudlavalleru
|
AP-06-043-012-010/010690
(GUDLAVALLERU)
|
0206043000NRG25300420240848950
|
01/05/2024
|
chanti
|
0206043WL027572
|
chanti
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103232
|
|
MR BODDAPATU CHANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gudlavalleru
|
AP-06-043-012-010/010694
(GUDLAVALLERU)
|
0206043000NRG25300420240836668
|
01/05/2024
|
jayamma
|
0206043WL027216
|
jayamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103231
|
|
MR MAMILLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gudlavalleru
|
AP-06-043-012-010/010727
(GUDLAVALLERU)
|
0206043000NRG25300420240849240
|
01/05/2024
|
gangadhararao
|
0206043WL027576
|
gangadhararao
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103237
|
|
MR GANGADHA RAO KATURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gudlavalleru
|
AP-06-043-012-010/010755
(GUDLAVALLERU)
|
0206043000NRG25300420240842742
|
01/05/2024
|
durga rao
|
0206043WL027396
|
durga rao
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103628
|
|
NAKKA DURGA RAO AND N MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gudlavalleru
|
AP-06-043-012-010/010755
(GUDLAVALLERU)
|
0206043000NRG25300420240842743
|
01/05/2024
|
lakshmi
|
0206043WL027396
|
lakshmi
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103243
|
|
MS NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gudlavalleru
|
AP-06-043-012-010/011165
(GUDLAVALLERU)
|
0206043000NRG25010520240954586
|
01/05/2024
|
naga malleswari
|
0206043WL030649
|
naga malleswari
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103145
|
|
MRS KATURI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gudlavalleru
|
AP-06-043-012-010/011165
(GUDLAVALLERU)
|
0206043000NRG25010520240954585
|
01/05/2024
|
ravi
|
0206043WL030649
|
ravi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103161
|
|
MR KATURI RAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gudlavalleru
|
AP-06-043-012-010/011355
(GUDLAVALLERU)
|
0206043000NRG25300420240840562
|
01/05/2024
|
koteswaramma
|
0206043WL027336
|
koteswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103190
|
|
JAKKULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gudlavalleru
|
AP-06-043-012-010/011355
(GUDLAVALLERU)
|
0206043000NRG25300420240840561
|
01/05/2024
|
naga raju
|
0206043WL027336
|
naga raju
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103241
|
|
MR JAKKULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gudlavalleru
|
AP-06-043-012-010/011367
(GUDLAVALLERU)
|
0206043000NRG25300420240840080
|
01/05/2024
|
subbarao
|
0206043WL027323
|
subbarao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103194
|
|
NATTA SUBBARAO
|
IDBI BANK(607095)
|
|
166
|
Gudlavalleru
|
AP-06-043-012-010/011530
(GUDLAVALLERU)
|
0206043000NRG25300420240839549
|
01/05/2024
|
Veerendra Rao
|
0206043WL027302
|
Veerendra Rao
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103175
|
|
MR VEERENDRA GUNEGANTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gudlavalleru
|
AP-06-043-012-010/011635
(GUDLAVALLERU)
|
0206043000NRG25300420240839729
|
01/05/2024
|
Venkata Ramana
|
0206043WL027313
|
Venkata Ramana
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103139
|
|
MR BURI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gudlavalleru
|
AP-06-043-012-010/011706
(GUDLAVALLERU)
|
0206043000NRG25300420240840020
|
01/05/2024
|
DURGA
|
0206043WL027320
|
DURGA
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103271
|
|
MRS JUJJUVARAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gudlavalleru
|
AP-06-043-012-010/011706
(GUDLAVALLERU)
|
0206043000NRG25300420240840019
|
01/05/2024
|
NARAYANA RAO
|
0206043WL027320
|
NARAYANA RAO
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103244
|
|
MR JUJJUVARAPU NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gudlavalleru
|
AP-06-043-012-010/011746
(GUDLAVALLERU)
|
0206043000NRG25300420240848635
|
01/05/2024
|
ARUNA KUMARI
|
0206043WL027562
|
ARUNA KUMARI
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103273
|
|
MRS MURALA ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gudlavalleru
|
AP-06-043-012-010/011746
(GUDLAVALLERU)
|
0206043000NRG25300420240848634
|
01/05/2024
|
NARESH
|
0206043WL027562
|
NARESH
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103239
|
|
MURALA NARESH
|
CANARA BANK(508532)
|
|
172
|
Gudlavalleru
|
AP-06-043-012-010/011750
(GUDLAVALLERU)
|
0206043000NRG25300420240839018
|
01/05/2024
|
JAYA
|
0206043WL027295
|
JAYA
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103233
|
|
MRS MADDALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gudlavalleru
|
AP-06-043-012-010/011797
(GUDLAVALLERU)
|
0206043000NRG25300420240843612
|
01/05/2024
|
ERRAYAMMA
|
0206043WL027430
|
ERRAYAMMA
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103172
|
|
MRS KARRI ERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gudlavalleru
|
AP-06-043-012-010/011807
(GUDLAVALLERU)
|
0206043000NRG25300420240835702
|
01/05/2024
|
karre
|
0206043WL027183
|
karre
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103640
|
|
KARRE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gudlavalleru
|
AP-06-043-012-010/011835
(GUDLAVALLERU)
|
0206043000NRG25010520240952967
|
01/05/2024
|
koteswaramma
|
0206043WL030607
|
koteswaramma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103280
|
|
MATTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gudlavalleru
|
AP-06-043-012-010/011857
(GUDLAVALLERU)
|
0206043000NRG25300420240842043
|
01/05/2024
|
sreenu
|
0206043WL027380
|
sreenu
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103164
|
|
RAJU SREENU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Gudlavalleru
|
AP-06-043-012-010/011867
(GUDLAVALLERU)
|
0206043000NRG25300420240838474
|
01/05/2024
|
lakshmi
|
0206043WL027266
|
lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103274
|
|
SUDULAGANTI LAKSHMI
|
BANK OF INDIA(508505)
|
|
178
|
Gudlavalleru
|
AP-06-043-012-010/011914
(GUDLAVALLERU)
|
0206043000NRG25300420240839929
|
01/05/2024
|
KUSUMA KUMARI
|
0206043WL027316
|
KUSUMA KUMARI
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103275
|
|
UPPUTURI KUSUMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gudlavalleru
|
AP-06-043-012-010/011914
(GUDLAVALLERU)
|
0206043000NRG25300420240839928
|
01/05/2024
|
V.V.N CHALAPATHI RAO
|
0206043WL027316
|
V.V.N CHALAPATHI RAO
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103170
|
|
UPPUTURI V V N CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gudlavalleru
|
AP-06-043-012-010/011953
(GUDLAVALLERU)
|
0206043000NRG25300420240839571
|
01/05/2024
|
kalavathi
|
0206043WL027305
|
kalavathi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103249
|
|
MRS SHAIK KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gudlavalleru
|
AP-06-043-012-010/011978
(GUDLAVALLERU)
|
0206043000NRG25300420240842255
|
01/05/2024
|
durga
|
0206043WL027386
|
durga
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103295
|
|
BADUGU DURGA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gudlavalleru
|
AP-06-043-012-010/011992
(GUDLAVALLERU)
|
0206043000NRG25300420240816313
|
01/05/2024
|
mahabubi
|
0206043WL026810
|
mahabubi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103189
|
|
MS SHEK MAHBUBI LTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gudlavalleru
|
AP-06-043-012-010/012044
(GUDLAVALLERU)
|
0206043000NRG25300420240841305
|
01/05/2024
|
venkata lakshmi
|
0206043WL027365
|
venkata lakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103291
|
|
CHILAMKURTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
184
|
Gudlavalleru
|
AP-06-043-012-010/012050
(GUDLAVALLERU)
|
0206043000NRG25300420240834652
|
01/05/2024
|
LAKSHMI
|
0206043WL027149
|
LAKSHMI
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103278
|
|
MADDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gudlavalleru
|
AP-06-043-012-010/012065
(GUDLAVALLERU)
|
0206043000NRG25300420240833723
|
01/05/2024
|
Jyothi
|
0206043WL027126
|
Jyothi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103297
|
|
CHINNAMARTHI JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Gudlavalleru
|
AP-06-043-012-010/012096
(GUDLAVALLERU)
|
0206043000NRG25300420240833322
|
01/05/2024
|
Dhanalakshmi
|
0206043WL027119
|
Dhanalakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103281
|
|
TADIPARTHI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gudlavalleru
|
AP-06-043-012-010/012158
(GUDLAVALLERU)
|
0206043000NRG25300420240816281
|
01/05/2024
|
leelavathi
|
0206043WL026807
|
leelavathi
|
00415
|
SBIN0001461
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103188
|
|
MS SADAKOTI LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gudlavalleru
|
AP-06-043-012-010/012173
(GUDLAVALLERU)
|
0206043000NRG25300420240835843
|
01/05/2024
|
jayalakshmi
|
0206043WL027192
|
jayalakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103293
|
|
CHAPARALA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gudlavalleru
|
AP-06-043-012-010/012173
(GUDLAVALLERU)
|
0206043000NRG25300420240835844
|
01/05/2024
|
venkateswara rao
|
0206043WL027192
|
venkateswara rao
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103238
|
|
MR VENKATESWARA RAO CHAPARALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gudlavalleru
|
AP-06-043-012-010/012195
(GUDLAVALLERU)
|
0206043000NRG25300420240836724
|
01/05/2024
|
Peddintlamma
|
0206043WL027222
|
Peddintlamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103205
|
|
KADIMI PEDHINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudlavalleru
|
AP-06-043-012-010/12363
(GUDLAVALLERU)
|
0206043000NRG25300420240836775
|
01/05/2024
|
Patan Haseena
|
0206043WL027234
|
Patan Haseena
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103206
|
|
MS PATAN HASINA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gudlavalleru
|
AP-06-043-012-010/12372
(GUDLAVALLERU)
|
0206043000NRG25300420240836103
|
01/05/2024
|
Gandikota Venkamma
|
0206043WL027209
|
Gandikota Venkamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103187
|
|
MS GANDIKOTA VENKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gudlavalleru
|
AP-06-043-012-010/12388
(GUDLAVALLERU)
|
0206043000NRG25300420240840744
|
01/05/2024
|
Bandi Parvathi
|
0206043WL027343
|
Bandi Parvathi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103282
|
|
BANDI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gudlavalleru
|
AP-06-043-012-010/12401
(GUDLAVALLERU)
|
0206043000NRG25300420240835353
|
01/05/2024
|
Tadiparthi Nagamani
|
0206043WL027170
|
Tadiparthi Nagamani
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103173
|
|
MRS TADIPARTHI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gudlavalleru
|
AP-06-043-012-010/12464
(GUDLAVALLERU)
|
0206043000NRG25300420240841014
|
01/05/2024
|
Venkateswar rao
|
0206043WL027354
|
Venkateswar rao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103302
|
|
UPPALAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gudlavalleru
|
AP-06-043-013-012/010391
(PENJENDRA)
|
0206043000NRG25290420240755524
|
01/05/2024
|
jamitunnisaa
|
0206043WL025131
|
jamitunnisaa
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103229
|
|
SHAIK JAMEELUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gudlavalleru
|
AP-06-043-013-012/010393
(PENJENDRA)
|
0206043000NRG25290420240755526
|
01/05/2024
|
jaya lakshmi
|
0206043WL025131
|
jaya lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103155
|
|
KARRA JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
198
|
Gudlavalleru
|
AP-06-043-013-012/010396
(PENJENDRA)
|
0206043000NRG25290420240755527
|
01/05/2024
|
vijaya
|
0206043WL025131
|
vijaya
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103156
|
|
NAKKA VIJAYA
|
CANARA BANK(508532)
|
|
199
|
Gudlavalleru
|
AP-06-043-013-012/010398
(PENJENDRA)
|
0206043000NRG25290420240755528
|
01/05/2024
|
samudraveni
|
0206043WL025131
|
samudraveni
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103195
|
|
RAYAPUDI SAMUDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudlavalleru
|
AP-06-043-013-012/010402
(PENJENDRA)
|
0206043000NRG25290420240755530
|
01/05/2024
|
prasanna kumar
|
0206043WL025131
|
prasanna kumar
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103198
|
|
NATTA PRASANNA KUMAR
|
BANK OF INDIA(508505)
|
|
201
|
Gudlavalleru
|
AP-06-043-013-012/010404
(PENJENDRA)
|
0206043000NRG25290420240755531
|
01/05/2024
|
naga lakshmi
|
0206043WL025131
|
naga lakshmi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103158
|
|
VEERABATTINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gudlavalleru
|
AP-06-043-013-012/010418
(PENJENDRA)
|
0206043000NRG25290420240755533
|
01/05/2024
|
chanti
|
0206043WL025131
|
chanti
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103204
|
|
MEESALA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudlavalleru
|
AP-06-043-013-012/010420
(PENJENDRA)
|
0206043000NRG25290420240755534
|
01/05/2024
|
ravi
|
0206043WL025131
|
ravi
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103160
|
|
MR GUDAPATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gudlavalleru
|
AP-06-043-013-012/010422
(PENJENDRA)
|
0206043000NRG25290420240755535
|
01/05/2024
|
raghu
|
0206043WL025131
|
raghu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103230
|
|
VINNAKOTA RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gudlavalleru
|
AP-06-043-013-012/010478
(PENJENDRA)
|
0206043000NRG25290420240755536
|
01/05/2024
|
Masthan
|
0206043WL025131
|
Masthan
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103152
|
|
SHAIK MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudlavalleru
|
AP-06-043-013-012/010480
(PENJENDRA)
|
0206043000NRG25290420240755540
|
01/05/2024
|
Abdul Kareem
|
0206043WL025131
|
Abdul Kareem
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103223
|
|
SHAIK ABDUL KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gudlavalleru
|
AP-06-043-013-012/010481
(PENJENDRA)
|
0206043000NRG25290420240755542
|
01/05/2024
|
Firojkhan
|
0206043WL025131
|
Firojkhan
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103225
|
|
MR PATTAN FIROJKHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gudlavalleru
|
AP-06-043-013-012/010482
(PENJENDRA)
|
0206043000NRG25290420240755543
|
01/05/2024
|
ABDUL SHAJAHAN
|
0206043WL025131
|
ABDUL SHAJAHAN
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103191
|
|
SAYYAD ABDUL SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gudlavalleru
|
AP-06-043-013-012/010482
(PENJENDRA)
|
0206043000NRG25290420240755544
|
01/05/2024
|
shakila
|
0206043WL025131
|
shakila
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103277
|
|
MRS SAYYED SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gudlavalleru
|
AP-06-043-013-012/010485
(PENJENDRA)
|
0206043000NRG25290420240755548
|
01/05/2024
|
Anupama
|
0206043WL025131
|
Anupama
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103272
|
|
MEESALA ANUPAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudlavalleru
|
AP-06-043-013-012/010486
(PENJENDRA)
|
0206043000NRG25290420240755549
|
01/05/2024
|
Balu
|
0206043WL025131
|
Balu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103203
|
|
NATHA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gudlavalleru
|
AP-06-043-013-012/010486
(PENJENDRA)
|
0206043000NRG25290420240755550
|
01/05/2024
|
Navya Jyothi
|
0206043WL025131
|
Navya Jyothi
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103222
|
|
NATTA NAVYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gudlavalleru
|
AP-06-043-013-012/010492
(PENJENDRA)
|
0206043000NRG25290420240755553
|
01/05/2024
|
Masthani
|
0206043WL025131
|
Masthani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103228
|
|
SHAIK MASTHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gudlavalleru
|
AP-06-043-013-012/010493
(PENJENDRA)
|
0206043000NRG25290420240755554
|
01/05/2024
|
Parveen
|
0206043WL025131
|
Parveen
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103352
|
|
MRS PARVEEN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gudlavalleru
|
AP-06-043-013-012/010493
(PENJENDRA)
|
0206043000NRG25290420240755555
|
01/05/2024
|
Sarwar Dada
|
0206043WL025131
|
Sarwar Dada
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103288
|
|
SHAIK SARWAR DADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudlavalleru
|
AP-06-043-013-012/010519
(PENJENDRA)
|
0206043000NRG25290420240755562
|
01/05/2024
|
aswini
|
0206043WL025131
|
aswini
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103165
|
|
BHUKYA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gudlavalleru
|
AP-06-043-013-012/010520
(PENJENDRA)
|
0206043000NRG25290420240755563
|
01/05/2024
|
sekhar
|
0206043WL025131
|
sekhar
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103224
|
|
SHEKAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudlavalleru
|
AP-06-043-013-012/10522
(PENJENDRA)
|
0206043000NRG25290420240755565
|
01/05/2024
|
Malagajji Anil kumar
|
0206043WL025131
|
Malagajji Anil kumar
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103370
|
|
MR ANIL KUMAR MALAGAJJI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gudlavalleru
|
AP-06-043-013-012/10528
(PENJENDRA)
|
0206043000NRG25290420240755568
|
01/05/2024
|
Pattan Parveen
|
0206043WL025131
|
Pattan Parveen
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103300
|
|
MAHAMEED PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gudlavalleru
|
AP-06-043-013-012/10529
(PENJENDRA)
|
0206043000NRG25290420240755569
|
01/05/2024
|
ThappitaSubhakara Rao
|
0206043WL025131
|
ThappitaSubhakara Rao
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103149
|
|
MR THAPPITA SUBHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gudlavalleru
|
AP-06-043-013-012/10534
(PENJENDRA)
|
0206043000NRG25290420240755573
|
01/05/2024
|
Kola Bhargav Raj
|
0206043WL025131
|
Kola Bhargav Raj
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103197
|
|
MR KOLA BHARGAVRAJ
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gudlavalleru
|
AP-06-043-013-012/10535
(PENJENDRA)
|
0206043000NRG25290420240755574
|
01/05/2024
|
Bandi Suresh
|
0206043WL025131
|
Bandi Suresh
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103196
|
|
MR BANDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gudlavalleru
|
AP-06-043-016-015/011607
(DOKIPARRU)
|
0206043000NRG25010520240931010
|
01/05/2024
|
RAMBABU
|
0206043WL029858
|
RAMBABU
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103248
|
|
MR MANNE RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gudlavalleru
|
AP-06-043-017-017/011059
(KOWTARAM)
|
0206043000NRG25010520240931330
|
01/05/2024
|
swapna
|
0206043WL029868
|
swapna
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103151
|
|
MS MADAVARAPU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gudlavalleru
|
AP-06-043-019-020/010067
(VENTURUMILLI)
|
0206043000NRG25300420240905134
|
01/05/2024
|
Shiluvamma
|
0206043WL028980
|
Shiluvamma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103137
|
|
REMALLI SILUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gudlavalleru
|
AP-06-043-019-020/010211
(VENTURUMILLI)
|
0206043000NRG25300420240904836
|
01/05/2024
|
CHATRAPATHI
|
0206043WL028964
|
CHATRAPATHI
|
00415
|
SBIN0001461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103714
|
|
GADE CHATRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gudlavalleru
|
AP-06-043-019-020/010213
(VENTURUMILLI)
|
0206043000NRG25300420240904837
|
01/05/2024
|
NAGISETTI RAMA MOHAN RAO
|
0206043WL028964
|
NAGISETTI RAMA MOHAN RAO
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103135
|
|
Mr NAGISETTI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Gudlavalleru
|
AP-06-043-019-020/010228
(VENTURUMILLI)
|
0206043000NRG25300420240904842
|
01/05/2024
|
Aswini
|
0206043WL028964
|
Aswini
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103283
|
|
RAJANALA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gudlavalleru
|
AP-06-043-019-020/20009
(VENTURUMILLI)
|
0206043000NRG25300420240905152
|
01/05/2024
|
Sowndarya
|
0206043WL028980
|
Sowndarya
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103234
|
|
MS MADDALA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gudlavalleru
|
AP-06-043-019-020/20014
(VENTURUMILLI)
|
0206043000NRG25300420240905156
|
01/05/2024
|
Kusuma
|
0206043WL028980
|
Kusuma
|
00415
|
SBIN0001461
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103284
|
|
GOWADA KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218932
|
218932
|
|
|
|
|
|
|
|
|
231
|
Gudlavalleru
|
AP-06-043-005-004/50068
(VINNAKOTA)
|
0206043000NRG25300420240906860
|
01/05/2024
|
Rama Devi
|
0206043WL029046
|
Rama Devi
|
00415
|
SBIN0002758
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103168
|
|
MEDURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gudlavalleru
|
AP-06-043-013-012/010389
(PENJENDRA)
|
0206043000NRG25290420240755523
|
01/05/2024
|
uma maheswari devi
|
0206043WL025131
|
uma maheswari devi
|
00415
|
SBIN0002758
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103242
|
|
GOLUKONDA UMA MAHESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
233
|
Gudlavalleru
|
AP-06-043-004-002/010508
(ANGALURU)
|
0206043000NRG25300420240848619
|
01/05/2024
|
venkata srinivasarao
|
0206043WL027558
|
venkata srinivasarao
|
00415
|
SBIN0003724
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103247
|
|
MR VEERA VENKATA SRINIVASA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
234
|
Gudlavalleru
|
AP-06-043-013-012/010401
(PENJENDRA)
|
0206043000NRG25290420240755529
|
01/05/2024
|
naresh
|
0206043WL025131
|
naresh
|
00415
|
SBIN0020331
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103374
|
|
MR NATTA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
235
|
Gudlavalleru
|
AP-06-043-005-004/010076
(VINNAKOTA)
|
0206043000NRG25300420240907477
|
01/05/2024
|
shree kaanth
|
0206043WL029067
|
shree kaanth
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103378
|
|
MR SRIKANTH MEDURI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gudlavalleru
|
AP-06-043-005-004/010122
(VINNAKOTA)
|
0206043000NRG25300420240907488
|
01/05/2024
|
Koteswararaavu
|
0206043WL029067
|
Koteswararaavu
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103379
|
|
MR KOTESWARARAO CHITTAJALLU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gudlavalleru
|
AP-06-043-005-004/010122
(VINNAKOTA)
|
0206043000NRG25300420240907489
|
01/05/2024
|
Saantamma
|
0206043WL029067
|
Saantamma
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103386
|
|
CHITTAJALLU SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gudlavalleru
|
AP-06-043-005-004/010125
(VINNAKOTA)
|
0206043000NRG25300420240907490
|
01/05/2024
|
Appaaraavu
|
0206043WL029067
|
Appaaraavu
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103380
|
|
MR APPARAO NAGULAMILLI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gudlavalleru
|
AP-06-043-005-004/010127
(VINNAKOTA)
|
0206043000NRG25300420240907494
|
01/05/2024
|
Venkatesh
|
0206043WL029067
|
Venkatesh
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103384
|
|
MR VENKATESH CHITHAJALLU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gudlavalleru
|
AP-06-043-005-004/010128
(VINNAKOTA)
|
0206043000NRG25300420240907496
|
01/05/2024
|
Anjaneeyulu
|
0206043WL029067
|
Anjaneeyulu
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103383
|
|
MR ANJANEYULU CHITHAJALLU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gudlavalleru
|
AP-06-043-005-004/010131
(VINNAKOTA)
|
0206043000NRG25300420240907500
|
01/05/2024
|
Anjeneyulu
|
0206043WL029067
|
Anjeneyulu
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103364
|
|
MR NAGA VARA VENKATA ANJANEYULU CHITTAJA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gudlavalleru
|
AP-06-043-005-004/010131
(VINNAKOTA)
|
0206043000NRG25300420240907501
|
01/05/2024
|
Durga
|
0206043WL029067
|
Durga
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103381
|
|
MRS NAGA DURGA CHITAJALLU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gudlavalleru
|
AP-06-043-005-004/010136
(VINNAKOTA)
|
0206043000NRG25300420240907504
|
01/05/2024
|
nuhu
|
0206043WL029067
|
nuhu
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103377
|
|
MR NUUHU MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gudlavalleru
|
AP-06-043-005-004/010137
(VINNAKOTA)
|
0206043000NRG25300420240907506
|
01/05/2024
|
surya kiran
|
0206043WL029067
|
surya kiran
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103371
|
|
MR SURYA KIRAN CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gudlavalleru
|
AP-06-043-005-004/010216
(VINNAKOTA)
|
0206043000NRG25300420240906653
|
01/05/2024
|
Koteswaramma
|
0206043WL029030
|
Koteswaramma
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103390
|
|
MRS YELLAMKOTA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gudlavalleru
|
AP-06-043-005-004/010259
(VINNAKOTA)
|
0206043000NRG25300420240906656
|
01/05/2024
|
Raadhaakrishnamurti
|
0206043WL029030
|
Raadhaakrishnamurti
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103385
|
|
SAYANA RADHAKRISHNA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gudlavalleru
|
AP-06-043-005-004/010336
(VINNAKOTA)
|
0206043000NRG25300420240906660
|
01/05/2024
|
Jyothi
|
0206043WL029030
|
Jyothi
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103362
|
|
MRS JYOTHI NARRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gudlavalleru
|
AP-06-043-005-004/010339
(VINNAKOTA)
|
0206043000NRG25300420240906661
|
01/05/2024
|
Surya Naaraayana
|
0206043WL029030
|
Surya Naaraayana
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103382
|
|
MR SURYA NARAYANA MANGINENI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gudlavalleru
|
AP-06-043-005-004/010357
(VINNAKOTA)
|
0206043000NRG25300420240906662
|
01/05/2024
|
Nallamma
|
0206043WL029030
|
Nallamma
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103351
|
|
MRS NALLAMMA KATARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gudlavalleru
|
AP-06-043-005-004/010385
(VINNAKOTA)
|
0206043000NRG25300420240906668
|
01/05/2024
|
satosham
|
0206043WL029030
|
satosham
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103366
|
|
DARISE SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gudlavalleru
|
AP-06-043-005-004/010400
(VINNAKOTA)
|
0206043000NRG25300420240906673
|
01/05/2024
|
adilakshmi
|
0206043WL029030
|
adilakshmi
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103301
|
|
MADIRI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gudlavalleru
|
AP-06-043-005-004/010404
(VINNAKOTA)
|
0206043000NRG25300420240906675
|
01/05/2024
|
nandiyya
|
0206043WL029030
|
nandiyya
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103376
|
|
MR NANDHIYA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gudlavalleru
|
AP-06-043-005-004/010404
(VINNAKOTA)
|
0206043000NRG25300420240906676
|
01/05/2024
|
suneeta
|
0206043WL029030
|
suneeta
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103355
|
|
MRS SUNEETHA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gudlavalleru
|
AP-06-043-005-004/010407
(VINNAKOTA)
|
0206043000NRG25300420240906853
|
01/05/2024
|
Tulasi
|
0206043WL029046
|
Tulasi
|
00415
|
SBIN0021307
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006103372
|
|
MRS TULASI PUVVULA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gudlavalleru
|
AP-06-043-005-004/50042
(VINNAKOTA)
|
0206043000NRG25300420240906684
|
01/05/2024
|
Jalla Suresh
|
0206043WL029030
|
Jalla Suresh
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103373
|
|
MR SURESH JALLA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gudlavalleru
|
AP-06-043-005-004/50079
(VINNAKOTA)
|
0206043000NRG25300420240906696
|
01/05/2024
|
Gandhi Babu
|
0206043WL029030
|
Gandhi Babu
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103340
|
|
MR GANDHI BABU BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gudlavalleru
|
AP-06-043-010-008/010571
(KURADA)
|
0206043000NRG25300420240832204
|
01/05/2024
|
Annapurna
|
0206043WL027098
|
Annapurna
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103363
|
|
MRS ANNAPURNA YALAKALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gudlavalleru
|
AP-06-043-010-008/10760
(KURADA)
|
0206043000NRG25300420240818997
|
01/05/2024
|
Bonam Nagamalleswara Rao
|
0206043WL026864
|
Bonam Nagamalleswara Rao
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103350
|
|
MR BONAM NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gudlavalleru
|
AP-06-043-012-010/010658
(GUDLAVALLERU)
|
0206043000NRG25300420240838900
|
01/05/2024
|
kondamma
|
0206043WL027288
|
kondamma
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103287
|
|
DARA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gudlavalleru
|
AP-06-043-012-010/010690
(GUDLAVALLERU)
|
0206043000NRG25300420240848951
|
01/05/2024
|
mani
|
0206043WL027572
|
mani
|
00415
|
SBIN0021307
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103354
|
|
BODAPAATI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gudlavalleru
|
AP-06-043-012-010/011794
(GUDLAVALLERU)
|
0206043000NRG25300420240834180
|
01/05/2024
|
NAGAMANI
|
0206043WL027134
|
NAGAMANI
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103358
|
|
GUTTAPALLI NAGAMANI
|
CANARA BANK(508532)
|
|
262
|
Gudlavalleru
|
AP-06-043-012-010/011794
(GUDLAVALLERU)
|
0206043000NRG25300420240834179
|
01/05/2024
|
PAPARAO
|
0206043WL027134
|
PAPARAO
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103361
|
|
GUTTAPALLI PAPARAO
|
CANARA BANK(508532)
|
|
263
|
Gudlavalleru
|
AP-06-043-012-010/011831
(GUDLAVALLERU)
|
0206043000NRG25010520240953071
|
01/05/2024
|
narasamma
|
0206043WL030612
|
narasamma
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103360
|
|
MRS NARASAMMA SEELU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gudlavalleru
|
AP-06-043-012-010/011898
(GUDLAVALLERU)
|
0206043000NRG25300420240841303
|
01/05/2024
|
MADHAVA RAO
|
0206043WL027363
|
MADHAVA RAO
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103289
|
|
THOTA MADHAVA RAO
|
CANARA BANK(508532)
|
|
265
|
Gudlavalleru
|
AP-06-043-012-010/012044
(GUDLAVALLERU)
|
0206043000NRG25300420240841306
|
01/05/2024
|
VENKATESWARARAO
|
0206043WL027365
|
VENKATESWARARAO
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103356
|
|
MR VEN KATESWARA RAO CHILAMKURTHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gudlavalleru
|
AP-06-043-012-010/012065
(GUDLAVALLERU)
|
0206043000NRG25300420240833724
|
01/05/2024
|
Prasad
|
0206043WL027126
|
Prasad
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103365
|
|
MR PRASAD CHINNAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gudlavalleru
|
AP-06-043-012-010/012237
(GUDLAVALLERU)
|
0206043000NRG25300420240841654
|
01/05/2024
|
Durga
|
0206043WL027370
|
Durga
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103357
|
|
MRS DURGA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gudlavalleru
|
AP-06-043-012-010/012272
(GUDLAVALLERU)
|
0206043000NRG25300420240836896
|
01/05/2024
|
Lakshmi
|
0206043WL027239
|
Lakshmi
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103270
|
|
KUMBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gudlavalleru
|
AP-06-043-012-010/012313
(GUDLAVALLERU)
|
0206043000NRG25300420240837298
|
01/05/2024
|
Jojimma
|
0206043WL027244
|
Jojimma
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103276
|
|
DEGALA JOJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudlavalleru
|
AP-06-043-012-010/12362
(GUDLAVALLERU)
|
0206043000NRG25300420240841896
|
01/05/2024
|
Seelam Jyothi
|
0206043WL027375
|
Seelam Jyothi
|
00415
|
SBIN0021307
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103285
|
|
SEELAM JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Gudlavalleru
|
AP-06-043-013-012/010484
(PENJENDRA)
|
0206043000NRG25290420240755546
|
01/05/2024
|
Abdul Barkathunnisa
|
0206043WL025131
|
Abdul Barkathunnisa
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103375
|
|
MRS BARKATUNNISA SAYYAD ABDUL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gudlavalleru
|
AP-06-043-013-012/010484
(PENJENDRA)
|
0206043000NRG25290420240755545
|
01/05/2024
|
Abdul Subhani
|
0206043WL025131
|
Abdul Subhani
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103369
|
|
MR ABDUL SUBHANI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gudlavalleru
|
AP-06-043-013-012/10527
(PENJENDRA)
|
0206043000NRG25290420240755567
|
01/05/2024
|
Potla Swarna Latha
|
0206043WL025131
|
Potla Swarna Latha
|
00415
|
SBIN0021307
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103339
|
|
POTLA SWARNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gudlavalleru
|
AP-06-043-019-020/010067
(VENTURUMILLI)
|
0206043000NRG25300420240905132
|
01/05/2024
|
Baaburao
|
0206043WL028980
|
Baaburao
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103353
|
|
MR BABU RAO REMALLI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gudlavalleru
|
AP-06-043-019-020/010071
(VENTURUMILLI)
|
0206043000NRG25300420240905139
|
01/05/2024
|
Raamudu
|
0206043WL028980
|
Raamudu
|
00415
|
SBIN0021307
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103367
|
|
PAGOLU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gudlavalleru
|
AP-06-043-019-020/010181
(VENTURUMILLI)
|
0206043000NRG25300420240905151
|
01/05/2024
|
gopi chandh
|
0206043WL028980
|
gopi chandh
|
00415
|
SBIN0021307
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103368
|
|
MR GOPICHAND EEDA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gudlavalleru
|
AP-06-043-019-020/010181
(VENTURUMILLI)
|
0206043000NRG25300420240905150
|
01/05/2024
|
moshe
|
0206043WL028980
|
moshe
|
00415
|
SBIN0021307
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103338
|
|
EEDA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gudlavalleru
|
AP-06-043-019-020/20015
(VENTURUMILLI)
|
0206043000NRG25300420240904845
|
01/05/2024
|
Rama Mohana Rao
|
0206043WL028964
|
Rama Mohana Rao
|
00415
|
SBIN0021307
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103349
|
|
CHANDANA RAMA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62540
|
62540
|
|
|
|
|
|
|
|
|
279
|
Gudlavalleru
|
AP-06-043-013-012/010491
(PENJENDRA)
|
0206043000NRG25290420240755552
|
01/05/2024
|
Gayatri
|
0206043WL025131
|
Gayatri
|
00468
|
UBIN0555347
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103341
|
|
MISS GAYATHRI PULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
280
|
Gudlavalleru
|
AP-06-043-013-012/10531
(PENJENDRA)
|
0206043000NRG25290420240755571
|
01/05/2024
|
Jakkula Vara Lakshmi
|
0206043WL025131
|
Jakkula Vara Lakshmi
|
00468
|
UBIN0800660
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103699
|
|
JakkulaVaraLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
281
|
Gudlavalleru
|
AP-06-043-013-012/010485
(PENJENDRA)
|
0206043000NRG25290420240755547
|
01/05/2024
|
Veeranjaneyulu
|
0206043WL025131
|
Veeranjaneyulu
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103134
|
|
MEESALA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gudlavalleru
|
AP-06-043-019-020/010079
(VENTURUMILLI)
|
0206043000NRG25300420240905142
|
01/05/2024
|
Sarveswararao
|
0206043WL028980
|
Sarveswararao
|
00468
|
UBIN0801461
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103132
|
|
PAMU SARWESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gudlavalleru
|
AP-06-043-019-020/010126
(VENTURUMILLI)
|
0206043000NRG25300420240904687
|
01/05/2024
|
haribaabu
|
0206043WL028950
|
haribaabu
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103131
|
|
K HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
284
|
Gudlavalleru
|
AP-06-043-007-005/010198
(PURITIPADU)
|
0206043000NRG25010520240919545
|
01/05/2024
|
Gurunaadam
|
0206043WL029435
|
Gurunaadam
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103557
|
|
JANNU GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gudlavalleru
|
AP-06-043-007-005/010198
(PURITIPADU)
|
0206043000NRG25010520240919544
|
01/05/2024
|
Kumaari
|
0206043WL029435
|
Kumaari
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103556
|
|
JANNU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gudlavalleru
|
AP-06-043-007-005/010198
(PURITIPADU)
|
0206043000NRG25010520240919543
|
01/05/2024
|
Venkanna
|
0206043WL029435
|
Venkanna
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103645
|
|
JANNU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Gudlavalleru
|
AP-06-043-007-005/010229
(PURITIPADU)
|
0206043000NRG25010520240919474
|
01/05/2024
|
Dhana Lakshmi
|
0206043WL029428
|
Dhana Lakshmi
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103630
|
|
CHITTIBOMMA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gudlavalleru
|
AP-06-043-017-017/010185
(KOWTARAM)
|
0206043000NRG25010520240921785
|
01/05/2024
|
Kaameswaramma
|
0206043WL029510
|
Kaameswaramma
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103560
|
|
MADDALA KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gudlavalleru
|
AP-06-043-017-017/010185
(KOWTARAM)
|
0206043000NRG25010520240921784
|
01/05/2024
|
Satyanarayana
|
0206043WL029510
|
Satyanarayana
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103562
|
|
MADDALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gudlavalleru
|
AP-06-043-017-017/010190
(KOWTARAM)
|
0206043000NRG25010520240921786
|
01/05/2024
|
Edukondalu
|
0206043WL029510
|
Edukondalu
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103440
|
|
MADDALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gudlavalleru
|
AP-06-043-017-017/010190
(KOWTARAM)
|
0206043000NRG25010520240921787
|
01/05/2024
|
Jyoti
|
0206043WL029510
|
Jyoti
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103441
|
|
MADDALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gudlavalleru
|
AP-06-043-017-017/010197
(KOWTARAM)
|
0206043000NRG25010520240921789
|
01/05/2024
|
Gangabhavaani
|
0206043WL029510
|
Gangabhavaani
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103513
|
|
OTTIPROLU GANGABAVANI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gudlavalleru
|
AP-06-043-017-017/010197
(KOWTARAM)
|
0206043000NRG25010520240921788
|
01/05/2024
|
Sreenu
|
0206043WL029510
|
Sreenu
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103750
|
|
VATTIPROLU SRINU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gudlavalleru
|
AP-06-043-017-017/010198
(KOWTARAM)
|
0206043000NRG25010520240921790
|
01/05/2024
|
Koteswararao
|
0206043WL029510
|
Koteswararao
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103467
|
|
GOVADA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gudlavalleru
|
AP-06-043-017-017/010198
(KOWTARAM)
|
0206043000NRG25010520240921791
|
01/05/2024
|
Shiva
|
0206043WL029510
|
Shiva
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103468
|
|
GOVADA SIVA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gudlavalleru
|
AP-06-043-017-017/010205
(KOWTARAM)
|
0206043000NRG25010520240921792
|
01/05/2024
|
Raamudu
|
0206043WL029510
|
Raamudu
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103444
|
|
Mr MADDALA RAMUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
297
|
Gudlavalleru
|
AP-06-043-017-017/010229
(KOWTARAM)
|
0206043000NRG25010520240932289
|
01/05/2024
|
Chinnakonda
|
0206043WL029907
|
Chinnakonda
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103519
|
|
KALLU CHINNA KONDA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gudlavalleru
|
AP-06-043-017-017/010229
(KOWTARAM)
|
0206043000NRG25010520240932290
|
01/05/2024
|
krishna veni
|
0206043WL029907
|
krishna veni
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103686
|
|
KALLU KRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
Gudlavalleru
|
AP-06-043-017-017/010309
(KOWTARAM)
|
0206043000NRG25010520240921794
|
01/05/2024
|
naancharayya
|
0206043WL029510
|
naancharayya
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103447
|
|
MADDALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gudlavalleru
|
AP-06-043-017-017/010309
(KOWTARAM)
|
0206043000NRG25010520240921795
|
01/05/2024
|
sarojini
|
0206043WL029510
|
sarojini
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103442
|
|
MADDALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gudlavalleru
|
AP-06-043-017-017/010309
(KOWTARAM)
|
0206043000NRG25010520240921793
|
01/05/2024
|
veeraanjaneyulu
|
0206043WL029510
|
veeraanjaneyulu
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103443
|
|
Mr MADDALA VEERANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
302
|
Gudlavalleru
|
AP-06-043-017-017/010351
(KOWTARAM)
|
0206043000NRG25010520240921438
|
01/05/2024
|
lakshmi
|
0206043WL029503
|
lakshmi
|
00468
|
UBIN0803197
|
875
|
875
|
Processed
|
14/05/2024
|
|
4006103559
|
|
KAGITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gudlavalleru
|
AP-06-043-017-017/010359
(KOWTARAM)
|
0206043000NRG25010520240921439
|
01/05/2024
|
ramana
|
0206043WL029503
|
ramana
|
00468
|
UBIN0803197
|
875
|
875
|
Processed
|
14/05/2024
|
|
4006103721
|
|
EDE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gudlavalleru
|
AP-06-043-017-017/010361
(KOWTARAM)
|
0206043000NRG25010520240921441
|
01/05/2024
|
renika
|
0206043WL029503
|
renika
|
00468
|
UBIN0803197
|
350
|
350
|
Processed
|
14/05/2024
|
|
4006103472
|
|
PARISE RENUKA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gudlavalleru
|
AP-06-043-017-017/010361
(KOWTARAM)
|
0206043000NRG25010520240921440
|
01/05/2024
|
srinivasarao
|
0206043WL029503
|
srinivasarao
|
00468
|
UBIN0803197
|
350
|
350
|
Processed
|
14/05/2024
|
|
4006103471
|
|
PARISE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gudlavalleru
|
AP-06-043-017-017/010362
(KOWTARAM)
|
0206043000NRG25010520240921443
|
01/05/2024
|
srinivasarao
|
0206043WL029503
|
srinivasarao
|
00468
|
UBIN0803197
|
175
|
175
|
Processed
|
14/05/2024
|
|
4006103469
|
|
Mr EEDE SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
307
|
Gudlavalleru
|
AP-06-043-017-017/010362
(KOWTARAM)
|
0206043000NRG25010520240921442
|
01/05/2024
|
vera lakshmi
|
0206043WL029503
|
vera lakshmi
|
00468
|
UBIN0803197
|
175
|
175
|
Processed
|
14/05/2024
|
|
4006103470
|
|
EDE VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gudlavalleru
|
AP-06-043-017-017/010371
(KOWTARAM)
|
0206043000NRG25010520240921446
|
01/05/2024
|
anusha
|
0206043WL029503
|
anusha
|
00468
|
UBIN0803197
|
875
|
875
|
Processed
|
14/05/2024
|
|
4006103659
|
|
JAMPANA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gudlavalleru
|
AP-06-043-017-017/010371
(KOWTARAM)
|
0206043000NRG25010520240921445
|
01/05/2024
|
subramanyam
|
0206043WL029503
|
subramanyam
|
00468
|
UBIN0803197
|
875
|
875
|
Processed
|
14/05/2024
|
|
4006103561
|
|
JAMPANA SUBHRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gudlavalleru
|
AP-06-043-017-017/010371
(KOWTARAM)
|
0206043000NRG25010520240921444
|
01/05/2024
|
vera raghavamma
|
0206043WL029503
|
vera raghavamma
|
00468
|
UBIN0803197
|
875
|
875
|
Processed
|
14/05/2024
|
|
4006103606
|
|
JAMPANA VEERA RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Gudlavalleru
|
AP-06-043-017-017/010380
(KOWTARAM)
|
0206043000NRG25010520240921447
|
01/05/2024
|
naga jyoti
|
0206043WL029503
|
naga jyoti
|
00468
|
UBIN0803197
|
875
|
875
|
Processed
|
14/05/2024
|
|
4006103795
|
|
JAMPANA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gudlavalleru
|
AP-06-043-017-017/010462
(KOWTARAM)
|
0206043000NRG25010520240931965
|
01/05/2024
|
jenabi
|
0206043WL029893
|
jenabi
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103796
|
|
SAYYAD JAYANABEE
|
UNION BANK OF INDIA(508500)
|
|
313
|
Gudlavalleru
|
AP-06-043-017-017/010462
(KOWTARAM)
|
0206043000NRG25010520240931964
|
01/05/2024
|
nagula meera
|
0206043WL029893
|
nagula meera
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103646
|
|
SAYYAD NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gudlavalleru
|
AP-06-043-017-017/010538
(KOWTARAM)
|
0206043000NRG25010520240931966
|
01/05/2024
|
siva naga raju
|
0206043WL029894
|
siva naga raju
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103712
|
|
KARRE SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gudlavalleru
|
AP-06-043-017-017/010590
(KOWTARAM)
|
0206043000NRG25010520240931674
|
01/05/2024
|
merri
|
0206043WL029882
|
merri
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103717
|
|
JAMPANA MERI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gudlavalleru
|
AP-06-043-017-017/010739
(KOWTARAM)
|
0206043000NRG25010520240932094
|
01/05/2024
|
santhi
|
0206043WL029903
|
santhi
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103515
|
|
DASI SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gudlavalleru
|
AP-06-043-017-017/010739
(KOWTARAM)
|
0206043000NRG25010520240932093
|
01/05/2024
|
suresh
|
0206043WL029903
|
suresh
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103518
|
|
DASI SURESH
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gudlavalleru
|
AP-06-043-017-017/010892
(KOWTARAM)
|
0206043000NRG25010520240931433
|
01/05/2024
|
rajani
|
0206043WL029872
|
rajani
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103517
|
|
KARE RAJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
Gudlavalleru
|
AP-06-043-017-017/010900
(KOWTARAM)
|
0206043000NRG25010520240931538
|
01/05/2024
|
bogeswararao
|
0206043WL029877
|
bogeswararao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103682
|
|
JAMPANA BHOGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gudlavalleru
|
AP-06-043-017-017/010914
(KOWTARAM)
|
0206043000NRG25010520240921448
|
01/05/2024
|
krishna kumari
|
0206043WL029503
|
krishna kumari
|
00468
|
UBIN0803197
|
875
|
875
|
Processed
|
14/05/2024
|
|
4006103473
|
|
EDE KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gudlavalleru
|
AP-06-043-017-017/010977
(KOWTARAM)
|
0206043000NRG25010520240928815
|
01/05/2024
|
Nagamani
|
0206043WL029798
|
Nagamani
|
00468
|
UBIN0803197
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103687
|
|
JAKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gudlavalleru
|
AP-06-043-017-017/011033
(KOWTARAM)
|
0206043000NRG25010520240929508
|
01/05/2024
|
Bagya Lakshmi
|
0206043WL029821
|
Bagya Lakshmi
|
00468
|
UBIN0803197
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103688
|
|
KORIKAANI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gudlavalleru
|
AP-06-043-017-017/011033
(KOWTARAM)
|
0206043000NRG25010520240929509
|
01/05/2024
|
Ramakrishna
|
0206043WL029821
|
Ramakrishna
|
00468
|
UBIN0803197
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103689
|
|
KORIKANI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gudlavalleru
|
AP-06-043-017-017/011052
(KOWTARAM)
|
0206043000NRG25010520240931096
|
01/05/2024
|
SWAPNA
|
0206043WL029864
|
SWAPNA
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103635
|
|
JUJJAVARAPU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gudlavalleru
|
AP-06-043-017-017/011053
(KOWTARAM)
|
0206043000NRG25010520240932053
|
01/05/2024
|
SESHAMMA
|
0206043WL029900
|
SESHAMMA
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103681
|
|
MURUGUDU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gudlavalleru
|
AP-06-043-017-017/040023
(KOWTARAM)
|
0206043000NRG25010520240932548
|
01/05/2024
|
DANDABATHINA JYOTHI
|
0206043WL029911
|
DANDABATHINA JYOTHI
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103709
|
|
DANDABATHINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gudlavalleru
|
AP-06-043-017-017/040023
(KOWTARAM)
|
0206043000NRG25010520240932547
|
01/05/2024
|
Pramod
|
0206043WL029911
|
Pramod
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103516
|
|
DANDABATHINA PRAMODH
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gudlavalleru
|
AP-06-043-017-017/040023
(KOWTARAM)
|
0206043000NRG25010520240932546
|
01/05/2024
|
Sumati
|
0206043WL029911
|
Sumati
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103514
|
|
DANDABATHINA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gudlavalleru
|
AP-06-043-017-017/040030
(KOWTARAM)
|
0206043000NRG25010520240932242
|
01/05/2024
|
Sarala
|
0206043WL029904
|
Sarala
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103599
|
|
BURADAGUNTA SARALA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gudlavalleru
|
AP-06-043-017-017/70048
(KOWTARAM)
|
0206043000NRG25010520240928319
|
01/05/2024
|
Boddu Vijayalakshmi
|
0206043WL029778
|
Boddu Vijayalakshmi
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103631
|
|
BODDU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Gudlavalleru
|
AP-06-043-017-017/70070
(KOWTARAM)
|
0206043000NRG25010520240931080
|
01/05/2024
|
pandiri syamala
|
0206043WL029862
|
pandiri syamala
|
00468
|
UBIN0803197
|
771
|
771
|
Processed
|
14/05/2024
|
|
4006103729
|
|
PANDIRI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gudlavalleru
|
AP-06-043-017-017/70082
(KOWTARAM)
|
0206043000NRG25010520240929327
|
01/05/2024
|
Peddintlamma
|
0206043WL029817
|
Peddintlamma
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103727
|
|
VAMBARILLI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gudlavalleru
|
AP-06-043-017-017/70090
(KOWTARAM)
|
0206043000NRG25010520240930917
|
01/05/2024
|
Pandranki Aruna Kumari
|
0206043WL029855
|
Pandranki Aruna Kumari
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103728
|
|
Pandranki Aruna Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
Gudlavalleru
|
AP-06-043-017-017/70103
(KOWTARAM)
|
0206043000NRG25010520240931537
|
01/05/2024
|
CHAVALI SATYA NAGLAKSHMI
|
0206043WL029876
|
CHAVALI SATYA NAGLAKSHMI
|
00468
|
UBIN0803197
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103668
|
|
CHAVALI SATYA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gudlavalleru
|
AP-06-043-019-020/010063
(VENTURUMILLI)
|
0206043000NRG25300420240905127
|
01/05/2024
|
Karuna
|
0206043WL028980
|
Karuna
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103794
|
|
REMALLI KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gudlavalleru
|
AP-06-043-019-020/010063
(VENTURUMILLI)
|
0206043000NRG25300420240905126
|
01/05/2024
|
Nancharayya
|
0206043WL028980
|
Nancharayya
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103793
|
|
REMALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gudlavalleru
|
AP-06-043-019-020/010063
(VENTURUMILLI)
|
0206043000NRG25300420240905128
|
01/05/2024
|
Naresh
|
0206043WL028980
|
Naresh
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103791
|
|
REMALLI NARESH
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gudlavalleru
|
AP-06-043-019-020/010065
(VENTURUMILLI)
|
0206043000NRG25300420240905129
|
01/05/2024
|
Bhairaagi
|
0206043WL028980
|
Bhairaagi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103422
|
|
DIVI BHYRAGI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gudlavalleru
|
AP-06-043-019-020/010066
(VENTURUMILLI)
|
0206043000NRG25300420240905131
|
01/05/2024
|
Naagalakshmi
|
0206043WL028980
|
Naagalakshmi
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103423
|
|
GUNTUR NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Gudlavalleru
|
AP-06-043-019-020/010067
(VENTURUMILLI)
|
0206043000NRG25300420240905133
|
01/05/2024
|
Shireesha
|
0206043WL028980
|
Shireesha
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103634
|
|
REMALLI SIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
Gudlavalleru
|
AP-06-043-019-020/010068
(VENTURUMILLI)
|
0206043000NRG25300420240905136
|
01/05/2024
|
Jospini
|
0206043WL028980
|
Jospini
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103454
|
|
MRS VASUPALLI JOSHPIN
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudlavalleru
|
AP-06-043-019-020/010071
(VENTURUMILLI)
|
0206043000NRG25300420240905140
|
01/05/2024
|
Naageswaramma
|
0206043WL028980
|
Naageswaramma
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103421
|
|
PAGOLU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Gudlavalleru
|
AP-06-043-019-020/010079
(VENTURUMILLI)
|
0206043000NRG25300420240905141
|
01/05/2024
|
Padma
|
0206043WL028980
|
Padma
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103581
|
|
PamuPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
344
|
Gudlavalleru
|
AP-06-043-019-020/010088
(VENTURUMILLI)
|
0206043000NRG25300420240905143
|
01/05/2024
|
Veera Raaju
|
0206043WL028980
|
Veera Raaju
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103629
|
|
GUNTURU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gudlavalleru
|
AP-06-043-019-020/010092
(VENTURUMILLI)
|
0206043000NRG25300420240905144
|
01/05/2024
|
Bhulakshmi
|
0206043WL028980
|
Bhulakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103458
|
|
PARASA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gudlavalleru
|
AP-06-043-019-020/010098
(VENTURUMILLI)
|
0206043000NRG25300420240904827
|
01/05/2024
|
dhana lakshmi
|
0206043WL028964
|
dhana lakshmi
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103768
|
|
PAMARTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Gudlavalleru
|
AP-06-043-019-020/010104
(VENTURUMILLI)
|
0206043000NRG25300420240904676
|
01/05/2024
|
kanakadurga
|
0206043WL028950
|
kanakadurga
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103621
|
|
CHANDANA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gudlavalleru
|
AP-06-043-019-020/010104
(VENTURUMILLI)
|
0206043000NRG25300420240904675
|
01/05/2024
|
veera raghavayya
|
0206043WL028950
|
veera raghavayya
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103580
|
|
CHANDANA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gudlavalleru
|
AP-06-043-019-020/010109
(VENTURUMILLI)
|
0206043000NRG25300420240904677
|
01/05/2024
|
bhaaskar rao
|
0206043WL028950
|
bhaaskar rao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103586
|
|
CHANDANA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gudlavalleru
|
AP-06-043-019-020/010109
(VENTURUMILLI)
|
0206043000NRG25300420240904678
|
01/05/2024
|
shiva parvati
|
0206043WL028950
|
shiva parvati
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103584
|
|
CHANDANA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gudlavalleru
|
AP-06-043-019-020/010110
(VENTURUMILLI)
|
0206043000NRG25300420240904680
|
01/05/2024
|
naagapadma
|
0206043WL028950
|
naagapadma
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103771
|
|
POTHULA NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Gudlavalleru
|
AP-06-043-019-020/010110
(VENTURUMILLI)
|
0206043000NRG25300420240904679
|
01/05/2024
|
narasayya
|
0206043WL028950
|
narasayya
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103770
|
|
POTHULA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gudlavalleru
|
AP-06-043-019-020/010113
(VENTURUMILLI)
|
0206043000NRG25300420240904681
|
01/05/2024
|
CHANDANA MANIKYAALARAO
|
0206043WL028950
|
CHANDANA MANIKYAALARAO
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103428
|
|
CHANDANA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gudlavalleru
|
AP-06-043-019-020/010113
(VENTURUMILLI)
|
0206043000NRG25300420240904682
|
01/05/2024
|
CHANDANA NAGALAKSHMI
|
0206043WL028950
|
CHANDANA NAGALAKSHMI
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103655
|
|
CHANDANA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gudlavalleru
|
AP-06-043-019-020/010114
(VENTURUMILLI)
|
0206043000NRG25300420240904828
|
01/05/2024
|
M RAJYALAKSHMI
|
0206043WL028964
|
M RAJYALAKSHMI
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103656
|
|
MADANABOINA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gudlavalleru
|
AP-06-043-019-020/010118
(VENTURUMILLI)
|
0206043000NRG25300420240904685
|
01/05/2024
|
Manikanta
|
0206043WL028950
|
Manikanta
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103657
|
|
CHANDANA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gudlavalleru
|
AP-06-043-019-020/010118
(VENTURUMILLI)
|
0206043000NRG25300420240904683
|
01/05/2024
|
naageswararao
|
0206043WL028950
|
naageswararao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103578
|
|
CHANDANA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gudlavalleru
|
AP-06-043-019-020/010118
(VENTURUMILLI)
|
0206043000NRG25300420240904684
|
01/05/2024
|
someswaramma
|
0206043WL028950
|
someswaramma
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103792
|
|
CHANDANA SOMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Gudlavalleru
|
AP-06-043-019-020/010120
(VENTURUMILLI)
|
0206043000NRG25300420240904686
|
01/05/2024
|
mani
|
0206043WL028950
|
mani
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103725
|
|
CHANDANA MANI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gudlavalleru
|
AP-06-043-019-020/010127
(VENTURUMILLI)
|
0206043000NRG25300420240904689
|
01/05/2024
|
bhadrakaali
|
0206043WL028950
|
bhadrakaali
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103582
|
|
CHANDANA BHADRAKALI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gudlavalleru
|
AP-06-043-019-020/010130
(VENTURUMILLI)
|
0206043000NRG25300420240904690
|
01/05/2024
|
mahankalarao
|
0206043WL028950
|
mahankalarao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103579
|
|
CHANDANA MAHANKALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gudlavalleru
|
AP-06-043-019-020/010130
(VENTURUMILLI)
|
0206043000NRG25300420240904691
|
01/05/2024
|
shiva naagamani
|
0206043WL028950
|
shiva naagamani
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103583
|
|
CHANDANA SIVA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Gudlavalleru
|
AP-06-043-019-020/010131
(VENTURUMILLI)
|
0206043000NRG25300420240904692
|
01/05/2024
|
naageswararao
|
0206043WL028950
|
naageswararao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103575
|
|
CHANDANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Gudlavalleru
|
AP-06-043-019-020/010133
(VENTURUMILLI)
|
0206043000NRG25300420240904694
|
01/05/2024
|
naaga lakshmi
|
0206043WL028950
|
naaga lakshmi
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103573
|
|
CHANDANA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gudlavalleru
|
AP-06-043-019-020/010133
(VENTURUMILLI)
|
0206043000NRG25300420240904693
|
01/05/2024
|
veera venkata rao
|
0206043WL028950
|
veera venkata rao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103577
|
|
CHANDANA VEERAVENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gudlavalleru
|
AP-06-043-019-020/010163
(VENTURUMILLI)
|
0206043000NRG25300420240905146
|
01/05/2024
|
pushpa
|
0206043WL028980
|
pushpa
|
00468
|
UBIN0803197
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103585
|
|
GUMMADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gudlavalleru
|
AP-06-043-019-020/010165
(VENTURUMILLI)
|
0206043000NRG25300420240905147
|
01/05/2024
|
ramya priya
|
0206043WL028980
|
ramya priya
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103766
|
|
DIVI RAMYA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Gudlavalleru
|
AP-06-043-019-020/010166
(VENTURUMILLI)
|
0206043000NRG25300420240905148
|
01/05/2024
|
prasanthi
|
0206043WL028980
|
prasanthi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103576
|
|
REMALLI PRASANTI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gudlavalleru
|
AP-06-043-019-020/010167
(VENTURUMILLI)
|
0206043000NRG25300420240905149
|
01/05/2024
|
manjusha
|
0206043WL028980
|
manjusha
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103420
|
|
TalariManjusha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
Gudlavalleru
|
AP-06-043-019-020/010179
(VENTURUMILLI)
|
0206043000NRG25300420240904696
|
01/05/2024
|
Lakshmikumari
|
0206043WL028950
|
Lakshmikumari
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103715
|
|
GOPISETTI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gudlavalleru
|
AP-06-043-019-020/010188
(VENTURUMILLI)
|
0206043000NRG25300420240904829
|
01/05/2024
|
manikyamma
|
0206043WL028964
|
manikyamma
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103574
|
|
CHANDANA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Gudlavalleru
|
AP-06-043-019-020/010188
(VENTURUMILLI)
|
0206043000NRG25300420240904697
|
01/05/2024
|
vara prasda rao
|
0206043WL028950
|
vara prasda rao
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103572
|
|
CHANDANA VARA PRASADRAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gudlavalleru
|
AP-06-043-019-020/010193
(VENTURUMILLI)
|
0206043000NRG25300420240904831
|
01/05/2024
|
venkateswara rao
|
0206043WL028964
|
venkateswara rao
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103769
|
|
PAMARTHI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Gudlavalleru
|
AP-06-043-019-020/010194
(VENTURUMILLI)
|
0206043000NRG25300420240904834
|
01/05/2024
|
bhagya lakshmi
|
0206043WL028964
|
bhagya lakshmi
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103716
|
|
PAMARTHI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gudlavalleru
|
AP-06-043-019-020/010194
(VENTURUMILLI)
|
0206043000NRG25300420240904833
|
01/05/2024
|
samudrudu
|
0206043WL028964
|
samudrudu
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103591
|
|
PAMARTHI CHINA SOMDRDU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Gudlavalleru
|
AP-06-043-019-020/010197
(VENTURUMILLI)
|
0206043000NRG25300420240904699
|
01/05/2024
|
Naga Malleswari
|
0206043WL028950
|
Naga Malleswari
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103700
|
|
AMAJALA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gudlavalleru
|
AP-06-043-019-020/010201
(VENTURUMILLI)
|
0206043000NRG25300420240904835
|
01/05/2024
|
Lakshmi
|
0206043WL028964
|
Lakshmi
|
00468
|
UBIN0803197
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103571
|
|
MALLISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Gudlavalleru
|
AP-06-043-019-020/010213
(VENTURUMILLI)
|
0206043000NRG25300420240904838
|
01/05/2024
|
SIVAPARVATHI
|
0206043WL028964
|
SIVAPARVATHI
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103427
|
|
NAGISETTI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gudlavalleru
|
AP-06-043-019-020/010214
(VENTURUMILLI)
|
0206043000NRG25300420240904840
|
01/05/2024
|
VENU KUMARI
|
0206043WL028964
|
VENU KUMARI
|
00468
|
UBIN0803197
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103707
|
|
AMAJALA VENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Gudlavalleru
|
AP-06-043-019-020/20005
(VENTURUMILLI)
|
0206043000NRG25300420240904843
|
01/05/2024
|
Vannem Reddy Vara lakshmi
|
0206043WL028964
|
Vannem Reddy Vara lakshmi
|
00468
|
UBIN0803197
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103632
|
|
VENNEMREDDY VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gudlavalleru
|
AP-06-043-019-020/20010
(VENTURUMILLI)
|
0206043000NRG25300420240905153
|
01/05/2024
|
Aliya Rani
|
0206043WL028980
|
Aliya Rani
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103642
|
|
MRS MEDANKI ALIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gudlavalleru
|
AP-06-043-019-020/20011
(VENTURUMILLI)
|
0206043000NRG25300420240905154
|
01/05/2024
|
Nagalakshmi
|
0206043WL028980
|
Nagalakshmi
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103641
|
|
ChukkaNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
383
|
Gudlavalleru
|
AP-06-043-019-020/20013
(VENTURUMILLI)
|
0206043000NRG25300420240904844
|
01/05/2024
|
Kanakadurga
|
0206043WL028964
|
Kanakadurga
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103708
|
|
SAMMITA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gudlavalleru
|
AP-06-043-019-020/20016
(VENTURUMILLI)
|
0206043000NRG25300420240905157
|
01/05/2024
|
Divya
|
0206043WL028980
|
Divya
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103685
|
|
GOVADA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Gudlavalleru
|
AP-06-043-019-020/20017
(VENTURUMILLI)
|
0206043000NRG25300420240905158
|
01/05/2024
|
Prudhvi
|
0206043WL028980
|
Prudhvi
|
00468
|
UBIN0803197
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103684
|
|
GOVADA PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129048
|
129048
|
|
|
|
|
|
|
|
|
386
|
Gudlavalleru
|
AP-06-043-013-012/010417
(PENJENDRA)
|
0206043000NRG25290420240755532
|
01/05/2024
|
NAGA PAVAN KUMAR
|
0206043WL025131
|
NAGA PAVAN KUMAR
|
00468
|
UBIN0804215
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103415
|
|
SADRABOYINA NAGA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
387
|
Gudlavalleru
|
AP-06-043-016-015/010010
(DOKIPARRU)
|
0206043000NRG25300420240907909
|
01/05/2024
|
Krishna
|
0206043WL029080
|
Krishna
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103437
|
|
MEDEPALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gudlavalleru
|
AP-06-043-016-015/010010
(DOKIPARRU)
|
0206043000NRG25300420240907910
|
01/05/2024
|
Sunita
|
0206043WL029080
|
Sunita
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103438
|
|
MEDEPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gudlavalleru
|
AP-06-043-016-015/010024
(DOKIPARRU)
|
0206043000NRG25300420240907699
|
01/05/2024
|
Alevelu Mangamma
|
0206043WL029076
|
Alevelu Mangamma
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103477
|
|
LOYA ALIVELUMANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Gudlavalleru
|
AP-06-043-016-015/010024
(DOKIPARRU)
|
0206043000NRG25300420240907698
|
01/05/2024
|
Veera Anjaneyulu
|
0206043WL029076
|
Veera Anjaneyulu
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103480
|
|
LOYA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gudlavalleru
|
AP-06-043-016-015/010026
(DOKIPARRU)
|
0206043000NRG25300420240907700
|
01/05/2024
|
Venkata Subbamma
|
0206043WL029076
|
Venkata Subbamma
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103759
|
|
KOLUSU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gudlavalleru
|
AP-06-043-016-015/010094
(DOKIPARRU)
|
0206043000NRG25010520240927683
|
01/05/2024
|
Gurunaadham
|
0206043WL029753
|
Gurunaadham
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103651
|
|
CHALAPATI GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gudlavalleru
|
AP-06-043-016-015/010094
(DOKIPARRU)
|
0206043000NRG25010520240927684
|
01/05/2024
|
Kaasiva
|
0206043WL029753
|
Kaasiva
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103713
|
|
CHALAPATI KESIVA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gudlavalleru
|
AP-06-043-016-015/010105
(DOKIPARRU)
|
0206043000NRG25010520240927686
|
01/05/2024
|
Lakshmi Naancharamma
|
0206043WL029753
|
Lakshmi Naancharamma
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103738
|
|
PEDDILAXMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gudlavalleru
|
AP-06-043-016-015/010105
(DOKIPARRU)
|
0206043000NRG25010520240927685
|
01/05/2024
|
Raadhakrishna
|
0206043WL029753
|
Raadhakrishna
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103740
|
|
PEDDI RADHA KRISHNA LTI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gudlavalleru
|
AP-06-043-016-015/010153
(DOKIPARRU)
|
0206043000NRG25010520240927687
|
01/05/2024
|
Samtosh Kumaar
|
0206043WL029753
|
Samtosh Kumaar
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103748
|
|
JUJJAVARAPU SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gudlavalleru
|
AP-06-043-016-015/010165
(DOKIPARRU)
|
0206043000NRG25010520240927689
|
01/05/2024
|
Merimma
|
0206043WL029753
|
Merimma
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103636
|
|
THANETI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gudlavalleru
|
AP-06-043-016-015/010170
(DOKIPARRU)
|
0206043000NRG25010520240927690
|
01/05/2024
|
Viramma
|
0206043WL029753
|
Viramma
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103504
|
|
KotaVeeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
399
|
Gudlavalleru
|
AP-06-043-016-015/010171
(DOKIPARRU)
|
0206043000NRG25010520240949899
|
01/05/2024
|
Naagaraaju
|
0206043WL030575
|
Naagaraaju
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103525
|
|
CHILAKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gudlavalleru
|
AP-06-043-016-015/010174
(DOKIPARRU)
|
0206043000NRG25010520240927692
|
01/05/2024
|
Bhagyamma
|
0206043WL029753
|
Bhagyamma
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103613
|
|
THALLURI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gudlavalleru
|
AP-06-043-016-015/010174
(DOKIPARRU)
|
0206043000NRG25010520240927691
|
01/05/2024
|
Venkayya
|
0206043WL029753
|
Venkayya
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103608
|
|
Mr THALLURI VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
402
|
Gudlavalleru
|
AP-06-043-016-015/010176
(DOKIPARRU)
|
0206043000NRG25010520240928446
|
01/05/2024
|
Ramesh
|
0206043WL029784
|
Ramesh
|
00468
|
UBIN0805921
|
180
|
180
|
Processed
|
14/05/2024
|
|
4006103446
|
|
GUDAVALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gudlavalleru
|
AP-06-043-016-015/010176
(DOKIPARRU)
|
0206043000NRG25010520240928447
|
01/05/2024
|
Viramma
|
0206043WL029784
|
Viramma
|
00468
|
UBIN0805921
|
360
|
360
|
Processed
|
14/05/2024
|
|
4006103445
|
|
GUDAVALLI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gudlavalleru
|
AP-06-043-016-015/010207
(DOKIPARRU)
|
0206043000NRG25010520240927694
|
01/05/2024
|
Ammaji
|
0206043WL029753
|
Ammaji
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103487
|
|
GUDAVALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gudlavalleru
|
AP-06-043-016-015/010207
(DOKIPARRU)
|
0206043000NRG25010520240927693
|
01/05/2024
|
Kotayya
|
0206043WL029753
|
Kotayya
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103503
|
|
GUDAVALLI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gudlavalleru
|
AP-06-043-016-015/010210
(DOKIPARRU)
|
0206043000NRG25010520240927695
|
01/05/2024
|
Saaradaa
|
0206043WL029753
|
Saaradaa
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103773
|
|
JUJJAVARAPU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Gudlavalleru
|
AP-06-043-016-015/010260
(DOKIPARRU)
|
0206043000NRG25010520240949901
|
01/05/2024
|
Jayalakshmi
|
0206043WL030575
|
Jayalakshmi
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103718
|
|
KATTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gudlavalleru
|
AP-06-043-016-015/010260
(DOKIPARRU)
|
0206043000NRG25010520240949900
|
01/05/2024
|
Srinivaasaraavu
|
0206043WL030575
|
Srinivaasaraavu
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103719
|
|
KATTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gudlavalleru
|
AP-06-043-016-015/010279
(DOKIPARRU)
|
0206043000NRG25010520240927696
|
01/05/2024
|
Kotayya
|
0206043WL029753
|
Kotayya
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103734
|
|
PEDDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
410
|
Gudlavalleru
|
AP-06-043-016-015/010279
(DOKIPARRU)
|
0206043000NRG25010520240927697
|
01/05/2024
|
Rukmini
|
0206043WL029753
|
Rukmini
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103737
|
|
Peddi Rukmini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
411
|
Gudlavalleru
|
AP-06-043-016-015/010280
(DOKIPARRU)
|
0206043000NRG25300420240907701
|
01/05/2024
|
Naagaraaju
|
0206043WL029076
|
Naagaraaju
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103479
|
|
ANGADALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gudlavalleru
|
AP-06-043-016-015/010280
(DOKIPARRU)
|
0206043000NRG25300420240907702
|
01/05/2024
|
Sovamma
|
0206043WL029076
|
Sovamma
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103478
|
|
ANGADALA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gudlavalleru
|
AP-06-043-016-015/010303
(DOKIPARRU)
|
0206043000NRG25010520240928449
|
01/05/2024
|
ANNAPURNA
|
0206043WL029784
|
ANNAPURNA
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103488
|
|
KAVURI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gudlavalleru
|
AP-06-043-016-015/010303
(DOKIPARRU)
|
0206043000NRG25010520240928448
|
01/05/2024
|
Nallayya
|
0206043WL029784
|
Nallayya
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103720
|
|
KAVURI NALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gudlavalleru
|
AP-06-043-016-015/010315
(DOKIPARRU)
|
0206043000NRG25010520240928451
|
01/05/2024
|
Padma
|
0206043WL029784
|
Padma
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103539
|
|
Juvvanapudi Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
416
|
Gudlavalleru
|
AP-06-043-016-015/010315
(DOKIPARRU)
|
0206043000NRG25010520240928450
|
01/05/2024
|
Raaju
|
0206043WL029784
|
Raaju
|
00468
|
UBIN0805921
|
180
|
180
|
Processed
|
14/05/2024
|
|
4006103548
|
|
JUVVANAPUDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gudlavalleru
|
AP-06-043-016-015/010316
(DOKIPARRU)
|
0206043000NRG25010520240927698
|
01/05/2024
|
Kumaari
|
0206043WL029753
|
Kumaari
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103558
|
|
PARANGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gudlavalleru
|
AP-06-043-016-015/010373
(DOKIPARRU)
|
0206043000NRG25010520240927700
|
01/05/2024
|
Mariyamma
|
0206043WL029753
|
Mariyamma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103653
|
|
GUDAVALLI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Gudlavalleru
|
AP-06-043-016-015/010373
(DOKIPARRU)
|
0206043000NRG25010520240927699
|
01/05/2024
|
Mosi
|
0206043WL029753
|
Mosi
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103652
|
|
GUDAVALLI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Gudlavalleru
|
AP-06-043-016-015/010387
(DOKIPARRU)
|
0206043000NRG25010520240949902
|
01/05/2024
|
Satyanaaraayana Reddi
|
0206043WL030575
|
Satyanaaraayana Reddi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103510
|
|
PAMIREDDY SATYANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gudlavalleru
|
AP-06-043-016-015/010387
(DOKIPARRU)
|
0206043000NRG25010520240949903
|
01/05/2024
|
Sri Lakshmi
|
0206043WL030575
|
Sri Lakshmi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103511
|
|
PAMIREDDY SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Gudlavalleru
|
AP-06-043-016-015/010409
(DOKIPARRU)
|
0206043000NRG25010520240927702
|
01/05/2024
|
Kumaari
|
0206043WL029753
|
Kumaari
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103743
|
|
MORLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gudlavalleru
|
AP-06-043-016-015/010409
(DOKIPARRU)
|
0206043000NRG25010520240927701
|
01/05/2024
|
Sitaaramayya
|
0206043WL029753
|
Sitaaramayya
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103744
|
|
MORLA SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
424
|
Gudlavalleru
|
AP-06-043-016-015/010496
(DOKIPARRU)
|
0206043000NRG25010520240949905
|
01/05/2024
|
Naagamalleswari
|
0206043WL030575
|
Naagamalleswari
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103775
|
|
RAMAVARAPU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gudlavalleru
|
AP-06-043-016-015/010496
(DOKIPARRU)
|
0206043000NRG25010520240949904
|
01/05/2024
|
Punnayya
|
0206043WL030575
|
Punnayya
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103780
|
|
RAMAVARAPU PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gudlavalleru
|
AP-06-043-016-015/010500
(DOKIPARRU)
|
0206043000NRG25010520240928452
|
01/05/2024
|
Venkayya
|
0206043WL029784
|
Venkayya
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103753
|
|
DUBA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gudlavalleru
|
AP-06-043-016-015/010500
(DOKIPARRU)
|
0206043000NRG25010520240928453
|
01/05/2024
|
Vijayalakshmi
|
0206043WL029784
|
Vijayalakshmi
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103757
|
|
Duba Vijaya Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
428
|
Gudlavalleru
|
AP-06-043-016-015/010507
(DOKIPARRU)
|
0206043000NRG25010520240928455
|
01/05/2024
|
Ammaji
|
0206043WL029784
|
Ammaji
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103758
|
|
DUBA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gudlavalleru
|
AP-06-043-016-015/010507
(DOKIPARRU)
|
0206043000NRG25010520240928454
|
01/05/2024
|
Daavidu
|
0206043WL029784
|
Daavidu
|
00468
|
UBIN0805921
|
360
|
360
|
Processed
|
14/05/2024
|
|
4006103760
|
|
DUBA DAVIDU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gudlavalleru
|
AP-06-043-016-015/010508
(DOKIPARRU)
|
0206043000NRG25010520240928457
|
01/05/2024
|
indira priya
|
0206043WL029784
|
indira priya
|
00468
|
UBIN0805921
|
900
|
900
|
Processed
|
14/05/2024
|
|
4006103751
|
|
DARAM INDIRA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Gudlavalleru
|
AP-06-043-016-015/010508
(DOKIPARRU)
|
0206043000NRG25010520240928456
|
01/05/2024
|
Venkateswararaavu
|
0206043WL029784
|
Venkateswararaavu
|
00468
|
UBIN0805921
|
720
|
720
|
Processed
|
14/05/2024
|
|
4006103752
|
|
DARAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gudlavalleru
|
AP-06-043-016-015/010519
(DOKIPARRU)
|
0206043000NRG25010520240928459
|
01/05/2024
|
Annapurna
|
0206043WL029784
|
Annapurna
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103754
|
|
DUBA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gudlavalleru
|
AP-06-043-016-015/010519
(DOKIPARRU)
|
0206043000NRG25010520240928458
|
01/05/2024
|
Venkataswaami
|
0206043WL029784
|
Venkataswaami
|
00468
|
UBIN0805921
|
900
|
900
|
Processed
|
14/05/2024
|
|
4006103761
|
|
DUBA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gudlavalleru
|
AP-06-043-016-015/010523
(DOKIPARRU)
|
0206043000NRG25010520240949906
|
01/05/2024
|
Koteswaramma
|
0206043WL030575
|
Koteswaramma
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103785
|
|
BEJJAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Gudlavalleru
|
AP-06-043-016-015/010524
(DOKIPARRU)
|
0206043000NRG25010520240949907
|
01/05/2024
|
Mangaaraavu
|
0206043WL030575
|
Mangaaraavu
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103666
|
|
BEJJAM MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gudlavalleru
|
AP-06-043-016-015/010524
(DOKIPARRU)
|
0206043000NRG25010520240949908
|
01/05/2024
|
Rajani
|
0206043WL030575
|
Rajani
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103784
|
|
BEJJAM RAJANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
437
|
Gudlavalleru
|
AP-06-043-016-015/010531
(DOKIPARRU)
|
0206043000NRG25010520240928460
|
01/05/2024
|
Prabhakararaavu
|
0206043WL029784
|
Prabhakararaavu
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103614
|
|
GANTA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gudlavalleru
|
AP-06-043-016-015/010531
(DOKIPARRU)
|
0206043000NRG25010520240928461
|
01/05/2024
|
Saaradaa
|
0206043WL029784
|
Saaradaa
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103756
|
|
GANTA SARADA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gudlavalleru
|
AP-06-043-016-015/010532
(DOKIPARRU)
|
0206043000NRG25010520240928462
|
01/05/2024
|
Bikshalu
|
0206043WL029784
|
Bikshalu
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103755
|
|
DUBA BIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gudlavalleru
|
AP-06-043-016-015/010532
(DOKIPARRU)
|
0206043000NRG25010520240928463
|
01/05/2024
|
Nancharamma
|
0206043WL029784
|
Nancharamma
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103607
|
|
Duba Nancharamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
441
|
Gudlavalleru
|
AP-06-043-016-015/010571
(DOKIPARRU)
|
0206043000NRG25010520240927704
|
01/05/2024
|
Saavitri
|
0206043WL029753
|
Saavitri
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103732
|
|
AREPALLI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gudlavalleru
|
AP-06-043-016-015/010571
(DOKIPARRU)
|
0206043000NRG25010520240927703
|
01/05/2024
|
Sriraamamurti
|
0206043WL029753
|
Sriraamamurti
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103735
|
|
AREPALLI SRIRAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gudlavalleru
|
AP-06-043-016-015/010575
(DOKIPARRU)
|
0206043000NRG25010520240927706
|
01/05/2024
|
Saavitri
|
0206043WL029753
|
Saavitri
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103698
|
|
PILLI SAVITRI ALIAS PURELLA SAITRI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gudlavalleru
|
AP-06-043-016-015/010575
(DOKIPARRU)
|
0206043000NRG25010520240927705
|
01/05/2024
|
Vaddikaasulu
|
0206043WL029753
|
Vaddikaasulu
|
00468
|
UBIN0805921
|
544
|
544
|
Rejected
|
14/05/2024
|
|
4006103705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
Gudlavalleru
|
AP-06-043-016-015/010623
(DOKIPARRU)
|
0206043000NRG25010520240949909
|
01/05/2024
|
Lakshman Reddi
|
0206043WL030575
|
Lakshman Reddi
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103596
|
|
PEKETI LAKSHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gudlavalleru
|
AP-06-043-016-015/010623
(DOKIPARRU)
|
0206043000NRG25010520240949910
|
01/05/2024
|
Rajya Lakshmi
|
0206043WL030575
|
Rajya Lakshmi
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103597
|
|
PEKETI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gudlavalleru
|
AP-06-043-016-015/010624
(DOKIPARRU)
|
0206043000NRG25010520240949911
|
01/05/2024
|
Gaangareddi
|
0206043WL030575
|
Gaangareddi
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103431
|
|
PEKETI GANGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gudlavalleru
|
AP-06-043-016-015/010755
(DOKIPARRU)
|
0206043000NRG25300420240907912
|
01/05/2024
|
Naagamani
|
0206043WL029080
|
Naagamani
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103461
|
|
MADEM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gudlavalleru
|
AP-06-043-016-015/010755
(DOKIPARRU)
|
0206043000NRG25300420240907911
|
01/05/2024
|
Poturaaju
|
0206043WL029080
|
Poturaaju
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103464
|
|
MADEM POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gudlavalleru
|
AP-06-043-016-015/010757
(DOKIPARRU)
|
0206043000NRG25300420240907914
|
01/05/2024
|
Naagalakshmi
|
0206043WL029080
|
Naagalakshmi
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103533
|
|
PAMARTHY NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gudlavalleru
|
AP-06-043-016-015/010757
(DOKIPARRU)
|
0206043000NRG25300420240907913
|
01/05/2024
|
Veera Venkateswararaavu
|
0206043WL029080
|
Veera Venkateswararaavu
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103526
|
|
PAMARTHI VEERA VENKATESWARARAO LTI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gudlavalleru
|
AP-06-043-016-015/010760
(DOKIPARRU)
|
0206043000NRG25300420240907916
|
01/05/2024
|
Raagakumaari
|
0206043WL029080
|
Raagakumaari
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103547
|
|
PURELLA RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gudlavalleru
|
AP-06-043-016-015/010760
(DOKIPARRU)
|
0206043000NRG25300420240907915
|
01/05/2024
|
Sriraamulu
|
0206043WL029080
|
Sriraamulu
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103544
|
|
PURELLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gudlavalleru
|
AP-06-043-016-015/010781
(DOKIPARRU)
|
0206043000NRG25010520240928464
|
01/05/2024
|
Narasimharavu
|
0206043WL029784
|
Narasimharavu
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103671
|
|
GUMMADI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gudlavalleru
|
AP-06-043-016-015/010781
(DOKIPARRU)
|
0206043000NRG25010520240928465
|
01/05/2024
|
Srimati
|
0206043WL029784
|
Srimati
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103670
|
|
GUMMADI SHRIMATHI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gudlavalleru
|
AP-06-043-016-015/010784
(DOKIPARRU)
|
0206043000NRG25010520240949912
|
01/05/2024
|
Raavi
|
0206043WL030575
|
Raavi
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103782
|
|
BEJJAM RAVI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gudlavalleru
|
AP-06-043-016-015/010784
(DOKIPARRU)
|
0206043000NRG25010520240949913
|
01/05/2024
|
Triveni
|
0206043WL030575
|
Triveni
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103783
|
|
BEJJAM THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gudlavalleru
|
AP-06-043-016-015/010788
(DOKIPARRU)
|
0206043000NRG25010520240943610
|
01/05/2024
|
Raani
|
0206043WL030377
|
Raani
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103763
|
|
JUJJAVARAPU ESTHERA RANI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gudlavalleru
|
AP-06-043-016-015/010788
(DOKIPARRU)
|
0206043000NRG25010520240943609
|
01/05/2024
|
Ravikumar
|
0206043WL030377
|
Ravikumar
|
00468
|
UBIN0805921
|
480
|
480
|
Processed
|
14/05/2024
|
|
4006103764
|
|
Mr JUJJAVARAPU RAVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
460
|
Gudlavalleru
|
AP-06-043-016-015/010794
(DOKIPARRU)
|
0206043000NRG25010520240943611
|
01/05/2024
|
Daaniyelu
|
0206043WL030377
|
Daaniyelu
|
00468
|
UBIN0805921
|
480
|
480
|
Processed
|
14/05/2024
|
|
4006103625
|
|
JUJJAVARAPU DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gudlavalleru
|
AP-06-043-016-015/010794
(DOKIPARRU)
|
0206043000NRG25010520240943612
|
01/05/2024
|
Prasaanti Kumaari
|
0206043WL030377
|
Prasaanti Kumaari
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103623
|
|
JUJJAVARAPU PRASANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gudlavalleru
|
AP-06-043-016-015/010843
(DOKIPARRU)
|
0206043000NRG25010520240943614
|
01/05/2024
|
Naagapadmaraani
|
0206043WL030377
|
Naagapadmaraani
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103484
|
|
SOMAGANI NAGA PADMA RANI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gudlavalleru
|
AP-06-043-016-015/010843
(DOKIPARRU)
|
0206043000NRG25010520240943613
|
01/05/2024
|
Srinivasarao
|
0206043WL030377
|
Srinivasarao
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103490
|
|
SOMAGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
464
|
Gudlavalleru
|
AP-06-043-016-015/010844
(DOKIPARRU)
|
0206043000NRG25010520240943615
|
01/05/2024
|
Ankamma
|
0206043WL030377
|
Ankamma
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103501
|
|
POLAGANI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gudlavalleru
|
AP-06-043-016-015/010844
(DOKIPARRU)
|
0206043000NRG25010520240943616
|
01/05/2024
|
Konda Babu
|
0206043WL030377
|
Konda Babu
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103661
|
|
POLAGANI KONDA BABU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gudlavalleru
|
AP-06-043-016-015/010848
(DOKIPARRU)
|
0206043000NRG25010520240943617
|
01/05/2024
|
Haribaabu
|
0206043WL030377
|
Haribaabu
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103495
|
|
SOMAGANI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gudlavalleru
|
AP-06-043-016-015/010848
(DOKIPARRU)
|
0206043000NRG25010520240943618
|
01/05/2024
|
Lakshmi
|
0206043WL030377
|
Lakshmi
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103500
|
|
SOMAGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gudlavalleru
|
AP-06-043-016-015/010851
(DOKIPARRU)
|
0206043000NRG25010520240943619
|
01/05/2024
|
Naagaraaju
|
0206043WL030377
|
Naagaraaju
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103658
|
|
JOGI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gudlavalleru
|
AP-06-043-016-015/010851
(DOKIPARRU)
|
0206043000NRG25010520240943620
|
01/05/2024
|
Nirmala
|
0206043WL030377
|
Nirmala
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103593
|
|
JOGI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Gudlavalleru
|
AP-06-043-016-015/010855
(DOKIPARRU)
|
0206043000NRG25010520240943621
|
01/05/2024
|
Mahalakshmayya
|
0206043WL030377
|
Mahalakshmayya
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103550
|
|
SONTI MAHA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gudlavalleru
|
AP-06-043-016-015/010855
(DOKIPARRU)
|
0206043000NRG25010520240943622
|
01/05/2024
|
Venkateswaramma
|
0206043WL030377
|
Venkateswaramma
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103536
|
|
SONTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gudlavalleru
|
AP-06-043-016-015/010875
(DOKIPARRU)
|
0206043000NRG25010520240943623
|
01/05/2024
|
Naagaraaju
|
0206043WL030377
|
Naagaraaju
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103430
|
|
RAJULAPATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Gudlavalleru
|
AP-06-043-016-015/010875
(DOKIPARRU)
|
0206043000NRG25010520240943624
|
01/05/2024
|
Raadha
|
0206043WL030377
|
Raadha
|
00468
|
UBIN0805921
|
960
|
960
|
Processed
|
14/05/2024
|
|
4006103429
|
|
RAJULAPATI RADHA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gudlavalleru
|
AP-06-043-016-015/010912
(DOKIPARRU)
|
0206043000NRG25300420240844422
|
01/05/2024
|
dhana lakshmi
|
0206043WL027442
|
dhana lakshmi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103789
|
|
KONATHA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gudlavalleru
|
AP-06-043-016-015/010912
(DOKIPARRU)
|
0206043000NRG25300420240844423
|
01/05/2024
|
Rajesh
|
0206043WL027442
|
Rajesh
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103592
|
|
RAJESH KONATHAM
|
BANK OF BARODA(606985)
|
|
476
|
Gudlavalleru
|
AP-06-043-016-015/010912
(DOKIPARRU)
|
0206043000NRG25300420240844421
|
01/05/2024
|
rambabu
|
0206043WL027442
|
rambabu
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103787
|
|
Mr KONATHAM RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
477
|
Gudlavalleru
|
AP-06-043-016-015/010919
(DOKIPARRU)
|
0206043000NRG25010520240949915
|
01/05/2024
|
amaleswari
|
0206043WL030575
|
amaleswari
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103532
|
|
GORIPARTHY AMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gudlavalleru
|
AP-06-043-016-015/010919
(DOKIPARRU)
|
0206043000NRG25010520240949914
|
01/05/2024
|
chandrashekar rao
|
0206043WL030575
|
chandrashekar rao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103531
|
|
GORIPARTHI CHANDRA SEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Gudlavalleru
|
AP-06-043-016-015/010926
(DOKIPARRU)
|
0206043000NRG25010520240943626
|
01/05/2024
|
sarojini
|
0206043WL030377
|
sarojini
|
00468
|
UBIN0805921
|
480
|
480
|
Processed
|
14/05/2024
|
|
4006103609
|
|
JOGI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gudlavalleru
|
AP-06-043-016-015/010926
(DOKIPARRU)
|
0206043000NRG25010520240943625
|
01/05/2024
|
venkata subarao
|
0206043WL030377
|
venkata subarao
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103610
|
|
JOGI VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
481
|
Gudlavalleru
|
AP-06-043-016-015/010929
(DOKIPARRU)
|
0206043000NRG25010520240943628
|
01/05/2024
|
nageswaramm
|
0206043WL030377
|
nageswaramm
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103786
|
|
JOGI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gudlavalleru
|
AP-06-043-016-015/010929
(DOKIPARRU)
|
0206043000NRG25010520240943627
|
01/05/2024
|
vasantarao
|
0206043WL030377
|
vasantarao
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103564
|
|
JOGI VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gudlavalleru
|
AP-06-043-016-015/010969
(DOKIPARRU)
|
0206043000NRG25010520240949917
|
01/05/2024
|
naga maleswari
|
0206043WL030575
|
naga maleswari
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103643
|
|
BORRA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gudlavalleru
|
AP-06-043-016-015/010969
(DOKIPARRU)
|
0206043000NRG25010520240949916
|
01/05/2024
|
nagaraju
|
0206043WL030575
|
nagaraju
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103644
|
|
BORRA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gudlavalleru
|
AP-06-043-016-015/010976
(DOKIPARRU)
|
0206043000NRG25010520240928466
|
01/05/2024
|
naga maleswari
|
0206043WL029784
|
naga maleswari
|
00468
|
UBIN0805921
|
720
|
720
|
Processed
|
14/05/2024
|
|
4006103463
|
|
GORLA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gudlavalleru
|
AP-06-043-016-015/010982
(DOKIPARRU)
|
0206043000NRG25010520240928468
|
01/05/2024
|
srinivasa rao
|
0206043WL029784
|
srinivasa rao
|
00468
|
UBIN0805921
|
180
|
180
|
Processed
|
14/05/2024
|
|
4006103551
|
|
MANNE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Gudlavalleru
|
AP-06-043-016-015/010982
(DOKIPARRU)
|
0206043000NRG25010520240928467
|
01/05/2024
|
venkata ramana
|
0206043WL029784
|
venkata ramana
|
00468
|
UBIN0805921
|
180
|
180
|
Processed
|
14/05/2024
|
|
4006103538
|
|
MANNE VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Gudlavalleru
|
AP-06-043-016-015/011064
(DOKIPARRU)
|
0206043000NRG25010520240943630
|
01/05/2024
|
chanti
|
0206043WL030377
|
chanti
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103435
|
|
GUDAVALLI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gudlavalleru
|
AP-06-043-016-015/011064
(DOKIPARRU)
|
0206043000NRG25010520240943629
|
01/05/2024
|
veerayya
|
0206043WL030377
|
veerayya
|
00468
|
UBIN0805921
|
480
|
480
|
Processed
|
14/05/2024
|
|
4006103436
|
|
GUDAVALLI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Gudlavalleru
|
AP-06-043-016-015/011067
(DOKIPARRU)
|
0206043000NRG25010520240943631
|
01/05/2024
|
parvati
|
0206043WL030377
|
parvati
|
00468
|
UBIN0805921
|
960
|
960
|
Processed
|
14/05/2024
|
|
4006103489
|
|
GUDAVALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gudlavalleru
|
AP-06-043-016-015/011067
(DOKIPARRU)
|
0206043000NRG25010520240943632
|
01/05/2024
|
prabakara rao
|
0206043WL030377
|
prabakara rao
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103491
|
|
GUDAWALLI PRABHAKAR RAO SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gudlavalleru
|
AP-06-043-016-015/011075
(DOKIPARRU)
|
0206043000NRG25010520240943634
|
01/05/2024
|
eswaramma
|
0206043WL030377
|
eswaramma
|
00468
|
UBIN0805921
|
960
|
960
|
Processed
|
14/05/2024
|
|
4006103710
|
|
KUTHADA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gudlavalleru
|
AP-06-043-016-015/011075
(DOKIPARRU)
|
0206043000NRG25010520240943633
|
01/05/2024
|
gopala krishna
|
0206043WL030377
|
gopala krishna
|
00468
|
UBIN0805921
|
960
|
960
|
Processed
|
14/05/2024
|
|
4006103711
|
|
KUTHADA GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gudlavalleru
|
AP-06-043-016-015/011085
(DOKIPARRU)
|
0206043000NRG25010520240943636
|
01/05/2024
|
naga malleswari
|
0206043WL030377
|
naga malleswari
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103499
|
|
SOMAGANI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gudlavalleru
|
AP-06-043-016-015/011085
(DOKIPARRU)
|
0206043000NRG25010520240943635
|
01/05/2024
|
veera babu
|
0206043WL030377
|
veera babu
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103494
|
|
SOMAGANI VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Gudlavalleru
|
AP-06-043-016-015/011088
(DOKIPARRU)
|
0206043000NRG25010520240943638
|
01/05/2024
|
ganga bhavani
|
0206043WL030377
|
ganga bhavani
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103485
|
|
SOMAGANI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gudlavalleru
|
AP-06-043-016-015/011088
(DOKIPARRU)
|
0206043000NRG25010520240943637
|
01/05/2024
|
radha krishna
|
0206043WL030377
|
radha krishna
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103486
|
|
SOMAGANI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gudlavalleru
|
AP-06-043-016-015/011090
(DOKIPARRU)
|
0206043000NRG25010520240943640
|
01/05/2024
|
kanaka durgamma
|
0206043WL030377
|
kanaka durgamma
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103498
|
|
SOMAGANI KANAKADURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gudlavalleru
|
AP-06-043-016-015/011090
(DOKIPARRU)
|
0206043000NRG25010520240943639
|
01/05/2024
|
siva satyanarayana
|
0206043WL030377
|
siva satyanarayana
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103492
|
|
SOMAGANI SIVA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gudlavalleru
|
AP-06-043-016-015/011091
(DOKIPARRU)
|
0206043000NRG25010520240948501
|
01/05/2024
|
subbamma
|
0206043WL030532
|
subbamma
|
00468
|
UBIN0805921
|
600
|
600
|
Processed
|
14/05/2024
|
|
4006103598
|
|
SOMAGANI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gudlavalleru
|
AP-06-043-016-015/011101
(DOKIPARRU)
|
0206043000NRG25010520240948503
|
01/05/2024
|
mallamma
|
0206043WL030532
|
mallamma
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006103594
|
|
KOTA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gudlavalleru
|
AP-06-043-016-015/011145
(DOKIPARRU)
|
0206043000NRG25010520240948504
|
01/05/2024
|
subba rao
|
0206043WL030532
|
subba rao
|
00468
|
UBIN0805921
|
200
|
200
|
Processed
|
14/05/2024
|
|
4006103535
|
|
GUDAVALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Gudlavalleru
|
AP-06-043-016-015/011145
(DOKIPARRU)
|
0206043000NRG25010520240948505
|
01/05/2024
|
sumati
|
0206043WL030532
|
sumati
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103528
|
|
GUDAVALLI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gudlavalleru
|
AP-06-043-016-015/011164
(DOKIPARRU)
|
0206043000NRG25010520240928469
|
01/05/2024
|
ram babu
|
0206043WL029784
|
ram babu
|
00468
|
UBIN0805921
|
360
|
360
|
Processed
|
14/05/2024
|
|
4006103416
|
|
Mr DOKKU RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
505
|
Gudlavalleru
|
AP-06-043-016-015/011164
(DOKIPARRU)
|
0206043000NRG25010520240928470
|
01/05/2024
|
sri siva kumari
|
0206043WL029784
|
sri siva kumari
|
00468
|
UBIN0805921
|
360
|
360
|
Processed
|
14/05/2024
|
|
4006103419
|
|
DOKKU SRISIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gudlavalleru
|
AP-06-043-016-015/011169
(DOKIPARRU)
|
0206043000NRG25010520240930999
|
01/05/2024
|
kumari
|
0206043WL029858
|
kumari
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103434
|
|
TALLURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gudlavalleru
|
AP-06-043-016-015/011169
(DOKIPARRU)
|
0206043000NRG25010520240930998
|
01/05/2024
|
venkateswara rao
|
0206043WL029858
|
venkateswara rao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103439
|
|
THALLURI VEKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gudlavalleru
|
AP-06-043-016-015/011170
(DOKIPARRU)
|
0206043000NRG25010520240943641
|
01/05/2024
|
Dasaramma
|
0206043WL030377
|
Dasaramma
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103622
|
|
TALLURI DASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gudlavalleru
|
AP-06-043-016-015/011170
(DOKIPARRU)
|
0206043000NRG25010520240943642
|
01/05/2024
|
Manikanta
|
0206043WL030377
|
Manikanta
|
00468
|
UBIN0805921
|
480
|
480
|
Processed
|
14/05/2024
|
|
4006103626
|
|
TALLURI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gudlavalleru
|
AP-06-043-016-015/011174
(DOKIPARRU)
|
0206043000NRG25010520240928471
|
01/05/2024
|
tatabbai
|
0206043WL029784
|
tatabbai
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103601
|
|
Mr LOYA THATABAI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
511
|
Gudlavalleru
|
AP-06-043-016-015/011174
(DOKIPARRU)
|
0206043000NRG25010520240928472
|
01/05/2024
|
venkateswaramma
|
0206043WL029784
|
venkateswaramma
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103552
|
|
Mrs LOYA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
512
|
Gudlavalleru
|
AP-06-043-016-015/011177
(DOKIPARRU)
|
0206043000NRG25010520240928474
|
01/05/2024
|
dhana lakshmi
|
0206043WL029784
|
dhana lakshmi
|
00468
|
UBIN0805921
|
360
|
360
|
Processed
|
14/05/2024
|
|
4006103604
|
|
JONNALAGADDA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gudlavalleru
|
AP-06-043-016-015/011177
(DOKIPARRU)
|
0206043000NRG25010520240928473
|
01/05/2024
|
veera venkataswami
|
0206043WL029784
|
veera venkataswami
|
00468
|
UBIN0805921
|
360
|
360
|
Processed
|
14/05/2024
|
|
4006103602
|
|
Mr JONNALAGADDA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
514
|
Gudlavalleru
|
AP-06-043-016-015/011180
(DOKIPARRU)
|
0206043000NRG25010520240931001
|
01/05/2024
|
mariyamma
|
0206043WL029858
|
mariyamma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103540
|
|
KATURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gudlavalleru
|
AP-06-043-016-015/011180
(DOKIPARRU)
|
0206043000NRG25010520240931000
|
01/05/2024
|
sarveswara rao
|
0206043WL029858
|
sarveswara rao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103788
|
|
KATURI SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gudlavalleru
|
AP-06-043-016-015/011189
(DOKIPARRU)
|
0206043000NRG25010520240948507
|
01/05/2024
|
kajamma
|
0206043WL030532
|
kajamma
|
00468
|
UBIN0805921
|
600
|
600
|
Processed
|
14/05/2024
|
|
4006103529
|
|
CHILAKA KAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Gudlavalleru
|
AP-06-043-016-015/011189
(DOKIPARRU)
|
0206043000NRG25010520240948506
|
01/05/2024
|
mahamkala rao
|
0206043WL030532
|
mahamkala rao
|
00468
|
UBIN0805921
|
600
|
600
|
Processed
|
14/05/2024
|
|
4006103545
|
|
CHILAKA MAHANKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gudlavalleru
|
AP-06-043-016-015/011197
(DOKIPARRU)
|
0206043000NRG25010520240948509
|
01/05/2024
|
kalpana
|
0206043WL030532
|
kalpana
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103611
|
|
Chilaka Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
519
|
Gudlavalleru
|
AP-06-043-016-015/011197
(DOKIPARRU)
|
0206043000NRG25010520240948508
|
01/05/2024
|
veerayya
|
0206043WL030532
|
veerayya
|
00468
|
UBIN0805921
|
400
|
400
|
Processed
|
14/05/2024
|
|
4006103616
|
|
CHILAKA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gudlavalleru
|
AP-06-043-016-015/011209
(DOKIPARRU)
|
0206043000NRG25010520240928476
|
01/05/2024
|
kanyaa kumari
|
0206043WL029784
|
kanyaa kumari
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103664
|
|
MANNE KANYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gudlavalleru
|
AP-06-043-016-015/011209
(DOKIPARRU)
|
0206043000NRG25010520240928475
|
01/05/2024
|
srinivasa rao
|
0206043WL029784
|
srinivasa rao
|
00468
|
UBIN0805921
|
720
|
720
|
Processed
|
14/05/2024
|
|
4006103665
|
|
Mr MANNE SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
522
|
Gudlavalleru
|
AP-06-043-016-015/011218
(DOKIPARRU)
|
0206043000NRG25010520240943644
|
01/05/2024
|
naga durga
|
0206043WL030377
|
naga durga
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103476
|
|
CHALAPAATI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gudlavalleru
|
AP-06-043-016-015/011218
(DOKIPARRU)
|
0206043000NRG25010520240943643
|
01/05/2024
|
sobhna babu
|
0206043WL030377
|
sobhna babu
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103475
|
|
CHALAPATI SHOBHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gudlavalleru
|
AP-06-043-016-015/011226
(DOKIPARRU)
|
0206043000NRG25010520240948510
|
01/05/2024
|
pulamma
|
0206043WL030532
|
pulamma
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006103506
|
|
NALLABOTHU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gudlavalleru
|
AP-06-043-016-015/011254
(DOKIPARRU)
|
0206043000NRG25010520240948511
|
01/05/2024
|
vara lakshmi
|
0206043WL030532
|
vara lakshmi
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103541
|
|
VARALAKSHMI PARNAGI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gudlavalleru
|
AP-06-043-016-015/011263
(DOKIPARRU)
|
0206043000NRG25010520240948513
|
01/05/2024
|
naga rani
|
0206043WL030532
|
naga rani
|
00468
|
UBIN0805921
|
600
|
600
|
Processed
|
14/05/2024
|
|
4006103493
|
|
GUDAVALLI NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gudlavalleru
|
AP-06-043-016-015/011263
(DOKIPARRU)
|
0206043000NRG25010520240948512
|
01/05/2024
|
ramesh
|
0206043WL030532
|
ramesh
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103502
|
|
MR RAMESH GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gudlavalleru
|
AP-06-043-016-015/011265
(DOKIPARRU)
|
0206043000NRG25010520240948514
|
01/05/2024
|
lakshmi
|
0206043WL030532
|
lakshmi
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103772
|
|
THALLURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Gudlavalleru
|
AP-06-043-016-015/011270
(DOKIPARRU)
|
0206043000NRG25010520240931002
|
01/05/2024
|
venkateswaramma
|
0206043WL029858
|
venkateswaramma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103549
|
|
PENUMASTA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gudlavalleru
|
AP-06-043-016-015/011270
(DOKIPARRU)
|
0206043000NRG25010520240931003
|
01/05/2024
|
YOHAN
|
0206043WL029858
|
YOHAN
|
00468
|
UBIN0805921
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103650
|
|
PENUMSCHA YAHOON
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gudlavalleru
|
AP-06-043-016-015/011273
(DOKIPARRU)
|
0206043000NRG25010520240948516
|
01/05/2024
|
naga lakshmi
|
0206043WL030532
|
naga lakshmi
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103567
|
|
JOGI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gudlavalleru
|
AP-06-043-016-015/011273
(DOKIPARRU)
|
0206043000NRG25010520240948515
|
01/05/2024
|
naga raju
|
0206043WL030532
|
naga raju
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103563
|
|
JOGI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gudlavalleru
|
AP-06-043-016-015/011276
(DOKIPARRU)
|
0206043000NRG25010520240948517
|
01/05/2024
|
padma
|
0206043WL030532
|
padma
|
00468
|
UBIN0805921
|
600
|
600
|
Processed
|
14/05/2024
|
|
4006103543
|
|
JUJJAVARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Gudlavalleru
|
AP-06-043-016-015/011286
(DOKIPARRU)
|
0206043000NRG25010520240943646
|
01/05/2024
|
lakshmi
|
0206043WL030377
|
lakshmi
|
00468
|
UBIN0805921
|
160
|
160
|
Processed
|
14/05/2024
|
|
4006103741
|
|
PEDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gudlavalleru
|
AP-06-043-016-015/011286
(DOKIPARRU)
|
0206043000NRG25010520240943645
|
01/05/2024
|
ravindra
|
0206043WL030377
|
ravindra
|
00468
|
UBIN0805921
|
160
|
160
|
Processed
|
14/05/2024
|
|
4006103706
|
|
PEDDI RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Gudlavalleru
|
AP-06-043-016-015/011291
(DOKIPARRU)
|
0206043000NRG25010520240948519
|
01/05/2024
|
ramudu
|
0206043WL030532
|
ramudu
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103739
|
|
MORLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gudlavalleru
|
AP-06-043-016-015/011291
(DOKIPARRU)
|
0206043000NRG25010520240948518
|
01/05/2024
|
samba siva rao
|
0206043WL030532
|
samba siva rao
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103736
|
|
MORLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gudlavalleru
|
AP-06-043-016-015/011291
(DOKIPARRU)
|
0206043000NRG25010520240948520
|
01/05/2024
|
siva kumari
|
0206043WL030532
|
siva kumari
|
00468
|
UBIN0805921
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4006103731
|
|
PEDDI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gudlavalleru
|
AP-06-043-016-015/011291
(DOKIPARRU)
|
0206043000NRG25010520240948521
|
01/05/2024
|
Veeranajaneyulu
|
0206043WL030532
|
Veeranajaneyulu
|
00468
|
UBIN0805921
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4006103733
|
|
PEDDI VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Gudlavalleru
|
AP-06-043-016-015/011298
(DOKIPARRU)
|
0206043000NRG25010520240948522
|
01/05/2024
|
surya narayana
|
0206043WL030532
|
surya narayana
|
00468
|
UBIN0805921
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103790
|
|
Mr SONTI SURYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
541
|
Gudlavalleru
|
AP-06-043-016-015/011298
(DOKIPARRU)
|
0206043000NRG25010520240948523
|
01/05/2024
|
venkateswaramma
|
0206043WL030532
|
venkateswaramma
|
00468
|
UBIN0805921
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006103776
|
|
SONTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gudlavalleru
|
AP-06-043-016-015/011310
(DOKIPARRU)
|
0206043000NRG25010520240948524
|
01/05/2024
|
namcharayya
|
0206043WL030532
|
namcharayya
|
00468
|
UBIN0805921
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4006103663
|
|
LUKKA NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gudlavalleru
|
AP-06-043-016-015/011310
(DOKIPARRU)
|
0206043000NRG25010520240948525
|
01/05/2024
|
rama devi
|
0206043WL030532
|
rama devi
|
00468
|
UBIN0805921
|
1200
|
1200
|
Processed
|
14/05/2024
|
|
4006103662
|
|
LUKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gudlavalleru
|
AP-06-043-016-015/011317
(DOKIPARRU)
|
0206043000NRG25010520240936382
|
01/05/2024
|
gangamma
|
0206043WL030046
|
gangamma
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103432
|
|
JOGI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gudlavalleru
|
AP-06-043-016-015/011317
(DOKIPARRU)
|
0206043000NRG25010520240936381
|
01/05/2024
|
lakshmana rao
|
0206043WL030046
|
lakshmana rao
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103433
|
|
JOGI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gudlavalleru
|
AP-06-043-016-015/011326
(DOKIPARRU)
|
0206043000NRG25010520240936385
|
01/05/2024
|
parvathi
|
0206043WL030046
|
parvathi
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103778
|
|
KONATHAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gudlavalleru
|
AP-06-043-016-015/011326
(DOKIPARRU)
|
0206043000NRG25010520240936383
|
01/05/2024
|
suseela
|
0206043WL030046
|
suseela
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103726
|
|
KONTAM SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gudlavalleru
|
AP-06-043-016-015/011326
(DOKIPARRU)
|
0206043000NRG25010520240936384
|
01/05/2024
|
venkata krishna
|
0206043WL030046
|
venkata krishna
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103777
|
|
KONATHAM VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gudlavalleru
|
AP-06-043-016-015/011332
(DOKIPARRU)
|
0206043000NRG25010520240936386
|
01/05/2024
|
veeramma
|
0206043WL030046
|
veeramma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Rejected
|
14/05/2024
|
|
4006103530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
Gudlavalleru
|
AP-06-043-016-015/011343
(DOKIPARRU)
|
0206043000NRG25010520240936387
|
01/05/2024
|
balaji
|
0206043WL030046
|
balaji
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103534
|
|
PADAMATA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Gudlavalleru
|
AP-06-043-016-015/011343
(DOKIPARRU)
|
0206043000NRG25010520240936388
|
01/05/2024
|
leela bhavani
|
0206043WL030046
|
leela bhavani
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103542
|
|
PADAMATA LILABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gudlavalleru
|
AP-06-043-016-015/011361
(DOKIPARRU)
|
0206043000NRG25010520240931004
|
01/05/2024
|
dadimma
|
0206043WL029858
|
dadimma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103600
|
|
MOHD DADIMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gudlavalleru
|
AP-06-043-016-015/011361
(DOKIPARRU)
|
0206043000NRG25010520240931005
|
01/05/2024
|
yusub
|
0206043WL029858
|
yusub
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103603
|
|
MOHAMMAD YUSUB
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gudlavalleru
|
AP-06-043-016-015/011376
(DOKIPARRU)
|
0206043000NRG25010520240936389
|
01/05/2024
|
ananda rao
|
0206043WL030046
|
ananda rao
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103546
|
|
GUDAVALLI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gudlavalleru
|
AP-06-043-016-015/011376
(DOKIPARRU)
|
0206043000NRG25010520240936390
|
01/05/2024
|
naga mani
|
0206043WL030046
|
naga mani
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103527
|
|
GUDAVALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gudlavalleru
|
AP-06-043-016-015/011406
(DOKIPARRU)
|
0206043000NRG25010520240928477
|
01/05/2024
|
madhavi
|
0206043WL029784
|
madhavi
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103612
|
|
TALLURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gudlavalleru
|
AP-06-043-016-015/011407
(DOKIPARRU)
|
0206043000NRG25010520240936391
|
01/05/2024
|
nagamalleswari
|
0206043WL030046
|
nagamalleswari
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103481
|
|
POLIMETLA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gudlavalleru
|
AP-06-043-016-015/011409
(DOKIPARRU)
|
0206043000NRG25010520240936393
|
01/05/2024
|
durga
|
0206043WL030046
|
durga
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103483
|
|
POLIMETLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Gudlavalleru
|
AP-06-043-016-015/011409
(DOKIPARRU)
|
0206043000NRG25010520240936392
|
01/05/2024
|
nancharaiah
|
0206043WL030046
|
nancharaiah
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103482
|
|
POLIMETLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gudlavalleru
|
AP-06-043-016-015/011411
(DOKIPARRU)
|
0206043000NRG25010520240936395
|
01/05/2024
|
krishna veni
|
0206043WL030046
|
krishna veni
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103537
|
|
CHILAKA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Gudlavalleru
|
AP-06-043-016-015/011411
(DOKIPARRU)
|
0206043000NRG25010520240936394
|
01/05/2024
|
nagarjuna
|
0206043WL030046
|
nagarjuna
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103553
|
|
CHILAKA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Gudlavalleru
|
AP-06-043-016-015/011430
(DOKIPARRU)
|
0206043000NRG25010520240928478
|
01/05/2024
|
Krishna
|
0206043WL029784
|
Krishna
|
00468
|
UBIN0805921
|
360
|
360
|
Processed
|
14/05/2024
|
|
4006103762
|
|
RAMAVARAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gudlavalleru
|
AP-06-043-016-015/011430
(DOKIPARRU)
|
0206043000NRG25010520240928479
|
01/05/2024
|
Shanta Kumari
|
0206043WL029784
|
Shanta Kumari
|
00468
|
UBIN0805921
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006103781
|
|
RAMAVARAPU SANTAKUMRI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gudlavalleru
|
AP-06-043-016-015/011431
(DOKIPARRU)
|
0206043000NRG25010520240936397
|
01/05/2024
|
Jaya
|
0206043WL030046
|
Jaya
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103507
|
|
GADDAM JAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
565
|
Gudlavalleru
|
AP-06-043-016-015/011431
(DOKIPARRU)
|
0206043000NRG25010520240936396
|
01/05/2024
|
Ramesh
|
0206043WL030046
|
Ramesh
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103508
|
|
GADDAM RAMESH
|
BANK OF INDIA(508505)
|
|
566
|
Gudlavalleru
|
AP-06-043-016-015/011432
(DOKIPARRU)
|
0206043000NRG25010520240931006
|
01/05/2024
|
Jaani
|
0206043WL029858
|
Jaani
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103637
|
|
Mr ABDUL JANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
567
|
Gudlavalleru
|
AP-06-043-016-015/011439
(DOKIPARRU)
|
0206043000NRG25010520240943648
|
01/05/2024
|
Jeevana Mani
|
0206043WL030377
|
Jeevana Mani
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103456
|
|
PENUMACHAJIVANAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
568
|
Gudlavalleru
|
AP-06-043-016-015/011439
(DOKIPARRU)
|
0206043000NRG25010520240943647
|
01/05/2024
|
Veera Bhadra Rao
|
0206043WL030377
|
Veera Bhadra Rao
|
00468
|
UBIN0805921
|
640
|
640
|
Processed
|
14/05/2024
|
|
4006103457
|
|
PENUMACHA VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Gudlavalleru
|
AP-06-043-016-015/011445
(DOKIPARRU)
|
0206043000NRG25010520240936398
|
01/05/2024
|
Srinivas Reddy
|
0206043WL030046
|
Srinivas Reddy
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103624
|
|
MR SRINIVASA REDDY PURITIPATI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gudlavalleru
|
AP-06-043-016-015/011445
(DOKIPARRU)
|
0206043000NRG25010520240936399
|
01/05/2024
|
Venkata Ramana
|
0206043WL030046
|
Venkata Ramana
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103627
|
|
PURITIPATI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gudlavalleru
|
AP-06-043-016-015/011447
(DOKIPARRU)
|
0206043000NRG25010520240936400
|
01/05/2024
|
Anjaneyulu
|
0206043WL030046
|
Anjaneyulu
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103496
|
|
KAGITHA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gudlavalleru
|
AP-06-043-016-015/011447
(DOKIPARRU)
|
0206043000NRG25010520240936401
|
01/05/2024
|
Lakshmi
|
0206043WL030046
|
Lakshmi
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103505
|
|
KAGITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gudlavalleru
|
AP-06-043-016-015/011466
(DOKIPARRU)
|
0206043000NRG25010520240936402
|
01/05/2024
|
china venkateswararao
|
0206043WL030046
|
china venkateswararao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103566
|
|
JOGI CHINNAVENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gudlavalleru
|
AP-06-043-016-015/011466
(DOKIPARRU)
|
0206043000NRG25010520240936403
|
01/05/2024
|
Sirisha
|
0206043WL030046
|
Sirisha
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103568
|
|
JOGI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Gudlavalleru
|
AP-06-043-016-015/011471
(DOKIPARRU)
|
0206043000NRG25010520240928480
|
01/05/2024
|
Siva Parvathi
|
0206043WL029784
|
Siva Parvathi
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103459
|
|
VEERLA SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Gudlavalleru
|
AP-06-043-016-015/011482
(DOKIPARRU)
|
0206043000NRG25010520240936404
|
01/05/2024
|
Durga
|
0206043WL030046
|
Durga
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103497
|
|
KOTATI DURGA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gudlavalleru
|
AP-06-043-016-015/011499
(DOKIPARRU)
|
0206043000NRG25010520240928481
|
01/05/2024
|
Nagamalleswari
|
0206043WL029784
|
Nagamalleswari
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103638
|
|
JOGI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gudlavalleru
|
AP-06-043-016-015/011510
(DOKIPARRU)
|
0206043000NRG25010520240936406
|
01/05/2024
|
Pavan Datta Kumar
|
0206043WL030046
|
Pavan Datta Kumar
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103648
|
|
KALAPALA PAVAN DATTAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gudlavalleru
|
AP-06-043-016-015/011510
(DOKIPARRU)
|
0206043000NRG25010520240936405
|
01/05/2024
|
Venkkateswaramma
|
0206043WL030046
|
Venkkateswaramma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103647
|
|
KALAPALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gudlavalleru
|
AP-06-043-016-015/011535
(DOKIPARRU)
|
0206043000NRG25010520240931007
|
01/05/2024
|
Vijaya Lakshmi
|
0206043WL029858
|
Vijaya Lakshmi
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103450
|
|
SOMAGANI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gudlavalleru
|
AP-06-043-016-015/011591
(DOKIPARRU)
|
0206043000NRG25010520240931008
|
01/05/2024
|
Veera Venkateswara Rao
|
0206043WL029858
|
Veera Venkateswara Rao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103565
|
|
Mr SOMAGANI VEERA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
582
|
Gudlavalleru
|
AP-06-043-016-015/011607
(DOKIPARRU)
|
0206043000NRG25010520240931011
|
01/05/2024
|
NAGA JYOTHI
|
0206043WL029858
|
NAGA JYOTHI
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103466
|
|
MRS MANNE NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gudlavalleru
|
AP-06-043-016-015/011608
(DOKIPARRU)
|
0206043000NRG25010520240928484
|
01/05/2024
|
BHAGYASRI
|
0206043WL029784
|
BHAGYASRI
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103774
|
|
BEJJAM BHAGYASRI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Gudlavalleru
|
AP-06-043-016-015/011608
(DOKIPARRU)
|
0206043000NRG25010520240928483
|
01/05/2024
|
MOHAN
|
0206043WL029784
|
MOHAN
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103779
|
|
BEZZAM MOHAN
|
BANK OF BARODA(606985)
|
|
585
|
Gudlavalleru
|
AP-06-043-016-015/011624
(DOKIPARRU)
|
0206043000NRG25010520240931013
|
01/05/2024
|
Veera Raghavamma
|
0206043WL029858
|
Veera Raghavamma
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103462
|
|
MODUGUMUDI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gudlavalleru
|
AP-06-043-016-015/011624
(DOKIPARRU)
|
0206043000NRG25010520240931012
|
01/05/2024
|
Venkateswara rao
|
0206043WL029858
|
Venkateswara rao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103460
|
|
Mr MODUGUMUDI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
587
|
Gudlavalleru
|
AP-06-043-016-015/011631
(DOKIPARRU)
|
0206043000NRG25010520240928485
|
01/05/2024
|
Chitti Babu
|
0206043WL029784
|
Chitti Babu
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103417
|
|
ARIPI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gudlavalleru
|
AP-06-043-016-015/011631
(DOKIPARRU)
|
0206043000NRG25010520240928486
|
01/05/2024
|
Lakshmi Ammaji
|
0206043WL029784
|
Lakshmi Ammaji
|
00468
|
UBIN0805921
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103418
|
|
ARPI LAKSHMI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gudlavalleru
|
AP-06-043-016-015/011657
(DOKIPARRU)
|
0206043000NRG25010520240931015
|
01/05/2024
|
Alekya
|
0206043WL029858
|
Alekya
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103678
|
|
GudavalliAlekhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
590
|
Gudlavalleru
|
AP-06-043-016-015/011657
(DOKIPARRU)
|
0206043000NRG25010520240931014
|
01/05/2024
|
Sunil
|
0206043WL029858
|
Sunil
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103677
|
|
GUDAVALLI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gudlavalleru
|
AP-06-043-016-015/011660
(DOKIPARRU)
|
0206043000NRG25300420240907717
|
01/05/2024
|
Saibabu
|
0206043WL029076
|
Saibabu
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103724
|
|
ANGADALA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gudlavalleru
|
AP-06-043-016-015/011660
(DOKIPARRU)
|
0206043000NRG25300420240907718
|
01/05/2024
|
Sesha Kumari
|
0206043WL029076
|
Sesha Kumari
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103723
|
|
ANGADALA SESHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Gudlavalleru
|
AP-06-043-016-015/011662
(DOKIPARRU)
|
0206043000NRG25010520240931016
|
01/05/2024
|
Durgarao
|
0206043WL029858
|
Durgarao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103615
|
|
KOTA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gudlavalleru
|
AP-06-043-016-015/011662
(DOKIPARRU)
|
0206043000NRG25010520240931017
|
01/05/2024
|
Veeramma
|
0206043WL029858
|
Veeramma
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103722
|
|
KOTA VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
595
|
Gudlavalleru
|
AP-06-043-016-015/011692
(DOKIPARRU)
|
0206043000NRG25010520240931018
|
01/05/2024
|
Mahesh
|
0206043WL029858
|
Mahesh
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103673
|
|
PARANGANI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
596
|
Gudlavalleru
|
AP-06-043-016-015/011741
(DOKIPARRU)
|
0206043000NRG25300420240907720
|
01/05/2024
|
Naga Venkata Ambica
|
0206043WL029076
|
Naga Venkata Ambica
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103633
|
|
MOTAPARTHI NAGA VENKATA AMBICA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gudlavalleru
|
AP-06-043-016-015/011741
(DOKIPARRU)
|
0206043000NRG25300420240907721
|
01/05/2024
|
Suresh
|
0206043WL029076
|
Suresh
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103730
|
|
MOTAPARTHI SURESH
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gudlavalleru
|
AP-06-043-016-015/11764
(DOKIPARRU)
|
0206043000NRG25010520240931019
|
01/05/2024
|
Parangi Suseela
|
0206043WL029858
|
Parangi Suseela
|
00468
|
UBIN0805921
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103649
|
|
PARANGI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Gudlavalleru
|
AP-06-043-016-015/11790
(DOKIPARRU)
|
0206043000NRG25010520240931020
|
01/05/2024
|
Rama Devi
|
0206043WL029858
|
Rama Devi
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103672
|
|
MANDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Gudlavalleru
|
AP-06-043-019-020/010103
(VENTURUMILLI)
|
0206043000NRG25300420240904674
|
01/05/2024
|
baalaaji
|
0206043WL028950
|
baalaaji
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103589
|
|
CHANDANA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gudlavalleru
|
AP-06-043-019-020/010127
(VENTURUMILLI)
|
0206043000NRG25300420240904688
|
01/05/2024
|
rambabu
|
0206043WL028950
|
rambabu
|
00468
|
UBIN0805921
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103587
|
|
CHANDANA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Gudlavalleru
|
AP-06-043-019-020/010140
(VENTURUMILLI)
|
0206043000NRG25300420240905145
|
01/05/2024
|
prashaanti
|
0206043WL028980
|
prashaanti
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103455
|
|
GOVADA PRASANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
603
|
Gudlavalleru
|
AP-06-043-019-020/010179
(VENTURUMILLI)
|
0206043000NRG25300420240904695
|
01/05/2024
|
hanumanta rao
|
0206043WL028950
|
hanumanta rao
|
00468
|
UBIN0805921
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103588
|
|
GOPISETTI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191932
|
191932
|
|
|
|
|
|
|
|
|
604
|
Gudlavalleru
|
AP-06-043-005-004/50076
(VINNAKOTA)
|
0206043000NRG25300420240906694
|
01/05/2024
|
Naga Veeranjaneyulu
|
0206043WL029030
|
Naga Veeranjaneyulu
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103130
|
|
PARASU NAGA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
605
|
Gudlavalleru
|
AP-06-043-019-020/010068
(VENTURUMILLI)
|
0206043000NRG25300420240905135
|
01/05/2024
|
Venkanna
|
0206043WL028980
|
Venkanna
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103133
|
|
VASUPALLI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gudlavalleru
|
AP-06-043-019-020/010193
(VENTURUMILLI)
|
0206043000NRG25300420240904832
|
01/05/2024
|
Ammaji
|
0206043WL028964
|
Ammaji
|
00468
|
UBIN0815420
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006103129
|
|
MATTA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
607
|
Gudlavalleru
|
AP-06-043-005-004/010095
(VINNAKOTA)
|
0206043000NRG25300420240907487
|
01/05/2024
|
Hapij
|
0206043WL029067
|
Hapij
|
00468
|
UBIN0902144
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103316
|
|
MOHAMMED ABDUL HAFEEZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
608
|
Gudlavalleru
|
AP-06-043-005-004/010045
(VINNAKOTA)
|
0206043000NRG25300420240906594
|
01/05/2024
|
Arjunaraavu
|
0206043WL029030
|
Arjunaraavu
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103448
|
|
VEMURI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gudlavalleru
|
AP-06-043-005-004/010074
(VINNAKOTA)
|
0206043000NRG25300420240907474
|
01/05/2024
|
Durgaprasad
|
0206043WL029067
|
Durgaprasad
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103425
|
|
CHITTAJALLU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
610
|
Gudlavalleru
|
AP-06-043-005-004/010076
(VINNAKOTA)
|
0206043000NRG25300420240907478
|
01/05/2024
|
Siva Parvathi
|
0206043WL029067
|
Siva Parvathi
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103319
|
|
MEDURI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gudlavalleru
|
AP-06-043-005-004/010077
(VINNAKOTA)
|
0206043000NRG25300420240907479
|
01/05/2024
|
Satyanarayana
|
0206043WL029067
|
Satyanarayana
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006103555
|
|
CHITHAJALLU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gudlavalleru
|
AP-06-043-005-004/010126
(VINNAKOTA)
|
0206043000NRG25300420240907492
|
01/05/2024
|
Leela Murali Krishna
|
0206043WL029067
|
Leela Murali Krishna
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103465
|
|
CHITHAJALLU LEELA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gudlavalleru
|
AP-06-043-005-004/010127
(VINNAKOTA)
|
0206043000NRG25300420240907495
|
01/05/2024
|
Meri rani
|
0206043WL029067
|
Meri rani
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103669
|
|
MS CHITTAJALLU MERCYRANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Gudlavalleru
|
AP-06-043-005-004/010372
(VINNAKOTA)
|
0206043000NRG25300420240906847
|
01/05/2024
|
Hareef
|
0206043WL029046
|
Hareef
|
00468
|
UBIN0911348
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103554
|
|
MAHAMMAD AARIF
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gudlavalleru
|
AP-06-043-005-004/010372
(VINNAKOTA)
|
0206043000NRG25300420240906846
|
01/05/2024
|
ummar
|
0206043WL029046
|
ummar
|
00468
|
UBIN0911348
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006103520
|
|
MOHAMMAD UMAR
|
UNION BANK OF INDIA(508500)
|
|
616
|
Gudlavalleru
|
AP-06-043-005-004/010373
(VINNAKOTA)
|
0206043000NRG25300420240906665
|
01/05/2024
|
Gireesha
|
0206043WL029030
|
Gireesha
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103521
|
|
Bollapati Gireesha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
617
|
Gudlavalleru
|
AP-06-043-005-004/010426
(VINNAKOTA)
|
0206043000NRG25300420240906856
|
01/05/2024
|
abdul bari
|
0206043WL029046
|
abdul bari
|
00468
|
UBIN0911348
|
500
|
500
|
Processed
|
14/05/2024
|
|
4006103524
|
|
ABDUL BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Gudlavalleru
|
AP-06-043-010-008/010358
(KURADA)
|
0206043000NRG25300420240816897
|
01/05/2024
|
bebi sarojini
|
0206043WL026821
|
bebi sarojini
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103474
|
|
SAYANA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gudlavalleru
|
AP-06-043-010-008/010358
(KURADA)
|
0206043000NRG25300420240816896
|
01/05/2024
|
venkateswararao
|
0206043WL026821
|
venkateswararao
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103702
|
|
SAYANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gudlavalleru
|
AP-06-043-010-008/010433
(KURADA)
|
0206043000NRG25300420240817536
|
01/05/2024
|
karimulla
|
0206043WL026834
|
karimulla
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103747
|
|
SHRI SHAIK KARIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Gudlavalleru
|
AP-06-043-010-008/010433
(KURADA)
|
0206043000NRG25300420240817537
|
01/05/2024
|
nagur bi
|
0206043WL026834
|
nagur bi
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103746
|
|
SHAIK NAGURBEE
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gudlavalleru
|
AP-06-043-010-008/010471
(KURADA)
|
0206043000NRG25300420240818160
|
01/05/2024
|
usha rani
|
0206043WL026850
|
usha rani
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103749
|
|
SIDDULA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gudlavalleru
|
AP-06-043-010-008/010574
(KURADA)
|
0206043000NRG25300420240831699
|
01/05/2024
|
Satyanarayana
|
0206043WL027091
|
Satyanarayana
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103618
|
|
NADIMINTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gudlavalleru
|
AP-06-043-010-008/010618
(KURADA)
|
0206043000NRG25300420240831054
|
01/05/2024
|
Kesavi
|
0206043WL027082
|
Kesavi
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103619
|
|
PANDIRI KESAVI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gudlavalleru
|
AP-06-043-010-008/010618
(KURADA)
|
0206043000NRG25300420240831053
|
01/05/2024
|
Suryanarayana
|
0206043WL027082
|
Suryanarayana
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103617
|
|
PANDIRI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudlavalleru
|
AP-06-043-010-008/10759
(KURADA)
|
0206043000NRG25300420240818305
|
01/05/2024
|
Kollu Govardhana Rao
|
0206043WL026857
|
Kollu Govardhana Rao
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103322
|
|
KOLLU GOVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudlavalleru
|
AP-06-043-011-009/020030
(CHANDRALA)
|
0206043000NRG25010520240920528
|
01/05/2024
|
Aadi Lakshmi
|
0206043WL029471
|
Aadi Lakshmi
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103451
|
|
Mrs Akurati Adilakshmi
|
INDIAN BANK(607105)
|
|
628
|
Gudlavalleru
|
AP-06-043-011-009/020030
(CHANDRALA)
|
0206043000NRG25010520240920527
|
01/05/2024
|
Srinivaasarao
|
0206043WL029471
|
Srinivaasarao
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103452
|
|
MR AKURATHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gudlavalleru
|
AP-06-043-012-010/010727
(GUDLAVALLERU)
|
0206043000NRG25300420240849241
|
01/05/2024
|
raani
|
0206043WL027576
|
raani
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103326
|
|
KATURI RANI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudlavalleru
|
AP-06-043-012-010/011360
(GUDLAVALLERU)
|
0206043000NRG25300420240836746
|
01/05/2024
|
sri lakshmi
|
0206043WL027226
|
sri lakshmi
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103742
|
|
MAMILLA SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
631
|
Gudlavalleru
|
AP-06-043-012-010/011362
(GUDLAVALLERU)
|
0206043000NRG25300420240841076
|
01/05/2024
|
mery
|
0206043WL027357
|
mery
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103654
|
|
PARISIPOGU MERY
|
UNION BANK OF INDIA(508500)
|
|
632
|
Gudlavalleru
|
AP-06-043-012-010/011367
(GUDLAVALLERU)
|
0206043000NRG25300420240840081
|
01/05/2024
|
sumalatha
|
0206043WL027323
|
sumalatha
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103674
|
|
MRS DEKKA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Gudlavalleru
|
AP-06-043-012-010/011530
(GUDLAVALLERU)
|
0206043000NRG25300420240839550
|
01/05/2024
|
Anita
|
0206043WL027302
|
Anita
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103605
|
|
MRS ANITHA GUNEGANTI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Gudlavalleru
|
AP-06-043-012-010/011635
(GUDLAVALLERU)
|
0206043000NRG25300420240839728
|
01/05/2024
|
Simhachalam
|
0206043WL027313
|
Simhachalam
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103318
|
|
BURI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gudlavalleru
|
AP-06-043-012-010/011666
(GUDLAVALLERU)
|
0206043000NRG25300420240848787
|
01/05/2024
|
Pharvin Sulthana
|
0206043WL027567
|
Pharvin Sulthana
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103679
|
|
MOHAMMAD FARVEEN SULTANA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gudlavalleru
|
AP-06-043-012-010/011856
(GUDLAVALLERU)
|
0206043000NRG25300420240837700
|
01/05/2024
|
bavani
|
0206043WL027252
|
bavani
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103336
|
|
MANGALAGIRI BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
637
|
Gudlavalleru
|
AP-06-043-012-010/011857
(GUDLAVALLERU)
|
0206043000NRG25300420240842044
|
01/05/2024
|
LAKSHMI
|
0206043WL027380
|
LAKSHMI
|
00468
|
UBIN0911348
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103704
|
|
RAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gudlavalleru
|
AP-06-043-012-010/012052
(GUDLAVALLERU)
|
0206043000NRG25300420240834498
|
01/05/2024
|
MARAYYA
|
0206043WL027143
|
MARAYYA
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103333
|
|
MEDA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gudlavalleru
|
AP-06-043-012-010/012060
(GUDLAVALLERU)
|
0206043000NRG25300420240836038
|
01/05/2024
|
Putlamma
|
0206043WL027201
|
Putlamma
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103334
|
|
DERANGULA PUTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Gudlavalleru
|
AP-06-043-012-010/012064
(GUDLAVALLERU)
|
0206043000NRG25300420240840183
|
01/05/2024
|
yarukulamma
|
0206043WL027327
|
yarukulamma
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103325
|
|
BATTULA YARUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gudlavalleru
|
AP-06-043-012-010/012139
(GUDLAVALLERU)
|
0206043000NRG25300420240840411
|
01/05/2024
|
nagulu
|
0206043WL027332
|
nagulu
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103692
|
|
PITAL NAGULU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Gudlavalleru
|
AP-06-043-012-010/012154
(GUDLAVALLERU)
|
0206043000NRG25300420240835037
|
01/05/2024
|
PRABHU KUMAR
|
0206043WL027157
|
PRABHU KUMAR
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103639
|
|
MEDA PRABHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gudlavalleru
|
AP-06-043-012-010/012172
(GUDLAVALLERU)
|
0206043000NRG25300420240832606
|
01/05/2024
|
durga
|
0206043WL027105
|
durga
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103745
|
|
PEDDINTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gudlavalleru
|
AP-06-043-012-010/012175
(GUDLAVALLERU)
|
0206043000NRG25300420240838507
|
01/05/2024
|
nagamani
|
0206043WL027269
|
nagamani
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103324
|
|
PALAGARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Gudlavalleru
|
AP-06-043-012-010/12361
(GUDLAVALLERU)
|
0206043000NRG25300420240841899
|
01/05/2024
|
Bandi Chukkamma
|
0206043WL027377
|
Bandi Chukkamma
|
00468
|
UBIN0911348
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006103330
|
|
BANDI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gudlavalleru
|
AP-06-043-012-010/12363
(GUDLAVALLERU)
|
0206043000NRG25300420240836776
|
01/05/2024
|
Patan shukur
|
0206043WL027234
|
Patan shukur
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103323
|
|
PATAN SHUKUR
|
UNION BANK OF INDIA(508500)
|
|
647
|
Gudlavalleru
|
AP-06-043-012-010/12366
(GUDLAVALLERU)
|
0206043000NRG25300420240837484
|
01/05/2024
|
Pamarthi Adinarayana
|
0206043WL027248
|
Pamarthi Adinarayana
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103320
|
|
PAMARTHI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gudlavalleru
|
AP-06-043-012-010/12401
(GUDLAVALLERU)
|
0206043000NRG25300420240835354
|
01/05/2024
|
Tadiparthi Nageswar rao
|
0206043WL027170
|
Tadiparthi Nageswar rao
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103703
|
|
TADIPARTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gudlavalleru
|
AP-06-043-012-010/12420
(GUDLAVALLERU)
|
0206043000NRG25300420240839632
|
01/05/2024
|
Pedda Danaih
|
0206043WL027309
|
Pedda Danaih
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103329
|
|
JALLI PEDDA DANAIAH
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gudlavalleru
|
AP-06-043-012-010/12464
(GUDLAVALLERU)
|
0206043000NRG25300420240841013
|
01/05/2024
|
Kondamma
|
0206043WL027354
|
Kondamma
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103321
|
|
UPPALAPATI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gudlavalleru
|
AP-06-043-012-010/12488
(GUDLAVALLERU)
|
0206043000NRG25010520240955405
|
01/05/2024
|
Vijaya laksmi
|
0206043WL030675
|
Vijaya laksmi
|
00468
|
UBIN0911348
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103332
|
|
KOLLURU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Gudlavalleru
|
AP-06-043-013-012/010479
(PENJENDRA)
|
0206043000NRG25290420240755539
|
01/05/2024
|
Najeena Be
|
0206043WL025131
|
Najeena Be
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103331
|
|
SAYYAD NAJEENA BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Gudlavalleru
|
AP-06-043-013-012/010489
(PENJENDRA)
|
0206043000NRG25290420240755551
|
01/05/2024
|
Naga Ratnam
|
0206043WL025131
|
Naga Ratnam
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103767
|
|
REMALLI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gudlavalleru
|
AP-06-043-013-012/010519
(PENJENDRA)
|
0206043000NRG25290420240755561
|
01/05/2024
|
sivanayak
|
0206043WL025131
|
sivanayak
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103335
|
|
BHUKYA SIVANAYAK
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudlavalleru
|
AP-06-043-013-012/10526
(PENJENDRA)
|
0206043000NRG25290420240755566
|
01/05/2024
|
Deva sahayam
|
0206043WL025131
|
Deva sahayam
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103327
|
|
PEDUGU DEVA SAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Gudlavalleru
|
AP-06-043-016-015/011099
(DOKIPARRU)
|
0206043000NRG25010520240948502
|
01/05/2024
|
ramana
|
0206043WL030532
|
ramana
|
00468
|
UBIN0911348
|
800
|
800
|
Processed
|
14/05/2024
|
|
4006103595
|
|
GADDAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Gudlavalleru
|
AP-06-043-017-017/010640
(KOWTARAM)
|
0206043000NRG25010520240930997
|
01/05/2024
|
Ramanamma
|
0206043WL029857
|
Ramanamma
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103328
|
|
SODIPILLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudlavalleru
|
AP-06-043-019-020/010038
(VENTURUMILLI)
|
0206043000NRG25300420240905125
|
01/05/2024
|
DIVI VAMSI
|
0206043WL028980
|
DIVI VAMSI
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103337
|
|
MR VAMSI DIVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gudlavalleru
|
AP-06-043-019-020/010066
(VENTURUMILLI)
|
0206043000NRG25300420240905130
|
01/05/2024
|
Ramesh
|
0206043WL028980
|
Ramesh
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103765
|
|
GUNTUR RAMESH
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gudlavalleru
|
AP-06-043-019-020/010069
(VENTURUMILLI)
|
0206043000NRG25300420240905137
|
01/05/2024
|
Suresh Baabu
|
0206043WL028980
|
Suresh Baabu
|
00468
|
UBIN0911348
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103424
|
|
PAGOLU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gudlavalleru
|
AP-06-043-019-020/010197
(VENTURUMILLI)
|
0206043000NRG25300420240904698
|
01/05/2024
|
Siva Naga Veera Venkata Vara Prasad
|
0206043WL028950
|
Siva Naga Veera Venkata Vara Prasad
|
00468
|
UBIN0911348
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006103590
|
|
AMAJALA S N V V V PRASAD
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudlavalleru
|
AP-06-043-019-020/010214
(VENTURUMILLI)
|
0206043000NRG25300420240904839
|
01/05/2024
|
RAMESH
|
0206043WL028964
|
RAMESH
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103317
|
|
AMAJALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79788
|
79788
|
|
|
|
|
|
|
|
|
663
|
Gudlavalleru
|
AP-06-043-004-002/11026
(ANGALURU)
|
0206043000NRG25300420240845580
|
01/05/2024
|
Sarada
|
0206043WL027463
|
Sarada
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103413
|
|
PERUBOYINA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Gudlavalleru
|
AP-06-043-004-002/11026
(ANGALURU)
|
0206043000NRG25300420240845581
|
01/05/2024
|
Srinivasa rao
|
0206043WL027463
|
Srinivasa rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103414
|
|
PERUBOYINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Gudlavalleru
|
AP-06-043-005-004/50056
(VINNAKOTA)
|
0206043000NRG25300420240906687
|
01/05/2024
|
Jaganmohan Rao
|
0206043WL029030
|
Jaganmohan Rao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103409
|
|
MANIKONDA JAGAN MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Gudlavalleru
|
AP-06-043-005-004/50059
(VINNAKOTA)
|
0206043000NRG25300420240906688
|
01/05/2024
|
Alivelamma
|
0206043WL029030
|
Alivelamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103660
|
|
OTTIPALLI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Gudlavalleru
|
AP-06-043-005-004/50069
(VINNAKOTA)
|
0206043000NRG25300420240906691
|
01/05/2024
|
Chiranjevi
|
0206043WL029030
|
Chiranjevi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006103412
|
|
MADIRI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Gudlavalleru
|
AP-06-043-007-005/10348
(PURITIPADU)
|
0206043000NRG25010520240919475
|
01/05/2024
|
Chukkamma
|
0206043WL029428
|
Chukkamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103408
|
|
AREPALLI CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Gudlavalleru
|
AP-06-043-010-008/10780
(KURADA)
|
0206043000NRG25300420240830405
|
01/05/2024
|
Gopi krishna
|
0206043WL027069
|
Gopi krishna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103407
|
|
MANYAM GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Gudlavalleru
|
AP-06-043-010-008/10780
(KURADA)
|
0206043000NRG25300420240830404
|
01/05/2024
|
Jhansi Rani
|
0206043WL027069
|
Jhansi Rani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103697
|
|
MANYAM JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gudlavalleru
|
AP-06-043-011-009/20115
(CHANDRALA)
|
0206043000NRG25010520240920787
|
01/05/2024
|
Sarojini
|
0206043WL029492
|
Sarojini
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103411
|
|
YARLAGADDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Gudlavalleru
|
AP-06-043-012-010/12366
(GUDLAVALLERU)
|
0206043000NRG25300420240837483
|
01/05/2024
|
Pamarthi Anjamma
|
0206043WL027248
|
Pamarthi Anjamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103683
|
|
PAMARTHI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Gudlavalleru
|
AP-06-043-012-010/12414
(GUDLAVALLERU)
|
0206043000NRG25300420240839584
|
01/05/2024
|
Manikumari
|
0206043WL027307
|
Manikumari
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103690
|
|
DAMISETTY MANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Gudlavalleru
|
AP-06-043-012-010/12429
(GUDLAVALLERU)
|
0206043000NRG25300420240839377
|
01/05/2024
|
Lakshmi
|
0206043WL027297
|
Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103410
|
|
MADASU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Gudlavalleru
|
AP-06-043-012-010/12493
(GUDLAVALLERU)
|
0206043000NRG25010520240954686
|
01/05/2024
|
Sarojini Devi
|
0206043WL030652
|
Sarojini Devi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103696
|
|
Mr Chalasani Sarojini Devi
|
INDIAN BANK(607105)
|
|
676
|
Gudlavalleru
|
AP-06-043-013-012/10530
(PENJENDRA)
|
0206043000NRG25290420240755570
|
01/05/2024
|
Chatla Priyanka
|
0206043WL025131
|
Chatla Priyanka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103667
|
|
CHATLA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Gudlavalleru
|
AP-06-043-013-012/10536
(PENJENDRA)
|
0206043000NRG25290420240755575
|
01/05/2024
|
Shaik Bhashi
|
0206043WL025131
|
Shaik Bhashi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103676
|
|
SHAIK BHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Gudlavalleru
|
AP-06-043-016-015/010153
(DOKIPARRU)
|
0206043000NRG25010520240927688
|
01/05/2024
|
chantii
|
0206043WL029753
|
chantii
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006103701
|
|
JUJJAVARAPU CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Gudlavalleru
|
AP-06-043-016-015/11803
(DOKIPARRU)
|
0206043000NRG25010520240928487
|
01/05/2024
|
Lakshmi Narayana
|
0206043WL029784
|
Lakshmi Narayana
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006103695
|
|
JOGI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25108
|
25108
|
|
|
|
|
|
|
|
|
680
|
Gudlavalleru
|
AP-06-043-010-008/010703
(KURADA)
|
0206043000NRG25300420240817694
|
01/05/2024
|
Subbarao
|
0206043WL026841
|
Subbarao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103309
|
|
MR MADASU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
681
|
Gudlavalleru
|
AP-06-043-012-010/12420
(GUDLAVALLERU)
|
0206043000NRG25300420240839631
|
01/05/2024
|
Bodamma
|
0206043WL027309
|
Bodamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/05/2024
|
|
4006103308
|
|
JALLI BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudlavalleru
|
AP-06-043-012-010/12463
(GUDLAVALLERU)
|
0206043000NRG25300420240840878
|
01/05/2024
|
Durga
|
0206043WL027347
|
Durga
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006103304
|
|
TALAPALA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843038
|
843038
|
|
|
|
|
|
|
|