|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudivada
|
AP-06-042-001-001/010460
(LINGAVARAM)
|
0206042000NRG25060520241035176
|
06/05/2024
|
VIJAYA LAKSHMI
|
0206042WL034617
|
VIJAYA LAKSHMI
|
00045
|
BARB0GUDIVA
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877241
|
|
Pilli Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Gudivada
|
AP-06-042-001-001/010497
(LINGAVARAM)
|
0206042000NRG25060520241035185
|
06/05/2024
|
Kotayya
|
0206042WL034617
|
Kotayya
|
00045
|
BARB0GUDIVA
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877240
|
|
MARUBOINA KOTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gudivada
|
AP-06-042-009-010/20767
(MALLAIPALEM)
|
0206042000NRG25060520241031014
|
06/05/2024
|
ASHA
|
0206042WL034501
|
ASHA
|
00045
|
BARB0GUDIVA
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877242
|
|
SINGIREDDY ASHA
|
BANK OF BARODA(606985)
|
|
4
|
Gudivada
|
AP-06-042-017-021/020104
(NUZELLA)
|
0206042000NRG25060520241038404
|
06/05/2024
|
PURNACHAND
|
0206042WL034691
|
PURNACHAND
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877239
|
|
MUTYALA PURNACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5604
|
5604
|
|
|
|
|
|
|
|
|
5
|
Gudivada
|
AP-06-042-003-004/010161
(DONDAPADU)
|
0206042000NRG25060520241042559
|
06/05/2024
|
Venkaiah
|
0206042WL034806
|
Venkaiah
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877304
|
|
DIRISENA VENKAIAH
|
BANK OF INDIA(508505)
|
|
6
|
Gudivada
|
AP-06-042-008-008/020059
(PARNASA)
|
0206042000NRG25060520241039561
|
06/05/2024
|
SAILAJA
|
0206042WL034750
|
SAILAJA
|
00048
|
BKID0005637
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877309
|
|
GUBBALA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudivada
|
AP-06-042-009-010/020442
(MALLAIPALEM)
|
0206042000NRG25060520241030971
|
06/05/2024
|
Satyanarayana
|
0206042WL034501
|
Satyanarayana
|
00048
|
BKID0005637
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877422
|
|
Mr VUYYURU SATYANARAYANA
|
INDIAN BANK(607105)
|
|
8
|
Gudivada
|
AP-06-042-009-010/020471
(MALLAIPALEM)
|
0206042000NRG25060520241030977
|
06/05/2024
|
Sri Lakshmi
|
0206042WL034501
|
Sri Lakshmi
|
00048
|
BKID0005637
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877305
|
|
GUNDAPU SRI LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
Gudivada
|
AP-06-042-009-010/020472
(MALLAIPALEM)
|
0206042000NRG25060520241030978
|
06/05/2024
|
Bashirunnisa
|
0206042WL034501
|
Bashirunnisa
|
00048
|
BKID0005637
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877307
|
|
SHAIK BASHIRUNNISA
|
BANK OF INDIA(508505)
|
|
10
|
Gudivada
|
AP-06-042-009-010/20754
(MALLAIPALEM)
|
0206042000NRG25060520241031005
|
06/05/2024
|
MODUGUMMADI NANCHARAMMA
|
0206042WL034501
|
MODUGUMMADI NANCHARAMMA
|
00048
|
BKID0005637
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877306
|
|
MODUGUMMADI NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Gudivada
|
AP-06-042-017-021/020085
(NUZELLA)
|
0206042000NRG25060520241025920
|
06/05/2024
|
Parama Sivayya
|
0206042WL034363
|
Parama Sivayya
|
00048
|
BKID0005637
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877310
|
|
KANDRA PARAMASIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gudivada
|
AP-06-042-017-021/020090
(NUZELLA)
|
0206042000NRG25060520241025921
|
06/05/2024
|
Madhu
|
0206042WL034363
|
Madhu
|
00048
|
BKID0005637
|
532
|
532
|
Processed
|
11/05/2024
|
|
3965877308
|
|
KAKULLA MADHUSUDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gudivada
|
AP-06-042-021-029/010012
(CHIRICHINTALA)
|
0206042000NRG25060520241026769
|
06/05/2024
|
Naga Raju
|
0206042WL034390
|
Naga Raju
|
00048
|
BKID0005637
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877311
|
|
MADHUNAGULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12770
|
12770
|
|
|
|
|
|
|
|
|
14
|
Gudivada
|
AP-06-042-007-008/010055
(MOTURU)
|
0206042000NRG25060520241046345
|
06/05/2024
|
Bujji
|
0206042WL034887
|
Bujji
|
00078
|
CNRB0000895
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877671
|
|
BUREPALLI BUJJI
|
CANARA BANK(508532)
|
|
15
|
Gudivada
|
AP-06-042-009-010/020009
(MALLAIPALEM)
|
0206042000NRG25060520241030948
|
06/05/2024
|
Rasheed
|
0206042WL034501
|
Rasheed
|
00078
|
CNRB0000895
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877672
|
|
ABDUL RASHID
|
CANARA BANK(508532)
|
|
16
|
Gudivada
|
AP-06-042-009-010/20717
(MALLAIPALEM)
|
0206042000NRG25050520241023707
|
06/05/2024
|
NIKHAT PRAVEEN
|
0206042WL034200
|
NIKHAT PRAVEEN
|
00078
|
CNRB0000895
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965877762
|
|
NIKHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudivada
|
AP-06-042-009-010/20744
(MALLAIPALEM)
|
0206042000NRG25060520241031004
|
06/05/2024
|
HARITHA RANI TIRUVURU
|
0206042WL034501
|
HARITHA RANI TIRUVURU
|
00078
|
CNRB0000895
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877258
|
|
HARITHA RANI TIRUVURU
|
CANARA BANK(508532)
|
|
18
|
Gudivada
|
AP-06-042-011-016/010102
(BOMMULURU)
|
0206042000NRG25060520241031434
|
06/05/2024
|
Vijaya Kumari
|
0206042WL034518
|
Vijaya Kumari
|
00078
|
CNRB0000895
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877598
|
|
GOVADA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Gudivada
|
AP-06-042-011-016/010186
(BOMMULURU)
|
0206042000NRG25050520241014448
|
06/05/2024
|
Kumari
|
0206042WL033793
|
Kumari
|
00078
|
CNRB0000895
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877679
|
|
LANKAPALLI RATNA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Gudivada
|
AP-06-042-011-016/010226
(BOMMULURU)
|
0206042000NRG25050520241014465
|
06/05/2024
|
Nageswara Rao
|
0206042WL033808
|
Nageswara Rao
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877179
|
|
YALAKAPALLI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
21
|
Gudivada
|
AP-06-042-011-016/010226
(BOMMULURU)
|
0206042000NRG25050520241014466
|
06/05/2024
|
Venkatamma
|
0206042WL033808
|
Venkatamma
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877189
|
|
YALAKAPALLI VENKATAMMA
|
CANARA BANK(508532)
|
|
22
|
Gudivada
|
AP-06-042-011-016/010297
(BOMMULURU)
|
0206042000NRG25050520241014435
|
06/05/2024
|
Kanakadurga
|
0206042WL033782
|
Kanakadurga
|
00078
|
CNRB0000895
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877723
|
|
NERETIKANKADURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gudivada
|
AP-06-042-011-016/010346
(BOMMULURU)
|
0206042000NRG25060520241031438
|
06/05/2024
|
Sunitha
|
0206042WL034518
|
Sunitha
|
00078
|
CNRB0000895
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877600
|
|
GURRAM SUNEETHA
|
CANARA BANK(508532)
|
|
24
|
Gudivada
|
AP-06-042-011-016/010399
(BOMMULURU)
|
0206042000NRG25050520241014429
|
06/05/2024
|
Krishnaveni
|
0206042WL033777
|
Krishnaveni
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877176
|
|
GORUMUCHHU KRISHNA VENI
|
CANARA BANK(508532)
|
|
25
|
Gudivada
|
AP-06-042-011-016/010404
(BOMMULURU)
|
0206042000NRG25060520241031441
|
06/05/2024
|
Nageswaramma
|
0206042WL034518
|
Nageswaramma
|
00078
|
CNRB0000895
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877525
|
|
GOVADA NAGESWRAMMA
|
CANARA BANK(508532)
|
|
26
|
Gudivada
|
AP-06-042-011-016/010465
(BOMMULURU)
|
0206042000NRG25050520241014442
|
06/05/2024
|
VERA VENKATA DURGA RAO
|
0206042WL033789
|
VERA VENKATA DURGA RAO
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877599
|
|
NATTA VERA VENKATA DURGA RAO
|
CANARA BANK(508532)
|
|
27
|
Gudivada
|
AP-06-042-011-016/010498
(BOMMULURU)
|
0206042000NRG25050520241014433
|
06/05/2024
|
KAMALA RANI
|
0206042WL033780
|
KAMALA RANI
|
00078
|
CNRB0000895
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877174
|
|
BHUPATHI KAMALA RANI
|
CANARA BANK(508532)
|
|
28
|
Gudivada
|
AP-06-042-011-016/010500
(BOMMULURU)
|
0206042000NRG25050520241014455
|
06/05/2024
|
SASIKALA
|
0206042WL033800
|
SASIKALA
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877128
|
|
BANDLA SESI KALA
|
CANARA BANK(508532)
|
|
29
|
Gudivada
|
AP-06-042-011-016/010500
(BOMMULURU)
|
0206042000NRG25050520241014456
|
06/05/2024
|
VENKATESWARARAO
|
0206042WL033800
|
VENKATESWARARAO
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877129
|
|
BANDLA VENKATESWRA RAO
|
CANARA BANK(508532)
|
|
30
|
Gudivada
|
AP-06-042-011-022/010065
(BOMMULURU)
|
0206042000NRG25050520241014447
|
06/05/2024
|
Muddulamma
|
0206042WL033792
|
Muddulamma
|
00078
|
CNRB0000895
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877593
|
|
BAUROTI MUDDULAMMA
|
CANARA BANK(508532)
|
|
31
|
Gudivada
|
AP-06-042-011-022/010164
(BOMMULURU)
|
0206042000NRG25050520241014432
|
06/05/2024
|
Anita
|
0206042WL033779
|
Anita
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877164
|
|
VAASE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudivada
|
AP-06-042-011-022/010164
(BOMMULURU)
|
0206042000NRG25050520241014431
|
06/05/2024
|
Venkatarao
|
0206042WL033779
|
Venkatarao
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877163
|
|
VASE VENKATRAO
|
CANARA BANK(508532)
|
|
33
|
Gudivada
|
AP-06-042-011-022/010360
(BOMMULURU)
|
0206042000NRG25050520241014463
|
06/05/2024
|
Bulli Satyanarayana
|
0206042WL033806
|
Bulli Satyanarayana
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877748
|
|
KOLAVENNU BULLI SATYANARAYANA
|
CANARA BANK(508532)
|
|
34
|
Gudivada
|
AP-06-042-011-022/010374
(BOMMULURU)
|
0206042000NRG25050520241014458
|
06/05/2024
|
Nagaraju
|
0206042WL033802
|
Nagaraju
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877207
|
|
KATURI NAGARAJU
|
CANARA BANK(508532)
|
|
35
|
Gudivada
|
AP-06-042-011-022/010374
(BOMMULURU)
|
0206042000NRG25050520241014459
|
06/05/2024
|
RAMYA TEJA
|
0206042WL033802
|
RAMYA TEJA
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877206
|
|
KATURI RAMYA TEJA
|
CANARA BANK(508532)
|
|
36
|
Gudivada
|
AP-06-042-011-022/010423
(BOMMULURU)
|
0206042000NRG25050520241014440
|
06/05/2024
|
MARTHAMMA
|
0206042WL033787
|
MARTHAMMA
|
00078
|
CNRB0000895
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877110
|
|
VEMULA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gudivada
|
AP-06-042-011-022/010429
(BOMMULURU)
|
0206042000NRG25050520241014454
|
06/05/2024
|
Prameela Rani
|
0206042WL033799
|
Prameela Rani
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877187
|
|
PARVATHANENI PRAMEELA RANI
|
CANARA BANK(508532)
|
|
38
|
Gudivada
|
AP-06-042-011-022/010433
(BOMMULURU)
|
0206042000NRG25050520241014449
|
06/05/2024
|
LALITHAKUMARI
|
0206042WL033794
|
LALITHAKUMARI
|
00078
|
CNRB0000895
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877752
|
|
CHILUKOTI LALITHAKUMARI
|
CANARA BANK(508532)
|
|
39
|
Gudivada
|
AP-06-042-011-022/10510
(BOMMULURU)
|
0206042000NRG25060520241031449
|
06/05/2024
|
SRAVANTHI
|
0206042WL034518
|
SRAVANTHI
|
00078
|
CNRB0000895
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877153
|
|
POLAGANI SRAVANTHI
|
UCO BANK(607066)
|
|
40
|
Gudivada
|
AP-06-042-011-022/10511
(BOMMULURU)
|
0206042000NRG25060520241031451
|
06/05/2024
|
LAKSHMIAH MATTA
|
0206042WL034518
|
LAKSHMIAH MATTA
|
00078
|
CNRB0000895
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877152
|
|
LAKSHMAIAH MATTA
|
CANARA BANK(508532)
|
|
41
|
Gudivada
|
AP-06-042-011-022/10511
(BOMMULURU)
|
0206042000NRG25060520241031450
|
06/05/2024
|
MATTA AMELESWARI
|
0206042WL034518
|
MATTA AMELESWARI
|
00078
|
CNRB0000895
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877177
|
|
MATTA AMELESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45018
|
45018
|
|
|
|
|
|
|
|
|
42
|
Gudivada
|
AP-06-042-017-021/020001
(NUZELLA)
|
0206042000NRG25050520241023525
|
06/05/2024
|
Atiramma
|
0206042WL034179
|
Atiramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877735
|
|
GANJI ATIRAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudivada
|
AP-06-042-017-021/020004
(NUZELLA)
|
0206042000NRG25060520241025902
|
06/05/2024
|
Subbarao
|
0206042WL034363
|
Subbarao
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877496
|
|
SINGAVARAPU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gudivada
|
AP-06-042-017-021/020007
(NUZELLA)
|
0206042000NRG25060520241025903
|
06/05/2024
|
Krishna Mohan
|
0206042WL034363
|
Krishna Mohan
|
00078
|
CNRB0001313
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965877518
|
|
SINGAVARAPU KRISHNAMOHAN
|
CANARA BANK(508532)
|
|
45
|
Gudivada
|
AP-06-042-017-021/020008
(NUZELLA)
|
0206042000NRG25060520241038390
|
06/05/2024
|
Prasad
|
0206042WL034691
|
Prasad
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877596
|
|
REMALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gudivada
|
AP-06-042-017-021/020011
(NUZELLA)
|
0206042000NRG25060520241025905
|
06/05/2024
|
Mohana Rao
|
0206042WL034363
|
Mohana Rao
|
00078
|
CNRB0001313
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965877516
|
|
SINGAVARAPU MOHAN RAO
|
CANARA BANK(508532)
|
|
47
|
Gudivada
|
AP-06-042-017-021/020023
(NUZELLA)
|
0206042000NRG25050520241023523
|
06/05/2024
|
Saidabi
|
0206042WL034177
|
Saidabi
|
00078
|
CNRB0001313
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877158
|
|
SHAIK SAIYDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gudivada
|
AP-06-042-017-021/020024
(NUZELLA)
|
0206042000NRG25060520241038392
|
06/05/2024
|
Naga Raju
|
0206042WL034691
|
Naga Raju
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877530
|
|
GOGULAMUDI NAGA RAJU
|
CANARA BANK(508532)
|
|
49
|
Gudivada
|
AP-06-042-017-021/020025
(NUZELLA)
|
0206042000NRG25060520241038393
|
06/05/2024
|
Krishna Rao
|
0206042WL034691
|
Krishna Rao
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877594
|
|
BODDU KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudivada
|
AP-06-042-017-021/020026
(NUZELLA)
|
0206042000NRG25060520241025907
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034363
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877517
|
|
SINGAVARAPU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gudivada
|
AP-06-042-017-021/020028
(NUZELLA)
|
0206042000NRG25060520241038396
|
06/05/2024
|
Nagendra Rao
|
0206042WL034691
|
Nagendra Rao
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877529
|
|
MUTYALA NAGENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gudivada
|
AP-06-042-017-021/020030
(NUZELLA)
|
0206042000NRG25060520241025909
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034363
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877513
|
|
Mr KAKULLA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Gudivada
|
AP-06-042-017-021/020034
(NUZELLA)
|
0206042000NRG25060520241025911
|
06/05/2024
|
Shanti
|
0206042WL034363
|
Shanti
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877595
|
|
SINGAVARAPU PRASANTHI KUMARI
|
CANARA BANK(508532)
|
|
54
|
Gudivada
|
AP-06-042-017-021/020034
(NUZELLA)
|
0206042000NRG25060520241025910
|
06/05/2024
|
Terejamma
|
0206042WL034363
|
Terejamma
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877597
|
|
SINGAVARAPU TIREJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudivada
|
AP-06-042-017-021/020035
(NUZELLA)
|
0206042000NRG25060520241025912
|
06/05/2024
|
Ratna Kumari
|
0206042WL034363
|
Ratna Kumari
|
00078
|
CNRB0001313
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965877629
|
|
SINGAVARAPU RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudivada
|
AP-06-042-017-021/020037
(NUZELLA)
|
0206042000NRG25060520241038398
|
06/05/2024
|
Manchalamma
|
0206042WL034691
|
Manchalamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877527
|
|
YETUKURI MANCHALAMMA
|
CANARA BANK(508532)
|
|
57
|
Gudivada
|
AP-06-042-017-021/020068
(NUZELLA)
|
0206042000NRG25060520241038400
|
06/05/2024
|
Savitri
|
0206042WL034691
|
Savitri
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877630
|
|
BODDU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudivada
|
AP-06-042-017-021/020071
(NUZELLA)
|
0206042000NRG25060520241025914
|
06/05/2024
|
Annapurna
|
0206042WL034363
|
Annapurna
|
00078
|
CNRB0001313
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965877511
|
|
JAVVADI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudivada
|
AP-06-042-017-021/020072
(NUZELLA)
|
0206042000NRG25060520241025916
|
06/05/2024
|
Jayaprada
|
0206042WL034363
|
Jayaprada
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877636
|
|
BOPPANA JAYAPRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gudivada
|
AP-06-042-017-021/020072
(NUZELLA)
|
0206042000NRG25060520241025915
|
06/05/2024
|
Subbarao
|
0206042WL034363
|
Subbarao
|
00078
|
CNRB0001313
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965877635
|
|
BOPPANA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gudivada
|
AP-06-042-017-021/020085
(NUZELLA)
|
0206042000NRG25060520241025919
|
06/05/2024
|
Kumari
|
0206042WL034363
|
Kumari
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877632
|
|
KANDRA SAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gudivada
|
AP-06-042-017-021/020093
(NUZELLA)
|
0206042000NRG25060520241025922
|
06/05/2024
|
Sunil
|
0206042WL034363
|
Sunil
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877519
|
|
SINGAVARAPU SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudivada
|
AP-06-042-017-021/020094
(NUZELLA)
|
0206042000NRG25060520241025924
|
06/05/2024
|
NAGADEVI
|
0206042WL034363
|
NAGADEVI
|
00078
|
CNRB0001313
|
266
|
266
|
Processed
|
11/05/2024
|
|
3965877198
|
|
SINGAVARAPU NAGADEVI
|
CANARA BANK(508532)
|
|
64
|
Gudivada
|
AP-06-042-017-021/020096
(NUZELLA)
|
0206042000NRG25060520241025925
|
06/05/2024
|
Nalini
|
0206042WL034363
|
Nalini
|
00078
|
CNRB0001313
|
798
|
798
|
Processed
|
11/05/2024
|
|
3965877526
|
|
GOGULAMUDI NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gudivada
|
AP-06-042-017-021/020098
(NUZELLA)
|
0206042000NRG25060520241025926
|
06/05/2024
|
Nagamani
|
0206042WL034363
|
Nagamani
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877497
|
|
VELAGAPALLI NAGA MANI
|
CANARA BANK(508532)
|
|
66
|
Gudivada
|
AP-06-042-017-021/020099
(NUZELLA)
|
0206042000NRG25060520241025927
|
06/05/2024
|
Subba lakshmi
|
0206042WL034363
|
Subba lakshmi
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877515
|
|
SINGAVARAPU SUBBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudivada
|
AP-06-042-017-021/020104
(NUZELLA)
|
0206042000NRG25060520241038403
|
06/05/2024
|
Bhaskaramma
|
0206042WL034691
|
Bhaskaramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877528
|
|
MUTYALA BHASKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gudivada
|
AP-06-042-017-021/020120
(NUZELLA)
|
0206042000NRG25060520241025929
|
06/05/2024
|
Shara
|
0206042WL034363
|
Shara
|
00078
|
CNRB0001313
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877512
|
|
SINGAVARAPU GLORI SARA
|
CANARA BANK(508532)
|
|
69
|
Gudivada
|
AP-06-042-017-021/020124
(NUZELLA)
|
0206042000NRG25060520241038405
|
06/05/2024
|
Bhanu Teja
|
0206042WL034691
|
Bhanu Teja
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877113
|
|
REMALLI BHANU TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gudivada
|
AP-06-042-017-021/020127
(NUZELLA)
|
0206042000NRG25060520241025930
|
06/05/2024
|
Jyothsna
|
0206042WL034363
|
Jyothsna
|
00078
|
CNRB0001313
|
798
|
798
|
Processed
|
11/05/2024
|
|
3965877766
|
|
KAKULLA JYOTHSNA
|
CANARA BANK(508532)
|
|
71
|
Gudivada
|
AP-06-042-021-029/010012
(CHIRICHINTALA)
|
0206042000NRG25060520241026770
|
06/05/2024
|
Mounika
|
0206042WL034390
|
Mounika
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877584
|
|
MADHUNAGULA MOUNIKA
|
CANARA BANK(508532)
|
|
72
|
Gudivada
|
AP-06-042-021-029/010014
(CHIRICHINTALA)
|
0206042000NRG25060520241026772
|
06/05/2024
|
Koteswaramma
|
0206042WL034390
|
Koteswaramma
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877708
|
|
VOGGU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gudivada
|
AP-06-042-021-029/010017
(CHIRICHINTALA)
|
0206042000NRG25060520241026773
|
06/05/2024
|
Tirumala Rao
|
0206042WL034390
|
Tirumala Rao
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877585
|
|
KUMMARI TIRUMALA RAO
|
CANARA BANK(508532)
|
|
74
|
Gudivada
|
AP-06-042-021-029/010017
(CHIRICHINTALA)
|
0206042000NRG25060520241026774
|
06/05/2024
|
Vanajakshi
|
0206042WL034390
|
Vanajakshi
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877577
|
|
KUMMARI VANAJAKSHI
|
CANARA BANK(508532)
|
|
75
|
Gudivada
|
AP-06-042-021-029/010018
(CHIRICHINTALA)
|
0206042000NRG25060520241026775
|
06/05/2024
|
Ammaji
|
0206042WL034390
|
Ammaji
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877583
|
|
CHANDANAPALLI AMMAJI
|
CANARA BANK(508532)
|
|
76
|
Gudivada
|
AP-06-042-021-029/010018
(CHIRICHINTALA)
|
0206042000NRG25060520241026776
|
06/05/2024
|
Pushpa
|
0206042WL034390
|
Pushpa
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877123
|
|
Chandhanapalli Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Gudivada
|
AP-06-042-021-029/010019
(CHIRICHINTALA)
|
0206042000NRG25060520241026777
|
06/05/2024
|
Maha Lakshmi
|
0206042WL034390
|
Maha Lakshmi
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877589
|
|
MUMMARI MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
Gudivada
|
AP-06-042-021-029/010023
(CHIRICHINTALA)
|
0206042000NRG25060520241026779
|
06/05/2024
|
Parvati
|
0206042WL034390
|
Parvati
|
00078
|
CNRB0001313
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965877587
|
|
MADHUNAGULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gudivada
|
AP-06-042-021-029/010023
(CHIRICHINTALA)
|
0206042000NRG25060520241026778
|
06/05/2024
|
Shiva Nagaraju
|
0206042WL034390
|
Shiva Nagaraju
|
00078
|
CNRB0001313
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965877592
|
|
MADHUNAGULA SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gudivada
|
AP-06-042-021-029/010025
(CHIRICHINTALA)
|
0206042000NRG25060520241026781
|
06/05/2024
|
Jhansi
|
0206042WL034390
|
Jhansi
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877631
|
|
GAJJALA JHANSI
|
CANARA BANK(508532)
|
|
81
|
Gudivada
|
AP-06-042-021-029/010025
(CHIRICHINTALA)
|
0206042000NRG25060520241026782
|
06/05/2024
|
Naga Swamy
|
0206042WL034390
|
Naga Swamy
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877160
|
|
GAJJALA NAGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gudivada
|
AP-06-042-021-029/010025
(CHIRICHINTALA)
|
0206042000NRG25060520241026780
|
06/05/2024
|
Nageswara Rao
|
0206042WL034390
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877628
|
|
GAJJALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
83
|
Gudivada
|
AP-06-042-021-029/010025
(CHIRICHINTALA)
|
0206042000NRG25060520241026783
|
06/05/2024
|
Swapna
|
0206042WL034390
|
Swapna
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877588
|
|
GAJJALA SWAPNA
|
CANARA BANK(508532)
|
|
84
|
Gudivada
|
AP-06-042-021-029/010026
(CHIRICHINTALA)
|
0206042000NRG25060520241026785
|
06/05/2024
|
Bujji
|
0206042WL034390
|
Bujji
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877606
|
|
GANDRAPU BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Gudivada
|
AP-06-042-021-029/010026
(CHIRICHINTALA)
|
0206042000NRG25060520241026784
|
06/05/2024
|
Nageswara Rao
|
0206042WL034390
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877603
|
|
GANDRAPU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
86
|
Gudivada
|
AP-06-042-021-029/010027
(CHIRICHINTALA)
|
0206042000NRG25060520241026787
|
06/05/2024
|
Anjaneyulu
|
0206042WL034390
|
Anjaneyulu
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877582
|
|
MADHUNAGULA ANJANEYULU
|
CANARA BANK(508532)
|
|
87
|
Gudivada
|
AP-06-042-021-029/010027
(CHIRICHINTALA)
|
0206042000NRG25060520241026788
|
06/05/2024
|
Bhavani
|
0206042WL034390
|
Bhavani
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877604
|
|
MADHUNAGULA BHAVANI
|
CANARA BANK(508532)
|
|
88
|
Gudivada
|
AP-06-042-021-029/010027
(CHIRICHINTALA)
|
0206042000NRG25060520241026786
|
06/05/2024
|
Dhana Lakshmi
|
0206042WL034390
|
Dhana Lakshmi
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877591
|
|
MADHUNAGULA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
89
|
Gudivada
|
AP-06-042-021-029/010028
(CHIRICHINTALA)
|
0206042000NRG25060520241026790
|
06/05/2024
|
Lakshmi
|
0206042WL034390
|
Lakshmi
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877581
|
|
GAJJALA LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Gudivada
|
AP-06-042-021-029/010028
(CHIRICHINTALA)
|
0206042000NRG25060520241026789
|
06/05/2024
|
Nagaraju
|
0206042WL034390
|
Nagaraju
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877579
|
|
GAJJALA NAGARAJU
|
CANARA BANK(508532)
|
|
91
|
Gudivada
|
AP-06-042-021-029/010033
(CHIRICHINTALA)
|
0206042000NRG25060520241026792
|
06/05/2024
|
Kanakamma
|
0206042WL034390
|
Kanakamma
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877514
|
|
GUDAPURI KANAKAMMA
|
CANARA BANK(508532)
|
|
92
|
Gudivada
|
AP-06-042-021-029/010033
(CHIRICHINTALA)
|
0206042000NRG25060520241026791
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034390
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877510
|
|
GUDAPURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudivada
|
AP-06-042-021-029/010034
(CHIRICHINTALA)
|
0206042000NRG25060520241026794
|
06/05/2024
|
Kumari
|
0206042WL034390
|
Kumari
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877590
|
|
PULLURI KUMARI
|
CANARA BANK(508532)
|
|
94
|
Gudivada
|
AP-06-042-021-029/010035
(CHIRICHINTALA)
|
0206042000NRG25060520241026795
|
06/05/2024
|
Marthamma
|
0206042WL034390
|
Marthamma
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877605
|
|
ANKI POGULA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudivada
|
AP-06-042-021-029/010037
(CHIRICHINTALA)
|
0206042000NRG25060520241026797
|
06/05/2024
|
Shantha
|
0206042WL034390
|
Shantha
|
00078
|
CNRB0001313
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965877586
|
|
CHANDANAPALLI SANTHA
|
CANARA BANK(508532)
|
|
96
|
Gudivada
|
AP-06-042-021-029/010037
(CHIRICHINTALA)
|
0206042000NRG25060520241026796
|
06/05/2024
|
Sundara Rao
|
0206042WL034390
|
Sundara Rao
|
00078
|
CNRB0001313
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3965877580
|
|
CHANDANAPALLI SUNDARA RAO
|
CANARA BANK(508532)
|
|
97
|
Gudivada
|
AP-06-042-021-029/010038
(CHIRICHINTALA)
|
0206042000NRG25060520241026799
|
06/05/2024
|
Naga Lakshmi
|
0206042WL034390
|
Naga Lakshmi
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877634
|
|
GAJJALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gudivada
|
AP-06-042-021-029/010038
(CHIRICHINTALA)
|
0206042000NRG25060520241026798
|
06/05/2024
|
Ramu
|
0206042WL034390
|
Ramu
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877627
|
|
GAJJALA RAMU
|
CANARA BANK(508532)
|
|
99
|
Gudivada
|
AP-06-042-021-029/010040
(CHIRICHINTALA)
|
0206042000NRG25060520241026800
|
06/05/2024
|
DURGA RAO
|
0206042WL034390
|
DURGA RAO
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877159
|
|
CHADAPAKA DURGA RAO
|
CANARA BANK(508532)
|
|
100
|
Gudivada
|
AP-06-042-021-029/010040
(CHIRICHINTALA)
|
0206042000NRG25060520241026801
|
06/05/2024
|
Durgamma
|
0206042WL034390
|
Durgamma
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877578
|
|
CHADAPAKA DURGAMMA
|
CANARA BANK(508532)
|
|
101
|
Gudivada
|
AP-06-042-021-029/010042
(CHIRICHINTALA)
|
0206042000NRG25060520241026802
|
06/05/2024
|
Sharath Babu
|
0206042WL034390
|
Sharath Babu
|
00078
|
CNRB0001313
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877109
|
|
MADHUNAGULA SARATH BABU
|
CANARA BANK(508532)
|
|
102
|
Gudivada
|
AP-06-042-021-029/010052
(CHIRICHINTALA)
|
0206042000NRG25060520241025105
|
06/05/2024
|
Vallabhai Patel
|
0206042WL034302
|
Vallabhai Patel
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877707
|
|
MERUGU VALLABHAI PAT
|
CANARA BANK(508532)
|
|
103
|
Gudivada
|
AP-06-042-021-029/010052
(CHIRICHINTALA)
|
0206042000NRG25060520241025106
|
06/05/2024
|
Vijaya Nirmala
|
0206042WL034302
|
Vijaya Nirmala
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877711
|
|
MERUIGU VIJAYA NIRMALA
|
CANARA BANK(508532)
|
|
104
|
Gudivada
|
AP-06-042-021-029/010061
(CHIRICHINTALA)
|
0206042000NRG25060520241025108
|
06/05/2024
|
Manikyam
|
0206042WL034302
|
Manikyam
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877506
|
|
THOTA MANIKYAM
|
CANARA BANK(508532)
|
|
105
|
Gudivada
|
AP-06-042-021-029/010061
(CHIRICHINTALA)
|
0206042000NRG25060520241025107
|
06/05/2024
|
Pandu Rangarao
|
0206042WL034302
|
Pandu Rangarao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877507
|
|
Thota Pandurangarao
|
IDFC BANK LIMITED(608117)
|
|
106
|
Gudivada
|
AP-06-042-021-029/010080
(CHIRICHINTALA)
|
0206042000NRG25060520241025110
|
06/05/2024
|
Masthan Vali
|
0206042WL034302
|
Masthan Vali
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877202
|
|
MR SHAIK MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gudivada
|
AP-06-042-021-029/010080
(CHIRICHINTALA)
|
0206042000NRG25060520241025109
|
06/05/2024
|
Nagur Saheb
|
0206042WL034302
|
Nagur Saheb
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877710
|
|
SHAIK NAGUR SAHEB
|
CANARA BANK(508532)
|
|
108
|
Gudivada
|
AP-06-042-021-029/010081
(CHIRICHINTALA)
|
0206042000NRG25060520241025111
|
06/05/2024
|
Moulabi
|
0206042WL034302
|
Moulabi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877705
|
|
SHAKE MOVLALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudivada
|
AP-06-042-021-029/010090
(CHIRICHINTALA)
|
0206042000NRG25060520241025114
|
06/05/2024
|
Modimma
|
0206042WL034302
|
Modimma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877706
|
|
SHAIK MODHIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gudivada
|
AP-06-042-021-029/010091
(CHIRICHINTALA)
|
0206042000NRG25060520241025117
|
06/05/2024
|
Saida Bi
|
0206042WL034302
|
Saida Bi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877147
|
|
SHAIK SYEDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gudivada
|
AP-06-042-021-029/010091
(CHIRICHINTALA)
|
0206042000NRG25060520241025116
|
06/05/2024
|
Saidulu
|
0206042WL034302
|
Saidulu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877709
|
|
SHAIK SAYDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gudivada
|
AP-06-042-021-029/010093
(CHIRICHINTALA)
|
0206042000NRG25060520241025118
|
06/05/2024
|
Meeravali
|
0206042WL034302
|
Meeravali
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877521
|
|
SHAIK MEERA VALI
|
CANARA BANK(508532)
|
|
113
|
Gudivada
|
AP-06-042-021-029/010093
(CHIRICHINTALA)
|
0206042000NRG25060520241025119
|
06/05/2024
|
Muneesha Begum
|
0206042WL034302
|
Muneesha Begum
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877522
|
|
SHAIK MANISHA BEGAM
|
CANARA BANK(508532)
|
|
114
|
Gudivada
|
AP-06-042-021-029/010094
(CHIRICHINTALA)
|
0206042000NRG25060520241025120
|
06/05/2024
|
Masthan Vali
|
0206042WL034302
|
Masthan Vali
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877626
|
|
SHAIK MASTAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gudivada
|
AP-06-042-021-029/010094
(CHIRICHINTALA)
|
0206042000NRG25060520241025121
|
06/05/2024
|
Moulabi
|
0206042WL034302
|
Moulabi
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877633
|
|
SHAIK MOWLABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gudivada
|
AP-06-042-021-029/010101
(CHIRICHINTALA)
|
0206042000NRG25060520241025124
|
06/05/2024
|
Venkatamma
|
0206042WL034302
|
Venkatamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877576
|
|
Mrs KUNDHURU VENKATAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108146
|
108146
|
|
|
|
|
|
|
|
|
117
|
Gudivada
|
AP-06-042-009-010/020558
(MALLAIPALEM)
|
0206042000NRG25060520241030986
|
06/05/2024
|
vara lakShmI
|
0206042WL034501
|
vara lakShmI
|
00078
|
CNRB0013354
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877256
|
|
VARA LAKSHMI GANDEPALLI
|
CANARA BANK(508532)
|
|
118
|
Gudivada
|
AP-06-042-009-010/20757
(MALLAIPALEM)
|
0206042000NRG25060520241031006
|
06/05/2024
|
GUDAVALLI GANGA VANI
|
0206042WL034501
|
GUDAVALLI GANGA VANI
|
00078
|
CNRB0013354
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877257
|
|
GUDAVALLI GANGA VANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
119
|
Gudivada
|
AP-06-042-009-010/20715
(MALLAIPALEM)
|
0206042000NRG25050520241023161
|
06/05/2024
|
Mahamad Kareema
|
0206042WL034107
|
Mahamad Kareema
|
00078
|
CNRB0013627
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877271
|
|
MAHAMMAD KAREEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
120
|
Gudivada
|
AP-06-042-008-008/020130
(PARNASA)
|
0206042000NRG25060520241039576
|
06/05/2024
|
Anu Radha
|
0206042WL034750
|
Anu Radha
|
00089
|
CBIN0280831
|
552
|
552
|
Processed
|
11/05/2024
|
|
3965877273
|
|
Mrs NERUSU ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Gudivada
|
AP-06-042-009-010/020317
(MALLAIPALEM)
|
0206042000NRG25060520241030957
|
06/05/2024
|
Vijaya
|
0206042WL034501
|
Vijaya
|
00089
|
CBIN0280831
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877247
|
|
MRS PULAPA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gudivada
|
AP-06-042-009-010/020362
(MALLAIPALEM)
|
0206042000NRG25060520241030963
|
06/05/2024
|
Parvati
|
0206042WL034501
|
Parvati
|
00089
|
CBIN0280831
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877430
|
|
Mrs GANIVADA PARVATHI
|
INDIAN BANK(607105)
|
|
123
|
Gudivada
|
AP-06-042-009-010/20721
(MALLAIPALEM)
|
0206042000NRG25060520241030994
|
06/05/2024
|
EARLA KRISWHNA
|
0206042WL034501
|
EARLA KRISWHNA
|
00089
|
CBIN0280831
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877433
|
|
VEERLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
124
|
Gudivada
|
AP-06-042-009-010/020555
(MALLAIPALEM)
|
0206042000NRG25060520241030984
|
06/05/2024
|
urmila
|
0206042WL034501
|
urmila
|
00165
|
IBKL0001510
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877652
|
|
Mrs Veerla Urmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
125
|
Gudivada
|
AP-06-042-007-008/010500
(MOTURU)
|
0206042000NRG25060520241046356
|
06/05/2024
|
Malleswara Rao
|
0206042WL034887
|
Malleswara Rao
|
00176
|
IDIB000G017
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877484
|
|
Mr Daram Malleswara Rao
|
INDIAN BANK(607105)
|
|
126
|
Gudivada
|
AP-06-042-009-010/020082
(MALLAIPALEM)
|
0206042000NRG25060520241030949
|
06/05/2024
|
ABDUL LATHIF
|
0206042WL034501
|
ABDUL LATHIF
|
00176
|
IDIB000G017
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877317
|
|
Mr ABDHUL LATHIF
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
127
|
Gudivada
|
AP-06-042-009-010/020132
(MALLAIPALEM)
|
0206042000NRG25060520241030950
|
06/05/2024
|
Nagarani
|
0206042WL034501
|
Nagarani
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877678
|
|
Peyyala Nagarani
|
IDFC BANK LIMITED(608117)
|
|
128
|
Gudivada
|
AP-06-042-009-010/020160
(MALLAIPALEM)
|
0206042000NRG25060520241030953
|
06/05/2024
|
Sarojini
|
0206042WL034501
|
Sarojini
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877321
|
|
Mrs SAROJINI DHARMAVARAPU
|
INDIAN BANK(607105)
|
|
129
|
Gudivada
|
AP-06-042-009-010/020311
(MALLAIPALEM)
|
0206042000NRG25060520241030956
|
06/05/2024
|
Srinivasa rao
|
0206042WL034501
|
Srinivasa rao
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877323
|
|
Mr BOORI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
130
|
Gudivada
|
AP-06-042-009-010/020346
(MALLAIPALEM)
|
0206042000NRG25060520241030960
|
06/05/2024
|
Narayanamma
|
0206042WL034501
|
Narayanamma
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877417
|
|
Kalavala Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Gudivada
|
AP-06-042-009-010/020366
(MALLAIPALEM)
|
0206042000NRG25060520241030964
|
06/05/2024
|
Sheshubabu
|
0206042WL034501
|
Sheshubabu
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877312
|
|
CHIRIKI SESHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudivada
|
AP-06-042-009-010/020390
(MALLAIPALEM)
|
0206042000NRG25060520241030967
|
06/05/2024
|
SIDDA ANASURYA
|
0206042WL034501
|
SIDDA ANASURYA
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877277
|
|
SIDDA ANASOORYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gudivada
|
AP-06-042-009-010/020393
(MALLAIPALEM)
|
0206042000NRG25060520241030968
|
06/05/2024
|
ANAGANI MALLESWARI
|
0206042WL034501
|
ANAGANI MALLESWARI
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877420
|
|
Mrs ANAGANI MALLESWARI
|
INDIAN BANK(607105)
|
|
134
|
Gudivada
|
AP-06-042-009-010/020416
(MALLAIPALEM)
|
0206042000NRG25060520241030969
|
06/05/2024
|
Sandhya Rani
|
0206042WL034501
|
Sandhya Rani
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877482
|
|
PEYYALA SANDHYA RANI
|
BANK OF INDIA(508505)
|
|
135
|
Gudivada
|
AP-06-042-009-010/020418
(MALLAIPALEM)
|
0206042000NRG25060520241030970
|
06/05/2024
|
Farukhbeg
|
0206042WL034501
|
Farukhbeg
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877316
|
|
FAROOQ BAIG
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gudivada
|
AP-06-042-009-010/020442
(MALLAIPALEM)
|
0206042000NRG25060520241030972
|
06/05/2024
|
Durga Bhavani
|
0206042WL034501
|
Durga Bhavani
|
00176
|
IDIB000G017
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877481
|
|
Mrs VUYYURU DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
137
|
Gudivada
|
AP-06-042-009-010/020443
(MALLAIPALEM)
|
0206042000NRG25060520241030973
|
06/05/2024
|
Phani Kumar
|
0206042WL034501
|
Phani Kumar
|
00176
|
IDIB000G017
|
548
|
548
|
Processed
|
11/05/2024
|
|
3965877480
|
|
Mr BANIGALLAPATHI PHANI KUMAR
|
INDIAN BANK(607105)
|
|
138
|
Gudivada
|
AP-06-042-009-010/020446
(MALLAIPALEM)
|
0206042000NRG25060520241030975
|
06/05/2024
|
Shyamala
|
0206042WL034501
|
Shyamala
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877320
|
|
Mrs SYAMALA YARLAGADDA
|
INDIAN BANK(607105)
|
|
139
|
Gudivada
|
AP-06-042-009-010/020462
(MALLAIPALEM)
|
0206042000NRG25060520241030976
|
06/05/2024
|
Rahman
|
0206042WL034501
|
Rahman
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877687
|
|
Mr Abdul Rahman
|
INDIAN BANK(607105)
|
|
140
|
Gudivada
|
AP-06-042-009-010/020473
(MALLAIPALEM)
|
0206042000NRG25060520241030979
|
06/05/2024
|
Swathi
|
0206042WL034501
|
Swathi
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877479
|
|
Mrs Thota Swathi
|
INDIAN BANK(607105)
|
|
141
|
Gudivada
|
AP-06-042-009-010/020477
(MALLAIPALEM)
|
0206042000NRG25060520241030981
|
06/05/2024
|
Lakshmi
|
0206042WL034501
|
Lakshmi
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877421
|
|
Mrs CHITTIBOMMA LAKSHMI
|
INDIAN BANK(607105)
|
|
142
|
Gudivada
|
AP-06-042-009-010/020547
(MALLAIPALEM)
|
0206042000NRG25060520241030982
|
06/05/2024
|
ammIr . bEg
|
0206042WL034501
|
ammIr . bEg
|
00176
|
IDIB000G017
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877325
|
|
AMMIR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gudivada
|
AP-06-042-009-010/020550
(MALLAIPALEM)
|
0206042000NRG25060520241030983
|
06/05/2024
|
veMkaTa lakShmI
|
0206042WL034501
|
veMkaTa lakShmI
|
00176
|
IDIB000G017
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877324
|
|
Mrs VENKATA LAKSHMI ALLADISETTE
|
INDIAN BANK(607105)
|
|
144
|
Gudivada
|
AP-06-042-009-010/020563
(MALLAIPALEM)
|
0206042000NRG25060520241030988
|
06/05/2024
|
Lakshmi
|
0206042WL034501
|
Lakshmi
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877416
|
|
Mrs LAKSHMI PULAPA
|
INDIAN BANK(607105)
|
|
145
|
Gudivada
|
AP-06-042-009-010/020567
(MALLAIPALEM)
|
0206042000NRG25060520241030989
|
06/05/2024
|
Hesina Begum
|
0206042WL034501
|
Hesina Begum
|
00176
|
IDIB000G017
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877318
|
|
SHAIK HASINA BEGUM
|
BANK OF INDIA(508505)
|
|
146
|
Gudivada
|
AP-06-042-009-010/020567
(MALLAIPALEM)
|
0206042000NRG25060520241030990
|
06/05/2024
|
SHARIF
|
0206042WL034501
|
SHARIF
|
00176
|
IDIB000G017
|
548
|
548
|
Processed
|
11/05/2024
|
|
3965877319
|
|
Mr SHAIK SHARIF
|
INDIAN BANK(607105)
|
|
147
|
Gudivada
|
AP-06-042-009-010/020584
(MALLAIPALEM)
|
0206042000NRG25050520241023245
|
06/05/2024
|
Rajini
|
0206042WL034112
|
Rajini
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877186
|
|
MRS RAJANI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gudivada
|
AP-06-042-009-010/020615
(MALLAIPALEM)
|
0206042000NRG25060520241030991
|
06/05/2024
|
Gouri
|
0206042WL034501
|
Gouri
|
00176
|
IDIB000G017
|
274
|
274
|
Processed
|
11/05/2024
|
|
3965877483
|
|
REDDY GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gudivada
|
AP-06-042-009-010/020687
(MALLAIPALEM)
|
0206042000NRG25050520241023720
|
06/05/2024
|
Shakira Begum
|
0206042WL034202
|
Shakira Begum
|
00176
|
IDIB000G017
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965877115
|
|
Mrs Shek Shakira Begam
|
INDIAN BANK(607105)
|
|
150
|
Gudivada
|
AP-06-042-009-010/020692
(MALLAIPALEM)
|
0206042000NRG25050520241023722
|
06/05/2024
|
Mastani
|
0206042WL034204
|
Mastani
|
00176
|
IDIB000G017
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877114
|
|
Mrs SHAIK MASTANI
|
INDIAN BANK(607105)
|
|
151
|
Gudivada
|
AP-06-042-009-010/20716
(MALLAIPALEM)
|
0206042000NRG25060520241030993
|
06/05/2024
|
CHAPPIDI NARASAMMA
|
0206042WL034501
|
CHAPPIDI NARASAMMA
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877322
|
|
CHAPPIDI NARASAMMA
|
IDBI BANK(607095)
|
|
152
|
Gudivada
|
AP-06-042-009-010/20731
(MALLAIPALEM)
|
0206042000NRG25060520241030996
|
06/05/2024
|
VEERA LAKSHMI
|
0206042WL034501
|
VEERA LAKSHMI
|
00176
|
IDIB000G017
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3965877315
|
|
MATTA VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gudivada
|
AP-06-042-009-010/20760
(MALLAIPALEM)
|
0206042000NRG25060520241031008
|
06/05/2024
|
BONGU ADI LAKSHMI
|
0206042WL034501
|
BONGU ADI LAKSHMI
|
00176
|
IDIB000G017
|
274
|
274
|
Processed
|
11/05/2024
|
|
3965877108
|
|
Mrs BONGU ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
154
|
Gudivada
|
AP-06-042-009-010/20766
(MALLAIPALEM)
|
0206042000NRG25060520241031013
|
06/05/2024
|
LAKSHMI
|
0206042WL034501
|
LAKSHMI
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877105
|
|
Mr Pulapa Lakshmi
|
INDIAN BANK(607105)
|
|
155
|
Gudivada
|
AP-06-042-009-010/20776
(MALLAIPALEM)
|
0206042000NRG25060520241031016
|
06/05/2024
|
PYLA SIMHACHALAM
|
0206042WL034501
|
PYLA SIMHACHALAM
|
00176
|
IDIB000G017
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877327
|
|
Mrs PYLA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
156
|
Gudivada
|
AP-06-042-009-010/20800
(MALLAIPALEM)
|
0206042000NRG25050520241023247
|
06/05/2024
|
S Vijayalakshmi
|
0206042WL034114
|
S Vijayalakshmi
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877326
|
|
Mrs VIJAYA LAKSHMI SURAPANENI
|
INDIAN BANK(607105)
|
|
157
|
Gudivada
|
AP-06-042-011-016/010493
(BOMMULURU)
|
0206042000NRG25050520241014434
|
06/05/2024
|
MARRY
|
0206042WL033781
|
MARRY
|
00176
|
IDIB000G017
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877485
|
|
Mrs MARRY KANCHERLA
|
INDIAN BANK(607105)
|
|
158
|
Gudivada
|
AP-06-042-011-022/010466
(BOMMULURU)
|
0206042000NRG25050520241014438
|
06/05/2024
|
NEELIMA
|
0206042WL033785
|
NEELIMA
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877197
|
|
Mrs Burrala Neelima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
159
|
Gudivada
|
AP-06-042-007-008/010459
(MOTURU)
|
0206042000NRG25060520241037697
|
06/05/2024
|
Ramesh
|
0206042WL034659
|
Ramesh
|
00176
|
IDIB000P091
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877313
|
|
Mr MUTHYALA RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
160
|
Gudivada
|
AP-06-042-001-001/010001
(LINGAVARAM)
|
0206042000NRG25060520241035131
|
06/05/2024
|
Sharada
|
0206042WL034617
|
Sharada
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877284
|
|
BAPATLA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gudivada
|
AP-06-042-001-001/010003
(LINGAVARAM)
|
0206042000NRG25060520241035132
|
06/05/2024
|
Surya Kanthamma
|
0206042WL034617
|
Surya Kanthamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877280
|
|
Ilaparthi Surya Kantham
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Gudivada
|
AP-06-042-001-001/010004
(LINGAVARAM)
|
0206042000NRG25060520241035133
|
06/05/2024
|
MALLESWARI
|
0206042WL034617
|
MALLESWARI
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877328
|
|
ILAPARTHI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gudivada
|
AP-06-042-001-001/010009
(LINGAVARAM)
|
0206042000NRG25060520241035134
|
06/05/2024
|
NAGA PHANIDRA
|
0206042WL034617
|
NAGA PHANIDRA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877294
|
|
NAGAPHANINDRA ELAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Gudivada
|
AP-06-042-001-001/010016
(LINGAVARAM)
|
0206042000NRG25060520241035136
|
06/05/2024
|
Vijaya Lakshmi
|
0206042WL034617
|
Vijaya Lakshmi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877281
|
|
Koppula Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Gudivada
|
AP-06-042-001-001/010052
(LINGAVARAM)
|
0206042000NRG25060520241035140
|
06/05/2024
|
Raju
|
0206042WL034617
|
Raju
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877292
|
|
RAJU DOMARHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Gudivada
|
AP-06-042-001-001/010069
(LINGAVARAM)
|
0206042000NRG25060520241035144
|
06/05/2024
|
PADMA
|
0206042WL034617
|
PADMA
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965877331
|
|
MAGANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gudivada
|
AP-06-042-001-001/010072
(LINGAVARAM)
|
0206042000NRG25060520241035145
|
06/05/2024
|
Nagaraju
|
0206042WL034617
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877298
|
|
POLUKONDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gudivada
|
AP-06-042-001-001/010072
(LINGAVARAM)
|
0206042000NRG25060520241035146
|
06/05/2024
|
SHIVANAGESWARAMMA
|
0206042WL034617
|
SHIVANAGESWARAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877339
|
|
POLIKONDA SIVA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gudivada
|
AP-06-042-001-001/010074
(LINGAVARAM)
|
0206042000NRG25060520241035148
|
06/05/2024
|
RANGAMMA
|
0206042WL034617
|
RANGAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877334
|
|
RANGAMMA KARNATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Gudivada
|
AP-06-042-001-001/010083
(LINGAVARAM)
|
0206042000NRG25060520241035150
|
06/05/2024
|
Satyanarayana
|
0206042WL034617
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877297
|
|
BOLLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gudivada
|
AP-06-042-001-001/010086
(LINGAVARAM)
|
0206042000NRG25060520241035151
|
06/05/2024
|
SUBHAMMA
|
0206042WL034617
|
SUBHAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877330
|
|
Jutru Venkata Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Gudivada
|
AP-06-042-001-001/010092
(LINGAVARAM)
|
0206042000NRG25060520241035153
|
06/05/2024
|
Seeta Mahalakshmi
|
0206042WL034617
|
Seeta Mahalakshmi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877282
|
|
POLUBOINA SEETHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gudivada
|
AP-06-042-001-001/010229
(LINGAVARAM)
|
0206042000NRG25060520241035156
|
06/05/2024
|
Mariyamma
|
0206042WL034617
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877279
|
|
Daram Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Gudivada
|
AP-06-042-001-001/010233
(LINGAVARAM)
|
0206042000NRG25060520241035158
|
06/05/2024
|
Venkata Raamaswaami
|
0206042WL034617
|
Venkata Raamaswaami
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877296
|
|
JONNLAGADDA VENKATA RAMAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gudivada
|
AP-06-042-001-001/010234
(LINGAVARAM)
|
0206042000NRG25060520241035160
|
06/05/2024
|
SRINIVASA RAO
|
0206042WL034617
|
SRINIVASA RAO
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877336
|
|
BOLLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Gudivada
|
AP-06-042-001-001/010234
(LINGAVARAM)
|
0206042000NRG25060520241035161
|
06/05/2024
|
Udayasree
|
0206042WL034617
|
Udayasree
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877278
|
|
BOLLA UDAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gudivada
|
AP-06-042-001-001/010334
(LINGAVARAM)
|
0206042000NRG25060520241035166
|
06/05/2024
|
Venkataraavamma
|
0206042WL034617
|
Venkataraavamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877423
|
|
Venkatravamma Attluri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Gudivada
|
AP-06-042-001-001/010334
(LINGAVARAM)
|
0206042000NRG25060520241035165
|
06/05/2024
|
VENKATESWARARAO
|
0206042WL034617
|
VENKATESWARARAO
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877329
|
|
ATTULURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudivada
|
AP-06-042-001-001/010377
(LINGAVARAM)
|
0206042000NRG25060520241035167
|
06/05/2024
|
SUBHA RAO
|
0206042WL034617
|
SUBHA RAO
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877335
|
|
THOTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gudivada
|
AP-06-042-001-001/010384
(LINGAVARAM)
|
0206042000NRG25060520241035169
|
06/05/2024
|
PENTAMMA
|
0206042WL034617
|
PENTAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877340
|
|
PENTAMMA DHOMATHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Gudivada
|
AP-06-042-001-001/010437
(LINGAVARAM)
|
0206042000NRG25060520241035172
|
06/05/2024
|
Kamalanand
|
0206042WL034617
|
Kamalanand
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877283
|
|
Guntakani Kamalanand
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Gudivada
|
AP-06-042-001-001/010446
(LINGAVARAM)
|
0206042000NRG25060520241035175
|
06/05/2024
|
Asha
|
0206042WL034617
|
Asha
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877287
|
|
GUMMADI ASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Gudivada
|
AP-06-042-001-001/010464
(LINGAVARAM)
|
0206042000NRG25060520241035178
|
06/05/2024
|
BHASKARARAO
|
0206042WL034617
|
BHASKARARAO
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877332
|
|
JUTRU BHASKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Gudivada
|
AP-06-042-001-001/010478
(LINGAVARAM)
|
0206042000NRG25060520241035179
|
06/05/2024
|
Murali
|
0206042WL034617
|
Murali
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877291
|
|
MURALI ELAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Gudivada
|
AP-06-042-001-001/010479
(LINGAVARAM)
|
0206042000NRG25060520241035180
|
06/05/2024
|
RAJENDRA PRASAD
|
0206042WL034617
|
RAJENDRA PRASAD
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877415
|
|
RAJENDRA PRASAD KOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Gudivada
|
AP-06-042-001-001/010479
(LINGAVARAM)
|
0206042000NRG25060520241035181
|
06/05/2024
|
Sowjanya
|
0206042WL034617
|
Sowjanya
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877295
|
|
SOWJANYA KOPPULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Gudivada
|
AP-06-042-001-001/010494
(LINGAVARAM)
|
0206042000NRG25060520241035182
|
06/05/2024
|
Jeevan Kumar
|
0206042WL034617
|
Jeevan Kumar
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877286
|
|
JEEVAN KUMAR GURIVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Gudivada
|
AP-06-042-001-001/010494
(LINGAVARAM)
|
0206042000NRG25060520241035183
|
06/05/2024
|
Uma
|
0206042WL034617
|
Uma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877288
|
|
Gurivindapalli Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Gudivada
|
AP-06-042-001-001/010496
(LINGAVARAM)
|
0206042000NRG25060520241035184
|
06/05/2024
|
Siva Kumari
|
0206042WL034617
|
Siva Kumari
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877285
|
|
KOTHAKOTA SHIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gudivada
|
AP-06-042-001-001/010497
(LINGAVARAM)
|
0206042000NRG25060520241035186
|
06/05/2024
|
Sivamma
|
0206042WL034617
|
Sivamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877289
|
|
MARUBOINA SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudivada
|
AP-06-042-001-001/010500
(LINGAVARAM)
|
0206042000NRG25060520241035187
|
06/05/2024
|
SESHUKUMARI
|
0206042WL034617
|
SESHUKUMARI
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877337
|
|
CHOPPARA SHESHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudivada
|
AP-06-042-001-001/010500
(LINGAVARAM)
|
0206042000NRG25060520241035188
|
06/05/2024
|
SRINIVASARAO
|
0206042WL034617
|
SRINIVASARAO
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877299
|
|
CHOPPARA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gudivada
|
AP-06-042-001-001/010503
(LINGAVARAM)
|
0206042000NRG25060520241035189
|
06/05/2024
|
RANGAMMA
|
0206042WL034617
|
RANGAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877338
|
|
RANGAMMA NAGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Gudivada
|
AP-06-042-001-001/010503
(LINGAVARAM)
|
0206042000NRG25060520241035190
|
06/05/2024
|
Soma Babu
|
0206042WL034617
|
Soma Babu
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877290
|
|
NAGISETTI SOMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gudivada
|
AP-06-042-001-001/010676
(LINGAVARAM)
|
0206042000NRG25050520241014426
|
06/05/2024
|
ravali
|
0206042WL033774
|
ravali
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877300
|
|
GUDAPATI RAVALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
Gudivada
|
AP-06-042-003-004/010495
(DONDAPADU)
|
0206042000NRG25060520241036764
|
06/05/2024
|
Ravibabu
|
0206042WL034645
|
Ravibabu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877293
|
|
GUDIVADA RAVI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48112
|
48112
|
|
|
|
|
|
|
|
|
197
|
Gudivada
|
AP-06-042-003-004/10761
(DONDAPADU)
|
0206042000NRG25060520241042604
|
06/05/2024
|
Kolluri Swamiyelu
|
0206042WL034806
|
Kolluri Swamiyelu
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877200
|
|
KOLLURI SWAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gudivada
|
AP-06-042-003-004/10761
(DONDAPADU)
|
0206042000NRG25060520241042603
|
06/05/2024
|
Kolluri Usharani
|
0206042WL034806
|
Kolluri Usharani
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877199
|
|
KOLLURI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gudivada
|
AP-06-042-005-006/010236
(SERI GOLVEPALLE)
|
0206042000NRG25050520241023282
|
06/05/2024
|
Jhansi
|
0206042WL034128
|
Jhansi
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877064
|
|
PALLAPOTU JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudivada
|
AP-06-042-007-008/010001
(MOTURU)
|
0206042000NRG25060520241044571
|
06/05/2024
|
Annamma
|
0206042WL034851
|
Annamma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877065
|
|
JAKKULA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gudivada
|
AP-06-042-007-008/010001
(MOTURU)
|
0206042000NRG25060520241044570
|
06/05/2024
|
Nagaraju
|
0206042WL034851
|
Nagaraju
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877006
|
|
JAKKULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gudivada
|
AP-06-042-007-008/010006
(MOTURU)
|
0206042000NRG25060520241031304
|
06/05/2024
|
Pillem Malleswari
|
0206042WL034511
|
Pillem Malleswari
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877680
|
|
PILLEM MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudivada
|
AP-06-042-007-008/010006
(MOTURU)
|
0206042000NRG25060520241031305
|
06/05/2024
|
PILLEM Ranga Babu
|
0206042WL034511
|
PILLEM Ranga Babu
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877076
|
|
PILLEM RANGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Gudivada
|
AP-06-042-007-008/010006
(MOTURU)
|
0206042000NRG25060520241031306
|
06/05/2024
|
SUDHA VANI
|
0206042WL034511
|
SUDHA VANI
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877143
|
|
PILLEM SUBHA VANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Gudivada
|
AP-06-042-007-008/010008
(MOTURU)
|
0206042000NRG25060520241037660
|
06/05/2024
|
Dasu
|
0206042WL034659
|
Dasu
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877151
|
|
VATTIPROLU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudivada
|
AP-06-042-007-008/010008
(MOTURU)
|
0206042000NRG25060520241037661
|
06/05/2024
|
Jejimma
|
0206042WL034659
|
Jejimma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877083
|
|
Vattiprolu Joshpin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
Gudivada
|
AP-06-042-007-008/010009
(MOTURU)
|
0206042000NRG25060520241031307
|
06/05/2024
|
Bayamma
|
0206042WL034511
|
Bayamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877078
|
|
SEVA BAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Gudivada
|
AP-06-042-007-008/010010
(MOTURU)
|
0206042000NRG25060520241037662
|
06/05/2024
|
Seetha Ramulu
|
0206042WL034659
|
Seetha Ramulu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876988
|
|
JAKKULA SEETARAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Gudivada
|
AP-06-042-007-008/010010
(MOTURU)
|
0206042000NRG25060520241037663
|
06/05/2024
|
Sri Rani
|
0206042WL034659
|
Sri Rani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877089
|
|
JAKKULA SRI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Gudivada
|
AP-06-042-007-008/010013
(MOTURU)
|
0206042000NRG25050520241023102
|
06/05/2024
|
Anitha Rani
|
0206042WL034102
|
Anitha Rani
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877033
|
|
Matthe Anitha Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
Gudivada
|
AP-06-042-007-008/010013
(MOTURU)
|
0206042000NRG25050520241023101
|
06/05/2024
|
Ranga Babu
|
0206042WL034102
|
Ranga Babu
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877669
|
|
MATTHE RANGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Gudivada
|
AP-06-042-007-008/010016
(MOTURU)
|
0206042000NRG25060520241037664
|
06/05/2024
|
Aseervadam
|
0206042WL034659
|
Aseervadam
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877658
|
|
VATTIPROLU ASHIRWADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Gudivada
|
AP-06-042-007-008/010016
(MOTURU)
|
0206042000NRG25060520241037665
|
06/05/2024
|
Sharamma
|
0206042WL034659
|
Sharamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877081
|
|
VATTIPROLU SHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Gudivada
|
AP-06-042-007-008/010019
(MOTURU)
|
0206042000NRG25060520241031496
|
06/05/2024
|
Jyotsna
|
0206042WL034520
|
Jyotsna
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877060
|
|
VampugallaJosna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
Gudivada
|
AP-06-042-007-008/010019
(MOTURU)
|
0206042000NRG25060520241031495
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034520
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877455
|
|
VAMPUGALLA CHINNA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Gudivada
|
AP-06-042-007-008/010020
(MOTURU)
|
0206042000NRG25060520241046333
|
06/05/2024
|
Pramod Kumar
|
0206042WL034887
|
Pramod Kumar
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877010
|
|
DARAM PRAMOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Gudivada
|
AP-06-042-007-008/010020
(MOTURU)
|
0206042000NRG25060520241046334
|
06/05/2024
|
Prashanti
|
0206042WL034887
|
Prashanti
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877699
|
|
DARAM PRASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Gudivada
|
AP-06-042-007-008/010022
(MOTURU)
|
0206042000NRG25060520241030864
|
06/05/2024
|
Padma
|
0206042WL034496
|
Padma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877028
|
|
Kuraganti Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Gudivada
|
AP-06-042-007-008/010022
(MOTURU)
|
0206042000NRG25060520241030863
|
06/05/2024
|
Subrahmanyam
|
0206042WL034496
|
Subrahmanyam
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877067
|
|
KURAGANTI SUBRAHMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Gudivada
|
AP-06-042-007-008/010026
(MOTURU)
|
0206042000NRG25060520241046335
|
06/05/2024
|
Baburao
|
0206042WL034887
|
Baburao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877101
|
|
DARAM BABU RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Gudivada
|
AP-06-042-007-008/010026
(MOTURU)
|
0206042000NRG25060520241046336
|
06/05/2024
|
Ratna Mala
|
0206042WL034887
|
Ratna Mala
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877000
|
|
DARAM RATNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gudivada
|
AP-06-042-007-008/010029
(MOTURU)
|
0206042000NRG25060520241030865
|
06/05/2024
|
Mahatmudu
|
0206042WL034496
|
Mahatmudu
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877702
|
|
KURAGANTI MAHALAKSHMUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Gudivada
|
AP-06-042-007-008/010029
(MOTURU)
|
0206042000NRG25060520241030866
|
06/05/2024
|
Nagamani
|
0206042WL034496
|
Nagamani
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877690
|
|
KURAGANTI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Gudivada
|
AP-06-042-007-008/010031
(MOTURU)
|
0206042000NRG25060520241046338
|
06/05/2024
|
Jyoti
|
0206042WL034887
|
Jyoti
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877012
|
|
DARAM JYOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Gudivada
|
AP-06-042-007-008/010031
(MOTURU)
|
0206042000NRG25060520241046337
|
06/05/2024
|
Narasimha Rao
|
0206042WL034887
|
Narasimha Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877665
|
|
DARAM SIDDDU DARAM NARASIMHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Gudivada
|
AP-06-042-007-008/010040
(MOTURU)
|
0206042000NRG25060520241037666
|
06/05/2024
|
Jayaraju
|
0206042WL034659
|
Jayaraju
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877490
|
|
MENDEM JAYARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Gudivada
|
AP-06-042-007-008/010040
(MOTURU)
|
0206042000NRG25060520241037667
|
06/05/2024
|
Kumari
|
0206042WL034659
|
Kumari
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877018
|
|
MENDEM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Gudivada
|
AP-06-042-007-008/010041
(MOTURU)
|
0206042000NRG25060520241037669
|
06/05/2024
|
Nagamani
|
0206042WL034659
|
Nagamani
|
00177
|
IOBA0000849
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965877475
|
|
PIDIGE NAGA MANI NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Gudivada
|
AP-06-042-007-008/010041
(MOTURU)
|
0206042000NRG25060520241037670
|
06/05/2024
|
Ranga Babu
|
0206042WL034659
|
Ranga Babu
|
00177
|
IOBA0000849
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877095
|
|
PIDIGE RANGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Gudivada
|
AP-06-042-007-008/010042
(MOTURU)
|
0206042000NRG25060520241030868
|
06/05/2024
|
Inti Chandrika
|
0206042WL034496
|
Inti Chandrika
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877057
|
|
INTI CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Gudivada
|
AP-06-042-007-008/010042
(MOTURU)
|
0206042000NRG25060520241030867
|
06/05/2024
|
Inti Rangababu
|
0206042WL034496
|
Inti Rangababu
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877131
|
|
INTI RANGA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Gudivada
|
AP-06-042-007-008/010043
(MOTURU)
|
0206042000NRG25060520241046340
|
06/05/2024
|
Rangamma
|
0206042WL034887
|
Rangamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877019
|
|
AMRUTHALURI RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Gudivada
|
AP-06-042-007-008/010043
(MOTURU)
|
0206042000NRG25060520241046339
|
06/05/2024
|
Sambashiva Rao
|
0206042WL034887
|
Sambashiva Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877099
|
|
AMRUTHALURI SAMBASIVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Gudivada
|
AP-06-042-007-008/010051
(MOTURU)
|
0206042000NRG25060520241046341
|
06/05/2024
|
Narasimha Rao
|
0206042WL034887
|
Narasimha Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877407
|
|
KATIKALA NARASIMHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Gudivada
|
AP-06-042-007-008/010051
(MOTURU)
|
0206042000NRG25060520241046343
|
06/05/2024
|
Panduranga Rao
|
0206042WL034887
|
Panduranga Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877013
|
|
KATIKALA PANDURANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Gudivada
|
AP-06-042-007-008/010051
(MOTURU)
|
0206042000NRG25060520241046344
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034887
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877694
|
|
KATIKALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gudivada
|
AP-06-042-007-008/010051
(MOTURU)
|
0206042000NRG25060520241046342
|
06/05/2024
|
Venkateswaramma
|
0206042WL034887
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877473
|
|
K VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Gudivada
|
AP-06-042-007-008/010053
(MOTURU)
|
0206042000NRG25050520241023099
|
06/05/2024
|
Veerraju
|
0206042WL034101
|
Veerraju
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877689
|
|
MEDEPALLI VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Gudivada
|
AP-06-042-007-008/010053
(MOTURU)
|
0206042000NRG25050520241023100
|
06/05/2024
|
Vijaya Kumari
|
0206042WL034101
|
Vijaya Kumari
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877030
|
|
MEDEPALLI VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Gudivada
|
AP-06-042-007-008/010058
(MOTURU)
|
0206042000NRG25060520241044572
|
06/05/2024
|
Daveedu
|
0206042WL034851
|
Daveedu
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877460
|
|
KATIKALA DAVEEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Gudivada
|
AP-06-042-007-008/010058
(MOTURU)
|
0206042000NRG25060520241044573
|
06/05/2024
|
Jamayamma
|
0206042WL034851
|
Jamayamma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877040
|
|
KATIKALA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Gudivada
|
AP-06-042-007-008/010058
(MOTURU)
|
0206042000NRG25060520241044574
|
06/05/2024
|
Naga Ratnam
|
0206042WL034851
|
Naga Ratnam
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877695
|
|
KATIKALA NAGA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Gudivada
|
AP-06-042-007-008/010060
(MOTURU)
|
0206042000NRG25060520241031499
|
06/05/2024
|
Kishore
|
0206042WL034520
|
Kishore
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877125
|
|
KUMMARIGUNTA KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Gudivada
|
AP-06-042-007-008/010060
(MOTURU)
|
0206042000NRG25060520241031498
|
06/05/2024
|
Suseela
|
0206042WL034520
|
Suseela
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877034
|
|
KUMMARIGUNTA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
Gudivada
|
AP-06-042-007-008/010060
(MOTURU)
|
0206042000NRG25060520241031497
|
06/05/2024
|
Suvarna Yesu
|
0206042WL034520
|
Suvarna Yesu
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877048
|
|
K SUVARNARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Gudivada
|
AP-06-042-007-008/010061
(MOTURU)
|
0206042000NRG25060520241031308
|
06/05/2024
|
Chandra Kala
|
0206042WL034511
|
Chandra Kala
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877071
|
|
RACHAPROLU CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gudivada
|
AP-06-042-007-008/010063
(MOTURU)
|
0206042000NRG25060520241031309
|
06/05/2024
|
Saraswathi
|
0206042WL034511
|
Saraswathi
|
00177
|
IOBA0000849
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877063
|
|
JAKKULA SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Gudivada
|
AP-06-042-007-008/010064
(MOTURU)
|
0206042000NRG25060520241046346
|
06/05/2024
|
Jayamma
|
0206042WL034887
|
Jayamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877026
|
|
CHEBATTINA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Gudivada
|
AP-06-042-007-008/010070
(MOTURU)
|
0206042000NRG25060520241031500
|
06/05/2024
|
KATIKALA BUJJI
|
0206042WL034520
|
KATIKALA BUJJI
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877701
|
|
KATIKALA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Gudivada
|
AP-06-042-007-008/010072
(MOTURU)
|
0206042000NRG25060520241037672
|
06/05/2024
|
Nagamani
|
0206042WL034659
|
Nagamani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876979
|
|
NIMMAGADDA NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
Gudivada
|
AP-06-042-007-008/010072
(MOTURU)
|
0206042000NRG25060520241037673
|
06/05/2024
|
RAJESH
|
0206042WL034659
|
RAJESH
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877166
|
|
NIMMAGADDA RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Gudivada
|
AP-06-042-007-008/010072
(MOTURU)
|
0206042000NRG25060520241037671
|
06/05/2024
|
Venkanna
|
0206042WL034659
|
Venkanna
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877079
|
|
NIMMAGADDA VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Gudivada
|
AP-06-042-007-008/010076
(MOTURU)
|
0206042000NRG25060520241044109
|
06/05/2024
|
Kishore
|
0206042WL034833
|
Kishore
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877688
|
|
THEETLA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gudivada
|
AP-06-042-007-008/010085
(MOTURU)
|
0206042000NRG25060520241030869
|
06/05/2024
|
Nani
|
0206042WL034496
|
Nani
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877178
|
|
KURAGANTI NANI
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Gudivada
|
AP-06-042-007-008/010086
(MOTURU)
|
0206042000NRG25060520241030871
|
06/05/2024
|
Koteswaramma
|
0206042WL034496
|
Koteswaramma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877032
|
|
DAMALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gudivada
|
AP-06-042-007-008/010086
(MOTURU)
|
0206042000NRG25060520241030872
|
06/05/2024
|
Rambabu
|
0206042WL034496
|
Rambabu
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877212
|
|
DAMALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gudivada
|
AP-06-042-007-008/010086
(MOTURU)
|
0206042000NRG25060520241030873
|
06/05/2024
|
Ravi Chandra
|
0206042WL034496
|
Ravi Chandra
|
00177
|
IOBA0000849
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877700
|
|
DAMALA RAVICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gudivada
|
AP-06-042-007-008/010086
(MOTURU)
|
0206042000NRG25060520241030870
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034496
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877441
|
|
DAMALA VENKATESWARA RAO RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Gudivada
|
AP-06-042-007-008/010088
(MOTURU)
|
0206042000NRG25060520241031502
|
06/05/2024
|
Lakshmi
|
0206042WL034520
|
Lakshmi
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877090
|
|
DOMATOTI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gudivada
|
AP-06-042-007-008/010088
(MOTURU)
|
0206042000NRG25060520241031501
|
06/05/2024
|
Raju
|
0206042WL034520
|
Raju
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877465
|
|
DOMATOTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Gudivada
|
AP-06-042-007-008/010089
(MOTURU)
|
0206042000NRG25060520241044575
|
06/05/2024
|
Bhagyamma
|
0206042WL034851
|
Bhagyamma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877161
|
|
DOMATHOTI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gudivada
|
AP-06-042-007-008/010093
(MOTURU)
|
0206042000NRG25050520241023308
|
06/05/2024
|
Nagamani
|
0206042WL034134
|
Nagamani
|
00177
|
IOBA0000849
|
1285
|
1285
|
Processed
|
11/05/2024
|
|
3965877468
|
|
PILLEM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gudivada
|
AP-06-042-007-008/010095
(MOTURU)
|
0206042000NRG25060520241031310
|
06/05/2024
|
Chinnari
|
0206042WL034511
|
Chinnari
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877024
|
|
DARAM CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Gudivada
|
AP-06-042-007-008/010097
(MOTURU)
|
0206042000NRG25060520241030904
|
06/05/2024
|
Kancherla Hemanjali
|
0206042WL034498
|
Kancherla Hemanjali
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877007
|
|
K HEMANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Gudivada
|
AP-06-042-007-008/010100
(MOTURU)
|
0206042000NRG25060520241037675
|
06/05/2024
|
Kanaka Durga
|
0206042WL034659
|
Kanaka Durga
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877092
|
|
GURRALA KANAKA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Gudivada
|
AP-06-042-007-008/010103
(MOTURU)
|
0206042000NRG25060520241046348
|
06/05/2024
|
Siva Prasad
|
0206042WL034887
|
Siva Prasad
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877666
|
|
Mr SIVA PRASAD DASARI
|
INDIAN BANK(607105)
|
|
267
|
Gudivada
|
AP-06-042-007-008/010103
(MOTURU)
|
0206042000NRG25060520241046347
|
06/05/2024
|
Venkateswaramma
|
0206042WL034887
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876996
|
|
DASARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gudivada
|
AP-06-042-007-008/010108
(MOTURU)
|
0206042000NRG25060520241037678
|
06/05/2024
|
Lakshmi
|
0206042WL034659
|
Lakshmi
|
00177
|
IOBA0000849
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965877036
|
|
SATHULURI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Gudivada
|
AP-06-042-007-008/010108
(MOTURU)
|
0206042000NRG25060520241037677
|
06/05/2024
|
Ramya
|
0206042WL034659
|
Ramya
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877039
|
|
SATHULURI RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Gudivada
|
AP-06-042-007-008/010109
(MOTURU)
|
0206042000NRG25060520241046350
|
06/05/2024
|
Devi
|
0206042WL034887
|
Devi
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876985
|
|
MRS VANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gudivada
|
AP-06-042-007-008/010109
(MOTURU)
|
0206042000NRG25060520241046349
|
06/05/2024
|
Suresh
|
0206042WL034887
|
Suresh
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877657
|
|
VANGA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Gudivada
|
AP-06-042-007-008/010110
(MOTURU)
|
0206042000NRG25060520241037679
|
06/05/2024
|
Ramesh
|
0206042WL034659
|
Ramesh
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877041
|
|
PULAVARTHI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Gudivada
|
AP-06-042-007-008/010110
(MOTURU)
|
0206042000NRG25060520241037680
|
06/05/2024
|
Rani
|
0206042WL034659
|
Rani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877486
|
|
PULAVARTI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Gudivada
|
AP-06-042-007-008/010111
(MOTURU)
|
0206042000NRG25060520241037683
|
06/05/2024
|
aShOk kumAr
|
0206042WL034659
|
aShOk kumAr
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877086
|
|
PULAVARTHI ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Gudivada
|
AP-06-042-007-008/010111
(MOTURU)
|
0206042000NRG25060520241037682
|
06/05/2024
|
Mariyamma
|
0206042WL034659
|
Mariyamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877489
|
|
PULAVARTHI MARIYAMMA PULAVARTI RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Gudivada
|
AP-06-042-007-008/010111
(MOTURU)
|
0206042000NRG25060520241037681
|
06/05/2024
|
Ravi
|
0206042WL034659
|
Ravi
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877464
|
|
PULAVARTHI MARIYAMMA PULAVARTI RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Gudivada
|
AP-06-042-007-008/010112
(MOTURU)
|
0206042000NRG25060520241037685
|
06/05/2024
|
Nagaveera
|
0206042WL034659
|
Nagaveera
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877470
|
|
VAMPUGALLA NAGA VEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Gudivada
|
AP-06-042-007-008/010112
(MOTURU)
|
0206042000NRG25060520241037684
|
06/05/2024
|
Veerayya
|
0206042WL034659
|
Veerayya
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877044
|
|
VAMPUGALLA VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Gudivada
|
AP-06-042-007-008/010117
(MOTURU)
|
0206042000NRG25060520241037686
|
06/05/2024
|
Chittibabu
|
0206042WL034659
|
Chittibabu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877409
|
|
GURRAM CHITTI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Gudivada
|
AP-06-042-007-008/010117
(MOTURU)
|
0206042000NRG25060520241037687
|
06/05/2024
|
Mariyamma
|
0206042WL034659
|
Mariyamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876984
|
|
GURRALA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Gudivada
|
AP-06-042-007-008/010119
(MOTURU)
|
0206042000NRG25060520241037691
|
06/05/2024
|
Mahesh Babu
|
0206042WL034659
|
Mahesh Babu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877720
|
|
SEVA MAHESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Gudivada
|
AP-06-042-007-008/010119
(MOTURU)
|
0206042000NRG25060520241037690
|
06/05/2024
|
Nagababu
|
0206042WL034659
|
Nagababu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877721
|
|
SEVA NAGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
Gudivada
|
AP-06-042-007-008/010119
(MOTURU)
|
0206042000NRG25060520241037689
|
06/05/2024
|
Venkata Chalam
|
0206042WL034659
|
Venkata Chalam
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877668
|
|
SEVA VENKATA CHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Gudivada
|
AP-06-042-007-008/010120
(MOTURU)
|
0206042000NRG25060520241046008
|
06/05/2024
|
Ratna Kumari
|
0206042WL034877
|
Ratna Kumari
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877462
|
|
LELLA RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Gudivada
|
AP-06-042-007-008/010120
(MOTURU)
|
0206042000NRG25060520241046007
|
06/05/2024
|
Sri Ramulu
|
0206042WL034877
|
Sri Ramulu
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877391
|
|
LELLA SREERAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Gudivada
|
AP-06-042-007-008/010121
(MOTURU)
|
0206042000NRG25060520241037693
|
06/05/2024
|
Mariyamma
|
0206042WL034659
|
Mariyamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877661
|
|
VANGA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Gudivada
|
AP-06-042-007-008/010121
(MOTURU)
|
0206042000NRG25060520241037692
|
06/05/2024
|
Ramesh
|
0206042WL034659
|
Ramesh
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877043
|
|
VANGA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
Gudivada
|
AP-06-042-007-008/010123
(MOTURU)
|
0206042000NRG25060520241037695
|
06/05/2024
|
Chourumma
|
0206042WL034659
|
Chourumma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876993
|
|
VANGA CHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Gudivada
|
AP-06-042-007-008/010123
(MOTURU)
|
0206042000NRG25060520241037694
|
06/05/2024
|
Vilsan
|
0206042WL034659
|
Vilsan
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877715
|
|
VANGA VILSON
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
Gudivada
|
AP-06-042-007-008/010125
(MOTURU)
|
0206042000NRG25060520241046009
|
06/05/2024
|
Abraham
|
0206042WL034877
|
Abraham
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877016
|
|
LINGAM ABRAHAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Gudivada
|
AP-06-042-007-008/010125
(MOTURU)
|
0206042000NRG25060520241046010
|
06/05/2024
|
Mary Ratnam
|
0206042WL034877
|
Mary Ratnam
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965876987
|
|
LINGAM MERIRATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Gudivada
|
AP-06-042-007-008/010129
(MOTURU)
|
0206042000NRG25060520241031505
|
06/05/2024
|
Prasad
|
0206042WL034520
|
Prasad
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877009
|
|
AMBATI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Gudivada
|
AP-06-042-007-008/010129
(MOTURU)
|
0206042000NRG25060520241031503
|
06/05/2024
|
Raghavendra Rao
|
0206042WL034520
|
Raghavendra Rao
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877094
|
|
AMBATI RAGHAVENDRARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Gudivada
|
AP-06-042-007-008/010129
(MOTURU)
|
0206042000NRG25060520241031504
|
06/05/2024
|
Venkateswaramma
|
0206042WL034520
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965876986
|
|
AmbatiVenkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
Gudivada
|
AP-06-042-007-008/010130
(MOTURU)
|
0206042000NRG25060520241046011
|
06/05/2024
|
Ranga Babu
|
0206042WL034877
|
Ranga Babu
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877001
|
|
DARAM RANGA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
Gudivada
|
AP-06-042-007-008/010132
(MOTURU)
|
0206042000NRG25060520241046352
|
06/05/2024
|
Nageswaramma
|
0206042WL034887
|
Nageswaramma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877004
|
|
DARAM KARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Gudivada
|
AP-06-042-007-008/010132
(MOTURU)
|
0206042000NRG25060520241046351
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034887
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877698
|
|
DARAM SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Gudivada
|
AP-06-042-007-008/010143
(MOTURU)
|
0206042000NRG25050520241023097
|
06/05/2024
|
Raghavendra Rao
|
0206042WL034100
|
Raghavendra Rao
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877389
|
|
DAGGUMILLI RAGHAVENDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Gudivada
|
AP-06-042-007-008/010143
(MOTURU)
|
0206042000NRG25050520241023098
|
06/05/2024
|
Seetha Ravamma
|
0206042WL034100
|
Seetha Ravamma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877045
|
|
DAGGUMILLI SEETHA RAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
Gudivada
|
AP-06-042-007-008/010165
(MOTURU)
|
0206042000NRG25060520241046353
|
06/05/2024
|
Babu Rao
|
0206042WL034887
|
Babu Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877046
|
|
MENDEM BABU RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
Gudivada
|
AP-06-042-007-008/010165
(MOTURU)
|
0206042000NRG25060520241046354
|
06/05/2024
|
Rajamani
|
0206042WL034887
|
Rajamani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877100
|
|
MENDEM RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Gudivada
|
AP-06-042-007-008/010166
(MOTURU)
|
0206042000NRG25060520241031312
|
06/05/2024
|
Devamatha
|
0206042WL034511
|
Devamatha
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877077
|
|
MUVVALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gudivada
|
AP-06-042-007-008/010174
(MOTURU)
|
0206042000NRG25060520241046012
|
06/05/2024
|
Mokshanandam
|
0206042WL034877
|
Mokshanandam
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877439
|
|
MOVVA MOKSHANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Gudivada
|
AP-06-042-007-008/010174
(MOTURU)
|
0206042000NRG25060520241046013
|
06/05/2024
|
MOVVA SWAROOPA RANI
|
0206042WL034877
|
MOVVA SWAROOPA RANI
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877003
|
|
MOVVA SWAROOPA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
Gudivada
|
AP-06-042-007-008/010174
(MOTURU)
|
0206042000NRG25060520241046014
|
06/05/2024
|
Raju
|
0206042WL034877
|
Raju
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877696
|
|
MOVVA SWAMIYELU
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
Gudivada
|
AP-06-042-007-008/010189
(MOTURU)
|
0206042000NRG25060520241030905
|
06/05/2024
|
Chandra Rao
|
0206042WL034498
|
Chandra Rao
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877408
|
|
BAGATI CHANDRA RAO CHANDRA RAO RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
Gudivada
|
AP-06-042-007-008/010189
(MOTURU)
|
0206042000NRG25060520241030906
|
06/05/2024
|
Vara Lakshmi
|
0206042WL034498
|
Vara Lakshmi
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877214
|
|
BAGATHI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Gudivada
|
AP-06-042-007-008/010193
(MOTURU)
|
0206042000NRG25060520241044465
|
06/05/2024
|
Venkateswaramma
|
0206042WL034844
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877052
|
|
REDDY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gudivada
|
AP-06-042-007-008/010205
(MOTURU)
|
0206042000NRG25060520241044467
|
06/05/2024
|
Maha Lakshmi
|
0206042WL034844
|
Maha Lakshmi
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877085
|
|
KETHANA MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
Gudivada
|
AP-06-042-007-008/010205
(MOTURU)
|
0206042000NRG25060520241044466
|
06/05/2024
|
Yesuraju
|
0206042WL034844
|
Yesuraju
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877397
|
|
KETANA YESU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
Gudivada
|
AP-06-042-007-008/010216
(MOTURU)
|
0206042000NRG25060520241044469
|
06/05/2024
|
Ruthamma
|
0206042WL034844
|
Ruthamma
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877714
|
|
REDDY RUTHUMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Gudivada
|
AP-06-042-007-008/010216
(MOTURU)
|
0206042000NRG25060520241044468
|
06/05/2024
|
Shiva
|
0206042WL034844
|
Shiva
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877466
|
|
REDDI SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Gudivada
|
AP-06-042-007-008/010222
(MOTURU)
|
0206042000NRG25060520241044472
|
06/05/2024
|
Naga Rani
|
0206042WL034844
|
Naga Rani
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877215
|
|
GUNTA NAGA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
Gudivada
|
AP-06-042-007-008/010222
(MOTURU)
|
0206042000NRG25060520241044471
|
06/05/2024
|
Someswara Rao
|
0206042WL034844
|
Someswara Rao
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877449
|
|
GUNTA SOMESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Gudivada
|
AP-06-042-007-008/010228
(MOTURU)
|
0206042000NRG25060520241044473
|
06/05/2024
|
Saidamma
|
0206042WL034844
|
Saidamma
|
00177
|
IOBA0000849
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877075
|
|
GANGANAPALLI SYVAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gudivada
|
AP-06-042-007-008/010234
(MOTURU)
|
0206042000NRG25060520241044474
|
06/05/2024
|
Subbayya
|
0206042WL034844
|
Subbayya
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877073
|
|
GULLANKI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gudivada
|
AP-06-042-007-008/010328
(MOTURU)
|
0206042000NRG25060520241030908
|
06/05/2024
|
KAGGA VENKATA NARAYANAMMA
|
0206042WL034498
|
KAGGA VENKATA NARAYANAMMA
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877454
|
|
Mrs KAGGA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
318
|
Gudivada
|
AP-06-042-007-008/010328
(MOTURU)
|
0206042000NRG25060520241030907
|
06/05/2024
|
Yedukondalu
|
0206042WL034498
|
Yedukondalu
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877388
|
|
KAGGA KONDALA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
Gudivada
|
AP-06-042-007-008/010358
(MOTURU)
|
0206042000NRG25060520241031177
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034506
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877035
|
|
VEERANKI SRINIVAS RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
Gudivada
|
AP-06-042-007-008/010358
(MOTURU)
|
0206042000NRG25060520241031176
|
06/05/2024
|
Venugopala Swamy
|
0206042WL034506
|
Venugopala Swamy
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877734
|
|
VEERANKI VENUGOPALASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
Gudivada
|
AP-06-042-007-008/010359
(MOTURU)
|
0206042000NRG25060520241031178
|
06/05/2024
|
Nagamani
|
0206042WL034506
|
Nagamani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877106
|
|
GARIKIPATI NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Gudivada
|
AP-06-042-007-008/010365
(MOTURU)
|
0206042000NRG25060520241044576
|
06/05/2024
|
Samadhanam
|
0206042WL034851
|
Samadhanam
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877023
|
|
MENDEM SAMADHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Gudivada
|
AP-06-042-007-008/010366
(MOTURU)
|
0206042000NRG25060520241046016
|
06/05/2024
|
Jyoti
|
0206042WL034877
|
Jyoti
|
00177
|
IOBA0000849
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965877691
|
|
MATTHE JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Gudivada
|
AP-06-042-007-008/010366
(MOTURU)
|
0206042000NRG25060520241046015
|
06/05/2024
|
Naga Basavayya
|
0206042WL034877
|
Naga Basavayya
|
00177
|
IOBA0000849
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965877406
|
|
MATTHE NAGA BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Gudivada
|
AP-06-042-007-008/010367
(MOTURU)
|
0206042000NRG25060520241030874
|
06/05/2024
|
Inti Seethamahalakshmi
|
0206042WL034496
|
Inti Seethamahalakshmi
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877461
|
|
INTI SEETAMAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
Gudivada
|
AP-06-042-007-008/010368
(MOTURU)
|
0206042000NRG25060520241046355
|
06/05/2024
|
Nagaraju
|
0206042WL034887
|
Nagaraju
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877027
|
|
KANIKALLA NAGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
Gudivada
|
AP-06-042-007-008/010369
(MOTURU)
|
0206042000NRG25060520241044475
|
06/05/2024
|
Ranga Rao
|
0206042WL034844
|
Ranga Rao
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877477
|
|
Mr RANGA RAO REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Gudivada
|
AP-06-042-007-008/010369
(MOTURU)
|
0206042000NRG25060520241044476
|
06/05/2024
|
Tirupathamma
|
0206042WL034844
|
Tirupathamma
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877722
|
|
REDDY TIRUPATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
Gudivada
|
AP-06-042-007-008/010378
(MOTURU)
|
0206042000NRG25060520241031180
|
06/05/2024
|
Kanaka Durga
|
0206042WL034506
|
Kanaka Durga
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876992
|
|
GARIKIPATI KANAKADURGA
|
BANK OF INDIA(508505)
|
|
330
|
Gudivada
|
AP-06-042-007-008/010378
(MOTURU)
|
0206042000NRG25060520241031179
|
06/05/2024
|
Shiva Sastri
|
0206042WL034506
|
Shiva Sastri
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876997
|
|
GARIKIPATI SIVA SASTRY
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
Gudivada
|
AP-06-042-007-008/010379
(MOTURU)
|
0206042000NRG25060520241031181
|
06/05/2024
|
Adi Narayana
|
0206042WL034506
|
Adi Narayana
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877453
|
|
GHANTA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gudivada
|
AP-06-042-007-008/010379
(MOTURU)
|
0206042000NRG25060520241031182
|
06/05/2024
|
Vara Lakshmi
|
0206042WL034506
|
Vara Lakshmi
|
00177
|
IOBA0000849
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877098
|
|
GHANTA VARALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
Gudivada
|
AP-06-042-007-008/010385
(MOTURU)
|
0206042000NRG25060520241031183
|
06/05/2024
|
Venkata Naga Vara Prasad
|
0206042WL034506
|
Venkata Naga Vara Prasad
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877450
|
|
YARRAM SETTI VENKATA NAGA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gudivada
|
AP-06-042-007-008/010387
(MOTURU)
|
0206042000NRG25060520241031184
|
06/05/2024
|
Vara Lakshmi
|
0206042WL034506
|
Vara Lakshmi
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877080
|
|
GARIKIPATI VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
Gudivada
|
AP-06-042-007-008/010389
(MOTURU)
|
0206042000NRG25060520241031185
|
06/05/2024
|
Sheshagiri Rao
|
0206042WL034506
|
Sheshagiri Rao
|
00177
|
IOBA0000849
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965877476
|
|
G SESHAGIRI RAO SESHAGIRI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
Gudivada
|
AP-06-042-007-008/010398
(MOTURU)
|
0206042000NRG25060520241031186
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034506
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876981
|
|
GARIKIPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gudivada
|
AP-06-042-007-008/010400
(MOTURU)
|
0206042000NRG25060520241046017
|
06/05/2024
|
Ravi
|
0206042WL034877
|
Ravi
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877038
|
|
BALLAVARAPU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
Gudivada
|
AP-06-042-007-008/010404
(MOTURU)
|
0206042000NRG25060520241045882
|
06/05/2024
|
Kanaka Durga
|
0206042WL034866
|
Kanaka Durga
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877492
|
|
KATTA KANAKADURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Gudivada
|
AP-06-042-007-008/010404
(MOTURU)
|
0206042000NRG25060520241045881
|
06/05/2024
|
Peddiraju
|
0206042WL034866
|
Peddiraju
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876991
|
|
KATTA PEDDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Gudivada
|
AP-06-042-007-008/010405
(MOTURU)
|
0206042000NRG25060520241045475
|
06/05/2024
|
Padma Sri
|
0206042WL034861
|
Padma Sri
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877463
|
|
PETITI PADMASRI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gudivada
|
AP-06-042-007-008/010406
(MOTURU)
|
0206042000NRG25060520241045884
|
06/05/2024
|
Jaya Lakshmi
|
0206042WL034866
|
Jaya Lakshmi
|
00177
|
IOBA0000849
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877471
|
|
KATTA JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
Gudivada
|
AP-06-042-007-008/010406
(MOTURU)
|
0206042000NRG25060520241045883
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034866
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877102
|
|
KATTA SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
Gudivada
|
AP-06-042-007-008/010408
(MOTURU)
|
0206042000NRG25060520241031187
|
06/05/2024
|
Satyanarayana
|
0206042WL034506
|
Satyanarayana
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877392
|
|
KOLLI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Gudivada
|
AP-06-042-007-008/010411
(MOTURU)
|
0206042000NRG25060520241045886
|
06/05/2024
|
Maha Lakshmi
|
0206042WL034866
|
Maha Lakshmi
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877017
|
|
PETETI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
Gudivada
|
AP-06-042-007-008/010411
(MOTURU)
|
0206042000NRG25060520241045885
|
06/05/2024
|
Mohan Rao
|
0206042WL034866
|
Mohan Rao
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877494
|
|
PETETI MOHANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Gudivada
|
AP-06-042-007-008/010412
(MOTURU)
|
0206042000NRG25060520241031188
|
06/05/2024
|
Rambabu
|
0206042WL034506
|
Rambabu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877459
|
|
GARIKIPATI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Gudivada
|
AP-06-042-007-008/010412
(MOTURU)
|
0206042000NRG25060520241031189
|
06/05/2024
|
Suvarna Padma
|
0206042WL034506
|
Suvarna Padma
|
00177
|
IOBA0000849
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965877403
|
|
Mrs SUVARNAPADMA GARIKIPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
348
|
Gudivada
|
AP-06-042-007-008/010418
(MOTURU)
|
0206042000NRG25060520241031190
|
06/05/2024
|
Seetharamayya
|
0206042WL034506
|
Seetharamayya
|
00177
|
IOBA0000849
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965877399
|
|
Mr GORRA SITARAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
349
|
Gudivada
|
AP-06-042-007-008/010420
(MOTURU)
|
0206042000NRG25060520241031191
|
06/05/2024
|
Sambashiva Rao
|
0206042WL034506
|
Sambashiva Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877405
|
|
YARRAMSETTI SAMBASIVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Gudivada
|
AP-06-042-007-008/010422
(MOTURU)
|
0206042000NRG25050520241023337
|
06/05/2024
|
Venkata Rambabu
|
0206042WL034142
|
Venkata Rambabu
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877730
|
|
Mr VENKATA RAMBABU KOPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
351
|
Gudivada
|
AP-06-042-007-008/010428
(MOTURU)
|
0206042000NRG25060520241045888
|
06/05/2024
|
Paravati
|
0206042WL034866
|
Paravati
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877053
|
|
KATTA PARVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Gudivada
|
AP-06-042-007-008/010428
(MOTURU)
|
0206042000NRG25060520241045887
|
06/05/2024
|
Venugopala Swamy
|
0206042WL034866
|
Venugopala Swamy
|
00177
|
IOBA0000849
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965877493
|
|
KATTA VENUGOPALA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
Gudivada
|
AP-06-042-007-008/010430
(MOTURU)
|
0206042000NRG25060520241045890
|
06/05/2024
|
Mangamani
|
0206042WL034866
|
Mangamani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877218
|
|
KATTA MANGAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
Gudivada
|
AP-06-042-007-008/010430
(MOTURU)
|
0206042000NRG25060520241045889
|
06/05/2024
|
Satyanarayana
|
0206042WL034866
|
Satyanarayana
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876990
|
|
KATTA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
Gudivada
|
AP-06-042-007-008/010439
(MOTURU)
|
0206042000NRG25060520241031193
|
06/05/2024
|
Lakshmi Devi
|
0206042WL034506
|
Lakshmi Devi
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877727
|
|
GARIKAPATI LAKSHMI DEVI GARIKIPATI RATN
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
Gudivada
|
AP-06-042-007-008/010439
(MOTURU)
|
0206042000NRG25060520241031192
|
06/05/2024
|
Ratna Kumar
|
0206042WL034506
|
Ratna Kumar
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877404
|
|
Mr RATNA KUMAR GARIKIPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
357
|
Gudivada
|
AP-06-042-007-008/010441
(MOTURU)
|
0206042000NRG25060520241030909
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034498
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877440
|
|
SANKU SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
Gudivada
|
AP-06-042-007-008/010451
(MOTURU)
|
0206042000NRG25060520241030910
|
06/05/2024
|
Satyanarayana
|
0206042WL034498
|
Satyanarayana
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877061
|
|
PATHRUNI SATYANARAYANA PATHRUNI VENKATA
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
Gudivada
|
AP-06-042-007-008/010454
(MOTURU)
|
0206042000NRG25060520241030911
|
06/05/2024
|
Satyanarayana
|
0206042WL034498
|
Satyanarayana
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877448
|
|
JIMPA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
Gudivada
|
AP-06-042-007-008/010459
(MOTURU)
|
0206042000NRG25060520241037696
|
06/05/2024
|
Mary
|
0206042WL034659
|
Mary
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877008
|
|
MUTYALA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
Gudivada
|
AP-06-042-007-008/010470
(MOTURU)
|
0206042000NRG25060520241030875
|
06/05/2024
|
Baburao
|
0206042WL034496
|
Baburao
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877692
|
|
GARIKIMUKKU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gudivada
|
AP-06-042-007-008/010471
(MOTURU)
|
0206042000NRG25060520241031313
|
06/05/2024
|
Anjaneyulu
|
0206042WL034511
|
Anjaneyulu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877683
|
|
GARIKIMUKU ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Gudivada
|
AP-06-042-007-008/010471
(MOTURU)
|
0206042000NRG25060520241031314
|
06/05/2024
|
GARIKIMUKKU RAJA MANI
|
0206042WL034511
|
GARIKIMUKKU RAJA MANI
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877021
|
|
GARIKIMUKU RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
Gudivada
|
AP-06-042-007-008/010476
(MOTURU)
|
0206042000NRG25060520241030877
|
06/05/2024
|
Bharati Lakshmi
|
0206042WL034496
|
Bharati Lakshmi
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877398
|
|
THUMU ANDHRA BHARATHA LAKSHMI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
Gudivada
|
AP-06-042-007-008/010476
(MOTURU)
|
0206042000NRG25060520241030876
|
06/05/2024
|
Tatabbayi
|
0206042WL034496
|
Tatabbayi
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877457
|
|
Mrs THATAABAI TUMMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
366
|
Gudivada
|
AP-06-042-007-008/010479
(MOTURU)
|
0206042000NRG25060520241030913
|
06/05/2024
|
Nagendra Babu
|
0206042WL034498
|
Nagendra Babu
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877216
|
|
PASALPUDI NAGENDRA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
Gudivada
|
AP-06-042-007-008/010479
(MOTURU)
|
0206042000NRG25060520241030912
|
06/05/2024
|
Seeta Mohanarao
|
0206042WL034498
|
Seeta Mohanarao
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877716
|
|
PASALAPUDI SEETA MOHANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
Gudivada
|
AP-06-042-007-008/010494
(MOTURU)
|
0206042000NRG25060520241031194
|
06/05/2024
|
Pandu Rangarao
|
0206042WL034506
|
Pandu Rangarao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877451
|
|
KATTULA PANDU RANGA RAO KATHULA VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Gudivada
|
AP-06-042-007-008/010494
(MOTURU)
|
0206042000NRG25060520241031195
|
06/05/2024
|
Vani
|
0206042WL034506
|
Vani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877217
|
|
KATHULA VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
Gudivada
|
AP-06-042-007-008/010500
(MOTURU)
|
0206042000NRG25060520241046357
|
06/05/2024
|
Maha Lakshmi
|
0206042WL034887
|
Maha Lakshmi
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876983
|
|
DARAM MAHA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Gudivada
|
AP-06-042-007-008/010515
(MOTURU)
|
0206042000NRG25060520241031315
|
06/05/2024
|
Rangamma
|
0206042WL034511
|
Rangamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877029
|
|
TUMETI RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
Gudivada
|
AP-06-042-007-008/010531
(MOTURU)
|
0206042000NRG25060520241046358
|
06/05/2024
|
Rama Swamy
|
0206042WL034887
|
Rama Swamy
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877020
|
|
Mr RAMASWAMY DARAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
373
|
Gudivada
|
AP-06-042-007-008/010531
(MOTURU)
|
0206042000NRG25060520241046359
|
06/05/2024
|
Rani
|
0206042WL034887
|
Rani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877660
|
|
DARAM RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
Gudivada
|
AP-06-042-007-008/010533
(MOTURU)
|
0206042000NRG25060520241030878
|
06/05/2024
|
Radha
|
0206042WL034496
|
Radha
|
00177
|
IOBA0000849
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877025
|
|
DamalaRadha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
Gudivada
|
AP-06-042-007-008/010546
(MOTURU)
|
0206042000NRG25060520241030879
|
06/05/2024
|
Nagamalleswari
|
0206042WL034496
|
Nagamalleswari
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877474
|
|
B NAGAMALLESWARI MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Gudivada
|
AP-06-042-007-008/010553
(MOTURU)
|
0206042000NRG25060520241031196
|
06/05/2024
|
Adinarayana
|
0206042WL034506
|
Adinarayana
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877091
|
|
GARIKIPATI AADI NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
Gudivada
|
AP-06-042-007-008/010556
(MOTURU)
|
0206042000NRG25060520241046018
|
06/05/2024
|
Subbarao
|
0206042WL034877
|
Subbarao
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877011
|
|
DOMATHOTI SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Gudivada
|
AP-06-042-007-008/010556
(MOTURU)
|
0206042000NRG25060520241046020
|
06/05/2024
|
Sujatha
|
0206042WL034877
|
Sujatha
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877072
|
|
DOMATHOTI SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
Gudivada
|
AP-06-042-007-008/010556
(MOTURU)
|
0206042000NRG25060520241046019
|
06/05/2024
|
Veeramma
|
0206042WL034877
|
Veeramma
|
00177
|
IOBA0000849
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877452
|
|
DOMATHOTI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gudivada
|
AP-06-042-007-008/010558
(MOTURU)
|
0206042000NRG25060520241031293
|
06/05/2024
|
Mahalakshmi
|
0206042WL034509
|
Mahalakshmi
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877069
|
|
PALAKATTU MAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
Gudivada
|
AP-06-042-007-008/010558
(MOTURU)
|
0206042000NRG25060520241031292
|
06/05/2024
|
Venkaiah
|
0206042WL034509
|
Venkaiah
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877703
|
|
PALAKATTU VENKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
Gudivada
|
AP-06-042-007-008/010561
(MOTURU)
|
0206042000NRG25060520241037698
|
06/05/2024
|
Jayalakshmi
|
0206042WL034659
|
Jayalakshmi
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877718
|
|
POLAKATTU JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
Gudivada
|
AP-06-042-007-008/010561
(MOTURU)
|
0206042000NRG25060520241037699
|
06/05/2024
|
Veeraiah
|
0206042WL034659
|
Veeraiah
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877717
|
|
POLAKATTU VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Gudivada
|
AP-06-042-007-008/010567
(MOTURU)
|
0206042000NRG25060520241037701
|
06/05/2024
|
Merugu Mangamma
|
0206042WL034659
|
Merugu Mangamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877488
|
|
MERUGU MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
Gudivada
|
AP-06-042-007-008/010567
(MOTURU)
|
0206042000NRG25060520241037700
|
06/05/2024
|
Merugu Venkateswara Rao
|
0206042WL034659
|
Merugu Venkateswara Rao
|
00177
|
IOBA0000849
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965877393
|
|
MERUGU VENKATESWARA RAO RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
Gudivada
|
AP-06-042-007-008/010569
(MOTURU)
|
0206042000NRG25060520241046360
|
06/05/2024
|
Nirmala
|
0206042WL034887
|
Nirmala
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877082
|
|
PidigeNirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
Gudivada
|
AP-06-042-007-008/010570
(MOTURU)
|
0206042000NRG25060520241037703
|
06/05/2024
|
Mallieswari
|
0206042WL034659
|
Mallieswari
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877662
|
|
KANCHARLA MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
Gudivada
|
AP-06-042-007-008/010570
(MOTURU)
|
0206042000NRG25060520241037702
|
06/05/2024
|
Visweswararao
|
0206042WL034659
|
Visweswararao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876978
|
|
KANCHARLA VISWESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
Gudivada
|
AP-06-042-007-008/010578
(MOTURU)
|
0206042000NRG25060520241031316
|
06/05/2024
|
Pothuraju
|
0206042WL034511
|
Pothuraju
|
00177
|
IOBA0000849
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877446
|
|
KURAGANTI POTHURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Gudivada
|
AP-06-042-007-008/010578
(MOTURU)
|
0206042000NRG25060520241031317
|
06/05/2024
|
Subbaayamma
|
0206042WL034511
|
Subbaayamma
|
00177
|
IOBA0000849
|
520
|
520
|
Processed
|
11/05/2024
|
|
3965877400
|
|
KURAGANTI SUNOBAYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
Gudivada
|
AP-06-042-007-008/010585
(MOTURU)
|
0206042000NRG25060520241037704
|
06/05/2024
|
Ramu
|
0206042WL034659
|
Ramu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877047
|
|
KANCHARLA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Gudivada
|
AP-06-042-007-008/010585
(MOTURU)
|
0206042000NRG25060520241037705
|
06/05/2024
|
Seetha
|
0206042WL034659
|
Seetha
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877664
|
|
KANCHARLA SEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
Gudivada
|
AP-06-042-007-008/010589
(MOTURU)
|
0206042000NRG25060520241046362
|
06/05/2024
|
Pandurangamma
|
0206042WL034887
|
Pandurangamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877659
|
|
MUTYALA PANDU RANMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
Gudivada
|
AP-06-042-007-008/010606
(MOTURU)
|
0206042000NRG25060520241037707
|
06/05/2024
|
Asha Jyoti
|
0206042WL034659
|
Asha Jyoti
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877015
|
|
GURRALA ASHA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
Gudivada
|
AP-06-042-007-008/010606
(MOTURU)
|
0206042000NRG25060520241037706
|
06/05/2024
|
Rama Swamy
|
0206042WL034659
|
Rama Swamy
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877719
|
|
GURRALA RAMASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
Gudivada
|
AP-06-042-007-008/010607
(MOTURU)
|
0206042000NRG25060520241046364
|
06/05/2024
|
Panduranga
|
0206042WL034887
|
Panduranga
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877693
|
|
Mr Muthyala Panduranga Rao
|
INDIAN BANK(607105)
|
|
397
|
Gudivada
|
AP-06-042-007-008/010607
(MOTURU)
|
0206042000NRG25060520241046365
|
06/05/2024
|
Rangababu
|
0206042WL034887
|
Rangababu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877031
|
|
MUTYALA RANGA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
Gudivada
|
AP-06-042-007-008/010607
(MOTURU)
|
0206042000NRG25060520241046363
|
06/05/2024
|
Srinivasarao
|
0206042WL034887
|
Srinivasarao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877447
|
|
MUTYALA SRINIVASARAO MUTHYALA ARUNAKUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
Gudivada
|
AP-06-042-007-008/010612
(MOTURU)
|
0206042000NRG25060520241046366
|
06/05/2024
|
Rangababu
|
0206042WL034887
|
Rangababu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877445
|
|
VARIGANJI RANGA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
Gudivada
|
AP-06-042-007-008/010613
(MOTURU)
|
0206042000NRG25060520241046368
|
06/05/2024
|
Nallamma
|
0206042WL034887
|
Nallamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877049
|
|
MENDEAM NALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
Gudivada
|
AP-06-042-007-008/010613
(MOTURU)
|
0206042000NRG25060520241046367
|
06/05/2024
|
Prasad
|
0206042WL034887
|
Prasad
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877093
|
|
MANDEM PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
Gudivada
|
AP-06-042-007-008/010614
(MOTURU)
|
0206042000NRG25060520241046369
|
06/05/2024
|
PAMU
|
0206042WL034887
|
PAMU
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877704
|
|
DARAM PAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
Gudivada
|
AP-06-042-007-008/010615
(MOTURU)
|
0206042000NRG25060520241037708
|
06/05/2024
|
Nagamani
|
0206042WL034659
|
Nagamani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877014
|
|
MENDEM NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
Gudivada
|
AP-06-042-007-008/010616
(MOTURU)
|
0206042000NRG25060520241037709
|
06/05/2024
|
Nagendrarao
|
0206042WL034659
|
Nagendrarao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877058
|
|
BODDU NAGENDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
Gudivada
|
AP-06-042-007-008/010616
(MOTURU)
|
0206042000NRG25060520241037710
|
06/05/2024
|
Venkateswaramma
|
0206042WL034659
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877487
|
|
BODDU VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
Gudivada
|
AP-06-042-007-008/010619
(MOTURU)
|
0206042000NRG25060520241045476
|
06/05/2024
|
Rameswaramma
|
0206042WL034861
|
Rameswaramma
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877068
|
|
KONDISETTI RAMESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
Gudivada
|
AP-06-042-007-008/010630
(MOTURU)
|
0206042000NRG25060520241031197
|
06/05/2024
|
Tirupatayya
|
0206042WL034506
|
Tirupatayya
|
00177
|
IOBA0000849
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877726
|
|
GANTA TIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
Gudivada
|
AP-06-042-007-008/010631
(MOTURU)
|
0206042000NRG25060520241031294
|
06/05/2024
|
Rubenu
|
0206042WL034509
|
Rubenu
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877444
|
|
RAIDU ROOBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
Gudivada
|
AP-06-042-007-008/010637
(MOTURU)
|
0206042000NRG25060520241031198
|
06/05/2024
|
Panduranga Rao
|
0206042WL034506
|
Panduranga Rao
|
00177
|
IOBA0000849
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965877442
|
|
KOPPARTI PANDU RANGA RAO RAO KOPURTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
Gudivada
|
AP-06-042-007-008/010640
(MOTURU)
|
0206042000NRG25060520241031200
|
06/05/2024
|
Kesavarao
|
0206042WL034506
|
Kesavarao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877731
|
|
GANTA KESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
Gudivada
|
AP-06-042-007-008/010640
(MOTURU)
|
0206042000NRG25060520241031199
|
06/05/2024
|
Srinivasarao
|
0206042WL034506
|
Srinivasarao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877394
|
|
GHANTA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
Gudivada
|
AP-06-042-007-008/010642
(MOTURU)
|
0206042000NRG25060520241031202
|
06/05/2024
|
Anjaneyulu
|
0206042WL034506
|
Anjaneyulu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876999
|
|
KATHULA ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
Gudivada
|
AP-06-042-007-008/010642
(MOTURU)
|
0206042000NRG25060520241031201
|
06/05/2024
|
Satyanarayana
|
0206042WL034506
|
Satyanarayana
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877390
|
|
KATTULA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
Gudivada
|
AP-06-042-007-008/010647
(MOTURU)
|
0206042000NRG25060520241031203
|
06/05/2024
|
Subbamma
|
0206042WL034506
|
Subbamma
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877478
|
|
BOGASU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gudivada
|
AP-06-042-007-008/010648
(MOTURU)
|
0206042000NRG25060520241031204
|
06/05/2024
|
Satyanarayana
|
0206042WL034506
|
Satyanarayana
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877728
|
|
GHANTA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
Gudivada
|
AP-06-042-007-008/010648
(MOTURU)
|
0206042000NRG25060520241031205
|
06/05/2024
|
Seeta Venkata Krishnarao
|
0206042WL034506
|
Seeta Venkata Krishnarao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876989
|
|
GHANTA SEETA VENKATA KRISHNARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
Gudivada
|
AP-06-042-007-008/010648
(MOTURU)
|
0206042000NRG25060520241031206
|
06/05/2024
|
Subrahmanyam
|
0206042WL034506
|
Subrahmanyam
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877729
|
|
GHANTA SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
Gudivada
|
AP-06-042-007-008/010651
(MOTURU)
|
0206042000NRG25060520241045477
|
06/05/2024
|
Satyanarayana
|
0206042WL034861
|
Satyanarayana
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877395
|
|
MANEPALLI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
Gudivada
|
AP-06-042-007-008/010659
(MOTURU)
|
0206042000NRG25060520241030882
|
06/05/2024
|
VEERA LAKSHMI
|
0206042WL034496
|
VEERA LAKSHMI
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877763
|
|
NIMMAGADDA VEERA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
Gudivada
|
AP-06-042-007-008/010659
(MOTURU)
|
0206042000NRG25060520241030881
|
06/05/2024
|
Venkata Ramana
|
0206042WL034496
|
Venkata Ramana
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877087
|
|
GARIKIMUKKU VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
Gudivada
|
AP-06-042-007-008/010661
(MOTURU)
|
0206042000NRG25060520241046370
|
06/05/2024
|
Veeramma
|
0206042WL034887
|
Veeramma
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877062
|
|
DHARAM VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
Gudivada
|
AP-06-042-007-008/010663
(MOTURU)
|
0206042000NRG25060520241031208
|
06/05/2024
|
VIJAYA LAKSHMI
|
0206042WL034506
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877219
|
|
GHANTA VISHNUVARDHANA RAO RAO GHANTA VI
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
Gudivada
|
AP-06-042-007-008/010663
(MOTURU)
|
0206042000NRG25060520241031207
|
06/05/2024
|
Vishnu Vardhana Rao
|
0206042WL034506
|
Vishnu Vardhana Rao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877402
|
|
GHANTA VISHNUVARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Gudivada
|
AP-06-042-007-008/010665
(MOTURU)
|
0206042000NRG25060520241031209
|
06/05/2024
|
Venkata Ratna Kumari
|
0206042WL034506
|
Venkata Ratna Kumari
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877472
|
|
GARIKIPATI VENKATA RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
Gudivada
|
AP-06-042-007-008/010671
(MOTURU)
|
0206042000NRG25060520241030883
|
06/05/2024
|
Bhaskararao
|
0206042WL034496
|
Bhaskararao
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877458
|
|
INTI BHASKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
Gudivada
|
AP-06-042-007-008/010671
(MOTURU)
|
0206042000NRG25060520241030885
|
06/05/2024
|
INTI SRINIVASA RAO
|
0206042WL034496
|
INTI SRINIVASA RAO
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877132
|
|
INTI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
Gudivada
|
AP-06-042-007-008/010671
(MOTURU)
|
0206042000NRG25060520241030886
|
06/05/2024
|
Naga Malleswari
|
0206042WL034496
|
Naga Malleswari
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877133
|
|
INTI NAGA MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
Gudivada
|
AP-06-042-007-008/010671
(MOTURU)
|
0206042000NRG25060520241030884
|
06/05/2024
|
Vijaya Kumari
|
0206042WL034496
|
Vijaya Kumari
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877059
|
|
INTI VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
Gudivada
|
AP-06-042-007-008/010673
(MOTURU)
|
0206042000NRG25060520241037712
|
06/05/2024
|
Jojibabu
|
0206042WL034659
|
Jojibabu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877051
|
|
MUTYALA JOJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
Gudivada
|
AP-06-042-007-008/010676
(MOTURU)
|
0206042000NRG25060520241030888
|
06/05/2024
|
Venkateswaramma
|
0206042WL034496
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877002
|
|
MUVALA VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
Gudivada
|
AP-06-042-007-008/010676
(MOTURU)
|
0206042000NRG25060520241030887
|
06/05/2024
|
Yesupadam
|
0206042WL034496
|
Yesupadam
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877615
|
|
MUVVALA YESUPADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
Gudivada
|
AP-06-042-007-008/010682
(MOTURU)
|
0206042000NRG25060520241031210
|
06/05/2024
|
Sesharao
|
0206042WL034506
|
Sesharao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877070
|
|
GHANTA SESHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
Gudivada
|
AP-06-042-007-008/010683
(MOTURU)
|
0206042000NRG25060520241031211
|
06/05/2024
|
Subbarao
|
0206042WL034506
|
Subbarao
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876998
|
|
RAVI SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
Gudivada
|
AP-06-042-007-008/010698
(MOTURU)
|
0206042000NRG25060520241045478
|
06/05/2024
|
Durga Lakshman Rao
|
0206042WL034861
|
Durga Lakshman Rao
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877096
|
|
KOTA DURGA LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
Gudivada
|
AP-06-042-007-008/010703
(MOTURU)
|
0206042000NRG25060520241037714
|
06/05/2024
|
Nagababu
|
0206042WL034659
|
Nagababu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877667
|
|
VARIGANJI NAGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
Gudivada
|
AP-06-042-007-008/010704
(MOTURU)
|
0206042000NRG25060520241037715
|
06/05/2024
|
Kancherla Ranga Babu
|
0206042WL034659
|
Kancherla Ranga Babu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877491
|
|
KANCHARLA RANGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
Gudivada
|
AP-06-042-007-008/010704
(MOTURU)
|
0206042000NRG25060520241037716
|
06/05/2024
|
Kancherla Surya Kumari
|
0206042WL034659
|
Kancherla Surya Kumari
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877055
|
|
KANCHARLA SURYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
Gudivada
|
AP-06-042-007-008/010705
(MOTURU)
|
0206042000NRG25060520241037717
|
06/05/2024
|
Naga Bhushanam
|
0206042WL034659
|
Naga Bhushanam
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877037
|
|
KANCHARLA NAGA BHUSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
Gudivada
|
AP-06-042-007-008/010705
(MOTURU)
|
0206042000NRG25060520241037718
|
06/05/2024
|
Ratna Kumari
|
0206042WL034659
|
Ratna Kumari
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877022
|
|
KANCHARLA RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
Gudivada
|
AP-06-042-007-008/010715
(MOTURU)
|
0206042000NRG25060520241031295
|
06/05/2024
|
Prasad
|
0206042WL034509
|
Prasad
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877443
|
|
DOMATHOTI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Gudivada
|
AP-06-042-007-008/010716
(MOTURU)
|
0206042000NRG25060520241031296
|
06/05/2024
|
Eswar Kumar
|
0206042WL034509
|
Eswar Kumar
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877005
|
|
DOMATHOTI ISWAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
Gudivada
|
AP-06-042-007-008/010716
(MOTURU)
|
0206042000NRG25060520241031297
|
06/05/2024
|
Karuna
|
0206042WL034509
|
Karuna
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877697
|
|
DOMATHOTI KARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
Gudivada
|
AP-06-042-007-008/010735
(MOTURU)
|
0206042000NRG25060520241031318
|
06/05/2024
|
Sudha
|
0206042WL034511
|
Sudha
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877682
|
|
KAKULA SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
Gudivada
|
AP-06-042-007-008/010737
(MOTURU)
|
0206042000NRG25060520241031320
|
06/05/2024
|
Naga Rani
|
0206042WL034511
|
Naga Rani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877681
|
|
KOTTLURI NAGA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
Gudivada
|
AP-06-042-007-008/010737
(MOTURU)
|
0206042000NRG25060520241031319
|
06/05/2024
|
Veera Prasad
|
0206042WL034511
|
Veera Prasad
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965876995
|
|
KOTTURI VEERAPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
Gudivada
|
AP-06-042-007-008/010741
(MOTURU)
|
0206042000NRG25050520241023026
|
06/05/2024
|
Joshna
|
0206042WL034087
|
Joshna
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877054
|
|
MANDAPATI JOSHNA W O
|
BANK OF BARODA(606985)
|
|
447
|
Gudivada
|
AP-06-042-007-008/010745
(MOTURU)
|
0206042000NRG25060520241037719
|
06/05/2024
|
Naga Rangababu
|
0206042WL034659
|
Naga Rangababu
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877505
|
|
BODDU NAGA RANGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
Gudivada
|
AP-06-042-007-008/010745
(MOTURU)
|
0206042000NRG25060520241037720
|
06/05/2024
|
Sudha Rani
|
0206042WL034659
|
Sudha Rani
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877504
|
|
BODDU SUDHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
Gudivada
|
AP-06-042-007-008/010758
(MOTURU)
|
0206042000NRG25060520241031322
|
06/05/2024
|
RAJAMANI
|
0206042WL034511
|
RAJAMANI
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877088
|
|
MENDEM RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
Gudivada
|
AP-06-042-007-008/010758
(MOTURU)
|
0206042000NRG25060520241031321
|
06/05/2024
|
SURESH
|
0206042WL034511
|
SURESH
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877467
|
|
MENDEM SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
Gudivada
|
AP-06-042-007-008/010760
(MOTURU)
|
0206042000NRG25060520241044110
|
06/05/2024
|
Edukondalu
|
0206042WL034833
|
Edukondalu
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877401
|
|
Mr EDUKONDALA SOMAROTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
452
|
Gudivada
|
AP-06-042-007-008/010760
(MOTURU)
|
0206042000NRG25060520241044111
|
06/05/2024
|
Jayalakshmi
|
0206042WL034833
|
Jayalakshmi
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877396
|
|
SOMAROUTHU JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
Gudivada
|
AP-06-042-007-008/010761
(MOTURU)
|
0206042000NRG25060520241046373
|
06/05/2024
|
Mary
|
0206042WL034887
|
Mary
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877764
|
|
NAKKABUDDI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
Gudivada
|
AP-06-042-007-008/010761
(MOTURU)
|
0206042000NRG25060520241046372
|
06/05/2024
|
Ramakrishna
|
0206042WL034887
|
Ramakrishna
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877146
|
|
Mr Nakkabudi Ramakrishna
|
TELANGANA GRAMEENA BANK(607195)
|
|
455
|
Gudivada
|
AP-06-042-007-008/010770
(MOTURU)
|
0206042000NRG25060520241031298
|
06/05/2024
|
CHANTI
|
0206042WL034509
|
CHANTI
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877182
|
|
KOPPULA CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Gudivada
|
AP-06-042-007-008/010770
(MOTURU)
|
0206042000NRG25060520241031299
|
06/05/2024
|
PADMA
|
0206042WL034509
|
PADMA
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877074
|
|
KOPPULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
Gudivada
|
AP-06-042-007-008/010774
(MOTURU)
|
0206042000NRG25050520241023335
|
06/05/2024
|
KAMALA
|
0206042WL034140
|
KAMALA
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877084
|
|
POLAKI KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
Gudivada
|
AP-06-042-007-008/010775
(MOTURU)
|
0206042000NRG25060520241044477
|
06/05/2024
|
KONDAIAH
|
0206042WL034844
|
KONDAIAH
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965876994
|
|
GANGANAPALLI KONDAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
Gudivada
|
AP-06-042-007-008/010775
(MOTURU)
|
0206042000NRG25060520241044478
|
06/05/2024
|
SAI MOHAN
|
0206042WL034844
|
SAI MOHAN
|
00177
|
IOBA0000849
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877156
|
|
GANGANAPALLI SAI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
Gudivada
|
AP-06-042-007-008/010786
(MOTURU)
|
0206042000NRG25050520241023023
|
06/05/2024
|
BHAVANI
|
0206042WL034084
|
BHAVANI
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877188
|
|
GANDIKOTA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
Gudivada
|
AP-06-042-007-008/010786
(MOTURU)
|
0206042000NRG25050520241023022
|
06/05/2024
|
GOPI KRISHNA
|
0206042WL034084
|
GOPI KRISHNA
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877191
|
|
GANDIKOTA GOPI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
Gudivada
|
AP-06-042-007-008/010788
(MOTURU)
|
0206042000NRG25060520241044479
|
06/05/2024
|
NAGA MALLESWARI
|
0206042WL034844
|
NAGA MALLESWARI
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877761
|
|
Kuppala Naga Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Gudivada
|
AP-06-042-007-008/010793
(MOTURU)
|
0206042000NRG25050520241023332
|
06/05/2024
|
ANJAMMA
|
0206042WL034137
|
ANJAMMA
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877754
|
|
GANDIKOTA ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
Gudivada
|
AP-06-042-007-008/010793
(MOTURU)
|
0206042000NRG25050520241023331
|
06/05/2024
|
PUTTALU
|
0206042WL034137
|
PUTTALU
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877755
|
|
GANDIKOTA PUTTALU
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
Gudivada
|
AP-06-042-007-008/010804
(MOTURU)
|
0206042000NRG25060520241037722
|
06/05/2024
|
MARIYAMMA
|
0206042WL034659
|
MARIYAMMA
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877150
|
|
Gogulamudi Mariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
466
|
Gudivada
|
AP-06-042-007-008/010804
(MOTURU)
|
0206042000NRG25060520241037721
|
06/05/2024
|
THIRAUMALARAO
|
0206042WL034659
|
THIRAUMALARAO
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877149
|
|
GOGULAMUDI THIRAUMALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gudivada
|
AP-06-042-007-008/010822
(MOTURU)
|
0206042000NRG25050520241023096
|
06/05/2024
|
PADMA
|
0206042WL034099
|
PADMA
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877097
|
|
ROWTHU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
Gudivada
|
AP-06-042-007-008/010849
(MOTURU)
|
0206042000NRG25050520241023356
|
06/05/2024
|
ANJANA
|
0206042WL034146
|
ANJANA
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877107
|
|
JANJANAM ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
Gudivada
|
AP-06-042-007-008/010866
(MOTURU)
|
0206042000NRG25060520241044480
|
06/05/2024
|
KOTESWARA RAO
|
0206042WL034844
|
KOTESWARA RAO
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877203
|
|
REDDY KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Gudivada
|
AP-06-042-007-008/010887
(MOTURU)
|
0206042000NRG25060520241037723
|
06/05/2024
|
MENDEM PRIYANKA
|
0206042WL034659
|
MENDEM PRIYANKA
|
00177
|
IOBA0000849
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877103
|
|
MENDEM PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
Gudivada
|
AP-06-042-007-008/010893
(MOTURU)
|
0206042000NRG25060520241045479
|
06/05/2024
|
SAINAMMA
|
0206042WL034861
|
SAINAMMA
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877154
|
|
KONDISETTI SAINAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Gudivada
|
AP-06-042-007-008/010907
(MOTURU)
|
0206042000NRG25050520241023071
|
06/05/2024
|
Gandikota Nagamma
|
0206042WL034096
|
Gandikota Nagamma
|
00177
|
IOBA0000849
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877753
|
|
GANDIKOTA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
Gudivada
|
AP-06-042-007-008/10933
(MOTURU)
|
0206042000NRG25060520241045480
|
06/05/2024
|
KATTA MERI RATNAKUMARI
|
0206042WL034861
|
KATTA MERI RATNAKUMARI
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877183
|
|
KATTA MERI RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
Gudivada
|
AP-06-042-007-008/10938
(MOTURU)
|
0206042000NRG25060520241045481
|
06/05/2024
|
mindala jyothi
|
0206042WL034861
|
mindala jyothi
|
00177
|
IOBA0000849
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877765
|
|
MINDALA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
Gudivada
|
AP-06-042-007-008/10945
(MOTURU)
|
0206042000NRG25060520241037725
|
06/05/2024
|
NALINI
|
0206042WL034659
|
NALINI
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877204
|
|
GURRALA NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
Gudivada
|
AP-06-042-007-008/10945
(MOTURU)
|
0206042000NRG25060520241037724
|
06/05/2024
|
SUBRAHMANYAM
|
0206042WL034659
|
SUBRAHMANYAM
|
00177
|
IOBA0000849
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877056
|
|
GURRALA SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
477
|
Gudivada
|
AP-06-042-007-008/10947
(MOTURU)
|
0206042000NRG25060520241044481
|
06/05/2024
|
NAGARAJU
|
0206042WL034844
|
NAGARAJU
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877185
|
|
PANCHAYATI NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
Gudivada
|
AP-06-042-007-008/10947
(MOTURU)
|
0206042000NRG25060520241044482
|
06/05/2024
|
PEDDINTLAMMA
|
0206042WL034844
|
PEDDINTLAMMA
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877050
|
|
PANCHAYATHI PEDDINTLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
Gudivada
|
AP-06-042-007-008/10948
(MOTURU)
|
0206042000NRG25060520241044484
|
06/05/2024
|
KAGGA ISRAYELU
|
0206042WL034844
|
KAGGA ISRAYELU
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965876982
|
|
KAGGA ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Gudivada
|
AP-06-042-007-008/10948
(MOTURU)
|
0206042000NRG25060520241044483
|
06/05/2024
|
KAGGA SRINUMMA
|
0206042WL034844
|
KAGGA SRINUMMA
|
00177
|
IOBA0000849
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877184
|
|
KAGGA SRINUMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
Gudivada
|
AP-06-042-008-008/020046
(PARNASA)
|
0206042000NRG25060520241039558
|
06/05/2024
|
Anjayya
|
0206042WL034750
|
Anjayya
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877751
|
|
PEDDIBOYINA ANJIAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
Gudivada
|
AP-06-042-008-008/020055
(PARNASA)
|
0206042000NRG25060520241039560
|
06/05/2024
|
vanaja
|
0206042WL034750
|
vanaja
|
00177
|
IOBA0000849
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965877749
|
|
GORLA VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
Gudivada
|
AP-06-042-008-008/020061
(PARNASA)
|
0206042000NRG25060520241039563
|
06/05/2024
|
Satyanarayana
|
0206042WL034750
|
Satyanarayana
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965877743
|
|
KETHA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
Gudivada
|
AP-06-042-008-008/020061
(PARNASA)
|
0206042000NRG25060520241039564
|
06/05/2024
|
Triveni
|
0206042WL034750
|
Triveni
|
00177
|
IOBA0000849
|
552
|
552
|
Processed
|
11/05/2024
|
|
3965877740
|
|
KETHA TRIVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
Gudivada
|
AP-06-042-008-008/020063
(PARNASA)
|
0206042000NRG25060520241039565
|
06/05/2024
|
Vani
|
0206042WL034750
|
Vani
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877741
|
|
Mrs MANNE VANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
486
|
Gudivada
|
AP-06-042-008-008/020075
(PARNASA)
|
0206042000NRG25060520241039566
|
06/05/2024
|
Venkata Pushpavati
|
0206042WL034750
|
Venkata Pushpavati
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965877750
|
|
VEERLA VENKATAPUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
Gudivada
|
AP-06-042-008-008/020088
(PARNASA)
|
0206042000NRG25060520241039568
|
06/05/2024
|
Veerayya
|
0206042WL034750
|
Veerayya
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877145
|
|
PALLAPOTHU VEERAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
Gudivada
|
AP-06-042-008-008/020093
(PARNASA)
|
0206042000NRG25060520241039571
|
06/05/2024
|
Madhavi
|
0206042WL034750
|
Madhavi
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965877746
|
|
PALLPOTU MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
Gudivada
|
AP-06-042-008-008/020093
(PARNASA)
|
0206042000NRG25060520241039570
|
06/05/2024
|
Satyanarayana
|
0206042WL034750
|
Satyanarayana
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965876977
|
|
PALLAPOTHU SATYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
490
|
Gudivada
|
AP-06-042-008-008/020123
(PARNASA)
|
0206042000NRG25060520241039573
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034750
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877456
|
|
BATCHULA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
Gudivada
|
AP-06-042-008-008/020123
(PARNASA)
|
0206042000NRG25060520241039574
|
06/05/2024
|
Veera Lakshmi
|
0206042WL034750
|
Veera Lakshmi
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965876980
|
|
BATCHULA VARALAKSHMI VARALAKSHMI LAKSHM
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
Gudivada
|
AP-06-042-008-008/020130
(PARNASA)
|
0206042000NRG25060520241039575
|
06/05/2024
|
Subba Lakshmi
|
0206042WL034750
|
Subba Lakshmi
|
00177
|
IOBA0000849
|
828
|
828
|
Processed
|
11/05/2024
|
|
3965877469
|
|
Mrs GOLLU LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
493
|
Gudivada
|
AP-06-042-008-008/020186
(PARNASA)
|
0206042000NRG25060520241039577
|
06/05/2024
|
Suresh
|
0206042WL034750
|
Suresh
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877066
|
|
GOLLA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
Gudivada
|
AP-06-042-008-008/020186
(PARNASA)
|
0206042000NRG25060520241039578
|
06/05/2024
|
Venu Kumari
|
0206042WL034750
|
Venu Kumari
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877742
|
|
Mrs VENU KUMARI GOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
495
|
Gudivada
|
AP-06-042-008-008/020240
(PARNASA)
|
0206042000NRG25060520241039581
|
06/05/2024
|
Hindu
|
0206042WL034750
|
Hindu
|
00177
|
IOBA0000849
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3965877168
|
|
PALLAPOTHU HINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
496
|
Gudivada
|
AP-06-042-009-010/20740
(MALLAIPALEM)
|
0206042000NRG25060520241031001
|
06/05/2024
|
SHAIK NAGUR BI
|
0206042WL034501
|
SHAIK NAGUR BI
|
00177
|
IOBA0000849
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877773
|
|
SHAIK NAGUR BI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449831
|
449831
|
|
|
|
|
|
|
|
|
497
|
Gudivada
|
AP-06-042-007-008/010040
(MOTURU)
|
0206042000NRG25060520241037668
|
06/05/2024
|
antOnu
|
0206042WL034659
|
antOnu
|
00177
|
IOBA0001282
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877670
|
|
MENDEM ANTONI
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
Gudivada
|
AP-06-042-007-008/010673
(MOTURU)
|
0206042000NRG25060520241037713
|
06/05/2024
|
Mariyamma
|
0206042WL034659
|
Mariyamma
|
00177
|
IOBA0001282
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877663
|
|
MUTHYALA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
Gudivada
|
AP-06-042-007-008/010817
(MOTURU)
|
0206042000NRG25050520241023050
|
06/05/2024
|
KANAKA MAHALAXMI
|
0206042WL034090
|
KANAKA MAHALAXMI
|
00177
|
IOBA0001282
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877042
|
|
RAAVI KANAKA MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
Gudivada
|
AP-06-042-009-010/20768
(MALLAIPALEM)
|
0206042000NRG25060520241031015
|
06/05/2024
|
NAGALAKSHMI
|
0206042WL034501
|
NAGALAKSHMI
|
00177
|
IOBA0001282
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877124
|
|
ALLU NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
Gudivada
|
AP-06-042-011-016/10507
(BOMMULURU)
|
0206042000NRG25060520241031445
|
06/05/2024
|
SRAVANI
|
0206042WL034518
|
SRAVANI
|
00177
|
IOBA0001282
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877130
|
|
GOVADA SRAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
502
|
Gudivada
|
AP-06-042-001-001/010018
(LINGAVARAM)
|
0206042000NRG25060520241035137
|
06/05/2024
|
Markuraju
|
0206042WL034617
|
Markuraju
|
00415
|
SBIN0000841
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877249
|
|
TERA ISSAC MARKU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Gudivada
|
AP-06-042-001-001/010460
(LINGAVARAM)
|
0206042000NRG25060520241035177
|
06/05/2024
|
Venkata Nageswara Rao
|
0206042WL034617
|
Venkata Nageswara Rao
|
00415
|
SBIN0000841
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877232
|
|
MR VENKATA NAGESWARA RAO PILLA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gudivada
|
AP-06-042-008-008/020021
(PARNASA)
|
0206042000NRG25060520241039557
|
06/05/2024
|
Suresh
|
0206042WL034750
|
Suresh
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877229
|
|
PATTEM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Gudivada
|
AP-06-042-009-010/020155
(MALLAIPALEM)
|
0206042000NRG25060520241030952
|
06/05/2024
|
Nagamani
|
0206042WL034501
|
Nagamani
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877270
|
|
KONATAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Gudivada
|
AP-06-042-009-010/020316
(MALLAIPALEM)
|
0206042000NRG25050520241023255
|
06/05/2024
|
Srinivasarao
|
0206042WL034122
|
Srinivasarao
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877254
|
|
VANGA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Gudivada
|
AP-06-042-009-010/020352
(MALLAIPALEM)
|
0206042000NRG25060520241030962
|
06/05/2024
|
Chinnamma
|
0206042WL034501
|
Chinnamma
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877262
|
|
MRS VANGA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gudivada
|
AP-06-042-009-010/020556
(MALLAIPALEM)
|
0206042000NRG25060520241030985
|
06/05/2024
|
ISwara mma
|
0206042WL034501
|
ISwara mma
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877314
|
|
MS ALAJINGI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Gudivada
|
AP-06-042-009-010/20734
(MALLAIPALEM)
|
0206042000NRG25060520241030997
|
06/05/2024
|
GOURI NAIDU
|
0206042WL034501
|
GOURI NAIDU
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877431
|
|
GANTA POLI GOURI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Gudivada
|
AP-06-042-009-010/20735
(MALLAIPALEM)
|
0206042000NRG25060520241030999
|
06/05/2024
|
SATISH
|
0206042WL034501
|
SATISH
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877434
|
|
CHETALA SATISH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Gudivada
|
AP-06-042-011-016/010059
(BOMMULURU)
|
0206042000NRG25060520241031433
|
06/05/2024
|
Amala
|
0206042WL034518
|
Amala
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877428
|
|
BODDU AMALA
|
CANARA BANK(508532)
|
|
512
|
Gudivada
|
AP-06-042-011-016/010110
(BOMMULURU)
|
0206042000NRG25060520241031435
|
06/05/2024
|
Sravanthi
|
0206042WL034518
|
Sravanthi
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877248
|
|
MISS SRAVANTHI GOVADA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Gudivada
|
AP-06-042-011-016/010319
(BOMMULURU)
|
0206042000NRG25060520241031437
|
06/05/2024
|
Sukanya Kumari
|
0206042WL034518
|
Sukanya Kumari
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877246
|
|
MS SUKANYA KUMARI GOVADA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudivada
|
AP-06-042-011-016/010346
(BOMMULURU)
|
0206042000NRG25060520241031439
|
06/05/2024
|
Ashok
|
0206042WL034518
|
Ashok
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877429
|
|
MR GURRAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gudivada
|
AP-06-042-011-016/010452
(BOMMULURU)
|
0206042000NRG25050520241014446
|
06/05/2024
|
Suraj
|
0206042WL033791
|
Suraj
|
00415
|
SBIN0000841
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877276
|
|
DEKKA SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Gudivada
|
AP-06-042-011-016/010494
(BOMMULURU)
|
0206042000NRG25050520241014444
|
06/05/2024
|
LAKSHMI
|
0206042WL033790
|
LAKSHMI
|
00415
|
SBIN0000841
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877426
|
|
TEKPUDI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
517
|
Gudivada
|
AP-06-042-011-016/10507
(BOMMULURU)
|
0206042000NRG25060520241031446
|
06/05/2024
|
KRISHNA
|
0206042WL034518
|
KRISHNA
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877230
|
|
PADAMATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Gudivada
|
AP-06-042-011-022/010120
(BOMMULURU)
|
0206042000NRG25050520241014452
|
06/05/2024
|
Sujatha
|
0206042WL033797
|
Sujatha
|
00415
|
SBIN0000841
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877234
|
|
MRS SUJATHA DIDDE
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudivada
|
AP-06-042-011-022/010207
(BOMMULURU)
|
0206042000NRG25060520241031447
|
06/05/2024
|
merigres
|
0206042WL034518
|
merigres
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877236
|
|
MRS SALI GREAS
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gudivada
|
AP-06-042-011-022/010431
(BOMMULURU)
|
0206042000NRG25050520241014439
|
06/05/2024
|
KUMARI
|
0206042WL033786
|
KUMARI
|
00415
|
SBIN0000841
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877235
|
|
MS VARIPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Gudivada
|
AP-06-042-011-022/010456
(BOMMULURU)
|
0206042000NRG25050520241014453
|
06/05/2024
|
SWATHI
|
0206042WL033798
|
SWATHI
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877261
|
|
MRS BANDLA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gudivada
|
AP-06-042-011-022/10510
(BOMMULURU)
|
0206042000NRG25060520241031448
|
06/05/2024
|
POLAGANI VEERA BABU
|
0206042WL034518
|
POLAGANI VEERA BABU
|
00415
|
SBIN0000841
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877245
|
|
POLAGANI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Gudivada
|
AP-06-042-017-021/020007
(NUZELLA)
|
0206042000NRG25060520241025904
|
06/05/2024
|
Nagamalli
|
0206042WL034363
|
Nagamalli
|
00415
|
SBIN0000841
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877264
|
|
SINGAVARAPU NAGAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Gudivada
|
AP-06-042-017-021/020008
(NUZELLA)
|
0206042000NRG25060520241038391
|
06/05/2024
|
Ammaji
|
0206042WL034691
|
Ammaji
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877265
|
|
REMALLI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Gudivada
|
AP-06-042-017-021/020025
(NUZELLA)
|
0206042000NRG25060520241038394
|
06/05/2024
|
Padma
|
0206042WL034691
|
Padma
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877263
|
|
BODDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Gudivada
|
AP-06-042-017-021/020026
(NUZELLA)
|
0206042000NRG25060520241025908
|
06/05/2024
|
Naveen Kumar
|
0206042WL034363
|
Naveen Kumar
|
00415
|
SBIN0000841
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877237
|
|
SINGAVARAPU NAVEEN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Gudivada
|
AP-06-042-017-021/020070
(NUZELLA)
|
0206042000NRG25060520241025913
|
06/05/2024
|
Prasanthi
|
0206042WL034363
|
Prasanthi
|
00415
|
SBIN0000841
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965877266
|
|
BODDU PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Gudivada
|
AP-06-042-017-021/020083
(NUZELLA)
|
0206042000NRG25060520241025918
|
06/05/2024
|
Pavani
|
0206042WL034363
|
Pavani
|
00415
|
SBIN0000841
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965877267
|
|
BANDI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Gudivada
|
AP-06-042-017-021/020120
(NUZELLA)
|
0206042000NRG25060520241025928
|
06/05/2024
|
Bala Swamy
|
0206042WL034363
|
Bala Swamy
|
00415
|
SBIN0000841
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877244
|
|
SINGAVARAPU BALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Gudivada
|
AP-06-042-021-029/010014
(CHIRICHINTALA)
|
0206042000NRG25060520241026771
|
06/05/2024
|
Koteswara Rao
|
0206042WL034390
|
Koteswara Rao
|
00415
|
SBIN0000841
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877272
|
|
VOGGU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Gudivada
|
AP-06-042-021-029/010101
(CHIRICHINTALA)
|
0206042000NRG25060520241025123
|
06/05/2024
|
V NARAYANAREDDY
|
0206042WL034302
|
V NARAYANAREDDY
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877233
|
|
Mr KUNDHURU V
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45748
|
45748
|
|
|
|
|
|
|
|
|
532
|
Gudivada
|
AP-06-042-001-001/010205
(LINGAVARAM)
|
0206042000NRG25060520241035155
|
06/05/2024
|
Baalaaji
|
0206042WL034617
|
Baalaaji
|
00415
|
SBIN0001184
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877425
|
|
PONUBROLU BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
533
|
Gudivada
|
AP-06-042-011-022/010304
(BOMMULURU)
|
0206042000NRG25050520241014460
|
06/05/2024
|
MADHURI
|
0206042WL033803
|
MADHURI
|
00415
|
SBIN0001410
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877253
|
|
MISS BANDLA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
534
|
Gudivada
|
AP-06-042-008-008/020055
(PARNASA)
|
0206042000NRG25060520241039559
|
06/05/2024
|
Prasad
|
0206042WL034750
|
Prasad
|
00415
|
SBIN0002758
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965877250
|
|
MR PRASAD GORLA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Gudivada
|
AP-06-042-008-008/020059
(PARNASA)
|
0206042000NRG25060520241039562
|
06/05/2024
|
SAI KIRAN
|
0206042WL034750
|
SAI KIRAN
|
00415
|
SBIN0002758
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877269
|
|
MR GUBBALA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gudivada
|
AP-06-042-008-008/020203
(PARNASA)
|
0206042000NRG25060520241039579
|
06/05/2024
|
Prameela
|
0206042WL034750
|
Prameela
|
00415
|
SBIN0002758
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965877252
|
|
GOLLA PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
Gudivada
|
AP-06-042-008-008/020203
(PARNASA)
|
0206042000NRG25060520241039580
|
06/05/2024
|
Shiva Shankar
|
0206042WL034750
|
Shiva Shankar
|
00415
|
SBIN0002758
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965877744
|
|
GOLLA SIVA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
538
|
Gudivada
|
AP-06-042-009-010/20758
(MALLAIPALEM)
|
0206042000NRG25060520241031007
|
06/05/2024
|
JANAKI
|
0206042WL034501
|
JANAKI
|
00415
|
SBIN0002805
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877260
|
|
MS GUNUPURU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
539
|
Gudivada
|
AP-06-042-009-010/020631
(MALLAIPALEM)
|
0206042000NRG25050520241023553
|
06/05/2024
|
Aruna
|
0206042WL034197
|
Aruna
|
00415
|
SBIN0003365
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965877268
|
|
MRS APPIKATLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
540
|
Gudivada
|
AP-06-042-001-001/010052
(LINGAVARAM)
|
0206042000NRG25060520241035141
|
06/05/2024
|
PREMA KUMARI
|
0206042WL034617
|
PREMA KUMARI
|
00415
|
SBIN0003724
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877238
|
|
PREMAKUMARI DOMATHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Gudivada
|
AP-06-042-009-010/020325
(MALLAIPALEM)
|
0206042000NRG25060520241030958
|
06/05/2024
|
Sarojini
|
0206042WL034501
|
Sarojini
|
00415
|
SBIN0003724
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877259
|
|
Mrs MARIPI SAROJINI
|
INDIAN BANK(607105)
|
|
542
|
Gudivada
|
AP-06-042-009-010/020370
(MALLAIPALEM)
|
0206042000NRG25060520241030966
|
06/05/2024
|
surjam
|
0206042WL034501
|
surjam
|
00415
|
SBIN0003724
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877243
|
|
Thota Suurjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Gudivada
|
AP-06-042-009-010/020560
(MALLAIPALEM)
|
0206042000NRG25060520241030987
|
06/05/2024
|
Krishna Kumari
|
0206042WL034501
|
Krishna Kumari
|
00415
|
SBIN0003724
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877274
|
|
KALLEPALLI KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Gudivada
|
AP-06-042-017-021/020094
(NUZELLA)
|
0206042000NRG25060520241025923
|
06/05/2024
|
Kishor Kumar
|
0206042WL034363
|
Kishor Kumar
|
00415
|
SBIN0003724
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3965877435
|
|
MR SINAGAVARAPU KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
|
545
|
Gudivada
|
AP-06-042-001-001/010034
(LINGAVARAM)
|
0206042000NRG25060520241035139
|
06/05/2024
|
Venkata Lakshmi
|
0206042WL034617
|
Venkata Lakshmi
|
00415
|
SBIN0003728
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877169
|
|
VENKATA LAKSHMI TADIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
546
|
Gudivada
|
AP-06-042-001-001/010437
(LINGAVARAM)
|
0206042000NRG25060520241035173
|
06/05/2024
|
Akhil
|
0206042WL034617
|
Akhil
|
00415
|
SBIN0011102
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877251
|
|
AKHIL GUNTAKANI
|
IDBI BANK(607095)
|
|
547
|
Gudivada
|
AP-06-042-001-001/010446
(LINGAVARAM)
|
0206042000NRG25060520241035174
|
06/05/2024
|
Suresh
|
0206042WL034617
|
Suresh
|
00415
|
SBIN0011102
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877432
|
|
Gummadi Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gudivada
|
AP-06-042-001-001/010659
(LINGAVARAM)
|
0206042000NRG25050520241014427
|
06/05/2024
|
suhaasini
|
0206042WL033775
|
suhaasini
|
00415
|
SBIN0011102
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877424
|
|
KADHAMA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gudivada
|
AP-06-042-009-010/020133
(MALLAIPALEM)
|
0206042000NRG25060520241030951
|
06/05/2024
|
Haimavathi
|
0206042WL034501
|
Haimavathi
|
00415
|
SBIN0011102
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877255
|
|
HYMAVATHI JAMPANI
|
CANARA BANK(508532)
|
|
550
|
Gudivada
|
AP-06-042-009-010/020167
(MALLAIPALEM)
|
0206042000NRG25060520241030954
|
06/05/2024
|
Adi Lakshmi
|
0206042WL034501
|
Adi Lakshmi
|
00415
|
SBIN0011102
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877231
|
|
Mrs Kuppili Adi Laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
551
|
Gudivada
|
AP-06-042-009-010/020366
(MALLAIPALEM)
|
0206042000NRG25060520241030965
|
06/05/2024
|
Kalyani
|
0206042WL034501
|
Kalyani
|
00415
|
SBIN0020331
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877418
|
|
MR KALYANI CHIRIKI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Gudivada
|
AP-06-042-009-010/020714
(MALLAIPALEM)
|
0206042000NRG25060520241030992
|
06/05/2024
|
Eswaramma
|
0206042WL034501
|
Eswaramma
|
00415
|
SBIN0020331
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877275
|
|
Mrs THOTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Gudivada
|
AP-06-042-009-010/20741
(MALLAIPALEM)
|
0206042000NRG25060520241031002
|
06/05/2024
|
KALLEPALLI KALPANA
|
0206042WL034501
|
KALLEPALLI KALPANA
|
00415
|
SBIN0020331
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877427
|
|
MRS KALLEPALLI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gudivada
|
AP-06-042-009-010/20761
(MALLAIPALEM)
|
0206042000NRG25060520241031009
|
06/05/2024
|
MUNUKOTI KASULU
|
0206042WL034501
|
MUNUKOTI KASULU
|
00415
|
SBIN0020331
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877436
|
|
MUNUKOTI KASULU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gudivada
|
AP-06-042-011-016/010486
(BOMMULURU)
|
0206042000NRG25060520241031443
|
06/05/2024
|
Gantamma
|
0206042WL034518
|
Gantamma
|
00415
|
SBIN0020331
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877419
|
|
MRS GANTAMMA GOVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
556
|
Gudivada
|
AP-06-042-009-010/020475
(MALLAIPALEM)
|
0206042000NRG25060520241030980
|
06/05/2024
|
Venkata Ramana
|
0206042WL034501
|
Venkata Ramana
|
00468
|
UBIN0555347
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877303
|
|
LUKKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gudivada
|
AP-06-042-009-010/020642
(MALLAIPALEM)
|
0206042000NRG25050520241023103
|
06/05/2024
|
Sujatha
|
0206042WL034103
|
Sujatha
|
00468
|
UBIN0555347
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877302
|
|
JUPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gudivada
|
AP-06-042-009-010/20731
(MALLAIPALEM)
|
0206042000NRG25060520241030995
|
06/05/2024
|
REDDAMMA
|
0206042WL034501
|
REDDAMMA
|
00468
|
UBIN0555347
|
1096
|
1096
|
Processed
|
11/05/2024
|
|
3965877211
|
|
MATTA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
559
|
Gudivada
|
AP-06-042-001-001/010063
(LINGAVARAM)
|
0206042000NRG25060520241035142
|
06/05/2024
|
Parvathi
|
0206042WL034617
|
Parvathi
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877381
|
|
Gogulamudi Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Gudivada
|
AP-06-042-001-001/010232
(LINGAVARAM)
|
0206042000NRG25060520241035157
|
06/05/2024
|
VEERE VENKATARAO
|
0206042WL034617
|
VEERE VENKATARAO
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877383
|
|
KOLLURU VEERA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Gudivada
|
AP-06-042-001-001/010377
(LINGAVARAM)
|
0206042000NRG25060520241035168
|
06/05/2024
|
Lakshmamma
|
0206042WL034617
|
Lakshmamma
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877227
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Gudivada
|
AP-06-042-001-001/010435
(LINGAVARAM)
|
0206042000NRG25060520241035171
|
06/05/2024
|
Sunil Kumar
|
0206042WL034617
|
Sunil Kumar
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877378
|
|
GUDIVADA SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gudivada
|
AP-06-042-003-004/010206
(DONDAPADU)
|
0206042000NRG25060520241036761
|
06/05/2024
|
nAgESwara rAvu
|
0206042WL034645
|
nAgESwara rAvu
|
00468
|
UBIN0801461
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877136
|
|
Mr NAGESWARA RAO GUDIVADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
564
|
Gudivada
|
AP-06-042-009-010/020301
(MALLAIPALEM)
|
0206042000NRG25060520241030955
|
06/05/2024
|
Srinivasarao
|
0206042WL034501
|
Srinivasarao
|
00468
|
UBIN0801461
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877379
|
|
MARRAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gudivada
|
AP-06-042-009-010/020343
(MALLAIPALEM)
|
0206042000NRG25060520241030959
|
06/05/2024
|
Venkata Lakshmi
|
0206042WL034501
|
Venkata Lakshmi
|
00468
|
UBIN0801461
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877382
|
|
BAVISETTY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gudivada
|
AP-06-042-009-010/020691
(MALLAIPALEM)
|
0206042000NRG25050520241023244
|
06/05/2024
|
Gogulamma
|
0206042WL034111
|
Gogulamma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877384
|
|
KATTA GOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Gudivada
|
AP-06-042-009-010/20734
(MALLAIPALEM)
|
0206042000NRG25060520241030998
|
06/05/2024
|
APPALA NARASAMMA
|
0206042WL034501
|
APPALA NARASAMMA
|
00468
|
UBIN0801461
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877385
|
|
GANTA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gudivada
|
AP-06-042-009-010/20744
(MALLAIPALEM)
|
0206042000NRG25060520241031003
|
06/05/2024
|
TIRUVURU KRISHNA CHAITANYA
|
0206042WL034501
|
TIRUVURU KRISHNA CHAITANYA
|
00468
|
UBIN0801461
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877386
|
|
MR KRISHNA CHAITANYA TIRUVURU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gudivada
|
AP-06-042-009-010/20786
(MALLAIPALEM)
|
0206042000NRG25050520241023550
|
06/05/2024
|
K Kumari
|
0206042WL034195
|
K Kumari
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877380
|
|
Kumari Karnati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Gudivada
|
AP-06-042-017-021/020080
(NUZELLA)
|
0206042000NRG25060520241025917
|
06/05/2024
|
Venkata Appalacharyulu
|
0206042WL034363
|
Venkata Appalacharyulu
|
00468
|
UBIN0801461
|
532
|
532
|
Processed
|
11/05/2024
|
|
3965877377
|
|
DEEVI VENKATA APPALACHARYULU
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gudivada
|
AP-06-042-017-021/020088
(NUZELLA)
|
0206042000NRG25060520241038401
|
06/05/2024
|
Durga Prasad
|
0206042WL034691
|
Durga Prasad
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877410
|
|
ETUKURI DURGAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18704
|
18704
|
|
|
|
|
|
|
|
|
572
|
Gudivada
|
AP-06-042-009-010/20790
(MALLAIPALEM)
|
0206042000NRG25060520241031017
|
06/05/2024
|
P LAKSHMI
|
0206042WL034501
|
P LAKSHMI
|
00468
|
UBIN0801933
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877190
|
|
MRS PULAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
573
|
Gudivada
|
AP-06-042-003-004/010078
(DONDAPADU)
|
0206042000NRG25060520241043276
|
06/05/2024
|
Krishna
|
0206042WL034821
|
Krishna
|
00468
|
UBIN0809667
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877673
|
|
KAGGA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gudivada
|
AP-06-042-003-004/010078
(DONDAPADU)
|
0206042000NRG25060520241043277
|
06/05/2024
|
Yedukondalu
|
0206042WL034821
|
Yedukondalu
|
00468
|
UBIN0809667
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965877674
|
|
KAGGA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Gudivada
|
AP-06-042-003-004/010080
(DONDAPADU)
|
0206042000NRG25060520241043279
|
06/05/2024
|
Rangamma
|
0206042WL034821
|
Rangamma
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877639
|
|
Mrs KAGGA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
576
|
Gudivada
|
AP-06-042-003-004/010080
(DONDAPADU)
|
0206042000NRG25060520241043278
|
06/05/2024
|
Venkayya
|
0206042WL034821
|
Venkayya
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877684
|
|
KAGGA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gudivada
|
AP-06-042-003-004/010110
(DONDAPADU)
|
0206042000NRG25060520241035524
|
06/05/2024
|
Nageswara Rao
|
0206042WL034625
|
Nageswara Rao
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877623
|
|
CHORAGUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gudivada
|
AP-06-042-003-004/010110
(DONDAPADU)
|
0206042000NRG25060520241035525
|
06/05/2024
|
Rani
|
0206042WL034625
|
Rani
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877625
|
|
CHORAGUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gudivada
|
AP-06-042-003-004/010111
(DONDAPADU)
|
0206042000NRG25060520241035526
|
06/05/2024
|
MERY KUMARI
|
0206042WL034625
|
MERY KUMARI
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877760
|
|
Katuri Mery Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
580
|
Gudivada
|
AP-06-042-003-004/010115
(DONDAPADU)
|
0206042000NRG25060520241035527
|
06/05/2024
|
MALLESWARI
|
0206042WL034625
|
MALLESWARI
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877116
|
|
CHORAGUDI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gudivada
|
AP-06-042-003-004/010117
(DONDAPADU)
|
0206042000NRG25060520241035529
|
06/05/2024
|
DIRISINA SIVA KUMAR
|
0206042WL034625
|
DIRISINA SIVA KUMAR
|
00468
|
UBIN0809667
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3965877770
|
|
DIRISINA SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gudivada
|
AP-06-042-003-004/010117
(DONDAPADU)
|
0206042000NRG25060520241035530
|
06/05/2024
|
DIRISINA SUJATHA
|
0206042WL034625
|
DIRISINA SUJATHA
|
00468
|
UBIN0809667
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965877769
|
|
DIRISANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Gudivada
|
AP-06-042-003-004/010117
(DONDAPADU)
|
0206042000NRG25060520241035528
|
06/05/2024
|
DIRISINA SUVARTHMMA
|
0206042WL034625
|
DIRISINA SUVARTHMMA
|
00468
|
UBIN0809667
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3965877768
|
|
DIRISINA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Gudivada
|
AP-06-042-003-004/010120
(DONDAPADU)
|
0206042000NRG25060520241042549
|
06/05/2024
|
Lakshmi
|
0206042WL034806
|
Lakshmi
|
00468
|
UBIN0809667
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965877733
|
|
BEZWADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gudivada
|
AP-06-042-003-004/010121
(DONDAPADU)
|
0206042000NRG25060520241042550
|
06/05/2024
|
Baby Sarojini
|
0206042WL034806
|
Baby Sarojini
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877542
|
|
KODALI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gudivada
|
AP-06-042-003-004/010124
(DONDAPADU)
|
0206042000NRG25060520241042552
|
06/05/2024
|
Satish
|
0206042WL034806
|
Satish
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877545
|
|
JUJJUVARAPU SATISH
|
UNION BANK OF INDIA(508500)
|
|
587
|
Gudivada
|
AP-06-042-003-004/010126
(DONDAPADU)
|
0206042000NRG25060520241035532
|
06/05/2024
|
Leelavati
|
0206042WL034625
|
Leelavati
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877732
|
|
CHORAGUDI LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gudivada
|
AP-06-042-003-004/010126
(DONDAPADU)
|
0206042000NRG25060520241035531
|
06/05/2024
|
Nagaraju
|
0206042WL034625
|
Nagaraju
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877193
|
|
CHORAGUDI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gudivada
|
AP-06-042-003-004/010129
(DONDAPADU)
|
0206042000NRG25060520241036755
|
06/05/2024
|
Raju
|
0206042WL034645
|
Raju
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877162
|
|
GUDIVADA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Gudivada
|
AP-06-042-003-004/010130
(DONDAPADU)
|
0206042000NRG25060520241042553
|
06/05/2024
|
Dharmayya
|
0206042WL034806
|
Dharmayya
|
00468
|
UBIN0809667
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965877644
|
|
CHORAGUDI DHARMAYYA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gudivada
|
AP-06-042-003-004/010133
(DONDAPADU)
|
0206042000NRG25060520241035534
|
06/05/2024
|
Rajani Rani
|
0206042WL034625
|
Rajani Rani
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877621
|
|
CHORAGUDI RAJANI RANI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gudivada
|
AP-06-042-003-004/010133
(DONDAPADU)
|
0206042000NRG25060520241035533
|
06/05/2024
|
Srinivasarao
|
0206042WL034625
|
Srinivasarao
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877617
|
|
Mr CHORAGUDI SRINIVAS
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
593
|
Gudivada
|
AP-06-042-003-004/010137
(DONDAPADU)
|
0206042000NRG25060520241042554
|
06/05/2024
|
Gangadhara Rao
|
0206042WL034806
|
Gangadhara Rao
|
00468
|
UBIN0809667
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965877543
|
|
CHORAGUDI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gudivada
|
AP-06-042-003-004/010137
(DONDAPADU)
|
0206042000NRG25060520241042555
|
06/05/2024
|
Lakshmi
|
0206042WL034806
|
Lakshmi
|
00468
|
UBIN0809667
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965877553
|
|
CHORAGUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Gudivada
|
AP-06-042-003-004/010143
(DONDAPADU)
|
0206042000NRG25060520241036757
|
06/05/2024
|
Rajamani
|
0206042WL034645
|
Rajamani
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877608
|
|
GUDIVADA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Gudivada
|
AP-06-042-003-004/010143
(DONDAPADU)
|
0206042000NRG25060520241036756
|
06/05/2024
|
Shyam Sundara Rao
|
0206042WL034645
|
Shyam Sundara Rao
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877609
|
|
GUDIVADA SYAMA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gudivada
|
AP-06-042-003-004/010145
(DONDAPADU)
|
0206042000NRG25060520241035535
|
06/05/2024
|
Yesayya
|
0206042WL034625
|
Yesayya
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877624
|
|
CHORAGUDI YASAYYA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gudivada
|
AP-06-042-003-004/010146
(DONDAPADU)
|
0206042000NRG25060520241036759
|
06/05/2024
|
Ratna Kumari
|
0206042WL034645
|
Ratna Kumari
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877611
|
|
Mrs GUDIVADA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
599
|
Gudivada
|
AP-06-042-003-004/010146
(DONDAPADU)
|
0206042000NRG25060520241036758
|
06/05/2024
|
Sukumar
|
0206042WL034645
|
Sukumar
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877610
|
|
GUDIVADA SUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Gudivada
|
AP-06-042-003-004/010147
(DONDAPADU)
|
0206042000NRG25060520241042556
|
06/05/2024
|
DEEKALA RATNA KUMARI
|
0206042WL034806
|
DEEKALA RATNA KUMARI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877148
|
|
DekalaRatnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
601
|
Gudivada
|
AP-06-042-003-004/010149
(DONDAPADU)
|
0206042000NRG25060520241042557
|
06/05/2024
|
Manikyala Rao
|
0206042WL034806
|
Manikyala Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877564
|
|
CHORAGUDI MANIKYALU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Gudivada
|
AP-06-042-003-004/010154
(DONDAPADU)
|
0206042000NRG25060520241036469
|
06/05/2024
|
Devasahayam
|
0206042WL034639
|
Devasahayam
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877171
|
|
GUDIVADA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gudivada
|
AP-06-042-003-004/010154
(DONDAPADU)
|
0206042000NRG25060520241036470
|
06/05/2024
|
Sharada
|
0206042WL034639
|
Sharada
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877170
|
|
GudivadaSarada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
604
|
Gudivada
|
AP-06-042-003-004/010156
(DONDAPADU)
|
0206042000NRG25060520241036471
|
06/05/2024
|
John Victor
|
0206042WL034639
|
John Victor
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877637
|
|
NUTAKKI JOHN VICTOR
|
UNION BANK OF INDIA(508500)
|
|
605
|
Gudivada
|
AP-06-042-003-004/010156
(DONDAPADU)
|
0206042000NRG25060520241036472
|
06/05/2024
|
Kamala
|
0206042WL034639
|
Kamala
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877549
|
|
NUTHAKKI MARY KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Gudivada
|
AP-06-042-003-004/010161
(DONDAPADU)
|
0206042000NRG25060520241042558
|
06/05/2024
|
Aruna Kumari
|
0206042WL034806
|
Aruna Kumari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877541
|
|
DIRISINA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Gudivada
|
AP-06-042-003-004/010169
(DONDAPADU)
|
0206042000NRG25060520241036473
|
06/05/2024
|
IMMANIYELU
|
0206042WL034639
|
IMMANIYELU
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877213
|
|
GUDIVADA ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Gudivada
|
AP-06-042-003-004/010175
(DONDAPADU)
|
0206042000NRG25060520241036474
|
06/05/2024
|
Swatika
|
0206042WL034639
|
Swatika
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877550
|
|
UPPALAPATI SATWIKAMU
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gudivada
|
AP-06-042-003-004/010176
(DONDAPADU)
|
0206042000NRG25040520241012441
|
06/05/2024
|
Bujjibabu
|
0206042WL033660
|
Bujjibabu
|
00468
|
UBIN0809667
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877575
|
|
GUDDETI BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
610
|
Gudivada
|
AP-06-042-003-004/010180
(DONDAPADU)
|
0206042000NRG25060520241042560
|
06/05/2024
|
Vijayababu
|
0206042WL034806
|
Vijayababu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877561
|
|
MR DEKALA VIJAYBABU
|
STATE BANK OF INDIA(508548)
|
|
611
|
Gudivada
|
AP-06-042-003-004/010181
(DONDAPADU)
|
0206042000NRG25060520241042562
|
06/05/2024
|
Marthamma
|
0206042WL034806
|
Marthamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877508
|
|
PEDAMUTHI MARTHA MANI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gudivada
|
AP-06-042-003-004/010181
(DONDAPADU)
|
0206042000NRG25060520241042561
|
06/05/2024
|
Nallayya
|
0206042WL034806
|
Nallayya
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877509
|
|
PEDAMATTI NALLIYYA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gudivada
|
AP-06-042-003-004/010185
(DONDAPADU)
|
0206042000NRG25060520241042564
|
06/05/2024
|
MATTA PADMA LATHA
|
0206042WL034806
|
MATTA PADMA LATHA
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877712
|
|
MATTA PADMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gudivada
|
AP-06-042-003-004/010185
(DONDAPADU)
|
0206042000NRG25060520241042563
|
06/05/2024
|
MATTA NAGESWARA RAO
|
0206042WL034806
|
MATTA NAGESWARA RAO
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877180
|
|
MATTA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gudivada
|
AP-06-042-003-004/010186
(DONDAPADU)
|
0206042000NRG25060520241042565
|
06/05/2024
|
Bhogeswara Rao
|
0206042WL034806
|
Bhogeswara Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877524
|
|
JUJJAVARAPU BOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Gudivada
|
AP-06-042-003-004/010187
(DONDAPADU)
|
0206042000NRG25060520241036475
|
06/05/2024
|
Yejjayya
|
0206042WL034639
|
Yejjayya
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877572
|
|
GUDIVADA EJRAIAH
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gudivada
|
AP-06-042-003-004/010191
(DONDAPADU)
|
0206042000NRG25060520241042567
|
06/05/2024
|
Chandra Leela
|
0206042WL034806
|
Chandra Leela
|
00468
|
UBIN0809667
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965877565
|
|
Kancharla Chandraleela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
618
|
Gudivada
|
AP-06-042-003-004/010191
(DONDAPADU)
|
0206042000NRG25060520241042566
|
06/05/2024
|
Nageswara Rao
|
0206042WL034806
|
Nageswara Rao
|
00468
|
UBIN0809667
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965877570
|
|
KANCHARLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gudivada
|
AP-06-042-003-004/010192
(DONDAPADU)
|
0206042000NRG25060520241042568
|
06/05/2024
|
Chittemma
|
0206042WL034806
|
Chittemma
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877646
|
|
KANDEELU CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gudivada
|
AP-06-042-003-004/010192
(DONDAPADU)
|
0206042000NRG25060520241042569
|
06/05/2024
|
Samsonu
|
0206042WL034806
|
Samsonu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877643
|
|
KANDAPALLI SHAMSONU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gudivada
|
AP-06-042-003-004/010196
(DONDAPADU)
|
0206042000NRG25060520241042570
|
06/05/2024
|
Suvartha
|
0206042WL034806
|
Suvartha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877614
|
|
CHORAGUDI SUVARTHMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gudivada
|
AP-06-042-003-004/010206
(DONDAPADU)
|
0206042000NRG25060520241036760
|
06/05/2024
|
Vijaya Kumari
|
0206042WL034645
|
Vijaya Kumari
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877523
|
|
GUDIVADA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gudivada
|
AP-06-042-003-004/010218
(DONDAPADU)
|
0206042000NRG25060520241042571
|
06/05/2024
|
Koteswara Rao
|
0206042WL034806
|
Koteswara Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877533
|
|
GUDDETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gudivada
|
AP-06-042-003-004/010218
(DONDAPADU)
|
0206042000NRG25060520241042572
|
06/05/2024
|
Rajeswari
|
0206042WL034806
|
Rajeswari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877563
|
|
GuddetiRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
625
|
Gudivada
|
AP-06-042-003-004/010220
(DONDAPADU)
|
0206042000NRG25060520241042573
|
06/05/2024
|
Lakshmi
|
0206042WL034806
|
Lakshmi
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877538
|
|
CHITTEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudivada
|
AP-06-042-003-004/010223
(DONDAPADU)
|
0206042000NRG25060520241042574
|
06/05/2024
|
Rajamani
|
0206042WL034806
|
Rajamani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877685
|
|
GUDIVADA RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudivada
|
AP-06-042-003-004/010224
(DONDAPADU)
|
0206042000NRG25060520241042575
|
06/05/2024
|
Ludriyamma
|
0206042WL034806
|
Ludriyamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877210
|
|
LANKA LUDIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gudivada
|
AP-06-042-003-004/010225
(DONDAPADU)
|
0206042000NRG25060520241042577
|
06/05/2024
|
Prasad
|
0206042WL034806
|
Prasad
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877544
|
|
DIRISINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gudivada
|
AP-06-042-003-004/010229
(DONDAPADU)
|
0206042000NRG25060520241042578
|
06/05/2024
|
Ramesh
|
0206042WL034806
|
Ramesh
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877567
|
|
CHORAGUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudivada
|
AP-06-042-003-004/010229
(DONDAPADU)
|
0206042000NRG25060520241042579
|
06/05/2024
|
Shalini
|
0206042WL034806
|
Shalini
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877552
|
|
CHORAGUDI SHALINI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Gudivada
|
AP-06-042-003-004/010231
(DONDAPADU)
|
0206042000NRG25060520241042580
|
06/05/2024
|
Balarani
|
0206042WL034806
|
Balarani
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877536
|
|
JujjavarapuBhyularani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
632
|
Gudivada
|
AP-06-042-003-004/010232
(DONDAPADU)
|
0206042000NRG25060520241035536
|
06/05/2024
|
Papayya
|
0206042WL034625
|
Papayya
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877771
|
|
UPPALAPATI PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Gudivada
|
AP-06-042-003-004/010232
(DONDAPADU)
|
0206042000NRG25060520241035537
|
06/05/2024
|
Prabhavati
|
0206042WL034625
|
Prabhavati
|
00468
|
UBIN0809667
|
508
|
508
|
Processed
|
11/05/2024
|
|
3965877104
|
|
UPPALAPATI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Gudivada
|
AP-06-042-003-004/010235
(DONDAPADU)
|
0206042000NRG25060520241042581
|
06/05/2024
|
Bayamma
|
0206042WL034806
|
Bayamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877559
|
|
GUDIVADA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gudivada
|
AP-06-042-003-004/010235
(DONDAPADU)
|
0206042000NRG25060520241042582
|
06/05/2024
|
GUDIVADA NARESH
|
0206042WL034806
|
GUDIVADA NARESH
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877192
|
|
GUDIVADA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Gudivada
|
AP-06-042-003-004/010235
(DONDAPADU)
|
0206042000NRG25060520241042583
|
06/05/2024
|
Hema Latha
|
0206042WL034806
|
Hema Latha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877555
|
|
GUDIVADA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Gudivada
|
AP-06-042-003-004/010248
(DONDAPADU)
|
0206042000NRG25060520241042584
|
06/05/2024
|
Annamma
|
0206042WL034806
|
Annamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877135
|
|
KOLLURI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gudivada
|
AP-06-042-003-004/010249
(DONDAPADU)
|
0206042000NRG25040520241012597
|
06/05/2024
|
Rani
|
0206042WL033669
|
Rani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877134
|
|
KOLLURI RANI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gudivada
|
AP-06-042-003-004/010256
(DONDAPADU)
|
0206042000NRG25060520241042585
|
06/05/2024
|
Tirupatayya
|
0206042WL034806
|
Tirupatayya
|
00468
|
UBIN0809667
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965877548
|
|
GUDIVADA TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
640
|
Gudivada
|
AP-06-042-003-004/010257
(DONDAPADU)
|
0206042000NRG25060520241042586
|
06/05/2024
|
Pandu
|
0206042WL034806
|
Pandu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877535
|
|
KODALI PANDU
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gudivada
|
AP-06-042-003-004/010257
(DONDAPADU)
|
0206042000NRG25060520241042587
|
06/05/2024
|
Rutumma
|
0206042WL034806
|
Rutumma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877537
|
|
KODALI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Gudivada
|
AP-06-042-003-004/010258
(DONDAPADU)
|
0206042000NRG25060520241042588
|
06/05/2024
|
KODALI YESU MARIYAMMA
|
0206042WL034806
|
KODALI YESU MARIYAMMA
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877172
|
|
KODALI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gudivada
|
AP-06-042-003-004/010261
(DONDAPADU)
|
0206042000NRG25060520241042589
|
06/05/2024
|
Chinna
|
0206042WL034806
|
Chinna
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877566
|
|
MATTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gudivada
|
AP-06-042-003-004/010261
(DONDAPADU)
|
0206042000NRG25060520241042590
|
06/05/2024
|
Mahesh Babu
|
0206042WL034806
|
Mahesh Babu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877607
|
|
Mr Matta Mahesh
|
INDIAN BANK(607105)
|
|
645
|
Gudivada
|
AP-06-042-003-004/010262
(DONDAPADU)
|
0206042000NRG25060520241035539
|
06/05/2024
|
Esteru Rani
|
0206042WL034625
|
Esteru Rani
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877613
|
|
JUJJAVARAPU ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gudivada
|
AP-06-042-003-004/010262
(DONDAPADU)
|
0206042000NRG25060520241035538
|
06/05/2024
|
Ratnakara Rao
|
0206042WL034625
|
Ratnakara Rao
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877620
|
|
JIJAVARAPU RATNAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Gudivada
|
AP-06-042-003-004/010268
(DONDAPADU)
|
0206042000NRG25060520241043280
|
06/05/2024
|
NAKKA VENKATA Shiva Nagaraju
|
0206042WL034821
|
NAKKA VENKATA Shiva Nagaraju
|
00468
|
UBIN0809667
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965877651
|
|
NAKKA VENKATA SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gudivada
|
AP-06-042-003-004/010269
(DONDAPADU)
|
0206042000NRG25060520241043282
|
06/05/2024
|
Durgamma
|
0206042WL034821
|
Durgamma
|
00468
|
UBIN0809667
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877642
|
|
NAKKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gudivada
|
AP-06-042-003-004/010269
(DONDAPADU)
|
0206042000NRG25060520241043281
|
06/05/2024
|
Narayana
|
0206042WL034821
|
Narayana
|
00468
|
UBIN0809667
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877638
|
|
NAKKA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gudivada
|
AP-06-042-003-004/010272
(DONDAPADU)
|
0206042000NRG25060520241043284
|
06/05/2024
|
Lakshmi Narayana
|
0206042WL034821
|
Lakshmi Narayana
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877745
|
|
NAKKA LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gudivada
|
AP-06-042-003-004/010272
(DONDAPADU)
|
0206042000NRG25060520241043283
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034821
|
Venkateswara Rao
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877647
|
|
NAKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Gudivada
|
AP-06-042-003-004/010273
(DONDAPADU)
|
0206042000NRG25060520241043286
|
06/05/2024
|
Mary Kumari
|
0206042WL034821
|
Mary Kumari
|
00468
|
UBIN0809667
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965877641
|
|
KAGGA MERI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gudivada
|
AP-06-042-003-004/010273
(DONDAPADU)
|
0206042000NRG25060520241043285
|
06/05/2024
|
Venkata Vishnu Murthy
|
0206042WL034821
|
Venkata Vishnu Murthy
|
00468
|
UBIN0809667
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877645
|
|
KAGGA VENKATA VISHNUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gudivada
|
AP-06-042-003-004/010283
(DONDAPADU)
|
0206042000NRG25040520241012591
|
06/05/2024
|
DHANIKONDA LAKSHMI NANCHARAMMA
|
0206042WL033664
|
DHANIKONDA LAKSHMI NANCHARAMMA
|
00468
|
UBIN0809667
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877640
|
|
DHANIKONDA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudivada
|
AP-06-042-003-004/010283
(DONDAPADU)
|
0206042000NRG25040520241012590
|
06/05/2024
|
DHANIKONDA NARAYANA
|
0206042WL033664
|
DHANIKONDA NARAYANA
|
00468
|
UBIN0809667
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877648
|
|
DHANIKONDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gudivada
|
AP-06-042-003-004/010389
(DONDAPADU)
|
0206042000NRG25040520241012587
|
06/05/2024
|
MINNAKURI RAJYA LAKSHMI
|
0206042WL033662
|
MINNAKURI RAJYA LAKSHMI
|
00468
|
UBIN0809667
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877498
|
|
MINNAKURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Gudivada
|
AP-06-042-003-004/010389
(DONDAPADU)
|
0206042000NRG25040520241012588
|
06/05/2024
|
MINNAKURI RAJYA LAKSHMI
|
0206042WL033662
|
MINNAKURI RAJYA LAKSHMI
|
00468
|
UBIN0809667
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877499
|
|
MINNAKURI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudivada
|
AP-06-042-003-004/010425
(DONDAPADU)
|
0206042000NRG25060520241036476
|
06/05/2024
|
GUDDETI BABU RAO
|
0206042WL034639
|
GUDDETI BABU RAO
|
00468
|
UBIN0809667
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965877573
|
|
GUDDETI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gudivada
|
AP-06-042-003-004/010425
(DONDAPADU)
|
0206042000NRG25060520241036477
|
06/05/2024
|
GUDDETI VARAHALU
|
0206042WL034639
|
GUDDETI VARAHALU
|
00468
|
UBIN0809667
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965877560
|
|
GuddetiVarahalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
660
|
Gudivada
|
AP-06-042-003-004/010442
(DONDAPADU)
|
0206042000NRG25060520241035541
|
06/05/2024
|
JYOTHI
|
0206042WL034625
|
JYOTHI
|
00468
|
UBIN0809667
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965877758
|
|
CHORAGUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gudivada
|
AP-06-042-003-004/010442
(DONDAPADU)
|
0206042000NRG25060520241035540
|
06/05/2024
|
YOBHU
|
0206042WL034625
|
YOBHU
|
00468
|
UBIN0809667
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965877438
|
|
CHORAGUDI YOBHU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudivada
|
AP-06-042-003-004/010443
(DONDAPADU)
|
0206042000NRG25060520241035542
|
06/05/2024
|
Shyamala
|
0206042WL034625
|
Shyamala
|
00468
|
UBIN0809667
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965877618
|
|
CHORAGUDI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gudivada
|
AP-06-042-003-004/010447
(DONDAPADU)
|
0206042000NRG25060520241035544
|
06/05/2024
|
SINDHU
|
0206042WL034625
|
SINDHU
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877138
|
|
CHORAGUDI SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Gudivada
|
AP-06-042-003-004/010447
(DONDAPADU)
|
0206042000NRG25060520241035543
|
06/05/2024
|
VILIYAM KER
|
0206042WL034625
|
VILIYAM KER
|
00468
|
UBIN0809667
|
762
|
762
|
Processed
|
11/05/2024
|
|
3965877772
|
|
CHORAGUDI VILIYAMKER
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gudivada
|
AP-06-042-003-004/010448
(DONDAPADU)
|
0206042000NRG25060520241035545
|
06/05/2024
|
Kantarao
|
0206042WL034625
|
Kantarao
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877619
|
|
CHORAGUDI KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gudivada
|
AP-06-042-003-004/010451
(DONDAPADU)
|
0206042000NRG25060520241035546
|
06/05/2024
|
Marthamma
|
0206042WL034625
|
Marthamma
|
00468
|
UBIN0809667
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3965877622
|
|
CHORAGUDI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gudivada
|
AP-06-042-003-004/010454
(DONDAPADU)
|
0206042000NRG25060520241036479
|
06/05/2024
|
KOMMUKURI MADHUSUDHANA RAO
|
0206042WL034639
|
KOMMUKURI MADHUSUDHANA RAO
|
00468
|
UBIN0809667
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965877205
|
|
KOMMUKURI MADHUSUDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Gudivada
|
AP-06-042-003-004/010454
(DONDAPADU)
|
0206042000NRG25060520241036478
|
06/05/2024
|
Rutumma
|
0206042WL034639
|
Rutumma
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877747
|
|
KOMMUKURI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gudivada
|
AP-06-042-003-004/010457
(DONDAPADU)
|
0206042000NRG25060520241042592
|
06/05/2024
|
Bharati
|
0206042WL034806
|
Bharati
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877554
|
|
YARRAGUNTA BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gudivada
|
AP-06-042-003-004/010457
(DONDAPADU)
|
0206042000NRG25060520241042591
|
06/05/2024
|
Satyam
|
0206042WL034806
|
Satyam
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877534
|
|
YARRAGUNTA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudivada
|
AP-06-042-003-004/010458
(DONDAPADU)
|
0206042000NRG25060520241036480
|
06/05/2024
|
JUJJUVARAPU BUJJI BABU
|
0206042WL034639
|
JUJJUVARAPU BUJJI BABU
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877201
|
|
JUJJUVARAPU BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudivada
|
AP-06-042-003-004/010458
(DONDAPADU)
|
0206042000NRG25060520241036481
|
06/05/2024
|
JUJJUVARAPU SUJATHA
|
0206042WL034639
|
JUJJUVARAPU SUJATHA
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877540
|
|
JUJJUVARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gudivada
|
AP-06-042-003-004/010460
(DONDAPADU)
|
0206042000NRG25060520241036482
|
06/05/2024
|
Anita Kumari
|
0206042WL034639
|
Anita Kumari
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877551
|
|
Anitha kumari Geddala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Gudivada
|
AP-06-042-003-004/010460
(DONDAPADU)
|
0206042000NRG25060520241036483
|
06/05/2024
|
GADDELA AKHIL
|
0206042WL034639
|
GADDELA AKHIL
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877155
|
|
GEDDALA AKHIL
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudivada
|
AP-06-042-003-004/010469
(DONDAPADU)
|
0206042000NRG25060520241042593
|
06/05/2024
|
Madhusudhana Rao
|
0206042WL034806
|
Madhusudhana Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877503
|
|
PEDAMUTTI MADHU SUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gudivada
|
AP-06-042-003-004/010469
(DONDAPADU)
|
0206042000NRG25060520241042594
|
06/05/2024
|
Supriya
|
0206042WL034806
|
Supriya
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877501
|
|
PEDAMUTTI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudivada
|
AP-06-042-003-004/010473
(DONDAPADU)
|
0206042000NRG25060520241042595
|
06/05/2024
|
John
|
0206042WL034806
|
John
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877502
|
|
LANKA JOHN
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gudivada
|
AP-06-042-003-004/010473
(DONDAPADU)
|
0206042000NRG25060520241042596
|
06/05/2024
|
Kamalamma
|
0206042WL034806
|
Kamalamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877500
|
|
LANKA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gudivada
|
AP-06-042-003-004/010495
(DONDAPADU)
|
0206042000NRG25060520241036765
|
06/05/2024
|
Deepti
|
0206042WL034645
|
Deepti
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877612
|
|
GUDIVADA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudivada
|
AP-06-042-003-004/010511
(DONDAPADU)
|
0206042000NRG25060520241036766
|
06/05/2024
|
Shesamma
|
0206042WL034645
|
Shesamma
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877737
|
|
AYYINKI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gudivada
|
AP-06-042-003-004/010515
(DONDAPADU)
|
0206042000NRG25060520241043287
|
06/05/2024
|
Lakshman
|
0206042WL034821
|
Lakshman
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877571
|
|
NAKKA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudivada
|
AP-06-042-003-004/010533
(DONDAPADU)
|
0206042000NRG25060520241042597
|
06/05/2024
|
BOLLEYEDDU SUNITHA
|
0206042WL034806
|
BOLLEYEDDU SUNITHA
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877140
|
|
BOLLEYEDDU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gudivada
|
AP-06-042-003-004/010533
(DONDAPADU)
|
0206042000NRG25060520241042598
|
06/05/2024
|
Suresh
|
0206042WL034806
|
Suresh
|
00468
|
UBIN0809667
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965877139
|
|
BOLLEYEDDU SURESH
|
UNION BANK OF INDIA(508500)
|
|
684
|
Gudivada
|
AP-06-042-003-004/010543
(DONDAPADU)
|
0206042000NRG25060520241043288
|
06/05/2024
|
Rajani
|
0206042WL034821
|
Rajani
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877209
|
|
KOLLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gudivada
|
AP-06-042-003-004/010572
(DONDAPADU)
|
0206042000NRG25060520241036767
|
06/05/2024
|
Padma
|
0206042WL034645
|
Padma
|
00468
|
UBIN0809667
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877137
|
|
CHORAGUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Gudivada
|
AP-06-042-003-004/010573
(DONDAPADU)
|
0206042000NRG25060520241035547
|
06/05/2024
|
Kotaiah
|
0206042WL034625
|
Kotaiah
|
00468
|
UBIN0809667
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965877738
|
|
DRISHENA KOTTAYYA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gudivada
|
AP-06-042-003-004/010573
(DONDAPADU)
|
0206042000NRG25060520241035548
|
06/05/2024
|
Neeraja
|
0206042WL034625
|
Neeraja
|
00468
|
UBIN0809667
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3965877739
|
|
DIRISINA NIRAJA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gudivada
|
AP-06-042-003-004/010630
(DONDAPADU)
|
0206042000NRG25040520241012593
|
06/05/2024
|
SRILATHA
|
0206042WL033666
|
SRILATHA
|
00468
|
UBIN0809667
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877121
|
|
MS SRI LATHA MATTA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Gudivada
|
AP-06-042-003-004/10715
(DONDAPADU)
|
0206042000NRG25040520241012437
|
06/05/2024
|
Gondikota SIva Parvathi
|
0206042WL033657
|
Gondikota SIva Parvathi
|
00468
|
UBIN0809667
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965877194
|
|
GANDIKOTA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gudivada
|
AP-06-042-003-004/10721
(DONDAPADU)
|
0206042000NRG25060520241043289
|
06/05/2024
|
NAKKA DURGA PRASAD
|
0206042WL034821
|
NAKKA DURGA PRASAD
|
00468
|
UBIN0809667
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877759
|
|
NAKKA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gudivada
|
AP-06-042-003-004/10728
(DONDAPADU)
|
0206042000NRG25060520241043290
|
06/05/2024
|
PRASAD
|
0206042WL034821
|
PRASAD
|
00468
|
UBIN0809667
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965877157
|
|
BOPPANA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Gudivada
|
AP-06-042-003-004/10754
(DONDAPADU)
|
0206042000NRG25060520241042600
|
06/05/2024
|
BHARGAVI
|
0206042WL034806
|
BHARGAVI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877165
|
|
LANKA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Gudivada
|
AP-06-042-003-004/10754
(DONDAPADU)
|
0206042000NRG25060520241042599
|
06/05/2024
|
JEEVAN KUMAR
|
0206042WL034806
|
JEEVAN KUMAR
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877126
|
|
LANKA JEENAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gudivada
|
AP-06-042-003-004/10758
(DONDAPADU)
|
0206042000NRG25060520241042602
|
06/05/2024
|
BANNU
|
0206042WL034806
|
BANNU
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877142
|
|
MATTA BANNU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gudivada
|
AP-06-042-003-004/10758
(DONDAPADU)
|
0206042000NRG25060520241042601
|
06/05/2024
|
KARTHIK
|
0206042WL034806
|
KARTHIK
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877141
|
|
PEDAMUTTI KARTEEK
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudivada
|
AP-06-042-003-009/010002
(DONDAPADU)
|
0206042000NRG25060520241043291
|
06/05/2024
|
Unnam Vijay Kumar
|
0206042WL034821
|
Unnam Vijay Kumar
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877574
|
|
UNNAM VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudivada
|
AP-06-042-003-009/010002
(DONDAPADU)
|
0206042000NRG25060520241043292
|
06/05/2024
|
Venkateswaramma
|
0206042WL034821
|
Venkateswaramma
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877539
|
|
UNNAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudivada
|
AP-06-042-003-009/010008
(DONDAPADU)
|
0206042000NRG25060520241043293
|
06/05/2024
|
KAKULLA BALA SWAMI
|
0206042WL034821
|
KAKULLA BALA SWAMI
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877127
|
|
KAKULLA BALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudivada
|
AP-06-042-003-009/010014
(DONDAPADU)
|
0206042000NRG25060520241043295
|
06/05/2024
|
MARRIPUDI KANAKA DURGA
|
0206042WL034821
|
MARRIPUDI KANAKA DURGA
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877118
|
|
MARRIPUDI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gudivada
|
AP-06-042-003-009/010014
(DONDAPADU)
|
0206042000NRG25060520241043294
|
06/05/2024
|
MARRIPUDI NAGARAJU
|
0206042WL034821
|
MARRIPUDI NAGARAJU
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877568
|
|
MARRIPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudivada
|
AP-06-042-003-009/010017
(DONDAPADU)
|
0206042000NRG25060520241043297
|
06/05/2024
|
Ankamma
|
0206042WL034821
|
Ankamma
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877650
|
|
VUSA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gudivada
|
AP-06-042-003-009/010017
(DONDAPADU)
|
0206042000NRG25060520241043296
|
06/05/2024
|
Rambabu
|
0206042WL034821
|
Rambabu
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877649
|
|
VUSA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudivada
|
AP-06-042-003-009/010018
(DONDAPADU)
|
0206042000NRG25060520241043298
|
06/05/2024
|
UNNAM BHAVANI
|
0206042WL034821
|
UNNAM BHAVANI
|
00468
|
UBIN0809667
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877557
|
|
UNNAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Gudivada
|
AP-06-042-003-009/010030
(DONDAPADU)
|
0206042000NRG25060520241043299
|
06/05/2024
|
NAMBURI PRABHAKARARAO
|
0206042WL034821
|
NAMBURI PRABHAKARARAO
|
00468
|
UBIN0809667
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877117
|
|
NAMBURI PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudivada
|
AP-06-042-003-009/010030
(DONDAPADU)
|
0206042000NRG25060520241043300
|
06/05/2024
|
NAMBURI SURESH KUMAR
|
0206042WL034821
|
NAMBURI SURESH KUMAR
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877120
|
|
NAMBURI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudivada
|
AP-06-042-003-009/010036
(DONDAPADU)
|
0206042000NRG25060520241043301
|
06/05/2024
|
VUNNAM RAPHAYELU
|
0206042WL034821
|
VUNNAM RAPHAYELU
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877757
|
|
VUNNAM RAPHAYELU
|
UNION BANK OF INDIA(508500)
|
|
707
|
Gudivada
|
AP-06-042-003-009/010036
(DONDAPADU)
|
0206042000NRG25060520241043302
|
06/05/2024
|
VUNNAM YESUMANI
|
0206042WL034821
|
VUNNAM YESUMANI
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877756
|
|
VUNNAM YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gudivada
|
AP-06-042-003-009/010038
(DONDAPADU)
|
0206042000NRG25060520241043303
|
06/05/2024
|
UNNAM DELAGNI
|
0206042WL034821
|
UNNAM DELAGNI
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877556
|
|
UNNAM DELAGNI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudivada
|
AP-06-042-003-009/010038
(DONDAPADU)
|
0206042000NRG25060520241043304
|
06/05/2024
|
UNNAM MANJULA
|
0206042WL034821
|
UNNAM MANJULA
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877558
|
|
UNNAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudivada
|
AP-06-042-003-009/010040
(DONDAPADU)
|
0206042000NRG25060520241043305
|
06/05/2024
|
KAKOLLU PRABHAKARA RAO
|
0206042WL034821
|
KAKOLLU PRABHAKARA RAO
|
00468
|
UBIN0809667
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965877547
|
|
KAKOLLU PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gudivada
|
AP-06-042-003-009/010050
(DONDAPADU)
|
0206042000NRG25060520241043306
|
06/05/2024
|
Sunitha
|
0206042WL034821
|
Sunitha
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877616
|
|
KAKI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gudivada
|
AP-06-042-003-009/010051
(DONDAPADU)
|
0206042000NRG25060520241043307
|
06/05/2024
|
KAKI BABUJI
|
0206042WL034821
|
KAKI BABUJI
|
00468
|
UBIN0809667
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965877119
|
|
KAKIBABUJI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gudivada
|
AP-06-042-003-009/010058
(DONDAPADU)
|
0206042000NRG25060520241043308
|
06/05/2024
|
KAMCHARLA SAYAMMA
|
0206042WL034821
|
KAMCHARLA SAYAMMA
|
00468
|
UBIN0809667
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965877122
|
|
KAMCHARLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudivada
|
AP-06-042-003-009/010060
(DONDAPADU)
|
0206042000NRG25060520241043309
|
06/05/2024
|
PONGULETI PEDA ANKALA RAO
|
0206042WL034821
|
PONGULETI PEDA ANKALA RAO
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877167
|
|
PONGULETI PEDA ANKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gudivada
|
AP-06-042-003-009/010063
(DONDAPADU)
|
0206042000NRG25060520241043310
|
06/05/2024
|
KARRA VENKATESWARAMMA
|
0206042WL034821
|
KARRA VENKATESWARAMMA
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877569
|
|
KARRA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudivada
|
AP-06-042-003-009/010068
(DONDAPADU)
|
0206042000NRG25060520241043312
|
06/05/2024
|
Jayanti
|
0206042WL034821
|
Jayanti
|
00468
|
UBIN0809667
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965877546
|
|
VANGA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudivada
|
AP-06-042-003-009/010068
(DONDAPADU)
|
0206042000NRG25060520241043311
|
06/05/2024
|
Vanga Nirmala
|
0206042WL034821
|
Vanga Nirmala
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877562
|
|
VANGA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudivada
|
AP-06-042-007-008/010100
(MOTURU)
|
0206042000NRG25060520241037674
|
06/05/2024
|
CHANDRASHEKAR
|
0206042WL034659
|
CHANDRASHEKAR
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877677
|
|
GURRALA CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gudivada
|
AP-06-042-007-008/010108
(MOTURU)
|
0206042000NRG25060520241037676
|
06/05/2024
|
Poturaju
|
0206042WL034659
|
Poturaju
|
00468
|
UBIN0809667
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877675
|
|
SATULURI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudivada
|
AP-06-042-007-008/010118
(MOTURU)
|
0206042000NRG25060520241037688
|
06/05/2024
|
Pandu Rangarao
|
0206042WL034659
|
Pandu Rangarao
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877724
|
|
GURRALA PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gudivada
|
AP-06-042-007-008/010166
(MOTURU)
|
0206042000NRG25060520241031311
|
06/05/2024
|
Lakshmana Rao
|
0206042WL034511
|
Lakshmana Rao
|
00468
|
UBIN0809667
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877686
|
|
MUVVALA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gudivada
|
AP-06-042-007-008/010219
(MOTURU)
|
0206042000NRG25060520241044470
|
06/05/2024
|
Nurjahan
|
0206042WL034844
|
Nurjahan
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877713
|
|
SHAIK NURJAHAAN
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gudivada
|
AP-06-042-007-008/010589
(MOTURU)
|
0206042000NRG25060520241046361
|
06/05/2024
|
Rambabu
|
0206042WL034887
|
Rambabu
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877676
|
|
MUTYALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209904
|
209904
|
|
|
|
|
|
|
|
|
724
|
Gudivada
|
AP-06-042-007-008/10936
(MOTURU)
|
0206042000NRG25050520241023053
|
06/05/2024
|
MAHALAKSHMI
|
0206042WL034093
|
MAHALAKSHMI
|
00468
|
UBIN0815047
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877767
|
|
GUJJARLAMUDI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
725
|
Gudivada
|
AP-06-042-008-008/020021
(PARNASA)
|
0206042000NRG25060520241039556
|
06/05/2024
|
Venkata Reddiyya
|
0206042WL034750
|
Venkata Reddiyya
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877495
|
|
PATTEM VENKATAREDDYAIAH
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gudivada
|
AP-06-042-009-010/020316
(MALLAIPALEM)
|
0206042000NRG25050520241023256
|
06/05/2024
|
Jyoti
|
0206042WL034122
|
Jyoti
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877655
|
|
VANGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Gudivada
|
AP-06-042-009-010/020349
(MALLAIPALEM)
|
0206042000NRG25060520241030961
|
06/05/2024
|
Simhachalam
|
0206042WL034501
|
Simhachalam
|
00468
|
UBIN0815420
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877656
|
|
Mrs SIMHACHALAM SIRA
|
INDIAN BANK(607105)
|
|
728
|
Gudivada
|
AP-06-042-009-010/20764
(MALLAIPALEM)
|
0206042000NRG25060520241031010
|
06/05/2024
|
NAGALAKSHMI
|
0206042WL034501
|
NAGALAKSHMI
|
00468
|
UBIN0815420
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877301
|
|
KOMATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gudivada
|
AP-06-042-011-016/010309
(BOMMULURU)
|
0206042000NRG25060520241031436
|
06/05/2024
|
Satya Vani
|
0206042WL034518
|
Satya Vani
|
00468
|
UBIN0815420
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877173
|
|
BOBBARAPALLI SATYA VANI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Gudivada
|
AP-06-042-011-016/010337
(BOMMULURU)
|
0206042000NRG25050520241014437
|
06/05/2024
|
Savitri
|
0206042WL033784
|
Savitri
|
00468
|
UBIN0815420
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877725
|
|
MADDALI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gudivada
|
AP-06-042-011-016/010389
(BOMMULURU)
|
0206042000NRG25060520241031440
|
06/05/2024
|
Lalita
|
0206042WL034518
|
Lalita
|
00468
|
UBIN0815420
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877144
|
|
MRS LALITHA PARAMESWARI GUJJARALAMUDI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Gudivada
|
AP-06-042-011-016/010452
(BOMMULURU)
|
0206042000NRG25050520241014445
|
06/05/2024
|
Asha Jyoti
|
0206042WL033791
|
Asha Jyoti
|
00468
|
UBIN0815420
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877531
|
|
Mrs DEKKA ASHA JYOTHI
|
INDIAN BANK(607105)
|
|
733
|
Gudivada
|
AP-06-042-011-016/010454
(BOMMULURU)
|
0206042000NRG25060520241031442
|
06/05/2024
|
Krishna
|
0206042WL034518
|
Krishna
|
00468
|
UBIN0815420
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877532
|
|
GOVADA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Gudivada
|
AP-06-042-011-016/010456
(BOMMULURU)
|
0206042000NRG25050520241014464
|
06/05/2024
|
Manga Devi
|
0206042WL033807
|
Manga Devi
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877601
|
|
MADDALA MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gudivada
|
AP-06-042-011-016/010460
(BOMMULURU)
|
0206042000NRG25050520241014467
|
06/05/2024
|
durga jyothi
|
0206042WL033809
|
durga jyothi
|
00468
|
UBIN0815420
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877111
|
|
DASARI DURGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Gudivada
|
AP-06-042-011-016/010465
(BOMMULURU)
|
0206042000NRG25050520241014443
|
06/05/2024
|
rajalakshmi kumari
|
0206042WL033789
|
rajalakshmi kumari
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877602
|
|
NATTA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gudivada
|
AP-06-042-011-016/010492
(BOMMULURU)
|
0206042000NRG25050520241014436
|
06/05/2024
|
DHANALAKSHMI
|
0206042WL033783
|
DHANALAKSHMI
|
00468
|
UBIN0815420
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877175
|
|
VEESAM BHANUTEJA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gudivada
|
AP-06-042-011-016/010495
(BOMMULURU)
|
0206042000NRG25050520241014462
|
06/05/2024
|
DURGA BHAVANI
|
0206042WL033805
|
DURGA BHAVANI
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877223
|
|
KONDRU DURGABHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
739
|
Gudivada
|
AP-06-042-011-016/10503
(BOMMULURU)
|
0206042000NRG25060520241031444
|
06/05/2024
|
SANDEEP
|
0206042WL034518
|
SANDEEP
|
00468
|
UBIN0815420
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877222
|
|
MR GOVADA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
740
|
Gudivada
|
AP-06-042-011-022/010371
(BOMMULURU)
|
0206042000NRG25050520241014450
|
06/05/2024
|
Naga Ratna Kumari
|
0206042WL033795
|
Naga Ratna Kumari
|
00468
|
UBIN0815420
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877220
|
|
ALAPATI NAGA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Gudivada
|
AP-06-042-011-022/010424
(BOMMULURU)
|
0206042000NRG25050520241014451
|
06/05/2024
|
NAGARATNA KUMARI
|
0206042WL033796
|
NAGARATNA KUMARI
|
00468
|
UBIN0815420
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877181
|
|
MATANGI NAGA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gudivada
|
AP-06-042-011-022/010439
(BOMMULURU)
|
0206042000NRG25050520241014441
|
06/05/2024
|
ALIVELUMANGA
|
0206042WL033788
|
ALIVELUMANGA
|
00468
|
UBIN0815420
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877112
|
|
BODDU ALIVELUMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gudivada
|
AP-06-042-017-021/020011
(NUZELLA)
|
0206042000NRG25060520241025906
|
06/05/2024
|
Dhana Lakshmi
|
0206042WL034363
|
Dhana Lakshmi
|
00468
|
UBIN0815420
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965877520
|
|
SINGAVARAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Gudivada
|
AP-06-042-017-021/020025
(NUZELLA)
|
0206042000NRG25060520241038395
|
06/05/2024
|
Durga Rani
|
0206042WL034691
|
Durga Rani
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877654
|
|
BODDU DURGA RANI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Gudivada
|
AP-06-042-017-021/020028
(NUZELLA)
|
0206042000NRG25060520241038397
|
06/05/2024
|
Koteswari Devi
|
0206042WL034691
|
Koteswari Devi
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877736
|
|
MUTYALA KOTESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Gudivada
|
AP-06-042-017-021/020037
(NUZELLA)
|
0206042000NRG25060520241038399
|
06/05/2024
|
Sri Lakshmi
|
0206042WL034691
|
Sri Lakshmi
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877653
|
|
REMALLI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Gudivada
|
AP-06-042-021-029/010090
(CHIRICHINTALA)
|
0206042000NRG25060520241025115
|
06/05/2024
|
KASIM BEE
|
0206042WL034302
|
KASIM BEE
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877221
|
|
SHAIK KASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36694
|
36694
|
|
|
|
|
|
|
|
|
748
|
Gudivada
|
AP-06-042-001-001/010016
(LINGAVARAM)
|
0206042000NRG25060520241035135
|
06/05/2024
|
Prabhakara Rao
|
0206042WL034617
|
Prabhakara Rao
|
00468
|
UBIN0819131
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877224
|
|
KOPPULA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
749
|
Gudivada
|
AP-06-042-001-001/010067
(LINGAVARAM)
|
0206042000NRG25060520241035143
|
06/05/2024
|
Seetamma
|
0206042WL034617
|
Seetamma
|
00468
|
UBIN0819131
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877226
|
|
REDDY SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gudivada
|
AP-06-042-001-001/010100
(LINGAVARAM)
|
0206042000NRG25060520241035154
|
06/05/2024
|
Daliyya
|
0206042WL034617
|
Daliyya
|
00468
|
UBIN0819131
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877228
|
|
PUDI DALIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gudivada
|
AP-06-042-001-001/010435
(LINGAVARAM)
|
0206042000NRG25060520241035170
|
06/05/2024
|
Premalata
|
0206042WL034617
|
Premalata
|
00468
|
UBIN0819131
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877225
|
|
GUDIVADA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Gudivada
|
AP-06-042-009-010/020445
(MALLAIPALEM)
|
0206042000NRG25060520241030974
|
06/05/2024
|
Venkata Ramana
|
0206042WL034501
|
Venkata Ramana
|
00468
|
UBIN0819131
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877437
|
|
Mrs LUKKA VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6584
|
6584
|
|
|
|
|
|
|
|
|
753
|
Gudivada
|
AP-06-042-007-008/010748
(MOTURU)
|
0206042000NRG25060520241046371
|
06/05/2024
|
SirISha
|
0206042WL034887
|
SirISha
|
00468
|
UBIN0919080
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877387
|
|
MUTYALA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
754
|
Gudivada
|
AP-06-042-001-001/010034
(LINGAVARAM)
|
0206042000NRG25060520241035138
|
06/05/2024
|
Yedukondalu
|
0206042WL034617
|
Yedukondalu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877356
|
|
TAADIPARTHI ESU KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gudivada
|
AP-06-042-001-001/010074
(LINGAVARAM)
|
0206042000NRG25060520241035147
|
06/05/2024
|
Dasu
|
0206042WL034617
|
Dasu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877346
|
|
KARNATI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gudivada
|
AP-06-042-001-001/010080
(LINGAVARAM)
|
0206042000NRG25060520241035149
|
06/05/2024
|
Subbamma
|
0206042WL034617
|
Subbamma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877341
|
|
CHOPPARA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gudivada
|
AP-06-042-001-001/010086
(LINGAVARAM)
|
0206042000NRG25060520241035152
|
06/05/2024
|
VASANTA LAKSHMI
|
0206042WL034617
|
VASANTA LAKSHMI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877414
|
|
JATRU VASANTALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Gudivada
|
AP-06-042-001-001/010233
(LINGAVARAM)
|
0206042000NRG25060520241035159
|
06/05/2024
|
RAMADEVI
|
0206042WL034617
|
RAMADEVI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877345
|
|
JONNLAGADDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gudivada
|
AP-06-042-001-001/010244
(LINGAVARAM)
|
0206042000NRG25060520241035163
|
06/05/2024
|
Chinaari
|
0206042WL034617
|
Chinaari
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877344
|
|
DOKKU CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudivada
|
AP-06-042-001-001/010244
(LINGAVARAM)
|
0206042000NRG25060520241035162
|
06/05/2024
|
Venkata Naaraayana
|
0206042WL034617
|
Venkata Naaraayana
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877349
|
|
DOKKU VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gudivada
|
AP-06-042-001-001/010252
(LINGAVARAM)
|
0206042000NRG25060520241035164
|
06/05/2024
|
Seetamma
|
0206042WL034617
|
Seetamma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965877342
|
|
THUMU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudivada
|
AP-06-042-003-004/010122
(DONDAPADU)
|
0206042000NRG25060520241042551
|
06/05/2024
|
DIRISINA RUKMINAMMA
|
0206042WL034806
|
DIRISINA RUKMINAMMA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965877411
|
|
DIRISINA RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Gudivada
|
AP-06-042-003-004/010136
(DONDAPADU)
|
0206042000NRG25040520241012599
|
06/05/2024
|
CH ASHOK
|
0206042WL033671
|
CH ASHOK
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877366
|
|
CHORAGUDI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
764
|
Gudivada
|
AP-06-042-003-004/010224
(DONDAPADU)
|
0206042000NRG25060520241042576
|
06/05/2024
|
Lanka Ratnakara Rao
|
0206042WL034806
|
Lanka Ratnakara Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877376
|
|
LANKA RATNAKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudivada
|
AP-06-042-003-004/010449
(DONDAPADU)
|
0206042000NRG25060520241036763
|
06/05/2024
|
Ch Samrajyamma
|
0206042WL034645
|
Ch Samrajyamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877375
|
|
CHORAGUDI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gudivada
|
AP-06-042-003-004/010449
(DONDAPADU)
|
0206042000NRG25060520241036762
|
06/05/2024
|
Ch.Shantayya
|
0206042WL034645
|
Ch.Shantayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877374
|
|
CHORAGUDI SANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Gudivada
|
AP-06-042-003-004/10749
(DONDAPADU)
|
0206042000NRG25060520241035552
|
06/05/2024
|
JUJJAVARAPU SWAPNA
|
0206042WL034625
|
JUJJAVARAPU SWAPNA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965877351
|
|
JUJJUVARAPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Gudivada
|
AP-06-042-003-004/10752
(DONDAPADU)
|
0206042000NRG25060520241036769
|
06/05/2024
|
Navya
|
0206042WL034645
|
Navya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877353
|
|
KOLLURI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Gudivada
|
AP-06-042-003-004/10752
(DONDAPADU)
|
0206042000NRG25060520241036768
|
06/05/2024
|
Shekar
|
0206042WL034645
|
Shekar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877413
|
|
KOLLURI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
770
|
Gudivada
|
AP-06-042-007-008/010610
(MOTURU)
|
0206042000NRG25060520241030880
|
06/05/2024
|
Subhakara Rao
|
0206042WL034496
|
Subhakara Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877350
|
|
TUMETI SUBHAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gudivada
|
AP-06-042-007-008/010638
(MOTURU)
|
0206042000NRG25060520241037711
|
06/05/2024
|
Chowdary
|
0206042WL034659
|
Chowdary
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965877373
|
|
THEETLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gudivada
|
AP-06-042-007-008/10944
(MOTURU)
|
0206042000NRG25060520241046374
|
06/05/2024
|
SAILAJA
|
0206042WL034887
|
SAILAJA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965877357
|
|
VARIGANJI SAILAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
773
|
Gudivada
|
AP-06-042-007-008/10949
(MOTURU)
|
0206042000NRG25060520241044112
|
06/05/2024
|
BALAKOTAIAH
|
0206042WL034833
|
BALAKOTAIAH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877358
|
|
ALAVALA BALA KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
774
|
Gudivada
|
AP-06-042-007-008/10949
(MOTURU)
|
0206042000NRG25060520241044113
|
06/05/2024
|
MALLIKUMARI
|
0206042WL034833
|
MALLIKUMARI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965877359
|
|
ALAVALA MALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gudivada
|
AP-06-042-007-008/10954
(MOTURU)
|
0206042000NRG25050520241023072
|
06/05/2024
|
PEDDINTLAMMA
|
0206042WL034097
|
PEDDINTLAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2024
|
|
3965877360
|
|
GOLI PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gudivada
|
AP-06-042-007-008/10959
(MOTURU)
|
0206042000NRG25060520241044485
|
06/05/2024
|
R Gopalkrishna
|
0206042WL034844
|
R Gopalkrishna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877370
|
|
REDDY GOPALA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
777
|
Gudivada
|
AP-06-042-007-008/10959
(MOTURU)
|
0206042000NRG25060520241044486
|
06/05/2024
|
R Nagayamuna
|
0206042WL034844
|
R Nagayamuna
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965877371
|
|
REDDY NAGA YAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
778
|
Gudivada
|
AP-06-042-008-008/020075
(PARNASA)
|
0206042000NRG25060520241039567
|
06/05/2024
|
V Sivanagaprasad
|
0206042WL034750
|
V Sivanagaprasad
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965877412
|
|
VEERLA SIVA NAGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gudivada
|
AP-06-042-008-008/020093
(PARNASA)
|
0206042000NRG25060520241039572
|
06/05/2024
|
P Venkateswararao
|
0206042WL034750
|
P Venkateswararao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965877369
|
|
PALLAPOTHU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gudivada
|
AP-06-042-009-010/20735
(MALLAIPALEM)
|
0206042000NRG25060520241031000
|
06/05/2024
|
LAKSHMI
|
0206042WL034501
|
LAKSHMI
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877352
|
|
CHATALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gudivada
|
AP-06-042-009-010/20765
(MALLAIPALEM)
|
0206042000NRG25060520241031012
|
06/05/2024
|
M NAGAMANI
|
0206042WL034501
|
M NAGAMANI
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877354
|
|
MAGANTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gudivada
|
AP-06-042-009-010/20765
(MALLAIPALEM)
|
0206042000NRG25060520241031011
|
06/05/2024
|
MAGANTI POTHURAJU
|
0206042WL034501
|
MAGANTI POTHURAJU
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
11/05/2024
|
|
3965877355
|
|
MAGANTI POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gudivada
|
AP-06-042-009-010/20797
(MALLAIPALEM)
|
0206042000NRG25050520241023279
|
06/05/2024
|
P Venkata Ramana
|
0206042WL034125
|
P Venkata Ramana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877363
|
|
PINDI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gudivada
|
AP-06-042-009-010/20798
(MALLAIPALEM)
|
0206042000NRG25050520241023251
|
06/05/2024
|
U Venkayamma
|
0206042WL034118
|
U Venkayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877367
|
|
UPATHALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gudivada
|
AP-06-042-009-010/20799
(MALLAIPALEM)
|
0206042000NRG25050520241023253
|
06/05/2024
|
K Rajyalakshmi
|
0206042WL034120
|
K Rajyalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877362
|
|
KALLURI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gudivada
|
AP-06-042-009-010/20802
(MALLAIPALEM)
|
0206042000NRG25050520241023248
|
06/05/2024
|
SK Gowsiyabegam
|
0206042WL034115
|
SK Gowsiyabegam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877365
|
|
SHAIK GOWSIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gudivada
|
AP-06-042-009-010/20810
(MALLAIPALEM)
|
0206042000NRG25060520241031018
|
06/05/2024
|
CH Ganesh
|
0206042WL034501
|
CH Ganesh
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877372
|
|
CHIRIKI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gudivada
|
AP-06-042-009-010/20810
(MALLAIPALEM)
|
0206042000NRG25060520241031019
|
06/05/2024
|
CH Rajesh
|
0206042WL034501
|
CH Rajesh
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
11/05/2024
|
|
3965877333
|
|
CHIRIKI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gudivada
|
AP-06-042-011-022/010282
(BOMMULURU)
|
0206042000NRG25050520241014461
|
06/05/2024
|
Vidyavathi
|
0206042WL033804
|
Vidyavathi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877208
|
|
CHILKABHATHINA VIDYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gudivada
|
AP-06-042-011-022/10514
(BOMMULURU)
|
0206042000NRG25050520241014457
|
06/05/2024
|
K Sujatha
|
0206042WL033801
|
K Sujatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877196
|
|
KAKI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gudivada
|
AP-06-042-011-022/10515
(BOMMULURU)
|
0206042000NRG25050520241014428
|
06/05/2024
|
CH Anilbabu
|
0206042WL033776
|
CH Anilbabu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877368
|
|
CHINNAM ANIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gudivada
|
AP-06-042-011-022/10516
(BOMMULURU)
|
0206042000NRG25050520241014430
|
06/05/2024
|
K Venkatasudha Rani
|
0206042WL033778
|
K Venkatasudha Rani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877195
|
|
KOTAPATI VENKATASUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gudivada
|
AP-06-042-014-019/10288
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25050520241023285
|
06/05/2024
|
N Lakshmi Bhavani
|
0206042WL034130
|
N Lakshmi Bhavani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877364
|
|
NAGISETTY LAKSHMI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gudivada
|
AP-06-042-017-021/020088
(NUZELLA)
|
0206042000NRG25060520241038402
|
06/05/2024
|
E Srilekha
|
0206042WL034691
|
E Srilekha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877361
|
|
ETUKURI SRILEKHA
|
CANARA BANK(508532)
|
|
795
|
Gudivada
|
AP-06-042-021-029/010009
(CHIRICHINTALA)
|
0206042000NRG25060520241026768
|
06/05/2024
|
Rama Koteswara Rao
|
0206042WL034390
|
Rama Koteswara Rao
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
11/05/2024
|
|
3965877343
|
|
KATURI RAMAKOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gudivada
|
AP-06-042-021-029/010034
(CHIRICHINTALA)
|
0206042000NRG25060520241026793
|
06/05/2024
|
Venkanna
|
0206042WL034390
|
Venkanna
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
11/05/2024
|
|
3965877347
|
|
PULLURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Gudivada
|
AP-06-042-021-029/010100
(CHIRICHINTALA)
|
0206042000NRG25060520241025122
|
06/05/2024
|
MUVVALA LAZAR
|
0206042WL034302
|
MUVVALA LAZAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965877348
|
|
MUVVALA LAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65070
|
65070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1166689
|
1166689
|
|
|
|
|
|
|
|