|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudlavalleru
|
AP-06-043-002-001/20180
(POLIMETLA)
|
0206043000NRG25230420240577635
|
24/04/2024
|
Gayathri
|
0206043WL018042
|
Gayathri
|
00045
|
BARB0MACHIL
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525277629
|
|
MEDEPALLI GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-002-001/020155
(POLIMETLA)
|
0206043000NRG25230420240577626
|
24/04/2024
|
Mounika
|
0206043WL018042
|
Mounika
|
00048
|
BKID0005637
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525277973
|
|
MOVVA MOUNIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
Gudlavalleru
|
AP-06-043-002-001/020157
(POLIMETLA)
|
0206043000NRG25230420240577628
|
24/04/2024
|
Rajitha
|
0206043WL018042
|
Rajitha
|
00078
|
CNRB0001313
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525277637
|
|
KUNDETI RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gudlavalleru
|
AP-06-043-002-001/020158
(POLIMETLA)
|
0206043000NRG25230420240577629
|
24/04/2024
|
Sujatha
|
0206043WL018042
|
Sujatha
|
00078
|
CNRB0001313
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525277643
|
|
KUNDETI SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gudlavalleru
|
AP-06-043-002-001/20167
(POLIMETLA)
|
0206043000NRG25230420240577631
|
24/04/2024
|
Dhana lakshmi
|
0206043WL018042
|
Dhana lakshmi
|
00078
|
CNRB0001313
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525277632
|
|
MRS KETANA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudlavalleru
|
AP-06-043-002-001/20179
(POLIMETLA)
|
0206043000NRG25230420240577634
|
24/04/2024
|
Lalitha kumari
|
0206043WL018042
|
Lalitha kumari
|
00078
|
CNRB0001313
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525277638
|
|
KONA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudlavalleru
|
AP-06-043-002-001/20182
(POLIMETLA)
|
0206043000NRG25230420240577637
|
24/04/2024
|
Nagamalleswari
|
0206043WL018042
|
Nagamalleswari
|
00078
|
CNRB0001313
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525277633
|
|
KONA NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudlavalleru
|
AP-06-043-002-001/20182
(POLIMETLA)
|
0206043000NRG25230420240577638
|
24/04/2024
|
Nagewararao
|
0206043WL018042
|
Nagewararao
|
00078
|
CNRB0001313
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525277636
|
|
KONA NAGESWARARAO
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-003-001/030003
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674090
|
24/04/2024
|
Bujji
|
0206043WL021755
|
Bujji
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
02/05/2024
|
|
3525277644
|
|
VELPURI BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gudlavalleru
|
AP-06-043-003-001/030004
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674091
|
24/04/2024
|
Amjeeneeyulu
|
0206043WL021755
|
Amjeeneeyulu
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
02/05/2024
|
|
3525277646
|
|
CHALLAPALLI ANJANEYULU
|
CANARA BANK(508532)
|
|
11
|
Gudlavalleru
|
AP-06-043-003-001/030040
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674092
|
24/04/2024
|
Gangamma
|
0206043WL021755
|
Gangamma
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
03/05/2024
|
|
3525277640
|
|
KODALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gudlavalleru
|
AP-06-043-003-001/030041
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674093
|
24/04/2024
|
Emeliyamma
|
0206043WL021755
|
Emeliyamma
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
03/05/2024
|
|
3525277641
|
|
JUJJUVARAPU YEMELYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gudlavalleru
|
AP-06-043-003-001/030082
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674097
|
24/04/2024
|
Prabhavati
|
0206043WL021755
|
Prabhavati
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
02/05/2024
|
|
3525277634
|
|
Jujjavarapu Prabhavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gudlavalleru
|
AP-06-043-003-001/030113
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674100
|
24/04/2024
|
Naagaveni
|
0206043WL021755
|
Naagaveni
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
02/05/2024
|
|
3525277642
|
|
KATURI NAGA VENI
|
CANARA BANK(508532)
|
|
15
|
Gudlavalleru
|
AP-06-043-003-001/030146
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674103
|
24/04/2024
|
Shreeraamulu
|
0206043WL021755
|
Shreeraamulu
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
02/05/2024
|
|
3525277631
|
|
CHALLAPALLI SREE RAMULU
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-003-001/030147
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674105
|
24/04/2024
|
Suresh
|
0206043WL021755
|
Suresh
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
03/05/2024
|
|
3525277647
|
|
KALAPALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudlavalleru
|
AP-06-043-003-001/030147
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674104
|
24/04/2024
|
Venkateswararao
|
0206043WL021755
|
Venkateswararao
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
02/05/2024
|
|
3525277639
|
|
KALAPALA VENKATESWAR
|
CANARA BANK(508532)
|
|
18
|
Gudlavalleru
|
AP-06-043-003-001/030177
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674108
|
24/04/2024
|
rupa
|
0206043WL021755
|
rupa
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
02/05/2024
|
|
3525277645
|
|
PAGOLU RUPA
|
CANARA BANK(508532)
|
|
19
|
Gudlavalleru
|
AP-06-043-003-001/030240
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674113
|
24/04/2024
|
BUJJI
|
0206043WL021755
|
BUJJI
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
03/05/2024
|
|
3525277635
|
|
TATINENI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gudlavalleru
|
AP-06-043-003-001/030240
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674112
|
24/04/2024
|
VENKATA SURYA VISHNUMURTHY
|
0206043WL021755
|
VENKATA SURYA VISHNUMURTHY
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
03/05/2024
|
|
3525277630
|
|
TATINENI VENKATA SURYA VISHNUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gudlavalleru
|
AP-06-043-003-001/30245
(KUCHIKAYALAPUDI)
|
0206043000NRG25240420240674114
|
24/04/2024
|
Kalapala Divya
|
0206043WL021755
|
Kalapala Divya
|
00078
|
CNRB0001313
|
1354
|
1354
|
Processed
|
03/05/2024
|
|
3525277648
|
|
KALAPALA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25577
|
25577
|
|
|
|
|
|
|
|
|
22
|
Gudlavalleru
|
AP-06-043-006-004/030087
(KATTAVANICHERUVU)
|
0206043000NRG25230420240586334
|
24/04/2024
|
Venkata Narasamma
|
0206043WL018282
|
Venkata Narasamma
|
00078
|
CNRB0013759
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277704
|
|
BEJAVADA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudlavalleru
|
AP-06-043-007-005/010190
(PURITIPADU)
|
0206043000NRG25220420240510440
|
24/04/2024
|
Krishna Kishore
|
0206043WL016592
|
Krishna Kishore
|
00078
|
CNRB0013759
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3525277597
|
|
GUDAVALLI KRISHNA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gudlavalleru
|
AP-06-043-009-007/010001
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664567
|
24/04/2024
|
Keerthi
|
0206043WL021244
|
Keerthi
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277954
|
|
PENUMUTCHA KEERTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gudlavalleru
|
AP-06-043-009-007/010007
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664574
|
24/04/2024
|
Greeshma
|
0206043WL021244
|
Greeshma
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277978
|
|
GUDURU GREESHMA
|
CANARA BANK(508532)
|
|
26
|
Gudlavalleru
|
AP-06-043-009-007/010008
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664576
|
24/04/2024
|
Raani
|
0206043WL021244
|
Raani
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277706
|
|
GUDURU RANI
|
CANARA BANK(508532)
|
|
27
|
Gudlavalleru
|
AP-06-043-009-007/010008
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664575
|
24/04/2024
|
Ravi
|
0206043WL021244
|
Ravi
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277720
|
|
GUDURU RAVI
|
CANARA BANK(508532)
|
|
28
|
Gudlavalleru
|
AP-06-043-009-007/010010
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664579
|
24/04/2024
|
Bhaaskar Rao
|
0206043WL021244
|
Bhaaskar Rao
|
00078
|
CNRB0013759
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277893
|
|
CHATLA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gudlavalleru
|
AP-06-043-009-007/010020
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664590
|
24/04/2024
|
Venkatarao
|
0206043WL021244
|
Venkatarao
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277703
|
|
KOPPULA VENKATA RAO
|
CANARA BANK(508532)
|
|
30
|
Gudlavalleru
|
AP-06-043-009-007/010021
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664591
|
24/04/2024
|
Paapaaraavu
|
0206043WL021244
|
Paapaaraavu
|
00078
|
CNRB0013759
|
566
|
566
|
Processed
|
02/05/2024
|
|
3525277773
|
|
MANTADA PAPARAO
|
CANARA BANK(508532)
|
|
31
|
Gudlavalleru
|
AP-06-043-009-007/010022
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664594
|
24/04/2024
|
Dhana Lakshmi
|
0206043WL021244
|
Dhana Lakshmi
|
00078
|
CNRB0013759
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277736
|
|
KOPPULA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gudlavalleru
|
AP-06-043-009-007/010022
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664593
|
24/04/2024
|
Sarveswararao
|
0206043WL021244
|
Sarveswararao
|
00078
|
CNRB0013759
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277737
|
|
KOPPULA SARVESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudlavalleru
|
AP-06-043-009-007/010023
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664596
|
24/04/2024
|
Emelamma
|
0206043WL021244
|
Emelamma
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277705
|
|
KONDAMANCHILI EMELIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gudlavalleru
|
AP-06-043-009-007/010023
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664595
|
24/04/2024
|
Rambabu
|
0206043WL021244
|
Rambabu
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
02/05/2024
|
|
3525277770
|
|
KONDAMANCHILI RAMBABU
|
CANARA BANK(508532)
|
|
35
|
Gudlavalleru
|
AP-06-043-009-007/010023
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664597
|
24/04/2024
|
simhareddy
|
0206043WL021244
|
simhareddy
|
00078
|
CNRB0013759
|
566
|
566
|
Processed
|
03/05/2024
|
|
3525277768
|
|
KONDAMANCHILI SIMHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gudlavalleru
|
AP-06-043-009-007/010028
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664605
|
24/04/2024
|
Raajaaraavu
|
0206043WL021244
|
Raajaaraavu
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277899
|
|
KODALI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gudlavalleru
|
AP-06-043-009-007/010031
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664609
|
24/04/2024
|
Salomi
|
0206043WL021244
|
Salomi
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277898
|
|
YALAMILLI SALOMI
|
CANARA BANK(508532)
|
|
38
|
Gudlavalleru
|
AP-06-043-009-007/010037
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664615
|
24/04/2024
|
Devadaasu
|
0206043WL021244
|
Devadaasu
|
00078
|
CNRB0013759
|
566
|
566
|
Processed
|
03/05/2024
|
|
3525277708
|
|
KANAGALA DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudlavalleru
|
AP-06-043-009-007/010039
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664617
|
24/04/2024
|
Maanikyamma
|
0206043WL021244
|
Maanikyamma
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277766
|
|
MANTADA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gudlavalleru
|
AP-06-043-009-007/010040
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664618
|
24/04/2024
|
Kumaari
|
0206043WL021244
|
Kumaari
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277759
|
|
KOLLURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudlavalleru
|
AP-06-043-009-007/010042
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664620
|
24/04/2024
|
Samadhanam
|
0206043WL021244
|
Samadhanam
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277764
|
|
KALAPALA SAMADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gudlavalleru
|
AP-06-043-009-007/010047
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664623
|
24/04/2024
|
Rajesh
|
0206043WL021244
|
Rajesh
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277900
|
|
PATHURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudlavalleru
|
AP-06-043-009-007/010047
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664624
|
24/04/2024
|
Sekhar
|
0206043WL021244
|
Sekhar
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277772
|
|
PATHURI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gudlavalleru
|
AP-06-043-009-007/010048
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664627
|
24/04/2024
|
rajesh babu
|
0206043WL021244
|
rajesh babu
|
00078
|
CNRB0013759
|
283
|
283
|
Processed
|
03/05/2024
|
|
3525277927
|
|
MUNIPALLI RAJESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudlavalleru
|
AP-06-043-009-007/010050
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664629
|
24/04/2024
|
Jayaraj
|
0206043WL021244
|
Jayaraj
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277769
|
|
CHATRAGADDA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gudlavalleru
|
AP-06-043-009-007/010050
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664630
|
24/04/2024
|
Suresh
|
0206043WL021244
|
Suresh
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277774
|
|
CHATRAGADDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gudlavalleru
|
AP-06-043-009-007/010052
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664633
|
24/04/2024
|
shreenu
|
0206043WL021244
|
shreenu
|
00078
|
CNRB0013759
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277915
|
|
PENUMUDI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gudlavalleru
|
AP-06-043-009-007/010052
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664631
|
24/04/2024
|
Subbarao
|
0206043WL021244
|
Subbarao
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277914
|
|
PENUMUDI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudlavalleru
|
AP-06-043-009-007/010052
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664632
|
24/04/2024
|
Subbayamma
|
0206043WL021244
|
Subbayamma
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277916
|
|
PENUMUDI SUBBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudlavalleru
|
AP-06-043-009-007/010057
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510937
|
24/04/2024
|
ramya
|
0206043WL016603
|
ramya
|
00078
|
CNRB0013759
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277967
|
|
KANAGALA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gudlavalleru
|
AP-06-043-009-007/010060
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510939
|
24/04/2024
|
Suresh Babu
|
0206043WL016603
|
Suresh Babu
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277926
|
|
INTURI SURESH BABU
|
CANARA BANK(508532)
|
|
52
|
Gudlavalleru
|
AP-06-043-009-007/010062
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510941
|
24/04/2024
|
Ramesh
|
0206043WL016603
|
Ramesh
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
02/05/2024
|
|
3525277891
|
|
GHANTASALA RAMESH
|
CANARA BANK(508532)
|
|
53
|
Gudlavalleru
|
AP-06-043-009-007/010063
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510943
|
24/04/2024
|
Jayaraju
|
0206043WL016603
|
Jayaraju
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
02/05/2024
|
|
3525277901
|
|
GANTASALA JAYARAJU
|
CANARA BANK(508532)
|
|
54
|
Gudlavalleru
|
AP-06-043-009-007/010066
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510946
|
24/04/2024
|
Jayaraj
|
0206043WL016603
|
Jayaraj
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277771
|
|
KANAGALA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudlavalleru
|
AP-06-043-009-007/010068
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510948
|
24/04/2024
|
Issaaku
|
0206043WL016603
|
Issaaku
|
00078
|
CNRB0013759
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277902
|
|
KONDAMANCHILI ISSAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudlavalleru
|
AP-06-043-009-007/010068
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510949
|
24/04/2024
|
KONDAMANCHILI KALPANA
|
0206043WL016603
|
KONDAMANCHILI KALPANA
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277892
|
|
MISS KALPANA CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gudlavalleru
|
AP-06-043-009-007/010070
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510951
|
24/04/2024
|
Deenamma
|
0206043WL016603
|
Deenamma
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277765
|
|
KANAGALA DINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudlavalleru
|
AP-06-043-009-007/010070
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510950
|
24/04/2024
|
Krupaanandam
|
0206043WL016603
|
Krupaanandam
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277763
|
|
KANAGALA KRUPANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudlavalleru
|
AP-06-043-009-007/010074
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510915
|
24/04/2024
|
jyotirmayi
|
0206043WL016602
|
jyotirmayi
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277725
|
|
VELAGAPALLI JYOTHIRMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gudlavalleru
|
AP-06-043-009-007/010077
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510918
|
24/04/2024
|
Esupaadam
|
0206043WL016602
|
Esupaadam
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277894
|
|
CHATRAGADDA YESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gudlavalleru
|
AP-06-043-009-007/010077
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510919
|
24/04/2024
|
Pram Kumaari
|
0206043WL016602
|
Pram Kumaari
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277895
|
|
CHATRAGADDA PREMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gudlavalleru
|
AP-06-043-009-007/010078
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510921
|
24/04/2024
|
Nageswararao
|
0206043WL016602
|
Nageswararao
|
00078
|
CNRB0013759
|
283
|
283
|
Processed
|
03/05/2024
|
|
3525277897
|
|
KANAGALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudlavalleru
|
AP-06-043-009-007/010221
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510923
|
24/04/2024
|
yesayya
|
0206043WL016602
|
yesayya
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277722
|
|
YELAMELU YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gudlavalleru
|
AP-06-043-009-007/010254
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510924
|
24/04/2024
|
chandrayya
|
0206043WL016602
|
chandrayya
|
00078
|
CNRB0013759
|
566
|
566
|
Processed
|
03/05/2024
|
|
3525277896
|
|
BUDDULA CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gudlavalleru
|
AP-06-043-009-007/010254
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510925
|
24/04/2024
|
Rama Lakshmi
|
0206043WL016602
|
Rama Lakshmi
|
00078
|
CNRB0013759
|
566
|
566
|
Processed
|
02/05/2024
|
|
3525277977
|
|
Miss MATHAETUKULA RAMALASHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
66
|
Gudlavalleru
|
AP-06-043-009-007/010313
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510931
|
24/04/2024
|
karuna sree
|
0206043WL016602
|
karuna sree
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277890
|
|
PATURI KARUNA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudlavalleru
|
AP-06-043-009-007/010314
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510932
|
24/04/2024
|
Suma
|
0206043WL016602
|
Suma
|
00078
|
CNRB0013759
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3525277913
|
|
GURIVINDAPALLI SUMARANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gudlavalleru
|
AP-06-043-009-007/020030
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663229
|
24/04/2024
|
vani
|
0206043WL021169
|
vani
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277930
|
|
MODUGUMUDI VANI
|
CANARA BANK(508532)
|
|
69
|
Gudlavalleru
|
AP-06-043-009-007/020051
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663243
|
24/04/2024
|
Muniswaramma
|
0206043WL021169
|
Muniswaramma
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277791
|
|
JOGI MUNESWARAMMA
|
CANARA BANK(508532)
|
|
70
|
Gudlavalleru
|
AP-06-043-009-007/020052
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663245
|
24/04/2024
|
Ramanayya
|
0206043WL021169
|
Ramanayya
|
00078
|
CNRB0013759
|
566
|
566
|
Processed
|
02/05/2024
|
|
3525277793
|
|
KONAKALA RAMANAIAH
|
CANARA BANK(508532)
|
|
71
|
Gudlavalleru
|
AP-06-043-009-007/020053
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663247
|
24/04/2024
|
Ankamma
|
0206043WL021169
|
Ankamma
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277700
|
|
PARASA ANKAMMA
|
CANARA BANK(508532)
|
|
72
|
Gudlavalleru
|
AP-06-043-009-007/020054
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663249
|
24/04/2024
|
Naanchaaramma
|
0206043WL021169
|
Naanchaaramma
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277699
|
|
KANAKALA NANCHARAMMA
|
CANARA BANK(508532)
|
|
73
|
Gudlavalleru
|
AP-06-043-009-007/020056
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663251
|
24/04/2024
|
vanaja
|
0206043WL021169
|
vanaja
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277794
|
|
KORUMILLI VANAJAKSHI
|
CANARA BANK(508532)
|
|
74
|
Gudlavalleru
|
AP-06-043-009-007/020056
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663250
|
24/04/2024
|
Yadukondalu
|
0206043WL021169
|
Yadukondalu
|
00078
|
CNRB0013759
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277792
|
|
KORUMILLI YEDUKONDALU
|
CANARA BANK(508532)
|
|
75
|
Gudlavalleru
|
AP-06-043-009-007/020066
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663261
|
24/04/2024
|
Naagaraju
|
0206043WL021169
|
Naagaraju
|
00078
|
CNRB0013759
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277728
|
|
VEMANA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gudlavalleru
|
AP-06-043-009-007/020068
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663265
|
24/04/2024
|
Nageswararao
|
0206043WL021169
|
Nageswararao
|
00078
|
CNRB0013759
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3525277838
|
|
PALLEM NAGESWARA RAO
|
CANARA BANK(508532)
|
|
77
|
Gudlavalleru
|
AP-06-043-009-007/020070
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663266
|
24/04/2024
|
raaghavamma
|
0206043WL021169
|
raaghavamma
|
00078
|
CNRB0013759
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277836
|
|
MRS RAGHAVAMMA POSINA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gudlavalleru
|
AP-06-043-009-007/020072
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663267
|
24/04/2024
|
Gannamma
|
0206043WL021169
|
Gannamma
|
00078
|
CNRB0013759
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277837
|
|
MRS GANNAMMA YARRAGANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gudlavalleru
|
AP-06-043-009-007/020077
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663273
|
24/04/2024
|
Ede venkateswararao
|
0206043WL021169
|
Ede venkateswararao
|
00078
|
CNRB0013759
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277835
|
|
EDE VENKATESWARA RA
|
CANARA BANK(508532)
|
|
80
|
Gudlavalleru
|
AP-06-043-009-007/020083
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663277
|
24/04/2024
|
Sree Krishna
|
0206043WL021169
|
Sree Krishna
|
00078
|
CNRB0013759
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277726
|
|
THOTA SRI KRISHNA
|
CANARA BANK(508532)
|
|
81
|
Gudlavalleru
|
AP-06-043-009-007/020084
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663279
|
24/04/2024
|
Kumaari
|
0206043WL021169
|
Kumaari
|
00078
|
CNRB0013759
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277702
|
|
KONAKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gudlavalleru
|
AP-06-043-009-007/020094
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663288
|
24/04/2024
|
Bhadra Kumaari
|
0206043WL021169
|
Bhadra Kumaari
|
00078
|
CNRB0013759
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277701
|
|
MADEM BHADRA KUMARI
|
CANARA BANK(508532)
|
|
83
|
Gudlavalleru
|
AP-06-043-009-007/020095
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663289
|
24/04/2024
|
Seshi Rekha
|
0206043WL021169
|
Seshi Rekha
|
00078
|
CNRB0013759
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277790
|
|
PALLEM SASIREKHA
|
CANARA BANK(508532)
|
|
84
|
Gudlavalleru
|
AP-06-043-017-017/010039
(KOWTARAM)
|
0206043000NRG25230420240583983
|
24/04/2024
|
Kaasimma
|
0206043WL018162
|
Kaasimma
|
00078
|
CNRB0013759
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525277707
|
|
MADIRI KASIMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gudlavalleru
|
AP-06-043-017-017/70064
(KOWTARAM)
|
0206043000NRG25230420240585491
|
24/04/2024
|
Devendra rao
|
0206043WL018263
|
Devendra rao
|
00078
|
CNRB0013759
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277983
|
|
EDE DEVENDRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78076
|
78076
|
|
|
|
|
|
|
|
|
86
|
Gudlavalleru
|
AP-06-043-002-001/020156
(POLIMETLA)
|
0206043000NRG25230420240577627
|
24/04/2024
|
Naga Lakshmi
|
0206043WL018042
|
Naga Lakshmi
|
00176
|
IDIB000C006
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525277946
|
|
KUMPATI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
87
|
Gudlavalleru
|
AP-06-043-018-019/010065
(VEMAVARAM)
|
0206043000NRG25220420240509890
|
24/04/2024
|
Venkateswaramma
|
0206043WL016578
|
Venkateswaramma
|
00176
|
IDIB000M019
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277822
|
|
Mrs Mannem Venkateswaramma MANNEM
|
INDIAN BANK(607105)
|
|
88
|
Gudlavalleru
|
AP-06-043-018-019/010070
(VEMAVARAM)
|
0206043000NRG25220420240509893
|
24/04/2024
|
Raaghavulu
|
0206043WL016578
|
Raaghavulu
|
00176
|
IDIB000M019
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277719
|
|
Mr RAGHAVULU MANNEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
89
|
Gudlavalleru
|
AP-06-043-018-019/010188
(VEMAVARAM)
|
0206043000NRG25220420240509940
|
24/04/2024
|
ANUSHA
|
0206043WL016578
|
ANUSHA
|
00176
|
IDIB000P113
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277733
|
|
Mr Anusha Mannem
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
90
|
Gudlavalleru
|
AP-06-043-017-017/010255
(KOWTARAM)
|
0206043000NRG25230420240584771
|
24/04/2024
|
Venkateswararao
|
0206043WL018247
|
Venkateswararao
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525277775
|
|
Mr SINGAVARAPU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
91
|
Gudlavalleru
|
AP-06-043-018-018/010004
(VEMAVARAM)
|
0206043000NRG25220420240509822
|
24/04/2024
|
Veera Raaghavulu
|
0206043WL016578
|
Veera Raaghavulu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277875
|
|
Vuyyuru Veeraraghavulu VUYYURU
|
INDIAN BANK(607105)
|
|
92
|
Gudlavalleru
|
AP-06-043-018-018/010004
(VEMAVARAM)
|
0206043000NRG25220420240509823
|
24/04/2024
|
Venkateswaramma
|
0206043WL016578
|
Venkateswaramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277883
|
|
Mrs VENKATESWARAMMA VUYYURU
|
INDIAN BANK(607105)
|
|
93
|
Gudlavalleru
|
AP-06-043-018-018/010005
(VEMAVARAM)
|
0206043000NRG25220420240509824
|
24/04/2024
|
Naagemdramma
|
0206043WL016578
|
Naagemdramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277924
|
|
Mrs Naragani Nagendramma
|
INDIAN BANK(607105)
|
|
94
|
Gudlavalleru
|
AP-06-043-018-018/010008
(VEMAVARAM)
|
0206043000NRG25220420240509825
|
24/04/2024
|
Esubaabu
|
0206043WL016578
|
Esubaabu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277734
|
|
Mr Mannem Yesubabu
|
INDIAN BANK(607105)
|
|
95
|
Gudlavalleru
|
AP-06-043-018-018/010008
(VEMAVARAM)
|
0206043000NRG25220420240509826
|
24/04/2024
|
Naga Vani
|
0206043WL016578
|
Naga Vani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277988
|
|
Mrs NAGA VANI MANNEM
|
INDIAN BANK(607105)
|
|
96
|
Gudlavalleru
|
AP-06-043-018-018/010009
(VEMAVARAM)
|
0206043000NRG25220420240509828
|
24/04/2024
|
bhavani
|
0206043WL016578
|
bhavani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277939
|
|
Mrs Mannem Bhavani
|
INDIAN BANK(607105)
|
|
97
|
Gudlavalleru
|
AP-06-043-018-018/010009
(VEMAVARAM)
|
0206043000NRG25220420240509827
|
24/04/2024
|
Venkateswarao
|
0206043WL016578
|
Venkateswarao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277938
|
|
Mr Mannem Venkateswara Rao
|
INDIAN BANK(607105)
|
|
98
|
Gudlavalleru
|
AP-06-043-018-018/010011
(VEMAVARAM)
|
0206043000NRG25220420240509829
|
24/04/2024
|
Naaga Muneswarao
|
0206043WL016578
|
Naaga Muneswarao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277806
|
|
Mr Mannem Naga Muneswararao
|
INDIAN BANK(607105)
|
|
99
|
Gudlavalleru
|
AP-06-043-018-018/010011
(VEMAVARAM)
|
0206043000NRG25220420240509830
|
24/04/2024
|
siva parvati
|
0206043WL016578
|
siva parvati
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277852
|
|
Mrs SIVA PARVATHI MANNEM
|
INDIAN BANK(607105)
|
|
100
|
Gudlavalleru
|
AP-06-043-018-018/010012
(VEMAVARAM)
|
0206043000NRG25220420240509831
|
24/04/2024
|
Vasanta Rao
|
0206043WL016578
|
Vasanta Rao
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277814
|
|
Mr VASANTHA RAO VEMULA
|
INDIAN BANK(607105)
|
|
101
|
Gudlavalleru
|
AP-06-043-018-018/010012
(VEMAVARAM)
|
0206043000NRG25220420240509832
|
24/04/2024
|
Venkateswaramma
|
0206043WL016578
|
Venkateswaramma
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277831
|
|
VEMULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gudlavalleru
|
AP-06-043-018-018/010014
(VEMAVARAM)
|
0206043000NRG25220420240509833
|
24/04/2024
|
Vajram
|
0206043WL016578
|
Vajram
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277850
|
|
Mrs VAJRAM MANNEM
|
INDIAN BANK(607105)
|
|
103
|
Gudlavalleru
|
AP-06-043-018-018/010016
(VEMAVARAM)
|
0206043000NRG25220420240509836
|
24/04/2024
|
BHARGAV
|
0206043WL016578
|
BHARGAV
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277975
|
|
MANNEM BHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gudlavalleru
|
AP-06-043-018-018/010016
(VEMAVARAM)
|
0206043000NRG25220420240509835
|
24/04/2024
|
Naagalakshmi
|
0206043WL016578
|
Naagalakshmi
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277848
|
|
Mrs Mannem Nagalakshmi
|
INDIAN BANK(607105)
|
|
105
|
Gudlavalleru
|
AP-06-043-018-018/010016
(VEMAVARAM)
|
0206043000NRG25220420240509834
|
24/04/2024
|
Surayya
|
0206043WL016578
|
Surayya
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277856
|
|
Mr Mannem Suraiah
|
INDIAN BANK(607105)
|
|
106
|
Gudlavalleru
|
AP-06-043-018-018/010017
(VEMAVARAM)
|
0206043000NRG25220420240509837
|
24/04/2024
|
Veeramma
|
0206043WL016578
|
Veeramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277752
|
|
Mrs VEERAMMA MANNEM
|
INDIAN BANK(607105)
|
|
107
|
Gudlavalleru
|
AP-06-043-018-018/010019
(VEMAVARAM)
|
0206043000NRG25220420240509839
|
24/04/2024
|
Jayalakshmi
|
0206043WL016578
|
Jayalakshmi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277783
|
|
Mrs JAYALAKSHMI KAGITHA
|
INDIAN BANK(607105)
|
|
108
|
Gudlavalleru
|
AP-06-043-018-018/010019
(VEMAVARAM)
|
0206043000NRG25220420240509838
|
24/04/2024
|
Srinivaasarao
|
0206043WL016578
|
Srinivaasarao
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277776
|
|
KAGITHA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudlavalleru
|
AP-06-043-018-018/010030
(VEMAVARAM)
|
0206043000NRG25220420240509840
|
24/04/2024
|
Raajakumaari
|
0206043WL016578
|
Raajakumaari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277867
|
|
Ms KAMBHAM RAJAKUMARI
|
INDIAN BANK(607105)
|
|
110
|
Gudlavalleru
|
AP-06-043-018-018/010031
(VEMAVARAM)
|
0206043000NRG25220420240509841
|
24/04/2024
|
Mahalakshmayya
|
0206043WL016578
|
Mahalakshmayya
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277859
|
|
Mr TADINKI MAHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Gudlavalleru
|
AP-06-043-018-018/010031
(VEMAVARAM)
|
0206043000NRG25220420240509842
|
24/04/2024
|
Mariyamma
|
0206043WL016578
|
Mariyamma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277873
|
|
TadinkiMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Gudlavalleru
|
AP-06-043-018-018/010033
(VEMAVARAM)
|
0206043000NRG25220420240509843
|
24/04/2024
|
Raamaanjamma
|
0206043WL016578
|
Raamaanjamma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277872
|
|
UdumulaRamanjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Gudlavalleru
|
AP-06-043-018-018/010036
(VEMAVARAM)
|
0206043000NRG25220420240509844
|
24/04/2024
|
Venkateswaramma
|
0206043WL016578
|
Venkateswaramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277739
|
|
Mrs VENKATESWARAMMA KAVURI
|
INDIAN BANK(607105)
|
|
114
|
Gudlavalleru
|
AP-06-043-018-018/010037
(VEMAVARAM)
|
0206043000NRG25220420240509845
|
24/04/2024
|
Raaghavulu
|
0206043WL016578
|
Raaghavulu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525278002
|
|
Mr Gandrapu Raghavulu
|
INDIAN BANK(607105)
|
|
115
|
Gudlavalleru
|
AP-06-043-018-018/010039
(VEMAVARAM)
|
0206043000NRG25220420240509846
|
24/04/2024
|
Saalman Raaju
|
0206043WL016578
|
Saalman Raaju
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277963
|
|
Mr SALMAN RAJU CHORAGUDI
|
INDIAN BANK(607105)
|
|
116
|
Gudlavalleru
|
AP-06-043-018-018/010043
(VEMAVARAM)
|
0206043000NRG25220420240509847
|
24/04/2024
|
Chandra Rao
|
0206043WL016578
|
Chandra Rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277735
|
|
Mr Kate Chandra Rao KATE
|
INDIAN BANK(607105)
|
|
117
|
Gudlavalleru
|
AP-06-043-018-018/010056
(VEMAVARAM)
|
0206043000NRG25220420240509848
|
24/04/2024
|
Shantakumaari
|
0206043WL016578
|
Shantakumaari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277962
|
|
Mrs Konatham Santhi Kumari
|
INDIAN BANK(607105)
|
|
118
|
Gudlavalleru
|
AP-06-043-018-018/010062
(VEMAVARAM)
|
0206043000NRG25220420240509849
|
24/04/2024
|
Syaamkumaari
|
0206043WL016578
|
Syaamkumaari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277824
|
|
Mrs Mannem Syamala Kumari
|
INDIAN BANK(607105)
|
|
119
|
Gudlavalleru
|
AP-06-043-018-018/010072
(VEMAVARAM)
|
0206043000NRG25220420240509850
|
24/04/2024
|
Anil Kumar
|
0206043WL016578
|
Anil Kumar
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277960
|
|
Mr Konatham Anil Kumar KONATHAM
|
INDIAN BANK(607105)
|
|
120
|
Gudlavalleru
|
AP-06-043-018-018/010072
(VEMAVARAM)
|
0206043000NRG25220420240509851
|
24/04/2024
|
Suneetha
|
0206043WL016578
|
Suneetha
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277961
|
|
KONATHAM SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gudlavalleru
|
AP-06-043-018-019/010001
(VEMAVARAM)
|
0206043000NRG25220420240509852
|
24/04/2024
|
Suseela
|
0206043WL016578
|
Suseela
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277919
|
|
DEVANABOINA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gudlavalleru
|
AP-06-043-018-019/010003
(VEMAVARAM)
|
0206043000NRG25220420240509853
|
24/04/2024
|
Maadavarao
|
0206043WL016578
|
Maadavarao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277864
|
|
Mr PARASA MADHAVA RAO
|
INDIAN BANK(607105)
|
|
123
|
Gudlavalleru
|
AP-06-043-018-019/010004
(VEMAVARAM)
|
0206043000NRG25220420240509855
|
24/04/2024
|
Rangamma
|
0206043WL016578
|
Rangamma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277868
|
|
DEVANABOINA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudlavalleru
|
AP-06-043-018-019/010005
(VEMAVARAM)
|
0206043000NRG25220420240509857
|
24/04/2024
|
Lakshmi
|
0206043WL016578
|
Lakshmi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277869
|
|
Mrs LAKSHMI PARASA
|
INDIAN BANK(607105)
|
|
125
|
Gudlavalleru
|
AP-06-043-018-019/010005
(VEMAVARAM)
|
0206043000NRG25220420240509856
|
24/04/2024
|
Shivayya
|
0206043WL016578
|
Shivayya
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277860
|
|
Mr PARASA SIVAIAH
|
INDIAN BANK(607105)
|
|
126
|
Gudlavalleru
|
AP-06-043-018-019/010006
(VEMAVARAM)
|
0206043000NRG25220420240509859
|
24/04/2024
|
Sudeesna
|
0206043WL016578
|
Sudeesna
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277862
|
|
PARASA SUDHISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gudlavalleru
|
AP-06-043-018-019/010006
(VEMAVARAM)
|
0206043000NRG25220420240509858
|
24/04/2024
|
Venkateswararao
|
0206043WL016578
|
Venkateswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277874
|
|
Mr VENKATESWARA RAO PARASA
|
INDIAN BANK(607105)
|
|
128
|
Gudlavalleru
|
AP-06-043-018-019/010007
(VEMAVARAM)
|
0206043000NRG25220420240509860
|
24/04/2024
|
Koteswararao
|
0206043WL016578
|
Koteswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277936
|
|
Mr VICHARAPU KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
129
|
Gudlavalleru
|
AP-06-043-018-019/010007
(VEMAVARAM)
|
0206043000NRG25220420240509861
|
24/04/2024
|
Naagamani
|
0206043WL016578
|
Naagamani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277937
|
|
Mrs VICHARAPU NAGAMANI
|
INDIAN BANK(607105)
|
|
130
|
Gudlavalleru
|
AP-06-043-018-019/010008
(VEMAVARAM)
|
0206043000NRG25220420240509863
|
24/04/2024
|
Annapurna
|
0206043WL016578
|
Annapurna
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277866
|
|
MATTA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudlavalleru
|
AP-06-043-018-019/010008
(VEMAVARAM)
|
0206043000NRG25220420240509862
|
24/04/2024
|
Naagaraaju
|
0206043WL016578
|
Naagaraaju
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277863
|
|
Mr MATTA NAGA RAJU
|
INDIAN BANK(607105)
|
|
132
|
Gudlavalleru
|
AP-06-043-018-019/010010
(VEMAVARAM)
|
0206043000NRG25220420240509864
|
24/04/2024
|
Renukamma
|
0206043WL016578
|
Renukamma
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277871
|
|
Mrs RENUKA MATTA
|
INDIAN BANK(607105)
|
|
133
|
Gudlavalleru
|
AP-06-043-018-019/010011
(VEMAVARAM)
|
0206043000NRG25220420240509866
|
24/04/2024
|
Mangaadevi
|
0206043WL016578
|
Mangaadevi
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277870
|
|
Mrs MANGA DEVI MATTA
|
INDIAN BANK(607105)
|
|
134
|
Gudlavalleru
|
AP-06-043-018-019/010011
(VEMAVARAM)
|
0206043000NRG25220420240509865
|
24/04/2024
|
Ravi Kumaar
|
0206043WL016578
|
Ravi Kumaar
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277865
|
|
MATTA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gudlavalleru
|
AP-06-043-018-019/010012
(VEMAVARAM)
|
0206043000NRG25220420240509867
|
24/04/2024
|
Venkateswararao
|
0206043WL016578
|
Venkateswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277959
|
|
BOPPANA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Gudlavalleru
|
AP-06-043-018-019/010013
(VEMAVARAM)
|
0206043000NRG25220420240509868
|
24/04/2024
|
Venkata Ramana
|
0206043WL016578
|
Venkata Ramana
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277827
|
|
Mrs Vuyyuru Venkata Ramana
|
INDIAN BANK(607105)
|
|
137
|
Gudlavalleru
|
AP-06-043-018-019/010017
(VEMAVARAM)
|
0206043000NRG25220420240509869
|
24/04/2024
|
Satyanarayana
|
0206043WL016578
|
Satyanarayana
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277861
|
|
POCHINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gudlavalleru
|
AP-06-043-018-019/010018
(VEMAVARAM)
|
0206043000NRG25220420240509870
|
24/04/2024
|
Bhaarata Lakshmi
|
0206043WL016578
|
Bhaarata Lakshmi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277825
|
|
Mrs BHARATHA LAKSHMI MANNEM
|
INDIAN BANK(607105)
|
|
139
|
Gudlavalleru
|
AP-06-043-018-019/010020
(VEMAVARAM)
|
0206043000NRG25220420240509871
|
24/04/2024
|
Naagaraaju
|
0206043WL016578
|
Naagaraaju
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277810
|
|
Mr Konatham Nagaraju
|
INDIAN BANK(607105)
|
|
140
|
Gudlavalleru
|
AP-06-043-018-019/010020
(VEMAVARAM)
|
0206043000NRG25220420240509872
|
24/04/2024
|
Naanchaaramma
|
0206043WL016578
|
Naanchaaramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277815
|
|
Mrs NANCHARAMMA KONATHAM
|
INDIAN BANK(607105)
|
|
141
|
Gudlavalleru
|
AP-06-043-018-019/010031
(VEMAVARAM)
|
0206043000NRG25220420240509873
|
24/04/2024
|
Gouri Shankar Rao
|
0206043WL016578
|
Gouri Shankar Rao
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277713
|
|
Mr Vanka Gowri Sankara Rao
|
INDIAN BANK(607105)
|
|
142
|
Gudlavalleru
|
AP-06-043-018-019/010031
(VEMAVARAM)
|
0206043000NRG25220420240509874
|
24/04/2024
|
Shiva Naageswaramma
|
0206043WL016578
|
Shiva Naageswaramma
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277716
|
|
Mrs SIVA NAGESWARAMMA VANKA
|
INDIAN BANK(607105)
|
|
143
|
Gudlavalleru
|
AP-06-043-018-019/010032
(VEMAVARAM)
|
0206043000NRG25220420240509876
|
24/04/2024
|
Ratna Kumaari
|
0206043WL016578
|
Ratna Kumaari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277826
|
|
Mrs RATNA KUMARI MANNEM
|
INDIAN BANK(607105)
|
|
144
|
Gudlavalleru
|
AP-06-043-018-019/010032
(VEMAVARAM)
|
0206043000NRG25220420240509875
|
24/04/2024
|
Saambasivarao
|
0206043WL016578
|
Saambasivarao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277858
|
|
Mr Mannem Sambasiva Rao
|
INDIAN BANK(607105)
|
|
145
|
Gudlavalleru
|
AP-06-043-018-019/010035
(VEMAVARAM)
|
0206043000NRG25220420240509877
|
24/04/2024
|
Kasturi
|
0206043WL016578
|
Kasturi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277929
|
|
Mrs Devanaboina Kasturi
|
INDIAN BANK(607105)
|
|
146
|
Gudlavalleru
|
AP-06-043-018-019/010035
(VEMAVARAM)
|
0206043000NRG25220420240509879
|
24/04/2024
|
LAKSHMI TIRUPATAMMA
|
0206043WL016578
|
LAKSHMI TIRUPATAMMA
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277972
|
|
Mrs Devanaboina Lakshmi Tirupatamma
|
INDIAN BANK(607105)
|
|
147
|
Gudlavalleru
|
AP-06-043-018-019/010035
(VEMAVARAM)
|
0206043000NRG25220420240509878
|
24/04/2024
|
Naaga Koteswararao
|
0206043WL016578
|
Naaga Koteswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277920
|
|
Mr Devanaboina Naga Koteswara Rao
|
INDIAN BANK(607105)
|
|
148
|
Gudlavalleru
|
AP-06-043-018-019/010036
(VEMAVARAM)
|
0206043000NRG25220420240509880
|
24/04/2024
|
Naageswasrarao
|
0206043WL016578
|
Naageswasrarao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277804
|
|
Mr Vemula Nageswara Rao
|
INDIAN BANK(607105)
|
|
149
|
Gudlavalleru
|
AP-06-043-018-019/010038
(VEMAVARAM)
|
0206043000NRG25220420240509881
|
24/04/2024
|
Raama Krishna Rao
|
0206043WL016578
|
Raama Krishna Rao
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277969
|
|
Mr Mannem Ramakrishna Rao
|
INDIAN BANK(607105)
|
|
150
|
Gudlavalleru
|
AP-06-043-018-019/010038
(VEMAVARAM)
|
0206043000NRG25220420240509882
|
24/04/2024
|
Raamu
|
0206043WL016578
|
Raamu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277807
|
|
Mr RAMU MANNEM
|
INDIAN BANK(607105)
|
|
151
|
Gudlavalleru
|
AP-06-043-018-019/010043
(VEMAVARAM)
|
0206043000NRG25220420240509883
|
24/04/2024
|
Rahamaan
|
0206043WL016578
|
Rahamaan
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277712
|
|
Mr Abdul Rehman
|
INDIAN BANK(607105)
|
|
152
|
Gudlavalleru
|
AP-06-043-018-019/010045
(VEMAVARAM)
|
0206043000NRG25220420240509884
|
24/04/2024
|
Raphi
|
0206043WL016578
|
Raphi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277876
|
|
Mr Mohammad Rafi
|
INDIAN BANK(607105)
|
|
153
|
Gudlavalleru
|
AP-06-043-018-019/010054
(VEMAVARAM)
|
0206043000NRG25220420240509885
|
24/04/2024
|
Ratna Kumaari
|
0206043WL016578
|
Ratna Kumaari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277758
|
|
Mrs Gandrapu Ratnakumari
|
INDIAN BANK(607105)
|
|
154
|
Gudlavalleru
|
AP-06-043-018-019/010055
(VEMAVARAM)
|
0206043000NRG25220420240509886
|
24/04/2024
|
Krishna
|
0206043WL016578
|
Krishna
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277965
|
|
GORIPUDI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gudlavalleru
|
AP-06-043-018-019/010062
(VEMAVARAM)
|
0206043000NRG25220420240509887
|
24/04/2024
|
Jameswararao
|
0206043WL016578
|
Jameswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277878
|
|
Mr JAYESWARA RAO MANNEM
|
INDIAN BANK(607105)
|
|
156
|
Gudlavalleru
|
AP-06-043-018-019/010062
(VEMAVARAM)
|
0206043000NRG25220420240509888
|
24/04/2024
|
Venkateswaramma
|
0206043WL016578
|
Venkateswaramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277884
|
|
Mrs VENKATESWARAMMA MANNEM
|
INDIAN BANK(607105)
|
|
157
|
Gudlavalleru
|
AP-06-043-018-019/010065
(VEMAVARAM)
|
0206043000NRG25220420240509889
|
24/04/2024
|
Srinivaasarao
|
0206043WL016578
|
Srinivaasarao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277808
|
|
MANNEM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gudlavalleru
|
AP-06-043-018-019/010066
(VEMAVARAM)
|
0206043000NRG25220420240509891
|
24/04/2024
|
Veeraanjaneyulu
|
0206043WL016578
|
Veeraanjaneyulu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277921
|
|
Mr VEERANJANEYULU MANNEM
|
INDIAN BANK(607105)
|
|
159
|
Gudlavalleru
|
AP-06-043-018-019/010066
(VEMAVARAM)
|
0206043000NRG25220420240509892
|
24/04/2024
|
Venkateswaramma
|
0206043WL016578
|
Venkateswaramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277809
|
|
Mrs Mannem Venkateswaramma
|
INDIAN BANK(607105)
|
|
160
|
Gudlavalleru
|
AP-06-043-018-019/010070
(VEMAVARAM)
|
0206043000NRG25220420240509894
|
24/04/2024
|
Venkateswaramma
|
0206043WL016578
|
Venkateswaramma
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277718
|
|
Mrs Mannem Venkateswaramma
|
INDIAN BANK(607105)
|
|
161
|
Gudlavalleru
|
AP-06-043-018-019/010073
(VEMAVARAM)
|
0206043000NRG25220420240509895
|
24/04/2024
|
Naaga Mani
|
0206043WL016578
|
Naaga Mani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277711
|
|
MODUGUMUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Gudlavalleru
|
AP-06-043-018-019/010083
(VEMAVARAM)
|
0206043000NRG25220420240509896
|
24/04/2024
|
Raani
|
0206043WL016578
|
Raani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277881
|
|
GandrapuRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
Gudlavalleru
|
AP-06-043-018-019/010084
(VEMAVARAM)
|
0206043000NRG25220420240509899
|
24/04/2024
|
Durga
|
0206043WL016578
|
Durga
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277754
|
|
KONAKALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gudlavalleru
|
AP-06-043-018-019/010084
(VEMAVARAM)
|
0206043000NRG25220420240509898
|
24/04/2024
|
Naaga Suresh
|
0206043WL016578
|
Naaga Suresh
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277966
|
|
Mr NAGA SURESH KONAKALA
|
INDIAN BANK(607105)
|
|
165
|
Gudlavalleru
|
AP-06-043-018-019/010084
(VEMAVARAM)
|
0206043000NRG25220420240509897
|
24/04/2024
|
Shyaamala Rao
|
0206043WL016578
|
Shyaamala Rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277748
|
|
Mr Konakala Syamala Rao
|
INDIAN BANK(607105)
|
|
166
|
Gudlavalleru
|
AP-06-043-018-019/010085
(VEMAVARAM)
|
0206043000NRG25220420240509900
|
24/04/2024
|
Lakshmi Paarvathi
|
0206043WL016578
|
Lakshmi Paarvathi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277813
|
|
MANNEM LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gudlavalleru
|
AP-06-043-018-019/010090
(VEMAVARAM)
|
0206043000NRG25220420240509902
|
24/04/2024
|
kumaari
|
0206043WL016578
|
kumaari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277943
|
|
Mrs Gudavalli Kumari
|
INDIAN BANK(607105)
|
|
168
|
Gudlavalleru
|
AP-06-043-018-019/010090
(VEMAVARAM)
|
0206043000NRG25220420240509901
|
24/04/2024
|
malleswararao
|
0206043WL016578
|
malleswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277944
|
|
Mr Gudavalli Siva Malleswararao
|
INDIAN BANK(607105)
|
|
169
|
Gudlavalleru
|
AP-06-043-018-019/010091
(VEMAVARAM)
|
0206043000NRG25220420240509903
|
24/04/2024
|
koteswararao
|
0206043WL016578
|
koteswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277819
|
|
Mr KOTESWARA RAO KATE
|
INDIAN BANK(607105)
|
|
170
|
Gudlavalleru
|
AP-06-043-018-019/010091
(VEMAVARAM)
|
0206043000NRG25220420240509904
|
24/04/2024
|
naaga jyothi
|
0206043WL016578
|
naaga jyothi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277818
|
|
Mrs Kate Naga Jyothi
|
INDIAN BANK(607105)
|
|
171
|
Gudlavalleru
|
AP-06-043-018-019/010094
(VEMAVARAM)
|
0206043000NRG25220420240509905
|
24/04/2024
|
vijaya
|
0206043WL016578
|
vijaya
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277970
|
|
Mrs VIJAYA YARLAGADDA
|
INDIAN BANK(607105)
|
|
172
|
Gudlavalleru
|
AP-06-043-018-019/010095
(VEMAVARAM)
|
0206043000NRG25220420240509906
|
24/04/2024
|
kanakadurga
|
0206043WL016578
|
kanakadurga
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277976
|
|
Mrs Chilumunta Kanakadurga
|
INDIAN BANK(607105)
|
|
173
|
Gudlavalleru
|
AP-06-043-018-019/010100
(VEMAVARAM)
|
0206043000NRG25220420240509907
|
24/04/2024
|
naageswaramma
|
0206043WL016578
|
naageswaramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277889
|
|
Mrs NAGESWARAMMA MANNEM
|
INDIAN BANK(607105)
|
|
174
|
Gudlavalleru
|
AP-06-043-018-019/010102
(VEMAVARAM)
|
0206043000NRG25220420240509908
|
24/04/2024
|
annapurnamma
|
0206043WL016578
|
annapurnamma
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277829
|
|
Mrs ANNAPURNAMMA MANNEM
|
INDIAN BANK(607105)
|
|
175
|
Gudlavalleru
|
AP-06-043-018-019/010105
(VEMAVARAM)
|
0206043000NRG25220420240509909
|
24/04/2024
|
siva ganga
|
0206043WL016578
|
siva ganga
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277755
|
|
Mrs SIVAGANGA MANNEM
|
INDIAN BANK(607105)
|
|
176
|
Gudlavalleru
|
AP-06-043-018-019/010111
(VEMAVARAM)
|
0206043000NRG25220420240509910
|
24/04/2024
|
renukamma
|
0206043WL016578
|
renukamma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277887
|
|
Mrs Mannem Renukamma MANNEM
|
INDIAN BANK(607105)
|
|
177
|
Gudlavalleru
|
AP-06-043-018-019/010112
(VEMAVARAM)
|
0206043000NRG25220420240509911
|
24/04/2024
|
Lakshmi Prasanna
|
0206043WL016578
|
Lakshmi Prasanna
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525278003
|
|
Mrs Vemula Lakshmi Prasanna
|
INDIAN BANK(607105)
|
|
178
|
Gudlavalleru
|
AP-06-043-018-019/010113
(VEMAVARAM)
|
0206043000NRG25220420240509912
|
24/04/2024
|
seetamma
|
0206043WL016578
|
seetamma
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277717
|
|
MODUGUMUDI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudlavalleru
|
AP-06-043-018-019/010124
(VEMAVARAM)
|
0206043000NRG25220420240509913
|
24/04/2024
|
mohanarao
|
0206043WL016578
|
mohanarao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277995
|
|
Mr YOHANU YARRAMALA
|
INDIAN BANK(607105)
|
|
180
|
Gudlavalleru
|
AP-06-043-018-019/010126
(VEMAVARAM)
|
0206043000NRG25220420240509915
|
24/04/2024
|
padma
|
0206043WL016578
|
padma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277886
|
|
BANDIPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
Gudlavalleru
|
AP-06-043-018-019/010126
(VEMAVARAM)
|
0206043000NRG25220420240509914
|
24/04/2024
|
venkateswararao
|
0206043WL016578
|
venkateswararao
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277941
|
|
Mr VENKATESWARA RAO BANDI
|
INDIAN BANK(607105)
|
|
182
|
Gudlavalleru
|
AP-06-043-018-019/010129
(VEMAVARAM)
|
0206043000NRG25220420240509916
|
24/04/2024
|
venkateswaramm
|
0206043WL016578
|
venkateswaramm
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277740
|
|
Mrs MANNEM VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
183
|
Gudlavalleru
|
AP-06-043-018-019/010131
(VEMAVARAM)
|
0206043000NRG25220420240509918
|
24/04/2024
|
ammaji
|
0206043WL016578
|
ammaji
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277816
|
|
Mrs AMMAJI VANKA
|
INDIAN BANK(607105)
|
|
184
|
Gudlavalleru
|
AP-06-043-018-019/010131
(VEMAVARAM)
|
0206043000NRG25220420240509917
|
24/04/2024
|
subarao
|
0206043WL016578
|
subarao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277811
|
|
Mr SUBBA RAO VANKA
|
INDIAN BANK(607105)
|
|
185
|
Gudlavalleru
|
AP-06-043-018-019/010135
(VEMAVARAM)
|
0206043000NRG25220420240509919
|
24/04/2024
|
sandhya rani
|
0206043WL016578
|
sandhya rani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277820
|
|
Mrs Mannem Sandhya Rani
|
INDIAN BANK(607105)
|
|
186
|
Gudlavalleru
|
AP-06-043-018-019/010137
(VEMAVARAM)
|
0206043000NRG25220420240509920
|
24/04/2024
|
kalyani
|
0206043WL016578
|
kalyani
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277918
|
|
KARE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudlavalleru
|
AP-06-043-018-019/010138
(VEMAVARAM)
|
0206043000NRG25220420240509921
|
24/04/2024
|
gangadhara rao
|
0206043WL016578
|
gangadhara rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277953
|
|
Mr MODUGUMUDI GANGADHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
Gudlavalleru
|
AP-06-043-018-019/010143
(VEMAVARAM)
|
0206043000NRG25220420240509924
|
24/04/2024
|
ganga bhavani
|
0206043WL016578
|
ganga bhavani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277715
|
|
MODUGUMUDI GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudlavalleru
|
AP-06-043-018-019/010143
(VEMAVARAM)
|
0206043000NRG25220420240509923
|
24/04/2024
|
veera naga raju
|
0206043WL016578
|
veera naga raju
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277849
|
|
Mr Modugumudi Veera Nagaraju
|
INDIAN BANK(607105)
|
|
190
|
Gudlavalleru
|
AP-06-043-018-019/010145
(VEMAVARAM)
|
0206043000NRG25220420240509925
|
24/04/2024
|
dhanalakshmi
|
0206043WL016578
|
dhanalakshmi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277821
|
|
Mrs Mannem Dhanalakshmi
|
INDIAN BANK(607105)
|
|
191
|
Gudlavalleru
|
AP-06-043-018-019/010149
(VEMAVARAM)
|
0206043000NRG25220420240509927
|
24/04/2024
|
naga raju
|
0206043WL016578
|
naga raju
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277751
|
|
MANNEM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudlavalleru
|
AP-06-043-018-019/010149
(VEMAVARAM)
|
0206043000NRG25220420240509926
|
24/04/2024
|
nageswaramma
|
0206043WL016578
|
nageswaramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277756
|
|
Mrs NAGESWARAMMA MANNEM
|
INDIAN BANK(607105)
|
|
193
|
Gudlavalleru
|
AP-06-043-018-019/010151
(VEMAVARAM)
|
0206043000NRG25220420240509928
|
24/04/2024
|
syaamul
|
0206043WL016578
|
syaamul
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277931
|
|
Mr SAMYUL CHORAGUDI
|
INDIAN BANK(607105)
|
|
194
|
Gudlavalleru
|
AP-06-043-018-019/010153
(VEMAVARAM)
|
0206043000NRG25220420240509929
|
24/04/2024
|
YARLAGADDA MOHAN
|
0206043WL016578
|
YARLAGADDA MOHAN
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277974
|
|
Mr Yarlagadda Mohan
|
INDIAN BANK(607105)
|
|
195
|
Gudlavalleru
|
AP-06-043-018-019/010154
(VEMAVARAM)
|
0206043000NRG25220420240509930
|
24/04/2024
|
venkateswaramma
|
0206043WL016578
|
venkateswaramma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277877
|
|
Mrs VENKATESWARAMMA POCHINA
|
INDIAN BANK(607105)
|
|
196
|
Gudlavalleru
|
AP-06-043-018-019/010168
(VEMAVARAM)
|
0206043000NRG25220420240509931
|
24/04/2024
|
nirmala kumari
|
0206043WL016578
|
nirmala kumari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277855
|
|
PENUMUDI NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gudlavalleru
|
AP-06-043-018-019/010178
(VEMAVARAM)
|
0206043000NRG25220420240509932
|
24/04/2024
|
Sirisha
|
0206043WL016578
|
Sirisha
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277880
|
|
KANUMURI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gudlavalleru
|
AP-06-043-018-019/010182
(VEMAVARAM)
|
0206043000NRG25220420240509933
|
24/04/2024
|
Durga Prasad
|
0206043WL016578
|
Durga Prasad
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277985
|
|
Mr DURGA PRASAD MUPPIRI
|
INDIAN BANK(607105)
|
|
199
|
Gudlavalleru
|
AP-06-043-018-019/010182
(VEMAVARAM)
|
0206043000NRG25220420240509934
|
24/04/2024
|
Lakshmi
|
0206043WL016578
|
Lakshmi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277982
|
|
Mrs Muppiri Lakshmi
|
INDIAN BANK(607105)
|
|
200
|
Gudlavalleru
|
AP-06-043-018-019/010186
(VEMAVARAM)
|
0206043000NRG25220420240509935
|
24/04/2024
|
Satyanarayana
|
0206043WL016578
|
Satyanarayana
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277949
|
|
Mr SATYANARAYANA AYINAMPUDI
|
INDIAN BANK(607105)
|
|
201
|
Gudlavalleru
|
AP-06-043-018-019/010186
(VEMAVARAM)
|
0206043000NRG25220420240509936
|
24/04/2024
|
Vinni
|
0206043WL016578
|
Vinni
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277882
|
|
Mrs VINNI AYINAMPUDI
|
INDIAN BANK(607105)
|
|
202
|
Gudlavalleru
|
AP-06-043-018-019/010187
(VEMAVARAM)
|
0206043000NRG25220420240509938
|
24/04/2024
|
DURGA BHAVANI
|
0206043WL016578
|
DURGA BHAVANI
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277996
|
|
MS MANNEM DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gudlavalleru
|
AP-06-043-018-019/010187
(VEMAVARAM)
|
0206043000NRG25220420240509937
|
24/04/2024
|
Jayeswararao
|
0206043WL016578
|
Jayeswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277729
|
|
Mr MANNEM JAYESWARA RAO
|
INDIAN BANK(607105)
|
|
204
|
Gudlavalleru
|
AP-06-043-018-019/010188
(VEMAVARAM)
|
0206043000NRG25220420240509939
|
24/04/2024
|
veerabaabu
|
0206043WL016578
|
veerabaabu
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277731
|
|
Mrs Mannem Veera Babu
|
INDIAN BANK(607105)
|
|
205
|
Gudlavalleru
|
AP-06-043-018-019/010189
(VEMAVARAM)
|
0206043000NRG25220420240509942
|
24/04/2024
|
PEDDINTLAMMA
|
0206043WL016578
|
PEDDINTLAMMA
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277732
|
|
Mrs Yaragani Peddintlamma
|
INDIAN BANK(607105)
|
|
206
|
Gudlavalleru
|
AP-06-043-018-019/010190
(VEMAVARAM)
|
0206043000NRG25220420240509943
|
24/04/2024
|
nagarjuna rao
|
0206043WL016578
|
nagarjuna rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277853
|
|
YARAGANI NAGARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gudlavalleru
|
AP-06-043-018-019/010191
(VEMAVARAM)
|
0206043000NRG25220420240509944
|
24/04/2024
|
Naga Venkateswara Rao
|
0206043WL016578
|
Naga Venkateswara Rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277828
|
|
Mr Yaragani Naga Venkateswara Rao
|
INDIAN BANK(607105)
|
|
208
|
Gudlavalleru
|
AP-06-043-018-019/010191
(VEMAVARAM)
|
0206043000NRG25220420240509945
|
24/04/2024
|
RAJINI
|
0206043WL016578
|
RAJINI
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277817
|
|
Mrs Yaragani Rajini
|
INDIAN BANK(607105)
|
|
209
|
Gudlavalleru
|
AP-06-043-018-019/010192
(VEMAVARAM)
|
0206043000NRG25220420240509947
|
24/04/2024
|
NAGA RANI
|
0206043WL016578
|
NAGA RANI
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277750
|
|
Mrs NAGA RANI MANNEM
|
INDIAN BANK(607105)
|
|
210
|
Gudlavalleru
|
AP-06-043-018-019/010192
(VEMAVARAM)
|
0206043000NRG25220420240509946
|
24/04/2024
|
swaami
|
0206043WL016578
|
swaami
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277757
|
|
Mr Mannem Swamy SWAMY
|
INDIAN BANK(607105)
|
|
211
|
Gudlavalleru
|
AP-06-043-018-019/010196
(VEMAVARAM)
|
0206043000NRG25220420240509948
|
24/04/2024
|
Rajini
|
0206043WL016578
|
Rajini
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277854
|
|
Mrs PARASA RAJINI
|
INDIAN BANK(607105)
|
|
212
|
Gudlavalleru
|
AP-06-043-018-019/010197
(VEMAVARAM)
|
0206043000NRG25220420240509949
|
24/04/2024
|
NAGA ANJANEYULU
|
0206043WL016578
|
NAGA ANJANEYULU
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277805
|
|
MANNEM NAGA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gudlavalleru
|
AP-06-043-018-019/010199
(VEMAVARAM)
|
0206043000NRG25220420240509950
|
24/04/2024
|
ramaswami
|
0206043WL016578
|
ramaswami
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525278001
|
|
Mr RAMASWAMY DEVANABOINA
|
INDIAN BANK(607105)
|
|
214
|
Gudlavalleru
|
AP-06-043-018-019/010199
(VEMAVARAM)
|
0206043000NRG25220420240509951
|
24/04/2024
|
suneetha
|
0206043WL016578
|
suneetha
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525278000
|
|
Mrs Devanaboina Suneetha
|
INDIAN BANK(607105)
|
|
215
|
Gudlavalleru
|
AP-06-043-018-019/010201
(VEMAVARAM)
|
0206043000NRG25220420240509953
|
24/04/2024
|
Anusha
|
0206043WL016578
|
Anusha
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277812
|
|
Mrs ANUSHA MANNEM
|
INDIAN BANK(607105)
|
|
216
|
Gudlavalleru
|
AP-06-043-018-019/010201
(VEMAVARAM)
|
0206043000NRG25220420240509952
|
24/04/2024
|
Naaga Baabu
|
0206043WL016578
|
Naaga Baabu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277998
|
|
Mr Mannem Nagababu
|
INDIAN BANK(607105)
|
|
217
|
Gudlavalleru
|
AP-06-043-018-019/010203
(VEMAVARAM)
|
0206043000NRG25220420240509954
|
24/04/2024
|
Bandi veganeswari
|
0206043WL016578
|
Bandi veganeswari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525278004
|
|
BANDIVEGANESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
Gudlavalleru
|
AP-06-043-018-019/010205
(VEMAVARAM)
|
0206043000NRG25220420240509955
|
24/04/2024
|
ARUNA
|
0206043WL016578
|
ARUNA
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277950
|
|
PAMARTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gudlavalleru
|
AP-06-043-018-019/20003
(VEMAVARAM)
|
0206043000NRG25220420240509957
|
24/04/2024
|
Matta Konda babu
|
0206043WL016578
|
Matta Konda babu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277947
|
|
Mr Matta Kondababu
|
INDIAN BANK(607105)
|
|
220
|
Gudlavalleru
|
AP-06-043-018-019/20003
(VEMAVARAM)
|
0206043000NRG25220420240509956
|
24/04/2024
|
Matta Naga durga
|
0206043WL016578
|
Matta Naga durga
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277948
|
|
Mrs Matta Naga Durga
|
INDIAN BANK(607105)
|
|
221
|
Gudlavalleru
|
AP-06-043-018-019/20007
(VEMAVARAM)
|
0206043000NRG25220420240509958
|
24/04/2024
|
Yaragani Kusuma Kumari
|
0206043WL016578
|
Yaragani Kusuma Kumari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277971
|
|
EEDE KUSUMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gudlavalleru
|
AP-06-043-018-021/010002
(VEMAVARAM)
|
0206043000NRG25220420240509959
|
24/04/2024
|
Habeebullaa
|
0206043WL016578
|
Habeebullaa
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277942
|
|
Mr HABIBULLA MOHAMMAD
|
INDIAN BANK(607105)
|
|
223
|
Gudlavalleru
|
AP-06-043-018-021/010011
(VEMAVARAM)
|
0206043000NRG25220420240509960
|
24/04/2024
|
Jaabeeullaabegh
|
0206043WL016578
|
Jaabeeullaabegh
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277847
|
|
JABIYULLA BAIG
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gudlavalleru
|
AP-06-043-018-021/010012
(VEMAVARAM)
|
0206043000NRG25220420240509961
|
24/04/2024
|
Salaam
|
0206043WL016578
|
Salaam
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277857
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gudlavalleru
|
AP-06-043-018-021/010018
(VEMAVARAM)
|
0206043000NRG25220420240509962
|
24/04/2024
|
Aadimma
|
0206043WL016578
|
Aadimma
|
00176
|
IDIB000V049
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277923
|
|
Mrs ADIMMA KARRA
|
INDIAN BANK(607105)
|
|
226
|
Gudlavalleru
|
AP-06-043-018-021/010024
(VEMAVARAM)
|
0206043000NRG25220420240509964
|
24/04/2024
|
Kumaari
|
0206043WL016578
|
Kumaari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277933
|
|
DARAM ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gudlavalleru
|
AP-06-043-018-021/010024
(VEMAVARAM)
|
0206043000NRG25220420240509963
|
24/04/2024
|
Ramesh
|
0206043WL016578
|
Ramesh
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277932
|
|
DARAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudlavalleru
|
AP-06-043-018-021/010025
(VEMAVARAM)
|
0206043000NRG25220420240509965
|
24/04/2024
|
Giribaabu
|
0206043WL016578
|
Giribaabu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277851
|
|
Mr GIRI RAJU DARAM
|
INDIAN BANK(607105)
|
|
229
|
Gudlavalleru
|
AP-06-043-018-021/010025
(VEMAVARAM)
|
0206043000NRG25220420240509966
|
24/04/2024
|
Raamanjamma
|
0206043WL016578
|
Raamanjamma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277846
|
|
DARAM RAMANUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gudlavalleru
|
AP-06-043-018-021/010028
(VEMAVARAM)
|
0206043000NRG25220420240509967
|
24/04/2024
|
Naagamani
|
0206043WL016578
|
Naagamani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277922
|
|
DARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gudlavalleru
|
AP-06-043-018-021/010028
(VEMAVARAM)
|
0206043000NRG25220420240509968
|
24/04/2024
|
Srinivasa rao
|
0206043WL016578
|
Srinivasa rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277951
|
|
Mr Daram Srinivasa Rao
|
INDIAN BANK(607105)
|
|
232
|
Gudlavalleru
|
AP-06-043-018-021/010035
(VEMAVARAM)
|
0206043000NRG25220420240509969
|
24/04/2024
|
Malleswari
|
0206043WL016578
|
Malleswari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277767
|
|
Mrs NAGAMALLESWARI YARLAGADDA
|
INDIAN BANK(607105)
|
|
233
|
Gudlavalleru
|
AP-06-043-018-021/010036
(VEMAVARAM)
|
0206043000NRG25220420240509972
|
24/04/2024
|
naga paideswara rao
|
0206043WL016578
|
naga paideswara rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277997
|
|
YARLAGADDA NAGA PAIDSESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gudlavalleru
|
AP-06-043-018-021/010036
(VEMAVARAM)
|
0206043000NRG25220420240509971
|
24/04/2024
|
Raadha
|
0206043WL016578
|
Raadha
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277753
|
|
YARLAGADDA RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gudlavalleru
|
AP-06-043-018-021/010036
(VEMAVARAM)
|
0206043000NRG25220420240509970
|
24/04/2024
|
Subbaraayudu
|
0206043WL016578
|
Subbaraayudu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277749
|
|
Mrs SUBBA RAYUDU YARLAGADDA
|
INDIAN BANK(607105)
|
|
236
|
Gudlavalleru
|
AP-06-043-018-021/010038
(VEMAVARAM)
|
0206043000NRG25220420240509974
|
24/04/2024
|
Punnami Lakshmi
|
0206043WL016578
|
Punnami Lakshmi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277823
|
|
Mrs PUNNAM LAKSHMI MODUGUMUDI
|
INDIAN BANK(607105)
|
|
237
|
Gudlavalleru
|
AP-06-043-018-021/010038
(VEMAVARAM)
|
0206043000NRG25220420240509973
|
24/04/2024
|
Venkata Naageswararao
|
0206043WL016578
|
Venkata Naageswararao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277830
|
|
Mr MODUGUMUDI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
238
|
Gudlavalleru
|
AP-06-043-018-021/010039
(VEMAVARAM)
|
0206043000NRG25220420240509976
|
24/04/2024
|
Maadavi
|
0206043WL016578
|
Maadavi
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277885
|
|
YARAGANI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Gudlavalleru
|
AP-06-043-018-021/010039
(VEMAVARAM)
|
0206043000NRG25220420240509975
|
24/04/2024
|
Maavillu
|
0206043WL016578
|
Maavillu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277888
|
|
YARAGANI MAMILLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gudlavalleru
|
AP-06-043-018-021/010040
(VEMAVARAM)
|
0206043000NRG25220420240509977
|
24/04/2024
|
Naagamani
|
0206043WL016578
|
Naagamani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277945
|
|
YARAGANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Gudlavalleru
|
AP-06-043-018-021/010049
(VEMAVARAM)
|
0206043000NRG25220420240509978
|
24/04/2024
|
Mohana Rao
|
0206043WL016578
|
Mohana Rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277935
|
|
Mr MOHANA RAO MODUGUMUDI
|
INDIAN BANK(607105)
|
|
242
|
Gudlavalleru
|
AP-06-043-018-021/010049
(VEMAVARAM)
|
0206043000NRG25220420240509979
|
24/04/2024
|
Raajeswari
|
0206043WL016578
|
Raajeswari
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277934
|
|
MODUGUMUDI RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gudlavalleru
|
AP-06-043-018-021/010050
(VEMAVARAM)
|
0206043000NRG25220420240509980
|
24/04/2024
|
Venkamma
|
0206043WL016578
|
Venkamma
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277958
|
|
Mrs VENKAMMA MODUGUMUDI
|
INDIAN BANK(607105)
|
|
244
|
Gudlavalleru
|
AP-06-043-018-021/010051
(VEMAVARAM)
|
0206043000NRG25220420240509982
|
24/04/2024
|
Naagamani
|
0206043WL016578
|
Naagamani
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277925
|
|
Mr NAGAMANI MODUGUMUDI
|
INDIAN BANK(607105)
|
|
245
|
Gudlavalleru
|
AP-06-043-018-021/010051
(VEMAVARAM)
|
0206043000NRG25220420240509981
|
24/04/2024
|
Somayya
|
0206043WL016578
|
Somayya
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277917
|
|
Mr SOMAIAH MODUGUMUDI
|
INDIAN BANK(607105)
|
|
246
|
Gudlavalleru
|
AP-06-043-021-023/010138
(VADLAMANNADU)
|
0206043000NRG25230420240585724
|
24/04/2024
|
Ramaadevi
|
0206043WL018271
|
Ramaadevi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277782
|
|
Mrs RAMA DEVI PENNERU
|
INDIAN BANK(607105)
|
|
247
|
Gudlavalleru
|
AP-06-043-021-023/010168
(VADLAMANNADU)
|
0206043000NRG25230420240585725
|
24/04/2024
|
Venkata Subbamma
|
0206043WL018271
|
Venkata Subbamma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277709
|
|
Mrs Tota Venkata Subbamma
|
INDIAN BANK(607105)
|
|
248
|
Gudlavalleru
|
AP-06-043-021-023/010279
(VADLAMANNADU)
|
0206043000NRG25240420240673544
|
24/04/2024
|
jaarji
|
0206043WL021746
|
jaarji
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525277991
|
|
Tumu Jargee
|
IDFC BANK LIMITED(608117)
|
|
249
|
Gudlavalleru
|
AP-06-043-021-023/010279
(VADLAMANNADU)
|
0206043000NRG25240420240673546
|
24/04/2024
|
lakshmi
|
0206043WL021746
|
lakshmi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277802
|
|
Mrs LAKSHMI TUMU
|
INDIAN BANK(607105)
|
|
250
|
Gudlavalleru
|
AP-06-043-021-023/010279
(VADLAMANNADU)
|
0206043000NRG25240420240673545
|
24/04/2024
|
mere raadha
|
0206043WL021746
|
mere raadha
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277800
|
|
JANGAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gudlavalleru
|
AP-06-043-021-023/010282
(VADLAMANNADU)
|
0206043000NRG25240420240673547
|
24/04/2024
|
swapna
|
0206043WL021746
|
swapna
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525277803
|
|
Mrs Jangam Swapna
|
INDIAN BANK(607105)
|
|
252
|
Gudlavalleru
|
AP-06-043-021-023/010283
(VADLAMANNADU)
|
0206043000NRG25240420240673548
|
24/04/2024
|
bhaskara rao
|
0206043WL021746
|
bhaskara rao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277833
|
|
Mr BHASKARA RAO KAMMAGANTI
|
INDIAN BANK(607105)
|
|
253
|
Gudlavalleru
|
AP-06-043-021-023/010285
(VADLAMANNADU)
|
0206043000NRG25240420240673551
|
24/04/2024
|
chanti
|
0206043WL021746
|
chanti
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277799
|
|
KAMMAGANTI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gudlavalleru
|
AP-06-043-021-023/010285
(VADLAMANNADU)
|
0206043000NRG25240420240673550
|
24/04/2024
|
kishore
|
0206043WL021746
|
kishore
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277801
|
|
Mr Kammaganti Kishore
|
INDIAN BANK(607105)
|
|
255
|
Gudlavalleru
|
AP-06-043-021-023/010286
(VADLAMANNADU)
|
0206043000NRG25240420240673552
|
24/04/2024
|
lakshmi kantamma
|
0206043WL021746
|
lakshmi kantamma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277798
|
|
Mrs LAKSHMI KANTHAMMA KAMMAGANTI
|
INDIAN BANK(607105)
|
|
256
|
Gudlavalleru
|
AP-06-043-021-023/010286
(VADLAMANNADU)
|
0206043000NRG25240420240673553
|
24/04/2024
|
SIVA
|
0206043WL021746
|
SIVA
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277834
|
|
Mr Kammaganti Siva
|
INDIAN BANK(607105)
|
|
257
|
Gudlavalleru
|
AP-06-043-021-023/010310
(VADLAMANNADU)
|
0206043000NRG25240420240673555
|
24/04/2024
|
devamani
|
0206043WL021746
|
devamani
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525277940
|
|
Mrs DEVA MANI PEYYALA
|
INDIAN BANK(607105)
|
|
258
|
Gudlavalleru
|
AP-06-043-021-023/010310
(VADLAMANNADU)
|
0206043000NRG25240420240673554
|
24/04/2024
|
israyalu
|
0206043WL021746
|
israyalu
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
03/05/2024
|
|
3525277879
|
|
Mr ISRAYELU PEYILA
|
INDIAN BANK(607105)
|
|
259
|
Gudlavalleru
|
AP-06-043-021-023/010311
(VADLAMANNADU)
|
0206043000NRG25240420240673556
|
24/04/2024
|
shekar
|
0206043WL021746
|
shekar
|
00176
|
IDIB000V049
|
750
|
750
|
Processed
|
03/05/2024
|
|
3525277990
|
|
Mr SHEKAR KAMMAGANTI
|
INDIAN BANK(607105)
|
|
260
|
Gudlavalleru
|
AP-06-043-021-023/010311
(VADLAMANNADU)
|
0206043000NRG25240420240673557
|
24/04/2024
|
Sowmya
|
0206043WL021746
|
Sowmya
|
00176
|
IDIB000V049
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525277989
|
|
Mrs Kammaganti Sowmya
|
INDIAN BANK(607105)
|
|
261
|
Gudlavalleru
|
AP-06-043-021-023/010421
(VADLAMANNADU)
|
0206043000NRG25230420240585726
|
24/04/2024
|
vani
|
0206043WL018271
|
vani
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525277721
|
|
Mrs VANI KONATHAM
|
INDIAN BANK(607105)
|
|
262
|
Gudlavalleru
|
AP-06-043-021-023/010440
(VADLAMANNADU)
|
0206043000NRG25230420240585728
|
24/04/2024
|
naga veera venkateswara rao
|
0206043WL018271
|
naga veera venkateswara rao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277777
|
|
Mr Jonnalagadda Naga Veera Venkateswara
|
INDIAN BANK(607105)
|
|
263
|
Gudlavalleru
|
AP-06-043-021-023/010440
(VADLAMANNADU)
|
0206043000NRG25230420240585727
|
24/04/2024
|
padma
|
0206043WL018271
|
padma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277784
|
|
Mrs Jonnala Gadda Padma
|
INDIAN BANK(607105)
|
|
264
|
Gudlavalleru
|
AP-06-043-021-023/010653
(VADLAMANNADU)
|
0206043000NRG25230420240585729
|
24/04/2024
|
subba rao
|
0206043WL018271
|
subba rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277762
|
|
Mr SUBBA RAO MADASU
|
INDIAN BANK(607105)
|
|
265
|
Gudlavalleru
|
AP-06-043-021-023/010653
(VADLAMANNADU)
|
0206043000NRG25230420240585730
|
24/04/2024
|
sudha naga lakshmi
|
0206043WL018271
|
sudha naga lakshmi
|
00176
|
IDIB000V049
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3525277761
|
|
MadasuSudha Naga Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
Gudlavalleru
|
AP-06-043-021-023/010698
(VADLAMANNADU)
|
0206043000NRG25230420240585731
|
24/04/2024
|
jnaneswara rao
|
0206043WL018271
|
jnaneswara rao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525277994
|
|
Mr VEERLA GNANESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
267
|
Gudlavalleru
|
AP-06-043-021-023/010712
(VADLAMANNADU)
|
0206043000NRG25230420240585732
|
24/04/2024
|
rajeswari
|
0206043WL018271
|
rajeswari
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277845
|
|
Mrs RAJESWARI KATTA
|
INDIAN BANK(607105)
|
|
268
|
Gudlavalleru
|
AP-06-043-021-023/010714
(VADLAMANNADU)
|
0206043000NRG25230420240585733
|
24/04/2024
|
jyothi
|
0206043WL018271
|
jyothi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277844
|
|
Mrs JYOTHI KONATHAM
|
INDIAN BANK(607105)
|
|
269
|
Gudlavalleru
|
AP-06-043-021-023/70036
(VADLAMANNADU)
|
0206043000NRG25230420240585734
|
24/04/2024
|
Tota Bagya Kiran Babu
|
0206043WL018271
|
Tota Bagya Kiran Babu
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277999
|
|
Mr Thota Bhagya Kiran Babu
|
INDIAN BANK(607105)
|
|
270
|
Gudlavalleru
|
AP-06-043-022-024/010015
(GADEPUDI)
|
0206043000NRG25220420240511755
|
24/04/2024
|
Murali Krishna
|
0206043WL016636
|
Murali Krishna
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277745
|
|
Mr NAGA VENKATA MURALI KRISHNA MADIRI
|
INDIAN BANK(607105)
|
|
271
|
Gudlavalleru
|
AP-06-043-022-024/010015
(GADEPUDI)
|
0206043000NRG25220420240511756
|
24/04/2024
|
Vijaya Kumaari
|
0206043WL016636
|
Vijaya Kumaari
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277743
|
|
Mrs Madiri Vijaya Kumari
|
INDIAN BANK(607105)
|
|
272
|
Gudlavalleru
|
AP-06-043-022-024/010019
(GADEPUDI)
|
0206043000NRG25220420240511757
|
24/04/2024
|
Rajani
|
0206043WL016636
|
Rajani
|
00176
|
IDIB000V049
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3525277786
|
|
Mrs RAJINI MADIRI
|
INDIAN BANK(607105)
|
|
273
|
Gudlavalleru
|
AP-06-043-022-024/010030
(GADEPUDI)
|
0206043000NRG25220420240511759
|
24/04/2024
|
Jayamma
|
0206043WL016636
|
Jayamma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277788
|
|
Mrs Pogolu Jamayamma
|
INDIAN BANK(607105)
|
|
274
|
Gudlavalleru
|
AP-06-043-022-024/010030
(GADEPUDI)
|
0206043000NRG25220420240511758
|
24/04/2024
|
Venkateswararao
|
0206043WL016636
|
Venkateswararao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277789
|
|
Mr Pogolu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
275
|
Gudlavalleru
|
AP-06-043-022-024/010054
(GADEPUDI)
|
0206043000NRG25220420240511760
|
24/04/2024
|
Venkata Lakshmi
|
0206043WL016636
|
Venkata Lakshmi
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
03/05/2024
|
|
3525277746
|
|
Mrs Madira Venakata Lakshmi
|
INDIAN BANK(607105)
|
|
276
|
Gudlavalleru
|
AP-06-043-022-024/010064
(GADEPUDI)
|
0206043000NRG25220420240511761
|
24/04/2024
|
Jhaansi Raani
|
0206043WL016636
|
Jhaansi Raani
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277747
|
|
Mrs Bathula Jhansi Rani JHANSI RANI
|
INDIAN BANK(607105)
|
|
277
|
Gudlavalleru
|
AP-06-043-022-024/010073
(GADEPUDI)
|
0206043000NRG25220420240511762
|
24/04/2024
|
Venkateswaramma
|
0206043WL016636
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525277742
|
|
Madiri Venkateswarmma
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Gudlavalleru
|
AP-06-043-022-024/010084
(GADEPUDI)
|
0206043000NRG25220420240511763
|
24/04/2024
|
Viramma
|
0206043WL016636
|
Viramma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277741
|
|
Mrs Kandula Veeramma
|
INDIAN BANK(607105)
|
|
279
|
Gudlavalleru
|
AP-06-043-022-024/010087
(GADEPUDI)
|
0206043000NRG25220420240511764
|
24/04/2024
|
Dhana Suryavathi
|
0206043WL016636
|
Dhana Suryavathi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277787
|
|
Mrs MADIRI DHANA SURYAVATHI
|
INDIAN BANK(607105)
|
|
280
|
Gudlavalleru
|
AP-06-043-022-024/010138
(GADEPUDI)
|
0206043000NRG25220420240511765
|
24/04/2024
|
bebi
|
0206043WL016636
|
bebi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277744
|
|
Mrs BEBY VIRANKI
|
INDIAN BANK(607105)
|
|
281
|
Gudlavalleru
|
AP-06-043-022-024/010145
(GADEPUDI)
|
0206043000NRG25220420240511766
|
24/04/2024
|
NAGA SUMA
|
0206043WL016636
|
NAGA SUMA
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
03/05/2024
|
|
3525277724
|
|
Mrs NAGA SUMA APPINEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138729
|
138729
|
|
|
|
|
|
|
|
|
282
|
Gudlavalleru
|
AP-06-043-009-007/010001
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664566
|
24/04/2024
|
Rajesh
|
0206043WL021244
|
Rajesh
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277956
|
|
PENUMUTCHA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Gudlavalleru
|
AP-06-043-009-007/010025
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664598
|
24/04/2024
|
Naageswararao
|
0206043WL021244
|
Naageswararao
|
00176
|
IDIB0SGB001
|
849
|
849
|
Processed
|
02/05/2024
|
|
3525277903
|
|
VEMAVARAPU NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
284
|
Gudlavalleru
|
AP-06-043-002-001/020155
(POLIMETLA)
|
0206043000NRG25230420240577625
|
24/04/2024
|
Krishna
|
0206043WL018042
|
Krishna
|
00415
|
SBIN0000841
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525277658
|
|
MR MUTHYALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
285
|
Gudlavalleru
|
AP-06-043-002-001/020154
(POLIMETLA)
|
0206043000NRG25230420240577624
|
24/04/2024
|
ANJANA KUMARI
|
0206043WL018042
|
ANJANA KUMARI
|
00415
|
SBIN0001461
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525277964
|
|
GURINDAPALLI ANJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gudlavalleru
|
AP-06-043-002-001/20172
(POLIMETLA)
|
0206043000NRG25230420240577632
|
24/04/2024
|
Babu rao
|
0206043WL018042
|
Babu rao
|
00415
|
SBIN0001461
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525277655
|
|
SEELAM BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gudlavalleru
|
AP-06-043-002-001/20173
(POLIMETLA)
|
0206043000NRG25230420240577633
|
24/04/2024
|
Hemanth
|
0206043WL018042
|
Hemanth
|
00415
|
SBIN0001461
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525277663
|
|
SEELAM HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gudlavalleru
|
AP-06-043-006-004/030084
(KATTAVANICHERUVU)
|
0206043000NRG25230420240586331
|
24/04/2024
|
Venkateswararao
|
0206043WL018282
|
Venkateswararao
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277686
|
|
MR EDE VENKATESWARARO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gudlavalleru
|
AP-06-043-006-004/030086
(KATTAVANICHERUVU)
|
0206043000NRG25230420240586332
|
24/04/2024
|
Ankaalarao
|
0206043WL018282
|
Ankaalarao
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277661
|
|
MR BEZAWADA ANKALA RAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gudlavalleru
|
AP-06-043-006-004/030087
(KATTAVANICHERUVU)
|
0206043000NRG25230420240586333
|
24/04/2024
|
Venkateswararao
|
0206043WL018282
|
Venkateswararao
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277670
|
|
BEZAWADA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gudlavalleru
|
AP-06-043-009-007/010002
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664568
|
24/04/2024
|
Isteramma
|
0206043WL021244
|
Isteramma
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277689
|
|
KODALI ESTARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gudlavalleru
|
AP-06-043-009-007/010002
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664569
|
24/04/2024
|
naageswararao
|
0206043WL021244
|
naageswararao
|
00415
|
SBIN0001461
|
849
|
849
|
Processed
|
02/05/2024
|
|
3525277672
|
|
KODALI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gudlavalleru
|
AP-06-043-009-007/010004
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664571
|
24/04/2024
|
Krihna Prasad
|
0206043WL021244
|
Krihna Prasad
|
00415
|
SBIN0001461
|
849
|
849
|
Processed
|
02/05/2024
|
|
3525277992
|
|
MR TALAKATURI KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gudlavalleru
|
AP-06-043-009-007/010004
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664570
|
24/04/2024
|
Seetamma
|
0206043WL021244
|
Seetamma
|
00415
|
SBIN0001461
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277669
|
|
TALAKATURI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gudlavalleru
|
AP-06-043-009-007/010007
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664572
|
24/04/2024
|
Mariyamma
|
0206043WL021244
|
Mariyamma
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277668
|
|
MS GUDURU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gudlavalleru
|
AP-06-043-009-007/010007
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664573
|
24/04/2024
|
ramesh
|
0206043WL021244
|
ramesh
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277690
|
|
MR GUDURU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gudlavalleru
|
AP-06-043-009-007/010009
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664577
|
24/04/2024
|
Nakshatram
|
0206043WL021244
|
Nakshatram
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277685
|
|
KANAGALA NAKSHATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gudlavalleru
|
AP-06-043-009-007/010015
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664583
|
24/04/2024
|
vijay babu
|
0206043WL021244
|
vijay babu
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277665
|
|
KAKANI VIJAYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gudlavalleru
|
AP-06-043-009-007/010016
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664585
|
24/04/2024
|
Amrutamma
|
0206043WL021244
|
Amrutamma
|
00415
|
SBIN0001461
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3525277626
|
|
MS KOPPULA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gudlavalleru
|
AP-06-043-009-007/010017
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664586
|
24/04/2024
|
Suresh
|
0206043WL021244
|
Suresh
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277652
|
|
MR SURESH GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gudlavalleru
|
AP-06-043-009-007/010018
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664588
|
24/04/2024
|
Venkateswaramma
|
0206043WL021244
|
Venkateswaramma
|
00415
|
SBIN0001461
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277677
|
|
KALAPALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Gudlavalleru
|
AP-06-043-009-007/010021
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664592
|
24/04/2024
|
Raani
|
0206043WL021244
|
Raani
|
00415
|
SBIN0001461
|
566
|
566
|
Processed
|
03/05/2024
|
|
3525277696
|
|
MANTADA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gudlavalleru
|
AP-06-043-009-007/010026
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664601
|
24/04/2024
|
Ratnakumaari
|
0206043WL021244
|
Ratnakumaari
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277654
|
|
KOLA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gudlavalleru
|
AP-06-043-009-007/010026
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664602
|
24/04/2024
|
Uday Kiran
|
0206043WL021244
|
Uday Kiran
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277693
|
|
KOLA UDAYA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Gudlavalleru
|
AP-06-043-009-007/010028
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664604
|
24/04/2024
|
Sudaakar Rao
|
0206043WL021244
|
Sudaakar Rao
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277666
|
|
KODALI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gudlavalleru
|
AP-06-043-009-007/010028
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664606
|
24/04/2024
|
sumathi
|
0206043WL021244
|
sumathi
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277651
|
|
KODAALI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gudlavalleru
|
AP-06-043-009-007/010029
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664607
|
24/04/2024
|
Venkateswamma
|
0206043WL021244
|
Venkateswamma
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277955
|
|
YALAMILLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gudlavalleru
|
AP-06-043-009-007/010045
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664621
|
24/04/2024
|
Vijayakumar
|
0206043WL021244
|
Vijayakumar
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277692
|
|
KANAGALA VIJAYKUMAR
|
CANARA BANK(508532)
|
|
309
|
Gudlavalleru
|
AP-06-043-009-007/010047
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664622
|
24/04/2024
|
Bhagyawathi
|
0206043WL021244
|
Bhagyawathi
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277674
|
|
PATHURI BHAGYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gudlavalleru
|
AP-06-043-009-007/010048
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664626
|
24/04/2024
|
Rahalu
|
0206043WL021244
|
Rahalu
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277625
|
|
MUNIPALLI RAHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Gudlavalleru
|
AP-06-043-009-007/010050
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664628
|
24/04/2024
|
Martamma
|
0206043WL021244
|
Martamma
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277664
|
|
MISS MARATAMMA CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gudlavalleru
|
AP-06-043-009-007/010057
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510936
|
24/04/2024
|
Swarupaaraani
|
0206043WL016603
|
Swarupaaraani
|
00415
|
SBIN0001461
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277627
|
|
KANAGALA SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gudlavalleru
|
AP-06-043-009-007/010062
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510942
|
24/04/2024
|
Devamaata
|
0206043WL016603
|
Devamaata
|
00415
|
SBIN0001461
|
283
|
283
|
Processed
|
03/05/2024
|
|
3525277676
|
|
GHANTASALA DEVAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Gudlavalleru
|
AP-06-043-009-007/010066
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510947
|
24/04/2024
|
Vaani
|
0206043WL016603
|
Vaani
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277621
|
|
KANAGALA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Gudlavalleru
|
AP-06-043-009-007/010071
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510953
|
24/04/2024
|
Krupanandam
|
0206043WL016603
|
Krupanandam
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277671
|
|
KANAGALA KRUPANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gudlavalleru
|
AP-06-043-009-007/010074
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510914
|
24/04/2024
|
Naaga Malleswararao
|
0206043WL016602
|
Naaga Malleswararao
|
00415
|
SBIN0001461
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277698
|
|
VELAGAPALLI NAGAMALLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Gudlavalleru
|
AP-06-043-009-007/010077
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510920
|
24/04/2024
|
PARISUDDARAO
|
0206043WL016602
|
PARISUDDARAO
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277694
|
|
CHATRAGADDA PARISUDDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Gudlavalleru
|
AP-06-043-009-007/010292
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510928
|
24/04/2024
|
puspha rani
|
0206043WL016602
|
puspha rani
|
00415
|
SBIN0001461
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277628
|
|
KALAPALA PUSHPARENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gudlavalleru
|
AP-06-043-009-007/010292
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510927
|
24/04/2024
|
subba rao
|
0206043WL016602
|
subba rao
|
00415
|
SBIN0001461
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277650
|
|
KALAPALA SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Gudlavalleru
|
AP-06-043-009-007/010312
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510930
|
24/04/2024
|
Nagamani
|
0206043WL016602
|
Nagamani
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277659
|
|
KANAGALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Gudlavalleru
|
AP-06-043-009-007/020028
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663228
|
24/04/2024
|
Ushaa Raani
|
0206043WL021169
|
Ushaa Raani
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277678
|
|
MRS MODUGUMUDI USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Gudlavalleru
|
AP-06-043-009-007/020031
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663230
|
24/04/2024
|
Sampurna
|
0206043WL021169
|
Sampurna
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3525277619
|
|
EEDE SAMPURANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gudlavalleru
|
AP-06-043-009-007/020032
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663232
|
24/04/2024
|
lakshmi kantham
|
0206043WL021169
|
lakshmi kantham
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277687
|
|
VEMANA LAKSHMI KANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Gudlavalleru
|
AP-06-043-009-007/020032
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663231
|
24/04/2024
|
Suryachandraraavu
|
0206043WL021169
|
Suryachandraraavu
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277681
|
|
MR SURYACHANDRA RAO VEMANA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gudlavalleru
|
AP-06-043-009-007/020033
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663233
|
24/04/2024
|
Manjula
|
0206043WL021169
|
Manjula
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277656
|
|
MS PUTTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gudlavalleru
|
AP-06-043-009-007/020036
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663234
|
24/04/2024
|
Nagarjuna
|
0206043WL021169
|
Nagarjuna
|
00415
|
SBIN0001461
|
849
|
849
|
Processed
|
03/05/2024
|
|
3525277952
|
|
Mr DIKOLLU NAGARJUNA
|
INDIAN BANK(607105)
|
|
327
|
Gudlavalleru
|
AP-06-043-009-007/020038
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663235
|
24/04/2024
|
Munisundhararaavu
|
0206043WL021169
|
Munisundhararaavu
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277682
|
|
MR MUNISUNDARA RAO VARA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gudlavalleru
|
AP-06-043-009-007/020040
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663237
|
24/04/2024
|
Malleswaqraraavu
|
0206043WL021169
|
Malleswaqraraavu
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277616
|
|
MR KANCHARLA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gudlavalleru
|
AP-06-043-009-007/020040
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663238
|
24/04/2024
|
Raajakumaari
|
0206043WL021169
|
Raajakumaari
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277624
|
|
MRS KANCHARLA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gudlavalleru
|
AP-06-043-009-007/020050
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663242
|
24/04/2024
|
Koteswaramma
|
0206043WL021169
|
Koteswaramma
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277680
|
|
MRS KOTESWARAMMA UTCHULA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gudlavalleru
|
AP-06-043-009-007/020050
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663241
|
24/04/2024
|
Swamidaasu
|
0206043WL021169
|
Swamidaasu
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277695
|
|
MS UCHULA SWAMIDASU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gudlavalleru
|
AP-06-043-009-007/020051
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663244
|
24/04/2024
|
Venkateswaramma
|
0206043WL021169
|
Venkateswaramma
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277667
|
|
PADAMATA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
333
|
Gudlavalleru
|
AP-06-043-009-007/020059
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663252
|
24/04/2024
|
Chandra Sekhar
|
0206043WL021169
|
Chandra Sekhar
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277622
|
|
BEZAWADA CHANDRASEKHAR BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
Gudlavalleru
|
AP-06-043-009-007/020059
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663253
|
24/04/2024
|
venkateswaramma
|
0206043WL021169
|
venkateswaramma
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277618
|
|
BEZAWDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gudlavalleru
|
AP-06-043-009-007/020063
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663258
|
24/04/2024
|
Sai kumar
|
0206043WL021169
|
Sai kumar
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3525277993
|
|
VEMANA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gudlavalleru
|
AP-06-043-009-007/020063
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663257
|
24/04/2024
|
Subhramanyeswara Raavu
|
0206043WL021169
|
Subhramanyeswara Raavu
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3525277657
|
|
VEMANA SUBRAMANYESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Gudlavalleru
|
AP-06-043-009-007/020064
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663260
|
24/04/2024
|
Jogeswaramma
|
0206043WL021169
|
Jogeswaramma
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277620
|
|
YARRAGANI JOGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gudlavalleru
|
AP-06-043-009-007/020064
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663259
|
24/04/2024
|
Purnachandhraa Ravu
|
0206043WL021169
|
Purnachandhraa Ravu
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277617
|
|
Mr YARAGANI PURNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
339
|
Gudlavalleru
|
AP-06-043-009-007/020075
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663270
|
24/04/2024
|
Shivaraamamurthi
|
0206043WL021169
|
Shivaraamamurthi
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277697
|
|
MR SIVA RAMA MURTHY PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gudlavalleru
|
AP-06-043-009-007/020076
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663271
|
24/04/2024
|
Gavuramma
|
0206043WL021169
|
Gavuramma
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277691
|
|
MS PALLEM GOWRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gudlavalleru
|
AP-06-043-009-007/020078
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663274
|
24/04/2024
|
Naagalakshmi
|
0206043WL021169
|
Naagalakshmi
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277684
|
|
MR NAGA LAKSHMI MADEM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudlavalleru
|
AP-06-043-009-007/020085
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663281
|
24/04/2024
|
Naagaraju
|
0206043WL021169
|
Naagaraju
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277660
|
|
MR NAGARAJU UNDARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gudlavalleru
|
AP-06-043-009-007/020085
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663280
|
24/04/2024
|
Naancharamma
|
0206043WL021169
|
Naancharamma
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3525277673
|
|
UNDRAKONDA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Gudlavalleru
|
AP-06-043-009-007/020089
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663283
|
24/04/2024
|
Ankamma
|
0206043WL021169
|
Ankamma
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277623
|
|
MS TATA AMALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gudlavalleru
|
AP-06-043-009-007/020092
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663284
|
24/04/2024
|
Sreenivasa Rao
|
0206043WL021169
|
Sreenivasa Rao
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277683
|
|
Mr BEJAWADA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
346
|
Gudlavalleru
|
AP-06-043-009-007/020093
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663286
|
24/04/2024
|
Aadi Lakshmi
|
0206043WL021169
|
Aadi Lakshmi
|
00415
|
SBIN0001461
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3525277679
|
|
MATTA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gudlavalleru
|
AP-06-043-009-007/20167
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510935
|
24/04/2024
|
Umarani
|
0206043WL016602
|
Umarani
|
00415
|
SBIN0001461
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277968
|
|
CHATRAGADDA UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gudlavalleru
|
AP-06-043-017-017/010278
(KOWTARAM)
|
0206043000NRG25230420240584783
|
24/04/2024
|
Ajay Kumar
|
0206043WL018247
|
Ajay Kumar
|
00415
|
SBIN0001461
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277675
|
|
MR KALLU AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gudlavalleru
|
AP-06-043-017-017/010289
(KOWTARAM)
|
0206043000NRG25230420240584787
|
24/04/2024
|
BAIREDDY RAJESH
|
0206043WL018247
|
BAIREDDY RAJESH
|
00415
|
SBIN0001461
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277986
|
|
RAJESH BAIREDDY
|
BANK OF BARODA(606985)
|
|
350
|
Gudlavalleru
|
AP-06-043-017-017/010829
(KOWTARAM)
|
0206043000NRG25230420240583268
|
24/04/2024
|
leela venkata kalyan
|
0206043WL018156
|
leela venkata kalyan
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277662
|
|
BATTINA LEELA VENKATA KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gudlavalleru
|
AP-06-043-017-017/010969
(KOWTARAM)
|
0206043000NRG25230420240585489
|
24/04/2024
|
suryaprakashrao
|
0206043WL018263
|
suryaprakashrao
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277714
|
|
MR SURYA PRAKASHA RAO KASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93206
|
93206
|
|
|
|
|
|
|
|
|
352
|
Gudlavalleru
|
AP-06-043-021-023/010324
(VADLAMANNADU)
|
0206043000NRG25240420240673558
|
24/04/2024
|
Rajesh
|
0206043WL021746
|
Rajesh
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525277653
|
|
MR RAJESH KARRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
353
|
Gudlavalleru
|
AP-06-043-017-017/70039
(KOWTARAM)
|
0206043000NRG25230420240584435
|
24/04/2024
|
Naragani Srinivasa rao
|
0206043WL018196
|
Naragani Srinivasa rao
|
00415
|
SBIN0016261
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525277688
|
|
MR NARAGANI SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
354
|
Gudlavalleru
|
AP-06-043-006-004/030089
(KATTAVANICHERUVU)
|
0206043000NRG25230420240586335
|
24/04/2024
|
Ramadaasu
|
0206043WL018282
|
Ramadaasu
|
00415
|
SBIN0021307
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277710
|
|
MR RAMADASU EDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gudlavalleru
|
AP-06-043-007-005/010152
(PURITIPADU)
|
0206043000NRG25220420240510429
|
24/04/2024
|
Venkata Narasamma
|
0206043WL016592
|
Venkata Narasamma
|
00415
|
SBIN0021307
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3525277785
|
|
MRS VENKATA NARASAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gudlavalleru
|
AP-06-043-007-005/010171
(PURITIPADU)
|
0206043000NRG25220420240510432
|
24/04/2024
|
Srinivaasarao
|
0206043WL016592
|
Srinivaasarao
|
00415
|
SBIN0021307
|
855
|
855
|
Processed
|
02/05/2024
|
|
3525277832
|
|
MR SREENIVASA RAO BATTINA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gudlavalleru
|
AP-06-043-009-007/010010
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664580
|
24/04/2024
|
Sarojini
|
0206043WL021244
|
Sarojini
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277910
|
|
ChatlaSarojini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
Gudlavalleru
|
AP-06-043-009-007/010016
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664584
|
24/04/2024
|
Raamakrishna
|
0206043WL021244
|
Raamakrishna
|
00415
|
SBIN0021307
|
1132
|
1132
|
Processed
|
03/05/2024
|
|
3525277907
|
|
KOPPULA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Gudlavalleru
|
AP-06-043-009-007/010017
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664587
|
24/04/2024
|
Jhaansiraani
|
0206043WL021244
|
Jhaansiraani
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277760
|
|
GHANTASALA JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Gudlavalleru
|
AP-06-043-009-007/010019
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664589
|
24/04/2024
|
Ammaji
|
0206043WL021244
|
Ammaji
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277957
|
|
GHANTASALA AMMAJI
|
CANARA BANK(508532)
|
|
361
|
Gudlavalleru
|
AP-06-043-009-007/010025
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664599
|
24/04/2024
|
Ratna Baayamma
|
0206043WL021244
|
Ratna Baayamma
|
00415
|
SBIN0021307
|
849
|
849
|
Processed
|
02/05/2024
|
|
3525277908
|
|
MRS RATHNA BAI VEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gudlavalleru
|
AP-06-043-009-007/010026
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664600
|
24/04/2024
|
Raamudu
|
0206043WL021244
|
Raamudu
|
00415
|
SBIN0021307
|
283
|
283
|
Processed
|
03/05/2024
|
|
3525277723
|
|
KOLA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Gudlavalleru
|
AP-06-043-009-007/010028
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664603
|
24/04/2024
|
Mariyamma
|
0206043WL021244
|
Mariyamma
|
00415
|
SBIN0021307
|
566
|
566
|
Processed
|
03/05/2024
|
|
3525277911
|
|
KODALI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gudlavalleru
|
AP-06-043-009-007/010033
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664611
|
24/04/2024
|
Shobaaraani
|
0206043WL021244
|
Shobaaraani
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277912
|
|
ALURI SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gudlavalleru
|
AP-06-043-009-007/010063
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510944
|
24/04/2024
|
Soubhagyam
|
0206043WL016603
|
Soubhagyam
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277909
|
|
GANTASAALA SOWBHAGAYM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gudlavalleru
|
AP-06-043-009-007/020028
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663227
|
24/04/2024
|
Amaleswaraavu
|
0206043WL021169
|
Amaleswaraavu
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277780
|
|
MR AMALESWARA RAO MODUGUMUDI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudlavalleru
|
AP-06-043-009-007/020038
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663236
|
24/04/2024
|
Sriharsha
|
0206043WL021169
|
Sriharsha
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277980
|
|
MR VARA SRI HARSHA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudlavalleru
|
AP-06-043-009-007/020042
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663239
|
24/04/2024
|
Kotayya
|
0206043WL021169
|
Kotayya
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277843
|
|
MR KOTAIAH VARA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gudlavalleru
|
AP-06-043-009-007/020042
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663240
|
24/04/2024
|
Kumaari
|
0206043WL021169
|
Kumaari
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277842
|
|
MRS KUMARI VARA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudlavalleru
|
AP-06-043-009-007/020053
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663246
|
24/04/2024
|
Bhimudu
|
0206043WL021169
|
Bhimudu
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277727
|
|
MR BHIMUDU PARASA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudlavalleru
|
AP-06-043-009-007/020054
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663248
|
24/04/2024
|
Raadhaa Krishna
|
0206043WL021169
|
Raadhaa Krishna
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277779
|
|
MR RADHA KRISHNA KONAKALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gudlavalleru
|
AP-06-043-009-007/020061
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663254
|
24/04/2024
|
Yeedukondalu
|
0206043WL021169
|
Yeedukondalu
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277839
|
|
MR EDUKONDALU KODALI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gudlavalleru
|
AP-06-043-009-007/020062
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663255
|
24/04/2024
|
Malleswararaavu
|
0206043WL021169
|
Malleswararaavu
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277778
|
|
MR MALLESWARA RAO KONAKALA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gudlavalleru
|
AP-06-043-009-007/020067
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663263
|
24/04/2024
|
Gundamma
|
0206043WL021169
|
Gundamma
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277796
|
|
MRS GUNDAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gudlavalleru
|
AP-06-043-009-007/020067
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663264
|
24/04/2024
|
Venkata Naresh
|
0206043WL021169
|
Venkata Naresh
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277840
|
|
MR VENKATA NARESH MADEM
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudlavalleru
|
AP-06-043-009-007/020074
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663269
|
24/04/2024
|
Lila
|
0206043WL021169
|
Lila
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277795
|
|
MRS LEELA YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gudlavalleru
|
AP-06-043-009-007/020074
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663268
|
24/04/2024
|
Somayya
|
0206043WL021169
|
Somayya
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277730
|
|
MR SOMAIAH YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gudlavalleru
|
AP-06-043-009-007/020077
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663272
|
24/04/2024
|
Sampurna
|
0206043WL021169
|
Sampurna
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277841
|
|
MRS SAMPURNA EDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gudlavalleru
|
AP-06-043-009-007/020084
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663278
|
24/04/2024
|
Raamamurthi
|
0206043WL021169
|
Raamamurthi
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277781
|
|
MR RAMA MURTHY KONAKALA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gudlavalleru
|
AP-06-043-009-007/020087
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663282
|
24/04/2024
|
Prasaad
|
0206043WL021169
|
Prasaad
|
00415
|
SBIN0021307
|
1698
|
1698
|
Processed
|
03/05/2024
|
|
3525277981
|
|
PALLEM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Gudlavalleru
|
AP-06-043-009-007/020094
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663287
|
24/04/2024
|
Maanikyaalaraavu
|
0206043WL021169
|
Maanikyaalaraavu
|
00415
|
SBIN0021307
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277797
|
|
MR AMALA MANIKYALA RAO MADEM
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gudlavalleru
|
AP-06-043-017-017/70042
(KOWTARAM)
|
0206043000NRG25240420240657230
|
24/04/2024
|
BOTLA RAMAKRISHNA
|
0206043WL020908
|
BOTLA RAMAKRISHNA
|
00415
|
SBIN0021307
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277984
|
|
BOTLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41021
|
41021
|
|
|
|
|
|
|
|
|
383
|
Gudlavalleru
|
AP-06-043-017-017/010504
(KOWTARAM)
|
0206043000NRG25230420240585375
|
24/04/2024
|
vinodh kumar
|
0206043WL018259
|
vinodh kumar
|
00468
|
UBIN0801461
|
840
|
840
|
Processed
|
03/05/2024
|
|
3525277396
|
|
BETHALA ENOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
384
|
Gudlavalleru
|
AP-06-043-007-005/010171
(PURITIPADU)
|
0206043000NRG25220420240510433
|
24/04/2024
|
Naancharamma
|
0206043WL016592
|
Naancharamma
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3525277464
|
|
BATTINA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Gudlavalleru
|
AP-06-043-007-005/010174
(PURITIPADU)
|
0206043000NRG25220420240510434
|
24/04/2024
|
Arjunarao
|
0206043WL016592
|
Arjunarao
|
00468
|
UBIN0803197
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3525277581
|
|
POLAGANI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gudlavalleru
|
AP-06-043-007-005/010174
(PURITIPADU)
|
0206043000NRG25220420240510437
|
24/04/2024
|
geetha
|
0206043WL016592
|
geetha
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3525277591
|
|
RAYANA GEETHA
|
CANARA BANK(508532)
|
|
387
|
Gudlavalleru
|
AP-06-043-007-005/010174
(PURITIPADU)
|
0206043000NRG25220420240510435
|
24/04/2024
|
Naaga Sheshu
|
0206043WL016592
|
Naaga Sheshu
|
00468
|
UBIN0803197
|
855
|
855
|
Processed
|
02/05/2024
|
|
3525277551
|
|
POLAGANI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gudlavalleru
|
AP-06-043-007-005/010189
(PURITIPADU)
|
0206043000NRG25220420240510438
|
24/04/2024
|
Lakshmanudu
|
0206043WL016592
|
Lakshmanudu
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3525277552
|
|
VANKA LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gudlavalleru
|
AP-06-043-007-005/010189
(PURITIPADU)
|
0206043000NRG25220420240510439
|
24/04/2024
|
Suneeta
|
0206043WL016592
|
Suneeta
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3525277547
|
|
VANKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Gudlavalleru
|
AP-06-043-007-005/010276
(PURITIPADU)
|
0206043000NRG25220420240510442
|
24/04/2024
|
lakshmi prasanna
|
0206043WL016592
|
lakshmi prasanna
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3525277550
|
|
GUDAVALLI LAXMIPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gudlavalleru
|
AP-06-043-009-007/010058
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510938
|
24/04/2024
|
Jayabaabu
|
0206043WL016603
|
Jayabaabu
|
00468
|
UBIN0803197
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277515
|
|
KOPPULA JAYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Gudlavalleru
|
AP-06-043-009-007/020062
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663256
|
24/04/2024
|
Savu Bhaagyam
|
0206043WL021169
|
Savu Bhaagyam
|
00468
|
UBIN0803197
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277496
|
|
KONAKALA SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gudlavalleru
|
AP-06-043-009-007/020067
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663262
|
24/04/2024
|
Rambaabuq
|
0206043WL021169
|
Rambaabuq
|
00468
|
UBIN0803197
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277544
|
|
Mr MADEM RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
394
|
Gudlavalleru
|
AP-06-043-017-017/010026
(KOWTARAM)
|
0206043000NRG25230420240583967
|
24/04/2024
|
Mariyamma
|
0206043WL018162
|
Mariyamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277461
|
|
BOLAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gudlavalleru
|
AP-06-043-017-017/010027
(KOWTARAM)
|
0206043000NRG25230420240583968
|
24/04/2024
|
Chintayya
|
0206043WL018162
|
Chintayya
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277522
|
|
BOLAPATI CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gudlavalleru
|
AP-06-043-017-017/010027
(KOWTARAM)
|
0206043000NRG25230420240583969
|
24/04/2024
|
Gangadarrao
|
0206043WL018162
|
Gangadarrao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277440
|
|
BOLAPATI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gudlavalleru
|
AP-06-043-017-017/010027
(KOWTARAM)
|
0206043000NRG25230420240583970
|
24/04/2024
|
Nirmala
|
0206043WL018162
|
Nirmala
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277458
|
|
BOLAPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gudlavalleru
|
AP-06-043-017-017/010027
(KOWTARAM)
|
0206043000NRG25230420240583971
|
24/04/2024
|
sunitha
|
0206043WL018162
|
sunitha
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277578
|
|
BOLAPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gudlavalleru
|
AP-06-043-017-017/010028
(KOWTARAM)
|
0206043000NRG25230420240583972
|
24/04/2024
|
Sundaramma
|
0206043WL018162
|
Sundaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277460
|
|
BOLAPATI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gudlavalleru
|
AP-06-043-017-017/010029
(KOWTARAM)
|
0206043000NRG25230420240583973
|
24/04/2024
|
Goutameswararao
|
0206043WL018162
|
Goutameswararao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277404
|
|
BOLAPATI GOWTHAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gudlavalleru
|
AP-06-043-017-017/010030
(KOWTARAM)
|
0206043000NRG25230420240583974
|
24/04/2024
|
Ramesh Baabu
|
0206043WL018162
|
Ramesh Baabu
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277468
|
|
BOLAPATI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gudlavalleru
|
AP-06-043-017-017/010032
(KOWTARAM)
|
0206043000NRG25230420240583975
|
24/04/2024
|
Aruna Kumaari
|
0206043WL018162
|
Aruna Kumaari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277540
|
|
BOLAPATI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gudlavalleru
|
AP-06-043-017-017/010033
(KOWTARAM)
|
0206043000NRG25230420240583976
|
24/04/2024
|
Nirmala
|
0206043WL018162
|
Nirmala
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277427
|
|
PANTHAGANI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gudlavalleru
|
AP-06-043-017-017/010035
(KOWTARAM)
|
0206043000NRG25230420240583977
|
24/04/2024
|
Saaibabu
|
0206043WL018162
|
Saaibabu
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277534
|
|
BOLAPATI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gudlavalleru
|
AP-06-043-017-017/010035
(KOWTARAM)
|
0206043000NRG25230420240583978
|
24/04/2024
|
Sundaramma
|
0206043WL018162
|
Sundaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277435
|
|
BOLAPATI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gudlavalleru
|
AP-06-043-017-017/010036
(KOWTARAM)
|
0206043000NRG25230420240583979
|
24/04/2024
|
Joji
|
0206043WL018162
|
Joji
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277539
|
|
BHUPATI JOJI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gudlavalleru
|
AP-06-043-017-017/010036
(KOWTARAM)
|
0206043000NRG25230420240583980
|
24/04/2024
|
Manimma
|
0206043WL018162
|
Manimma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277462
|
|
BHUPATI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gudlavalleru
|
AP-06-043-017-017/010038
(KOWTARAM)
|
0206043000NRG25230420240583981
|
24/04/2024
|
Sujaata
|
0206043WL018162
|
Sujaata
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277459
|
|
MS MUNTHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gudlavalleru
|
AP-06-043-017-017/010039
(KOWTARAM)
|
0206043000NRG25230420240583982
|
24/04/2024
|
Veera Raaju
|
0206043WL018162
|
Veera Raaju
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277463
|
|
MADIRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Gudlavalleru
|
AP-06-043-017-017/010041
(KOWTARAM)
|
0206043000NRG25230420240583986
|
24/04/2024
|
luka
|
0206043WL018162
|
luka
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277577
|
|
BOLAPATI LUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Gudlavalleru
|
AP-06-043-017-017/010041
(KOWTARAM)
|
0206043000NRG25230420240583985
|
24/04/2024
|
Madhubaabu
|
0206043WL018162
|
Madhubaabu
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277575
|
|
BOLAPATI MADHUBABU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gudlavalleru
|
AP-06-043-017-017/010041
(KOWTARAM)
|
0206043000NRG25230420240583984
|
24/04/2024
|
Raama Raaju
|
0206043WL018162
|
Raama Raaju
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277509
|
|
BOLAPATI RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gudlavalleru
|
AP-06-043-017-017/010045
(KOWTARAM)
|
0206043000NRG25230420240583987
|
24/04/2024
|
Venkateswararao
|
0206043WL018162
|
Venkateswararao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277538
|
|
USALA VENATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gudlavalleru
|
AP-06-043-017-017/010046
(KOWTARAM)
|
0206043000NRG25230420240583988
|
24/04/2024
|
Paapa
|
0206043WL018162
|
Paapa
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277570
|
|
PANTAGANI PAPA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gudlavalleru
|
AP-06-043-017-017/010166
(KOWTARAM)
|
0206043000NRG25230420240583989
|
24/04/2024
|
Naagamani
|
0206043WL018162
|
Naagamani
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277567
|
|
Panthagani Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
416
|
Gudlavalleru
|
AP-06-043-017-017/010170
(KOWTARAM)
|
0206043000NRG25230420240583990
|
24/04/2024
|
Manoharam
|
0206043WL018162
|
Manoharam
|
00468
|
UBIN0803197
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525277573
|
|
MADIRI MANOHARAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gudlavalleru
|
AP-06-043-017-017/010227
(KOWTARAM)
|
0206043000NRG25230420240584761
|
24/04/2024
|
naveen
|
0206043WL018247
|
naveen
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277592
|
|
CHINNAM NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gudlavalleru
|
AP-06-043-017-017/010227
(KOWTARAM)
|
0206043000NRG25230420240584759
|
24/04/2024
|
Raamarao
|
0206043WL018247
|
Raamarao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277437
|
|
CHINNAM RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gudlavalleru
|
AP-06-043-017-017/010227
(KOWTARAM)
|
0206043000NRG25230420240584760
|
24/04/2024
|
Saayi Kumaari
|
0206043WL018247
|
Saayi Kumaari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277469
|
|
CHINNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gudlavalleru
|
AP-06-043-017-017/010228
(KOWTARAM)
|
0206043000NRG25230420240584762
|
24/04/2024
|
Gaalemma
|
0206043WL018247
|
Gaalemma
|
00468
|
UBIN0803197
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525277504
|
|
KALLU GALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Gudlavalleru
|
AP-06-043-017-017/010228
(KOWTARAM)
|
0206043000NRG25230420240584763
|
24/04/2024
|
Shiva
|
0206043WL018247
|
Shiva
|
00468
|
UBIN0803197
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525277500
|
|
KALLU VENKATA SIVA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gudlavalleru
|
AP-06-043-017-017/010240
(KOWTARAM)
|
0206043000NRG25230420240584765
|
24/04/2024
|
abimanyudu
|
0206043WL018247
|
abimanyudu
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277470
|
|
BHUPATHI ABHIMANYUDU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gudlavalleru
|
AP-06-043-017-017/010240
(KOWTARAM)
|
0206043000NRG25230420240584764
|
24/04/2024
|
Divya
|
0206043WL018247
|
Divya
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277419
|
|
BHUPATHI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Gudlavalleru
|
AP-06-043-017-017/010244
(KOWTARAM)
|
0206043000NRG25230420240585369
|
24/04/2024
|
Shaantakumaari
|
0206043WL018259
|
Shaantakumaari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277543
|
|
BATTU SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gudlavalleru
|
AP-06-043-017-017/010246
(KOWTARAM)
|
0206043000NRG25230420240584766
|
24/04/2024
|
Giriraaju
|
0206043WL018247
|
Giriraaju
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277511
|
|
Aarigi Giriraju
|
IDFC BANK LIMITED(608117)
|
|
426
|
Gudlavalleru
|
AP-06-043-017-017/010246
(KOWTARAM)
|
0206043000NRG25230420240584767
|
24/04/2024
|
Raaghava
|
0206043WL018247
|
Raaghava
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277548
|
|
AARIGI RAGAVA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gudlavalleru
|
AP-06-043-017-017/010247
(KOWTARAM)
|
0206043000NRG25230420240584768
|
24/04/2024
|
Venkateswaramma
|
0206043WL018247
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277449
|
|
MERUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gudlavalleru
|
AP-06-043-017-017/010248
(KOWTARAM)
|
0206043000NRG25230420240584770
|
24/04/2024
|
Mangamma
|
0206043WL018247
|
Mangamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277571
|
|
EEDAMANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
Gudlavalleru
|
AP-06-043-017-017/010248
(KOWTARAM)
|
0206043000NRG25230420240584769
|
24/04/2024
|
Srinivaasarao
|
0206043WL018247
|
Srinivaasarao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277557
|
|
EADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gudlavalleru
|
AP-06-043-017-017/010251
(KOWTARAM)
|
0206043000NRG25230420240585370
|
24/04/2024
|
Koteswararao
|
0206043WL018259
|
Koteswararao
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277398
|
|
BOTTU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gudlavalleru
|
AP-06-043-017-017/010251
(KOWTARAM)
|
0206043000NRG25230420240585371
|
24/04/2024
|
Naagaseetamma
|
0206043WL018259
|
Naagaseetamma
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277535
|
|
BATTU NAGA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gudlavalleru
|
AP-06-043-017-017/010256
(KOWTARAM)
|
0206043000NRG25230420240584854
|
24/04/2024
|
Prasaanti
|
0206043WL018248
|
Prasaanti
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277429
|
|
BETHALA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gudlavalleru
|
AP-06-043-017-017/010257
(KOWTARAM)
|
0206043000NRG25230420240584772
|
24/04/2024
|
Samudrudu
|
0206043WL018247
|
Samudrudu
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277525
|
|
KOPPULA SAMUDRUDU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gudlavalleru
|
AP-06-043-017-017/010258
(KOWTARAM)
|
0206043000NRG25230420240584773
|
24/04/2024
|
bhaskara rao
|
0206043WL018247
|
bhaskara rao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277532
|
|
SADARLA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Gudlavalleru
|
AP-06-043-017-017/010258
(KOWTARAM)
|
0206043000NRG25230420240584774
|
24/04/2024
|
lakshmi
|
0206043WL018247
|
lakshmi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277545
|
|
SADARLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Gudlavalleru
|
AP-06-043-017-017/010264
(KOWTARAM)
|
0206043000NRG25230420240584861
|
24/04/2024
|
Vaani
|
0206043WL018249
|
Vaani
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277474
|
|
BETALA VANI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gudlavalleru
|
AP-06-043-017-017/010269
(KOWTARAM)
|
0206043000NRG25230420240584775
|
24/04/2024
|
Raaghavamma
|
0206043WL018247
|
Raaghavamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277407
|
|
PEYYALA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gudlavalleru
|
AP-06-043-017-017/010271
(KOWTARAM)
|
0206043000NRG25230420240584776
|
24/04/2024
|
Veeraaju
|
0206043WL018247
|
Veeraaju
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277502
|
|
GONDRU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gudlavalleru
|
AP-06-043-017-017/010271
(KOWTARAM)
|
0206043000NRG25230420240584777
|
24/04/2024
|
Venkata Lakshmi
|
0206043WL018247
|
Venkata Lakshmi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277416
|
|
GUDURU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gudlavalleru
|
AP-06-043-017-017/010273
(KOWTARAM)
|
0206043000NRG25230420240584779
|
24/04/2024
|
Edukondalu
|
0206043WL018247
|
Edukondalu
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277580
|
|
KOPPULA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gudlavalleru
|
AP-06-043-017-017/010273
(KOWTARAM)
|
0206043000NRG25230420240584780
|
24/04/2024
|
Raambaayamma
|
0206043WL018247
|
Raambaayamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277501
|
|
KOPPULA RAM BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gudlavalleru
|
AP-06-043-017-017/010273
(KOWTARAM)
|
0206043000NRG25230420240584778
|
24/04/2024
|
Veera Raaghavulu
|
0206043WL018247
|
Veera Raaghavulu
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277520
|
|
KOPPULA VEERARAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gudlavalleru
|
AP-06-043-017-017/010276
(KOWTARAM)
|
0206043000NRG25230420240584781
|
24/04/2024
|
narsamma
|
0206043WL018247
|
narsamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277439
|
|
MADIRI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gudlavalleru
|
AP-06-043-017-017/010277
(KOWTARAM)
|
0206043000NRG25230420240584782
|
24/04/2024
|
Govardanarao
|
0206043WL018247
|
Govardanarao
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277537
|
|
KALLU GOVARDHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gudlavalleru
|
AP-06-043-017-017/010278
(KOWTARAM)
|
0206043000NRG25230420240584784
|
24/04/2024
|
Venkateswaramma
|
0206043WL018247
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277506
|
|
KALLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gudlavalleru
|
AP-06-043-017-017/010289
(KOWTARAM)
|
0206043000NRG25230420240584786
|
24/04/2024
|
koteswaramma
|
0206043WL018247
|
koteswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277442
|
|
BAIREDDYKOTESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
Gudlavalleru
|
AP-06-043-017-017/010289
(KOWTARAM)
|
0206043000NRG25230420240584785
|
24/04/2024
|
shekarabaabu
|
0206043WL018247
|
shekarabaabu
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277489
|
|
BAIREDDY SEKHARA BABU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gudlavalleru
|
AP-06-043-017-017/010291
(KOWTARAM)
|
0206043000NRG25230420240584789
|
24/04/2024
|
mereeratnam
|
0206043WL018247
|
mereeratnam
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277478
|
|
EEDA MERY RATNAM
|
IDBI BANK(607095)
|
|
449
|
Gudlavalleru
|
AP-06-043-017-017/010291
(KOWTARAM)
|
0206043000NRG25230420240584788
|
24/04/2024
|
yesupaadam
|
0206043WL018247
|
yesupaadam
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277507
|
|
EEDA YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gudlavalleru
|
AP-06-043-017-017/010304
(KOWTARAM)
|
0206043000NRG25230420240584790
|
24/04/2024
|
bujji
|
0206043WL018247
|
bujji
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277498
|
|
Konda Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Gudlavalleru
|
AP-06-043-017-017/010351
(KOWTARAM)
|
0206043000NRG25240420240657414
|
24/04/2024
|
lakshmi
|
0206043WL020923
|
lakshmi
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277424
|
|
KAGITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gudlavalleru
|
AP-06-043-017-017/010351
(KOWTARAM)
|
0206043000NRG25240420240657413
|
24/04/2024
|
venkanna
|
0206043WL020923
|
venkanna
|
00468
|
UBIN0803197
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525277406
|
|
KAGITHA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gudlavalleru
|
AP-06-043-017-017/010355
(KOWTARAM)
|
0206043000NRG25240420240657415
|
24/04/2024
|
amaleswararao
|
0206043WL020923
|
amaleswararao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277430
|
|
JOGI AMALESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gudlavalleru
|
AP-06-043-017-017/010355
(KOWTARAM)
|
0206043000NRG25240420240657416
|
24/04/2024
|
anapurnamma
|
0206043WL020923
|
anapurnamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277413
|
|
JOGI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gudlavalleru
|
AP-06-043-017-017/010359
(KOWTARAM)
|
0206043000NRG25240420240657417
|
24/04/2024
|
ramana
|
0206043WL020923
|
ramana
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277453
|
|
EDE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gudlavalleru
|
AP-06-043-017-017/010360
(KOWTARAM)
|
0206043000NRG25240420240657418
|
24/04/2024
|
kanakamu
|
0206043WL020923
|
kanakamu
|
00468
|
UBIN0803197
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525277565
|
|
CHITTIBOMMA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gudlavalleru
|
AP-06-043-017-017/010362
(KOWTARAM)
|
0206043000NRG25240420240657420
|
24/04/2024
|
srinivasarao
|
0206043WL020923
|
srinivasarao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277410
|
|
Mr EEDE SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
458
|
Gudlavalleru
|
AP-06-043-017-017/010362
(KOWTARAM)
|
0206043000NRG25240420240657419
|
24/04/2024
|
vera lakshmi
|
0206043WL020923
|
vera lakshmi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277422
|
|
EDE VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gudlavalleru
|
AP-06-043-017-017/010363
(KOWTARAM)
|
0206043000NRG25240420240657422
|
24/04/2024
|
anjali
|
0206043WL020923
|
anjali
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277488
|
|
EADE ANJALI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gudlavalleru
|
AP-06-043-017-017/010363
(KOWTARAM)
|
0206043000NRG25240420240657421
|
24/04/2024
|
mohanarao
|
0206043WL020923
|
mohanarao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277505
|
|
EDE MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gudlavalleru
|
AP-06-043-017-017/010365
(KOWTARAM)
|
0206043000NRG25240420240657424
|
24/04/2024
|
nagamaleswararao
|
0206043WL020923
|
nagamaleswararao
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277455
|
|
CHITTIBOMMA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gudlavalleru
|
AP-06-043-017-017/010365
(KOWTARAM)
|
0206043000NRG25240420240657423
|
24/04/2024
|
renuka rao
|
0206043WL020923
|
renuka rao
|
00468
|
UBIN0803197
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525277521
|
|
CHITTIBOMMA RENUKA RAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gudlavalleru
|
AP-06-043-017-017/010366
(KOWTARAM)
|
0206043000NRG25240420240658661
|
24/04/2024
|
malikaarjunarao
|
0206043WL020996
|
malikaarjunarao
|
00468
|
UBIN0803197
|
560
|
560
|
Processed
|
02/05/2024
|
|
3525277443
|
|
EDE MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
464
|
Gudlavalleru
|
AP-06-043-017-017/010366
(KOWTARAM)
|
0206043000NRG25240420240658662
|
24/04/2024
|
srilakshmi
|
0206043WL020996
|
srilakshmi
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277559
|
|
EEDE SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gudlavalleru
|
AP-06-043-017-017/010367
(KOWTARAM)
|
0206043000NRG25240420240657218
|
24/04/2024
|
jaganmohanarao
|
0206043WL020908
|
jaganmohanarao
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277531
|
|
BOTTLA JAGANMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gudlavalleru
|
AP-06-043-017-017/010367
(KOWTARAM)
|
0206043000NRG25240420240657219
|
24/04/2024
|
vera kumari
|
0206043WL020908
|
vera kumari
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277438
|
|
BOTTLA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gudlavalleru
|
AP-06-043-017-017/010371
(KOWTARAM)
|
0206043000NRG25240420240657427
|
24/04/2024
|
anusha
|
0206043WL020923
|
anusha
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277588
|
|
JAMPANA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gudlavalleru
|
AP-06-043-017-017/010371
(KOWTARAM)
|
0206043000NRG25240420240657425
|
24/04/2024
|
giriraajulu
|
0206043WL020923
|
giriraajulu
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277582
|
|
JAMPANA GIRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gudlavalleru
|
AP-06-043-017-017/010371
(KOWTARAM)
|
0206043000NRG25240420240657426
|
24/04/2024
|
subramanyam
|
0206043WL020923
|
subramanyam
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277497
|
|
JAMPANA SUBHRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gudlavalleru
|
AP-06-043-017-017/010382
(KOWTARAM)
|
0206043000NRG25240420240658665
|
24/04/2024
|
bhaskararao
|
0206043WL020996
|
bhaskararao
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277513
|
|
BATTINA V N BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gudlavalleru
|
AP-06-043-017-017/010382
(KOWTARAM)
|
0206043000NRG25240420240658664
|
24/04/2024
|
renukamma
|
0206043WL020996
|
renukamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277558
|
|
BATTINA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gudlavalleru
|
AP-06-043-017-017/010382
(KOWTARAM)
|
0206043000NRG25240420240658663
|
24/04/2024
|
venkateswararao
|
0206043WL020996
|
venkateswararao
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277486
|
|
BATTINA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Gudlavalleru
|
AP-06-043-017-017/010385
(KOWTARAM)
|
0206043000NRG25240420240657221
|
24/04/2024
|
lakshmi kumari
|
0206043WL020908
|
lakshmi kumari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277472
|
|
POTHUNETI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gudlavalleru
|
AP-06-043-017-017/010385
(KOWTARAM)
|
0206043000NRG25240420240657220
|
24/04/2024
|
pedirajulu
|
0206043WL020908
|
pedirajulu
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277530
|
|
POTHUNETI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gudlavalleru
|
AP-06-043-017-017/010388
(KOWTARAM)
|
0206043000NRG25240420240657222
|
24/04/2024
|
mallikamba
|
0206043WL020908
|
mallikamba
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277556
|
|
BOTTLA MALLIKAMBA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gudlavalleru
|
AP-06-043-017-017/010389
(KOWTARAM)
|
0206043000NRG25240420240657223
|
24/04/2024
|
gamgamma
|
0206043WL020908
|
gamgamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277555
|
|
BOTLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gudlavalleru
|
AP-06-043-017-017/010390
(KOWTARAM)
|
0206043000NRG25240420240658666
|
24/04/2024
|
raghupati
|
0206043WL020996
|
raghupati
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277431
|
|
PARINKAYALA RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gudlavalleru
|
AP-06-043-017-017/010476
(KOWTARAM)
|
0206043000NRG25230420240584050
|
24/04/2024
|
radha krishna
|
0206043WL018162
|
radha krishna
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277508
|
|
DASI RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Gudlavalleru
|
AP-06-043-017-017/010476
(KOWTARAM)
|
0206043000NRG25230420240584051
|
24/04/2024
|
sumati
|
0206043WL018162
|
sumati
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277526
|
|
DASI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Gudlavalleru
|
AP-06-043-017-017/010501
(KOWTARAM)
|
0206043000NRG25230420240585372
|
24/04/2024
|
lavanya
|
0206043WL018259
|
lavanya
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277418
|
|
JAVVADI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Gudlavalleru
|
AP-06-043-017-017/010503
(KOWTARAM)
|
0206043000NRG25230420240585373
|
24/04/2024
|
veera venkateswara rao
|
0206043WL018259
|
veera venkateswara rao
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277579
|
|
BATTU VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gudlavalleru
|
AP-06-043-017-017/010504
(KOWTARAM)
|
0206043000NRG25230420240585374
|
24/04/2024
|
lakshmi
|
0206043WL018259
|
lakshmi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277417
|
|
BETHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gudlavalleru
|
AP-06-043-017-017/010559
(KOWTARAM)
|
0206043000NRG25230420240583260
|
24/04/2024
|
ram babu
|
0206043WL018156
|
ram babu
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277517
|
|
EEDE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Gudlavalleru
|
AP-06-043-017-017/010559
(KOWTARAM)
|
0206043000NRG25230420240583261
|
24/04/2024
|
venkateswaramma
|
0206043WL018156
|
venkateswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277426
|
|
EEDE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Gudlavalleru
|
AP-06-043-017-017/010582
(KOWTARAM)
|
0206043000NRG25240420240658668
|
24/04/2024
|
mangamma
|
0206043WL020996
|
mangamma
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277436
|
|
BOLLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gudlavalleru
|
AP-06-043-017-017/010582
(KOWTARAM)
|
0206043000NRG25240420240658667
|
24/04/2024
|
venkata pandu ranga rao
|
0206043WL020996
|
venkata pandu ranga rao
|
00468
|
UBIN0803197
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525277524
|
|
BOLLA VENKATA PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Gudlavalleru
|
AP-06-043-017-017/010632
(KOWTARAM)
|
0206043000NRG25230420240585477
|
24/04/2024
|
siva naagESwaramma
|
0206043WL018263
|
siva naagESwaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277568
|
|
MURALA SIVANAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Gudlavalleru
|
AP-06-043-017-017/010633
(KOWTARAM)
|
0206043000NRG25230420240585479
|
24/04/2024
|
naga lakshmi
|
0206043WL018263
|
naga lakshmi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277476
|
|
CHITTIBOMMA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gudlavalleru
|
AP-06-043-017-017/010633
(KOWTARAM)
|
0206043000NRG25230420240585478
|
24/04/2024
|
vasu babu
|
0206043WL018263
|
vasu babu
|
00468
|
UBIN0803197
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525277519
|
|
CHITTIBOMMA VASU BABU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gudlavalleru
|
AP-06-043-017-017/010667
(KOWTARAM)
|
0206043000NRG25230420240584856
|
24/04/2024
|
kumar
|
0206043WL018248
|
kumar
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277495
|
|
MR POTHARLANKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gudlavalleru
|
AP-06-043-017-017/010667
(KOWTARAM)
|
0206043000NRG25230420240584855
|
24/04/2024
|
rani
|
0206043WL018248
|
rani
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277400
|
|
POTARLANKA RANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gudlavalleru
|
AP-06-043-017-017/010692
(KOWTARAM)
|
0206043000NRG25230420240585376
|
24/04/2024
|
mutheswara rao
|
0206043WL018259
|
mutheswara rao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277484
|
|
KONDRU MUTHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gudlavalleru
|
AP-06-043-017-017/010692
(KOWTARAM)
|
0206043000NRG25230420240585377
|
24/04/2024
|
sunita
|
0206043WL018259
|
sunita
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277421
|
|
KONDRUSUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
494
|
Gudlavalleru
|
AP-06-043-017-017/010696
(KOWTARAM)
|
0206043000NRG25240420240658669
|
24/04/2024
|
nancharamma
|
0206043WL020996
|
nancharamma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277428
|
|
MARAGANI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gudlavalleru
|
AP-06-043-017-017/010699
(KOWTARAM)
|
0206043000NRG25240420240658670
|
24/04/2024
|
anuradha
|
0206043WL020996
|
anuradha
|
00468
|
UBIN0803197
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525277561
|
|
EEDE ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gudlavalleru
|
AP-06-043-017-017/010701
(KOWTARAM)
|
0206043000NRG25240420240668600
|
24/04/2024
|
bharati
|
0206043WL021463
|
bharati
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277423
|
|
CHITTIBOMMA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gudlavalleru
|
AP-06-043-017-017/010748
(KOWTARAM)
|
0206043000NRG25230420240583262
|
24/04/2024
|
lakshmi pati
|
0206043WL018156
|
lakshmi pati
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277411
|
|
CHITTIBOMMA LAKSHMI PATHI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gudlavalleru
|
AP-06-043-017-017/010748
(KOWTARAM)
|
0206043000NRG25230420240583263
|
24/04/2024
|
lalita kumari
|
0206043WL018156
|
lalita kumari
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277412
|
|
CHITTIBOMMA LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gudlavalleru
|
AP-06-043-017-017/010751
(KOWTARAM)
|
0206043000NRG25240420240668601
|
24/04/2024
|
ammagaru
|
0206043WL021463
|
ammagaru
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277493
|
|
BOLLA AMMAGARU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gudlavalleru
|
AP-06-043-017-017/010765
(KOWTARAM)
|
0206043000NRG25230420240585378
|
24/04/2024
|
roja
|
0206043WL018259
|
roja
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277467
|
|
KATUKA ROJA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gudlavalleru
|
AP-06-043-017-017/010781
(KOWTARAM)
|
0206043000NRG25230420240585480
|
24/04/2024
|
naga lakshmi
|
0206043WL018263
|
naga lakshmi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277572
|
|
EEDE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gudlavalleru
|
AP-06-043-017-017/010781
(KOWTARAM)
|
0206043000NRG25230420240585481
|
24/04/2024
|
Veera Pothu Raju
|
0206043WL018263
|
Veera Pothu Raju
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277499
|
|
Mr EDE VEERAPOTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Gudlavalleru
|
AP-06-043-017-017/010784
(KOWTARAM)
|
0206043000NRG25230420240585482
|
24/04/2024
|
nalini
|
0206043WL018263
|
nalini
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277456
|
|
CHITTIBOMMA NALINI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gudlavalleru
|
AP-06-043-017-017/010784
(KOWTARAM)
|
0206043000NRG25230420240585483
|
24/04/2024
|
Seshaiah
|
0206043WL018263
|
Seshaiah
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277444
|
|
CHITTIBOMMA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
505
|
Gudlavalleru
|
AP-06-043-017-017/010790
(KOWTARAM)
|
0206043000NRG25230420240584430
|
24/04/2024
|
nagamalleswaramma
|
0206043WL018196
|
nagamalleswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277452
|
|
AREPALLI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gudlavalleru
|
AP-06-043-017-017/010790
(KOWTARAM)
|
0206043000NRG25230420240584429
|
24/04/2024
|
veera krishna
|
0206043WL018196
|
veera krishna
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277414
|
|
AREPALLI VEERA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gudlavalleru
|
AP-06-043-017-017/010791
(KOWTARAM)
|
0206043000NRG25230420240584432
|
24/04/2024
|
aruna
|
0206043WL018196
|
aruna
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277553
|
|
AREPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gudlavalleru
|
AP-06-043-017-017/010791
(KOWTARAM)
|
0206043000NRG25230420240584431
|
24/04/2024
|
deva chandra rao
|
0206043WL018196
|
deva chandra rao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277528
|
|
AREPALLI DEVACHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gudlavalleru
|
AP-06-043-017-017/010792
(KOWTARAM)
|
0206043000NRG25230420240584434
|
24/04/2024
|
kumari
|
0206043WL018196
|
kumari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277477
|
|
AREPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gudlavalleru
|
AP-06-043-017-017/010792
(KOWTARAM)
|
0206043000NRG25230420240584433
|
24/04/2024
|
srinivasarao
|
0206043WL018196
|
srinivasarao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277446
|
|
Mr AREPALLI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
511
|
Gudlavalleru
|
AP-06-043-017-017/010827
(KOWTARAM)
|
0206043000NRG25230420240583265
|
24/04/2024
|
siva naga prasanthi
|
0206043WL018156
|
siva naga prasanthi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277576
|
|
TELLAKULA SIVA NAGA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gudlavalleru
|
AP-06-043-017-017/010828
(KOWTARAM)
|
0206043000NRG25230420240583266
|
24/04/2024
|
venkateswaramma
|
0206043WL018156
|
venkateswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277487
|
|
EEDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gudlavalleru
|
AP-06-043-017-017/010829
(KOWTARAM)
|
0206043000NRG25230420240583267
|
24/04/2024
|
amaleswaramma
|
0206043WL018156
|
amaleswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277529
|
|
Mrs BATTINA AMALESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
514
|
Gudlavalleru
|
AP-06-043-017-017/010831
(KOWTARAM)
|
0206043000NRG25230420240583271
|
24/04/2024
|
Padamata Revathi
|
0206043WL018156
|
Padamata Revathi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277546
|
|
PADMATA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gudlavalleru
|
AP-06-043-017-017/010831
(KOWTARAM)
|
0206043000NRG25230420240583270
|
24/04/2024
|
satyavathi
|
0206043WL018156
|
satyavathi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277541
|
|
PADAMATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gudlavalleru
|
AP-06-043-017-017/010831
(KOWTARAM)
|
0206043000NRG25230420240583269
|
24/04/2024
|
yedukondalu
|
0206043WL018156
|
yedukondalu
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277405
|
|
Mr PADAMATA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
517
|
Gudlavalleru
|
AP-06-043-017-017/010835
(KOWTARAM)
|
0206043000NRG25230420240585379
|
24/04/2024
|
sunita
|
0206043WL018259
|
sunita
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277475
|
|
MERUGU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gudlavalleru
|
AP-06-043-017-017/010835
(KOWTARAM)
|
0206043000NRG25230420240585380
|
24/04/2024
|
venkateswara rao
|
0206043WL018259
|
venkateswara rao
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277454
|
|
MERUGU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Gudlavalleru
|
AP-06-043-017-017/010837
(KOWTARAM)
|
0206043000NRG25240420240668603
|
24/04/2024
|
padma
|
0206043WL021463
|
padma
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277441
|
|
Mrs CHITTIBOMMA PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
520
|
Gudlavalleru
|
AP-06-043-017-017/010837
(KOWTARAM)
|
0206043000NRG25240420240668602
|
24/04/2024
|
satyanarayana
|
0206043WL021463
|
satyanarayana
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277401
|
|
Mr CHITTIBOMMA SATYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
521
|
Gudlavalleru
|
AP-06-043-017-017/010851
(KOWTARAM)
|
0206043000NRG25240420240658671
|
24/04/2024
|
naga rama vijaya
|
0206043WL020996
|
naga rama vijaya
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277560
|
|
MURALA NAGA RAMA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gudlavalleru
|
AP-06-043-017-017/010852
(KOWTARAM)
|
0206043000NRG25240420240658672
|
24/04/2024
|
siva parvathi
|
0206043WL020996
|
siva parvathi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277562
|
|
MURALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gudlavalleru
|
AP-06-043-017-017/010863
(KOWTARAM)
|
0206043000NRG25230420240584061
|
24/04/2024
|
nirmala
|
0206043WL018162
|
nirmala
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277465
|
|
DASI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Gudlavalleru
|
AP-06-043-017-017/010863
(KOWTARAM)
|
0206043000NRG25230420240584060
|
24/04/2024
|
suresh
|
0206043WL018162
|
suresh
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277533
|
|
DASI SURESH
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gudlavalleru
|
AP-06-043-017-017/010864
(KOWTARAM)
|
0206043000NRG25240420240657224
|
24/04/2024
|
bhoga bhavani
|
0206043WL020908
|
bhoga bhavani
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277554
|
|
BOTLA BHOGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gudlavalleru
|
AP-06-043-017-017/010895
(KOWTARAM)
|
0206043000NRG25230420240585484
|
24/04/2024
|
eswara rao
|
0206043WL018263
|
eswara rao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277409
|
|
Mr MANNEM ESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
527
|
Gudlavalleru
|
AP-06-043-017-017/010898
(KOWTARAM)
|
0206043000NRG25240420240658673
|
24/04/2024
|
priyanka
|
0206043WL020996
|
priyanka
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277451
|
|
BATHINA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gudlavalleru
|
AP-06-043-017-017/010899
(KOWTARAM)
|
0206043000NRG25230420240585382
|
24/04/2024
|
sagar kumar
|
0206043WL018259
|
sagar kumar
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277466
|
|
NIMMAGADDA SAGAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gudlavalleru
|
AP-06-043-017-017/010899
(KOWTARAM)
|
0206043000NRG25230420240585381
|
24/04/2024
|
venkateswaramma
|
0206043WL018259
|
venkateswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277402
|
|
NIMMAGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Gudlavalleru
|
AP-06-043-017-017/010914
(KOWTARAM)
|
0206043000NRG25230420240583272
|
24/04/2024
|
krishna kumari
|
0206043WL018156
|
krishna kumari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277564
|
|
EDE KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gudlavalleru
|
AP-06-043-017-017/010965
(KOWTARAM)
|
0206043000NRG25230420240585485
|
24/04/2024
|
padam
|
0206043WL018263
|
padam
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277480
|
|
EDE PADMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gudlavalleru
|
AP-06-043-017-017/010967
(KOWTARAM)
|
0206043000NRG25230420240585486
|
24/04/2024
|
kumari
|
0206043WL018263
|
kumari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277485
|
|
EDE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gudlavalleru
|
AP-06-043-017-017/010968
(KOWTARAM)
|
0206043000NRG25230420240585488
|
24/04/2024
|
saraswathi
|
0206043WL018263
|
saraswathi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277569
|
|
NAGAMALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gudlavalleru
|
AP-06-043-017-017/010968
(KOWTARAM)
|
0206043000NRG25230420240585487
|
24/04/2024
|
srinivasarao
|
0206043WL018263
|
srinivasarao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277403
|
|
NAGAMALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gudlavalleru
|
AP-06-043-017-017/010969
(KOWTARAM)
|
0206043000NRG25230420240585490
|
24/04/2024
|
nagamani
|
0206043WL018263
|
nagamani
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277479
|
|
KASANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gudlavalleru
|
AP-06-043-017-017/010971
(KOWTARAM)
|
0206043000NRG25240420240657636
|
24/04/2024
|
swarna
|
0206043WL020945
|
swarna
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277549
|
|
TUMMALA SWARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
537
|
Gudlavalleru
|
AP-06-043-017-017/011009
(KOWTARAM)
|
0206043000NRG25240420240657225
|
24/04/2024
|
APPA RAO
|
0206043WL020908
|
APPA RAO
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277510
|
|
VINNAKOTA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gudlavalleru
|
AP-06-043-017-017/011009
(KOWTARAM)
|
0206043000NRG25240420240657226
|
24/04/2024
|
RANI
|
0206043WL020908
|
RANI
|
00468
|
UBIN0803197
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525277425
|
|
VINNA KOTA RANI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gudlavalleru
|
AP-06-043-017-017/011014
(KOWTARAM)
|
0206043000NRG25240420240657228
|
24/04/2024
|
JANAKI
|
0206043WL020908
|
JANAKI
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277585
|
|
VINNAKOTA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gudlavalleru
|
AP-06-043-017-017/011014
(KOWTARAM)
|
0206043000NRG25240420240657227
|
24/04/2024
|
RAVI KUMAR
|
0206043WL020908
|
RAVI KUMAR
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277523
|
|
VINNAKOTA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gudlavalleru
|
AP-06-043-017-017/040004
(KOWTARAM)
|
0206043000NRG25230420240584863
|
24/04/2024
|
dineh raju
|
0206043WL018249
|
dineh raju
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277542
|
|
GANDAMALA DINESH RAJ
|
BANK OF BARODA(606985)
|
|
542
|
Gudlavalleru
|
AP-06-043-017-017/040004
(KOWTARAM)
|
0206043000NRG25230420240584862
|
24/04/2024
|
Krishnaveni
|
0206043WL018249
|
Krishnaveni
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277457
|
|
GANDAMALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gudlavalleru
|
AP-06-043-017-017/040023
(KOWTARAM)
|
0206043000NRG25230420240584866
|
24/04/2024
|
DANDABATHINA JYOTHI
|
0206043WL018249
|
DANDABATHINA JYOTHI
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277590
|
|
DANDABATHINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gudlavalleru
|
AP-06-043-017-017/040023
(KOWTARAM)
|
0206043000NRG25230420240584865
|
24/04/2024
|
Pramod
|
0206043WL018249
|
Pramod
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277516
|
|
DANDABATHINA PRAMODH
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gudlavalleru
|
AP-06-043-017-017/040023
(KOWTARAM)
|
0206043000NRG25230420240584864
|
24/04/2024
|
Sumati
|
0206043WL018249
|
Sumati
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277433
|
|
DANDABATHINA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gudlavalleru
|
AP-06-043-017-017/040024
(KOWTARAM)
|
0206043000NRG25230420240584867
|
24/04/2024
|
chittemma
|
0206043WL018249
|
chittemma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277481
|
|
Sole Chittemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
547
|
Gudlavalleru
|
AP-06-043-017-017/040030
(KOWTARAM)
|
0206043000NRG25230420240584868
|
24/04/2024
|
Sarala
|
0206043WL018249
|
Sarala
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277415
|
|
BURADAGUNTA SARALA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gudlavalleru
|
AP-06-043-017-017/040031
(KOWTARAM)
|
0206043000NRG25230420240584869
|
24/04/2024
|
Naagamohanarao
|
0206043WL018249
|
Naagamohanarao
|
00468
|
UBIN0803197
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525277512
|
|
CHINNAM NAGAMOHNRAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gudlavalleru
|
AP-06-043-017-017/040031
(KOWTARAM)
|
0206043000NRG25230420240584870
|
24/04/2024
|
vijaya kumari
|
0206043WL018249
|
vijaya kumari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277447
|
|
CHINNAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gudlavalleru
|
AP-06-043-017-017/040043
(KOWTARAM)
|
0206043000NRG25230420240584858
|
24/04/2024
|
Jhansiraani
|
0206043WL018248
|
Jhansiraani
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277448
|
|
BHUPATHI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gudlavalleru
|
AP-06-043-017-017/040043
(KOWTARAM)
|
0206043000NRG25230420240584857
|
24/04/2024
|
Subbaarao
|
0206043WL018248
|
Subbaarao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277503
|
|
BHUPATHI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gudlavalleru
|
AP-06-043-017-017/040044
(KOWTARAM)
|
0206043000NRG25230420240584859
|
24/04/2024
|
Venkateswararao
|
0206043WL018248
|
Venkateswararao
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277518
|
|
MUTYALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gudlavalleru
|
AP-06-043-017-017/040047
(KOWTARAM)
|
0206043000NRG25230420240584860
|
24/04/2024
|
Raani
|
0206043WL018248
|
Raani
|
00468
|
UBIN0803197
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525277420
|
|
BOLAPATI RANI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gudlavalleru
|
AP-06-043-017-017/040053
(KOWTARAM)
|
0206043000NRG25230420240585383
|
24/04/2024
|
Sarojini
|
0206043WL018259
|
Sarojini
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277492
|
|
VUSALA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gudlavalleru
|
AP-06-043-017-017/040057
(KOWTARAM)
|
0206043000NRG25230420240585384
|
24/04/2024
|
Ratnaabaayi
|
0206043WL018259
|
Ratnaabaayi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277491
|
|
KATUKA RATNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gudlavalleru
|
AP-06-043-017-017/040068
(KOWTARAM)
|
0206043000NRG25240420240657637
|
24/04/2024
|
MALLIKA
|
0206043WL020945
|
MALLIKA
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277473
|
|
JANAMALA MALLIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
557
|
Gudlavalleru
|
AP-06-043-017-017/70042
(KOWTARAM)
|
0206043000NRG25240420240657229
|
24/04/2024
|
Botla lakshmi urmila
|
0206043WL020908
|
Botla lakshmi urmila
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277536
|
|
BOTLA LAKSHMI URMILA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gudlavalleru
|
AP-06-043-017-017/70049
(KOWTARAM)
|
0206043000NRG25240420240657638
|
24/04/2024
|
Janamala Bhulakshmi
|
0206043WL020945
|
Janamala Bhulakshmi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277490
|
|
JANAMALA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Gudlavalleru
|
AP-06-043-017-017/70049
(KOWTARAM)
|
0206043000NRG25240420240657640
|
24/04/2024
|
jyothi
|
0206043WL020945
|
jyothi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277587
|
|
JANAMALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Gudlavalleru
|
AP-06-043-017-017/70049
(KOWTARAM)
|
0206043000NRG25240420240657639
|
24/04/2024
|
rajesh
|
0206043WL020945
|
rajesh
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277583
|
|
JANAMALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
561
|
Gudlavalleru
|
AP-06-043-017-017/70050
(KOWTARAM)
|
0206043000NRG25240420240657642
|
24/04/2024
|
Durga bhavani
|
0206043WL020945
|
Durga bhavani
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277574
|
|
Malla Durga Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
Gudlavalleru
|
AP-06-043-017-017/70050
(KOWTARAM)
|
0206043000NRG25240420240657641
|
24/04/2024
|
Malla Vasantharao
|
0206043WL020945
|
Malla Vasantharao
|
00468
|
UBIN0803197
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277514
|
|
Mr MALLA VASANTHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
563
|
Gudlavalleru
|
AP-06-043-017-017/70051
(KOWTARAM)
|
0206043000NRG25240420240657643
|
24/04/2024
|
Battu koteswara rao
|
0206043WL020945
|
Battu koteswara rao
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277434
|
|
Battu koteswara rao
|
INDUSIND BANK(607189)
|
|
564
|
Gudlavalleru
|
AP-06-043-017-017/70051
(KOWTARAM)
|
0206043000NRG25240420240657644
|
24/04/2024
|
Ratna kumari
|
0206043WL020945
|
Ratna kumari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277586
|
|
BATTU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gudlavalleru
|
AP-06-043-017-017/70052
(KOWTARAM)
|
0206043000NRG25230420240584871
|
24/04/2024
|
Bhupathi Venkateswaramma
|
0206043WL018249
|
Bhupathi Venkateswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277450
|
|
BHUPATHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gudlavalleru
|
AP-06-043-017-017/70056
(KOWTARAM)
|
0206043000NRG25240420240658674
|
24/04/2024
|
Bolla Panduranga rao
|
0206043WL020996
|
Bolla Panduranga rao
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277432
|
|
Mr BOLLA PANDU RANGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
567
|
Gudlavalleru
|
AP-06-043-017-017/70056
(KOWTARAM)
|
0206043000NRG25240420240658675
|
24/04/2024
|
Mahalakshmi
|
0206043WL020996
|
Mahalakshmi
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277589
|
|
BOLLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gudlavalleru
|
AP-06-043-017-017/70063
(KOWTARAM)
|
0206043000NRG25240420240657645
|
24/04/2024
|
Bussa Durga Prasad
|
0206043WL020945
|
Bussa Durga Prasad
|
00468
|
UBIN0803197
|
840
|
840
|
Processed
|
02/05/2024
|
|
3525277408
|
|
BUSSA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
569
|
Gudlavalleru
|
AP-06-043-017-017/70063
(KOWTARAM)
|
0206043000NRG25240420240657646
|
24/04/2024
|
Venkata vara lakshmi
|
0206043WL020945
|
Venkata vara lakshmi
|
00468
|
UBIN0803197
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525277445
|
|
BUSSA VENKATA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gudlavalleru
|
AP-06-043-017-017/70064
(KOWTARAM)
|
0206043000NRG25230420240585492
|
24/04/2024
|
Naga Bhavani
|
0206043WL018263
|
Naga Bhavani
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277563
|
|
EDE NAGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gudlavalleru
|
AP-06-043-017-017/70065
(KOWTARAM)
|
0206043000NRG25230420240585493
|
24/04/2024
|
Eede venkateswaramma
|
0206043WL018263
|
Eede venkateswaramma
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277566
|
|
EEDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gudlavalleru
|
AP-06-043-017-017/70066
(KOWTARAM)
|
0206043000NRG25230420240585494
|
24/04/2024
|
lankothu Eswari
|
0206043WL018263
|
lankothu Eswari
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277482
|
|
LANKOTHU ESWARI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gudlavalleru
|
AP-06-043-017-017/70110
(KOWTARAM)
|
0206043000NRG25230420240584099
|
24/04/2024
|
BOLAPATI REVATHI
|
0206043WL018162
|
BOLAPATI REVATHI
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277584
|
|
BOLAPATI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gudlavalleru
|
AP-06-043-017-017/70129
(KOWTARAM)
|
0206043000NRG25240420240657231
|
24/04/2024
|
SONTI MARIYAMMA
|
0206043WL020908
|
SONTI MARIYAMMA
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525277483
|
|
SONTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Gudlavalleru
|
AP-06-043-017-017/70130
(KOWTARAM)
|
0206043000NRG25230420240585495
|
24/04/2024
|
PADAMATA VEERABAYAMMA
|
0206043WL018263
|
PADAMATA VEERABAYAMMA
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277527
|
|
PADAMATA VEERABAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gudlavalleru
|
AP-06-043-017-017/70131
(KOWTARAM)
|
0206043000NRG25230420240585496
|
24/04/2024
|
EDE KOTESWARA RAO
|
0206043WL018263
|
EDE KOTESWARA RAO
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277397
|
|
Mr EEDE KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
577
|
Gudlavalleru
|
AP-06-043-017-017/70132
(KOWTARAM)
|
0206043000NRG25230420240585497
|
24/04/2024
|
CHITTIBOMMA VEERA ANKAMMA
|
0206043WL018263
|
CHITTIBOMMA VEERA ANKAMMA
|
00468
|
UBIN0803197
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277399
|
|
Mrs CHITTIBOMMA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
578
|
Gudlavalleru
|
AP-06-043-018-019/010189
(VEMAVARAM)
|
0206043000NRG25220420240509941
|
24/04/2024
|
kanta rao
|
0206043WL016578
|
kanta rao
|
00468
|
UBIN0803197
|
574
|
574
|
Processed
|
03/05/2024
|
|
3525277471
|
|
Mr YARAGANI KANTHARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294785
|
294785
|
|
|
|
|
|
|
|
|
579
|
Gudlavalleru
|
AP-06-043-017-017/70039
(KOWTARAM)
|
0206043000NRG25230420240584436
|
24/04/2024
|
swaapna
|
0206043WL018196
|
swaapna
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525277593
|
|
NARAGANI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
580
|
Gudlavalleru
|
AP-06-043-009-007/010048
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664625
|
24/04/2024
|
Samuyalu
|
0206043WL021244
|
Samuyalu
|
00468
|
UBIN0805921
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277905
|
|
MUNIPALLI SWAMIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Gudlavalleru
|
AP-06-043-018-019/010004
(VEMAVARAM)
|
0206043000NRG25220420240509854
|
24/04/2024
|
Koteswararaao
|
0206043WL016578
|
Koteswararaao
|
00468
|
UBIN0805921
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277494
|
|
DEVANABOINA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gudlavalleru
|
AP-06-043-018-019/010138
(VEMAVARAM)
|
0206043000NRG25220420240509922
|
24/04/2024
|
nageswaramma
|
0206043WL016578
|
nageswaramma
|
00468
|
UBIN0805921
|
574
|
574
|
Processed
|
02/05/2024
|
|
3525277594
|
|
Mrs MODUGUMUDI NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
583
|
Gudlavalleru
|
AP-06-043-018-021/010052
(VEMAVARAM)
|
0206043000NRG25220420240509983
|
24/04/2024
|
Subrahmanyeswararao
|
0206043WL016578
|
Subrahmanyeswararao
|
00468
|
UBIN0805921
|
287
|
287
|
Processed
|
03/05/2024
|
|
3525277595
|
|
BADIGA SUBHRA MANYASWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
584
|
Gudlavalleru
|
AP-06-043-021-023/010283
(VADLAMANNADU)
|
0206043000NRG25240420240673549
|
24/04/2024
|
Akshay
|
0206043WL021746
|
Akshay
|
00468
|
UBIN0811556
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3525277615
|
|
KAMMAGANTI AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
585
|
Gudlavalleru
|
AP-06-043-009-007/010291
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510926
|
24/04/2024
|
jaya
|
0206043WL016602
|
jaya
|
00468
|
UBIN0819131
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277649
|
|
CHATRAGADDA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
586
|
Gudlavalleru
|
AP-06-043-007-005/010174
(PURITIPADU)
|
0206043000NRG25220420240510436
|
24/04/2024
|
Chandra Shekar
|
0206043WL016592
|
Chandra Shekar
|
00468
|
UBIN0911348
|
855
|
855
|
Processed
|
02/05/2024
|
|
3525277613
|
|
POLAGANI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
587
|
Gudlavalleru
|
AP-06-043-009-007/010015
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664581
|
24/04/2024
|
Basavayya
|
0206043WL021244
|
Basavayya
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277607
|
|
KAKANI BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gudlavalleru
|
AP-06-043-009-007/010015
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664582
|
24/04/2024
|
Ratnakumaari
|
0206043WL021244
|
Ratnakumaari
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277605
|
|
KAKANI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Gudlavalleru
|
AP-06-043-009-007/010031
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664608
|
24/04/2024
|
Venkateswararao
|
0206043WL021244
|
Venkateswararao
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277600
|
|
YALAMILLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Gudlavalleru
|
AP-06-043-009-007/010033
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664610
|
24/04/2024
|
Jayapaalu
|
0206043WL021244
|
Jayapaalu
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277609
|
|
ALURI JAYAPAL
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gudlavalleru
|
AP-06-043-009-007/010035
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664613
|
24/04/2024
|
Kumaari
|
0206043WL021244
|
Kumaari
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277906
|
|
INTURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gudlavalleru
|
AP-06-043-009-007/010035
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664612
|
24/04/2024
|
Mose
|
0206043WL021244
|
Mose
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277608
|
|
INTURI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gudlavalleru
|
AP-06-043-009-007/010036
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664614
|
24/04/2024
|
Raajamani
|
0206043WL021244
|
Raajamani
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277606
|
|
ALURI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gudlavalleru
|
AP-06-043-009-007/010038
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664616
|
24/04/2024
|
Ashok Kumar
|
0206043WL021244
|
Ashok Kumar
|
00468
|
UBIN0911348
|
283
|
283
|
Processed
|
02/05/2024
|
|
3525277738
|
|
MR KANAGALA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Gudlavalleru
|
AP-06-043-009-007/010041
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664619
|
24/04/2024
|
Korinelu
|
0206043WL021244
|
Korinelu
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277599
|
|
MUNIPALLI KORNELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Gudlavalleru
|
AP-06-043-009-007/010060
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510940
|
24/04/2024
|
Usha Rani
|
0206043WL016603
|
Usha Rani
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277928
|
|
INTURI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gudlavalleru
|
AP-06-043-009-007/010065
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510945
|
24/04/2024
|
Elisha
|
0206043WL016603
|
Elisha
|
00468
|
UBIN0911348
|
566
|
566
|
Processed
|
02/05/2024
|
|
3525277602
|
|
KANAGALA ELEESHA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gudlavalleru
|
AP-06-043-009-007/010070
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510952
|
24/04/2024
|
sekhar
|
0206043WL016603
|
sekhar
|
00468
|
UBIN0911348
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3525277601
|
|
KANAGALA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
599
|
Gudlavalleru
|
AP-06-043-009-007/010076
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510916
|
24/04/2024
|
Mishak
|
0206043WL016602
|
Mishak
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277604
|
|
INTURI MESHEK
|
UNION BANK OF INDIA(508500)
|
|
600
|
Gudlavalleru
|
AP-06-043-009-007/010076
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510917
|
24/04/2024
|
Yister Raani
|
0206043WL016602
|
Yister Raani
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277603
|
|
MRS ESTERE RANI INTURI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gudlavalleru
|
AP-06-043-009-007/010293
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510929
|
24/04/2024
|
anusha aliyas rama lakshmi
|
0206043WL016602
|
anusha aliyas rama lakshmi
|
00468
|
UBIN0911348
|
1132
|
1132
|
Processed
|
02/05/2024
|
|
3525277612
|
|
DOLA ANUSHA ALS RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Gudlavalleru
|
AP-06-043-009-007/010315
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510933
|
24/04/2024
|
Prasanna Kuma
|
0206043WL016602
|
Prasanna Kuma
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277614
|
|
KANAGALA PRASANNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Gudlavalleru
|
AP-06-043-009-007/010316
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510934
|
24/04/2024
|
Navamani
|
0206043WL016602
|
Navamani
|
00468
|
UBIN0911348
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277610
|
|
KANAGALA NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Gudlavalleru
|
AP-06-043-009-007/020078
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663275
|
24/04/2024
|
Pavan Kumar
|
0206043WL021169
|
Pavan Kumar
|
00468
|
UBIN0911348
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277987
|
|
MADEM PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
605
|
Gudlavalleru
|
AP-06-043-009-007/020079
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663276
|
24/04/2024
|
Varalakshmi
|
0206043WL021169
|
Varalakshmi
|
00468
|
UBIN0911348
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277611
|
|
MADEM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gudlavalleru
|
AP-06-043-009-007/020092
(SERI DAGGUMILLI)
|
0206043000NRG25240420240663285
|
24/04/2024
|
Anasuya
|
0206043WL021169
|
Anasuya
|
00468
|
UBIN0911348
|
1698
|
1698
|
Processed
|
02/05/2024
|
|
3525277598
|
|
BEJAWADA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27457
|
27457
|
|
|
|
|
|
|
|
|
607
|
Gudlavalleru
|
AP-06-043-017-017/010827
(KOWTARAM)
|
0206043000NRG25230420240583264
|
24/04/2024
|
venkateswara rao
|
0206043WL018156
|
venkateswara rao
|
00678
|
APBL0006013
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525277596
|
|
Mr TELLAKULA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
608
|
Gudlavalleru
|
AP-06-043-002-001/020159
(POLIMETLA)
|
0206043000NRG25230420240577630
|
24/04/2024
|
Mani
|
0206043WL018042
|
Mani
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525277394
|
|
BALABHADRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Gudlavalleru
|
AP-06-043-002-001/20181
(POLIMETLA)
|
0206043000NRG25230420240577636
|
24/04/2024
|
Mounika
|
0206043WL018042
|
Mounika
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525277391
|
|
KONDETI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Gudlavalleru
|
AP-06-043-002-001/20183
(POLIMETLA)
|
0206043000NRG25230420240577639
|
24/04/2024
|
Chinni
|
0206043WL018042
|
Chinni
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525277392
|
|
DEVARAPALLI CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Gudlavalleru
|
AP-06-043-002-001/20183
(POLIMETLA)
|
0206043000NRG25230420240577640
|
24/04/2024
|
Seetaramaiah
|
0206043WL018042
|
Seetaramaiah
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525277393
|
|
DEVARAPALLI SEETARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Gudlavalleru
|
AP-06-043-002-001/20184
(POLIMETLA)
|
0206043000NRG25230420240577641
|
24/04/2024
|
Chittibabu
|
0206043WL018042
|
Chittibabu
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525277395
|
|
KATURI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
613
|
Gudlavalleru
|
AP-06-043-009-007/010009
(SERI DAGGUMILLI)
|
0206043000NRG25240420240664578
|
24/04/2024
|
Raambubu
|
0206043WL021244
|
Raambubu
|
00709
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
03/05/2024
|
|
3525277904
|
|
KANAGALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Gudlavalleru
|
AP-06-043-009-007/010202
(SERI DAGGUMILLI)
|
0206043000NRG25220420240510922
|
24/04/2024
|
naaga ratnam
|
0206043WL016602
|
naaga ratnam
|
00709
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
02/05/2024
|
|
3525277979
|
|
KANAGALA NAGA RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725014
|
725014
|
|
|
|
|
|
|
|