|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudivada
|
AP-06-042-001-001/010567
(LINGAVARAM)
|
0206042000NRG25060520241035225
|
06/05/2024
|
saisuman
|
0206042WL034617
|
saisuman
|
00045
|
BARB0GUDIVA
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978634
|
|
KALISETTI SAI SUMAN
|
BANK OF BARODA(606985)
|
|
2
|
Gudivada
|
AP-06-042-001-001/010650
(LINGAVARAM)
|
0206042000NRG25060520241035244
|
06/05/2024
|
koti nageswara rao
|
0206042WL034617
|
koti nageswara rao
|
00045
|
BARB0GUDIVA
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978632
|
|
GOTTAM KOTI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gudivada
|
AP-06-042-001-001/10712
(LINGAVARAM)
|
0206042000NRG25060520241035267
|
06/05/2024
|
RAMESH
|
0206042WL034617
|
RAMESH
|
00045
|
BARB0GUDIVA
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978633
|
|
RAMESH YANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Gudivada
|
AP-06-042-018-024/010017
(TATIVARRU)
|
0206042000NRG25050520241023407
|
06/05/2024
|
Srirama Murthy
|
0206042WL034159
|
Srirama Murthy
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978668
|
|
SRIRAM MURTHY PAMMU
|
BANK OF BARODA(606985)
|
|
5
|
Gudivada
|
AP-06-042-018-024/010017
(TATIVARRU)
|
0206042000NRG25050520241023408
|
06/05/2024
|
Vijaya Kumari
|
0206042WL034159
|
Vijaya Kumari
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978651
|
|
PAAMU VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gudivada
|
AP-06-042-018-024/010027
(TATIVARRU)
|
0206042000NRG25060520241025228
|
06/05/2024
|
RANI MATTAA
|
0206042WL034305
|
RANI MATTAA
|
00045
|
BARB0GUDIVA
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978653
|
|
RANI MATTAA
|
BANK OF BARODA(606985)
|
|
7
|
Gudivada
|
AP-06-042-018-024/010029
(TATIVARRU)
|
0206042000NRG25060520241025229
|
06/05/2024
|
Chanti
|
0206042WL034305
|
Chanti
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978645
|
|
CHANTI JUVVANAPUDI
|
BANK OF BARODA(606985)
|
|
8
|
Gudivada
|
AP-06-042-018-024/010029
(TATIVARRU)
|
0206042000NRG25060520241025230
|
06/05/2024
|
Chimpriyya
|
0206042WL034305
|
Chimpriyya
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978670
|
|
JUVVANAPUDI CHIMPIRA
|
BANK OF BARODA(606985)
|
|
9
|
Gudivada
|
AP-06-042-018-024/010029
(TATIVARRU)
|
0206042000NRG25060520241025231
|
06/05/2024
|
MAMATHA JUVVANAPUDI
|
0206042WL034305
|
MAMATHA JUVVANAPUDI
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978646
|
|
JUVVANAPUDI MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gudivada
|
AP-06-042-018-024/010034
(TATIVARRU)
|
0206042000NRG25060520241025234
|
06/05/2024
|
Baby Sarojini
|
0206042WL034305
|
Baby Sarojini
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978639
|
|
BABY SAROJINI CHEDUR
|
BANK OF BARODA(606985)
|
|
11
|
Gudivada
|
AP-06-042-018-024/010042
(TATIVARRU)
|
0206042000NRG25060520241025239
|
06/05/2024
|
Rama Krishna
|
0206042WL034305
|
Rama Krishna
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978643
|
|
CHODARTIPATI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gudivada
|
AP-06-042-018-024/010043
(TATIVARRU)
|
0206042000NRG25060520241025242
|
06/05/2024
|
KUMARI KATURI
|
0206042WL034305
|
KUMARI KATURI
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978673
|
|
KUMARI KATURI
|
BANK OF BARODA(606985)
|
|
13
|
Gudivada
|
AP-06-042-018-024/010043
(TATIVARRU)
|
0206042000NRG25060520241025241
|
06/05/2024
|
PRASANNA RAO KATURI
|
0206042WL034305
|
PRASANNA RAO KATURI
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978672
|
|
KATURI PRASANNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gudivada
|
AP-06-042-018-024/010047
(TATIVARRU)
|
0206042000NRG25050520241023482
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034167
|
Srinivasa Rao
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978642
|
|
SRINIVASA RAO DEKKA
|
BANK OF BARODA(606985)
|
|
15
|
Gudivada
|
AP-06-042-018-024/010061
(TATIVARRU)
|
0206042000NRG25050520241023485
|
06/05/2024
|
Subbarao
|
0206042WL034169
|
Subbarao
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978636
|
|
MEDEPALLI SUBBARAO
|
BANK OF BARODA(606985)
|
|
16
|
Gudivada
|
AP-06-042-018-024/010061
(TATIVARRU)
|
0206042000NRG25050520241023486
|
06/05/2024
|
Vara Lakshmi
|
0206042WL034169
|
Vara Lakshmi
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978644
|
|
MEDEI PALLI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudivada
|
AP-06-042-018-024/010100
(TATIVARRU)
|
0206042000NRG25060520241025244
|
06/05/2024
|
KOTESWARAMMA JUJJUVARAPU
|
0206042WL034305
|
KOTESWARAMMA JUJJUVARAPU
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978656
|
|
JUJJUVARAPU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudivada
|
AP-06-042-018-024/010100
(TATIVARRU)
|
0206042000NRG25060520241025243
|
06/05/2024
|
RAMESH JUJJUVARAPU
|
0206042WL034305
|
RAMESH JUJJUVARAPU
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978650
|
|
JUJJUVARAPU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gudivada
|
AP-06-042-018-024/010101
(TATIVARRU)
|
0206042000NRG25060520241025245
|
06/05/2024
|
Mariyamma
|
0206042WL034305
|
Mariyamma
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978655
|
|
MARIYAMMA JUVVANAPUD
|
BANK OF BARODA(606985)
|
|
20
|
Gudivada
|
AP-06-042-018-024/010101
(TATIVARRU)
|
0206042000NRG25060520241025246
|
06/05/2024
|
Nireekshana Rao
|
0206042WL034305
|
Nireekshana Rao
|
00045
|
BARB0GUDIVA
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978641
|
|
NIREEKSHANARAO JUVVA
|
BANK OF BARODA(606985)
|
|
21
|
Gudivada
|
AP-06-042-018-024/010109
(TATIVARRU)
|
0206042000NRG25060520241025252
|
06/05/2024
|
Baburao
|
0206042WL034305
|
Baburao
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978660
|
|
BABURAO KATURI
|
BANK OF BARODA(606985)
|
|
22
|
Gudivada
|
AP-06-042-018-024/010109
(TATIVARRU)
|
0206042000NRG25060520241025253
|
06/05/2024
|
Dhana Lakshmi
|
0206042WL034305
|
Dhana Lakshmi
|
00045
|
BARB0GUDIVA
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978661
|
|
KaturiDhanaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gudivada
|
AP-06-042-018-024/010109
(TATIVARRU)
|
0206042000NRG25060520241025254
|
06/05/2024
|
Katuri Tambaiah
|
0206042WL034305
|
Katuri Tambaiah
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978662
|
|
TAMBAIAH KATURI
|
BANK OF BARODA(606985)
|
|
24
|
Gudivada
|
AP-06-042-018-024/010110
(TATIVARRU)
|
0206042000NRG25060520241025256
|
06/05/2024
|
Nagamani
|
0206042WL034305
|
Nagamani
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978665
|
|
NAGAMANI JUVVANAPUDI
|
BANK OF BARODA(606985)
|
|
25
|
Gudivada
|
AP-06-042-018-024/010110
(TATIVARRU)
|
0206042000NRG25060520241025255
|
06/05/2024
|
Prabhakara Rao
|
0206042WL034305
|
Prabhakara Rao
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978666
|
|
PRABHAKARARAO JUVVAN
|
BANK OF BARODA(606985)
|
|
26
|
Gudivada
|
AP-06-042-018-024/010128
(TATIVARRU)
|
0206042000NRG25060520241025278
|
06/05/2024
|
Bokinala Nirmala
|
0206042WL034305
|
Bokinala Nirmala
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978671
|
|
Bokinala Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Gudivada
|
AP-06-042-018-024/010129
(TATIVARRU)
|
0206042000NRG25060520241025279
|
06/05/2024
|
Dandiyya
|
0206042WL034305
|
Dandiyya
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978664
|
|
DANDDIYYA PALLI
|
BANK OF BARODA(606985)
|
|
28
|
Gudivada
|
AP-06-042-018-024/010129
(TATIVARRU)
|
0206042000NRG25060520241025280
|
06/05/2024
|
Venkateswaramma
|
0206042WL034305
|
Venkateswaramma
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978654
|
|
PALLI VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gudivada
|
AP-06-042-018-024/010135
(TATIVARRU)
|
0206042000NRG25060520241025284
|
06/05/2024
|
Sugunamma
|
0206042WL034305
|
Sugunamma
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978675
|
|
SUGUNAMMA SRIKAKAKUL
|
BANK OF BARODA(606985)
|
|
30
|
Gudivada
|
AP-06-042-018-024/010136
(TATIVARRU)
|
0206042000NRG25060520241025286
|
06/05/2024
|
Mariyamma
|
0206042WL034305
|
Mariyamma
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978637
|
|
JUVVANAPUDI MARIYAMM
|
BANK OF BARODA(606985)
|
|
31
|
Gudivada
|
AP-06-042-018-024/010136
(TATIVARRU)
|
0206042000NRG25060520241025285
|
06/05/2024
|
Prasad
|
0206042WL034305
|
Prasad
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978677
|
|
PRASAD JUVVANAPUDI
|
BANK OF BARODA(606985)
|
|
32
|
Gudivada
|
AP-06-042-018-024/010139
(TATIVARRU)
|
0206042000NRG25060520241025287
|
06/05/2024
|
KOTAIAH
|
0206042WL034305
|
KOTAIAH
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978657
|
|
KOTAIAH PENUMAKA
|
BANK OF BARODA(606985)
|
|
33
|
Gudivada
|
AP-06-042-018-024/010139
(TATIVARRU)
|
0206042000NRG25060520241025288
|
06/05/2024
|
Sarala
|
0206042WL034305
|
Sarala
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978658
|
|
SARALA PENUMAKA
|
BANK OF BARODA(606985)
|
|
34
|
Gudivada
|
AP-06-042-018-024/010140
(TATIVARRU)
|
0206042000NRG25060520241025290
|
06/05/2024
|
Mariyamma
|
0206042WL034305
|
Mariyamma
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978669
|
|
KATURI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gudivada
|
AP-06-042-018-024/010140
(TATIVARRU)
|
0206042000NRG25060520241025289
|
06/05/2024
|
Nageswara Rao
|
0206042WL034305
|
Nageswara Rao
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978648
|
|
NAGESWARARAO KATURI
|
BANK OF BARODA(606985)
|
|
36
|
Gudivada
|
AP-06-042-018-024/010144
(TATIVARRU)
|
0206042000NRG25060520241025293
|
06/05/2024
|
Suneeta
|
0206042WL034305
|
Suneeta
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978678
|
|
JUVVUNAPUDI SUNEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gudivada
|
AP-06-042-018-024/010211
(TATIVARRU)
|
0206042000NRG25060520241025299
|
06/05/2024
|
PADMA
|
0206042WL034305
|
PADMA
|
00045
|
BARB0GUDIVA
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965978635
|
|
MATTAPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gudivada
|
AP-06-042-018-024/010297
(TATIVARRU)
|
0206042000NRG25060520241025315
|
06/05/2024
|
Sai Babu
|
0206042WL034305
|
Sai Babu
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978640
|
|
JUVVANAPUDI SAI BABU
|
BANK OF BARODA(606985)
|
|
39
|
Gudivada
|
AP-06-042-018-024/010301
(TATIVARRU)
|
0206042000NRG25060520241025318
|
06/05/2024
|
Babuji
|
0206042WL034305
|
Babuji
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978667
|
|
BABUJI SRIKAKULAPU
|
BANK OF BARODA(606985)
|
|
40
|
Gudivada
|
AP-06-042-018-024/010301
(TATIVARRU)
|
0206042000NRG25060520241025319
|
06/05/2024
|
Rajeswari
|
0206042WL034305
|
Rajeswari
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978676
|
|
RAJESWARI SRIKAKOLEA
|
BANK OF BARODA(606985)
|
|
41
|
Gudivada
|
AP-06-042-018-024/010302
(TATIVARRU)
|
0206042000NRG25060520241025320
|
06/05/2024
|
Sandhya
|
0206042WL034305
|
Sandhya
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978663
|
|
KUNPATI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gudivada
|
AP-06-042-018-024/010328
(TATIVARRU)
|
0206042000NRG25060520241025327
|
06/05/2024
|
Soni
|
0206042WL034305
|
Soni
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978652
|
|
SONY PALLI
|
BANK OF BARODA(606985)
|
|
43
|
Gudivada
|
AP-06-042-018-024/010328
(TATIVARRU)
|
0206042000NRG25060520241025326
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034305
|
Venkateswara Rao
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978649
|
|
VENKATESWARA RAO PAL
|
BANK OF BARODA(606985)
|
|
44
|
Gudivada
|
AP-06-042-018-024/010338
(TATIVARRU)
|
0206042000NRG25060520241025329
|
06/05/2024
|
Basavaiah
|
0206042WL034305
|
Basavaiah
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978638
|
|
JUVVANAPUDI BASAVAIA
|
BANK OF BARODA(606985)
|
|
45
|
Gudivada
|
AP-06-042-018-024/010351
(TATIVARRU)
|
0206042000NRG25060520241025331
|
06/05/2024
|
KIRAN
|
0206042WL034305
|
KIRAN
|
00045
|
BARB0GUDIVA
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978674
|
|
KIRAN JUVVANAPUDI
|
BANK OF BARODA(606985)
|
|
46
|
Gudivada
|
AP-06-042-018-024/010351
(TATIVARRU)
|
0206042000NRG25060520241025332
|
06/05/2024
|
lakShmI prasanna
|
0206042WL034305
|
lakShmI prasanna
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978647
|
|
JUVVANAPUDI LAKSHMI PRASANNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gudivada
|
AP-06-042-018-024/010368
(TATIVARRU)
|
0206042000NRG25060520241025338
|
06/05/2024
|
DINESH
|
0206042WL034305
|
DINESH
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978659
|
|
PETETI DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68636
|
68636
|
|
|
|
|
|
|
|
|
48
|
Gudivada
|
AP-06-042-021-029/010220
(CHIRICHINTALA)
|
0206042000NRG25060520241025104
|
06/05/2024
|
BODDU SARANYA KALA
|
0206042WL034301
|
BODDU SARANYA KALA
|
00045
|
BARB0VIJAYA
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978805
|
|
BODDU SARANYA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
49
|
Gudivada
|
AP-06-042-002-003/10770
(VALIVARTHIPADU)
|
0206042000NRG25060520241027157
|
06/05/2024
|
Praveen
|
0206042WL034404
|
Praveen
|
00048
|
BKID0005637
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979399
|
|
GUDIVADA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudivada
|
AP-06-042-003-004/010600
(DONDAPADU)
|
0206042000NRG25060520241035549
|
06/05/2024
|
PURNA CHANDRA RAO
|
0206042WL034625
|
PURNA CHANDRA RAO
|
00048
|
BKID0005637
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965978746
|
|
PIPPALLA PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gudivada
|
AP-06-042-016-021/010277
(SERIVELPUR)
|
0206042000NRG25060520241026205
|
06/05/2024
|
Yesebu
|
0206042WL034377
|
Yesebu
|
00048
|
BKID0005637
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965978807
|
|
MR YESEBU PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gudivada
|
AP-06-042-018-024/010033
(TATIVARRU)
|
0206042000NRG25060520241025232
|
06/05/2024
|
Veeramma
|
0206042WL034305
|
Veeramma
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979396
|
|
KaturiVeeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gudivada
|
AP-06-042-018-024/010144
(TATIVARRU)
|
0206042000NRG25060520241025292
|
06/05/2024
|
Shobhanadri
|
0206042WL034305
|
Shobhanadri
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979028
|
|
JUVVANAPUDI SOBHANADRI
|
BANK OF INDIA(508505)
|
|
54
|
Gudivada
|
AP-06-042-018-024/010176
(TATIVARRU)
|
0206042000NRG25050520241023415
|
06/05/2024
|
Nagalakshmi
|
0206042WL034164
|
Nagalakshmi
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979025
|
|
KAILA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudivada
|
AP-06-042-021-029/010145
(CHIRICHINTALA)
|
0206042000NRG25060520241025135
|
06/05/2024
|
Venkata Narayana Reddy
|
0206042WL034302
|
Venkata Narayana Reddy
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978747
|
|
YALAMAREDDY VENKATA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudivada
|
AP-06-042-021-029/010241
(CHIRICHINTALA)
|
0206042000NRG25060520241025168
|
06/05/2024
|
Bhadraiah
|
0206042WL034303
|
Bhadraiah
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978749
|
|
CHINTAPALLI BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gudivada
|
AP-06-042-021-029/010246
(CHIRICHINTALA)
|
0206042000NRG25060520241025171
|
06/05/2024
|
Prasad
|
0206042WL034303
|
Prasad
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978748
|
|
PULLURI PRASAD
|
BANK OF INDIA(508505)
|
|
58
|
Gudivada
|
AP-06-042-021-029/010267
(CHIRICHINTALA)
|
0206042000NRG25060520241025181
|
06/05/2024
|
Nagaraju
|
0206042WL034303
|
Nagaraju
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978806
|
|
ANKIPOGULA NAGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16164
|
16164
|
|
|
|
|
|
|
|
|
59
|
Gudivada
|
AP-06-042-001-001/10702
(LINGAVARAM)
|
0206042000NRG25060520241035262
|
06/05/2024
|
NAGA SUJATHA
|
0206042WL034617
|
NAGA SUJATHA
|
00078
|
CNRB0000895
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978775
|
|
DONDAPATI NAGASUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gudivada
|
AP-06-042-001-001/10702
(LINGAVARAM)
|
0206042000NRG25060520241035261
|
06/05/2024
|
SIVAJI GANESH
|
0206042WL034617
|
SIVAJI GANESH
|
00078
|
CNRB0000895
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978768
|
|
DONDAPATI SIVAJI GANESH
|
CANARA BANK(508532)
|
|
61
|
Gudivada
|
AP-06-042-002-003/010544
(VALIVARTHIPADU)
|
0206042000NRG25060520241027116
|
06/05/2024
|
Venkata Rao
|
0206042WL034403
|
Venkata Rao
|
00078
|
CNRB0000895
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978770
|
|
PALANCHU VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gudivada
|
AP-06-042-002-003/010548
(VALIVARTHIPADU)
|
0206042000NRG25060520241027122
|
06/05/2024
|
Punyavathi
|
0206042WL034403
|
Punyavathi
|
00078
|
CNRB0000895
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978803
|
|
ROYYURU PUNYAVATHI
|
CANARA BANK(508532)
|
|
63
|
Gudivada
|
AP-06-042-012-017/010010
(SIDDHANTAM)
|
0206042000NRG25060520241025991
|
06/05/2024
|
Srinivas
|
0206042WL034370
|
Srinivas
|
00078
|
CNRB0000895
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965978769
|
|
ESA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
64
|
Gudivada
|
AP-06-042-016-021/010017
(SERIVELPUR)
|
0206042000NRG25060520241026260
|
06/05/2024
|
Parvathi
|
0206042WL034380
|
Parvathi
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978781
|
|
KAANULLA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gudivada
|
AP-06-042-016-021/010088
(SERIVELPUR)
|
0206042000NRG25060520241026217
|
06/05/2024
|
Yohanu
|
0206042WL034378
|
Yohanu
|
00078
|
CNRB0000895
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965978765
|
|
YOHAN VANABATTINA
|
CANARA BANK(508532)
|
|
66
|
Gudivada
|
AP-06-042-016-021/010168
(SERIVELPUR)
|
0206042000NRG25060520241026283
|
06/05/2024
|
Vijaya
|
0206042WL034380
|
Vijaya
|
00078
|
CNRB0000895
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978771
|
|
Mrs CHENNURI VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
67
|
Gudivada
|
AP-06-042-016-021/010172
(SERIVELPUR)
|
0206042000NRG25060520241027456
|
06/05/2024
|
Mutyalu
|
0206042WL034415
|
Mutyalu
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978767
|
|
MUTYALU ANNAVARAPU
|
CANARA BANK(508532)
|
|
68
|
Gudivada
|
AP-06-042-016-021/010253
(SERIVELPUR)
|
0206042000NRG25060520241026299
|
06/05/2024
|
Samba Siva Rao
|
0206042WL034380
|
Samba Siva Rao
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978773
|
|
Mr SAMBA SIVA RAO DHARAVARAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Gudivada
|
AP-06-042-016-021/010275
(SERIVELPUR)
|
0206042000NRG25060520241027474
|
06/05/2024
|
Durga Bhavani
|
0206042WL034415
|
Durga Bhavani
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978772
|
|
KATTA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
70
|
Gudivada
|
AP-06-042-018-024/010026
(TATIVARRU)
|
0206042000NRG25060520241025226
|
06/05/2024
|
Anjamma
|
0206042WL034305
|
Anjamma
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978777
|
|
Mrs JUVVANAPUDI ANJAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
71
|
Gudivada
|
AP-06-042-018-024/010027
(TATIVARRU)
|
0206042000NRG25060520241025227
|
06/05/2024
|
Baburao
|
0206042WL034305
|
Baburao
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978774
|
|
MATTA BABU RAO
|
CANARA BANK(508532)
|
|
72
|
Gudivada
|
AP-06-042-018-024/010034
(TATIVARRU)
|
0206042000NRG25060520241025233
|
06/05/2024
|
Vinodarao
|
0206042WL034305
|
Vinodarao
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978766
|
|
VINODA RAO CHEDURTIPATI
|
CANARA BANK(508532)
|
|
73
|
Gudivada
|
AP-06-042-018-024/010042
(TATIVARRU)
|
0206042000NRG25060520241025240
|
06/05/2024
|
Vijaya Kumari
|
0206042WL034305
|
Vijaya Kumari
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978780
|
|
CHEDURTHIPATI VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
74
|
Gudivada
|
AP-06-042-021-029/010132
(CHIRICHINTALA)
|
0206042000NRG25060520241026617
|
06/05/2024
|
Hepsiba
|
0206042WL034388
|
Hepsiba
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978778
|
|
SARIHADDU HEPSIBA
|
CANARA BANK(508532)
|
|
75
|
Gudivada
|
AP-06-042-021-029/010199
(CHIRICHINTALA)
|
0206042000NRG25060520241025101
|
06/05/2024
|
Varalakshmi
|
0206042WL034301
|
Varalakshmi
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978779
|
|
THOTA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gudivada
|
AP-06-042-021-029/010210
(CHIRICHINTALA)
|
0206042000NRG25060520241025196
|
06/05/2024
|
Nagabhushanam
|
0206042WL034304
|
Nagabhushanam
|
00078
|
CNRB0000895
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978804
|
|
THOTA NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
77
|
Gudivada
|
AP-06-042-021-029/010233
(CHIRICHINTALA)
|
0206042000NRG25060520241025211
|
06/05/2024
|
THOTA NAGA VENKATA THIRUPATHIRAO
|
0206042WL034304
|
THOTA NAGA VENKATA THIRUPATHIRAO
|
00078
|
CNRB0000895
|
540
|
540
|
Rejected
|
11/05/2024
|
|
3965978776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
78
|
Gudivada
|
AP-06-042-016-021/010011
(SERIVELPUR)
|
0206042000NRG25060520241026254
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034380
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979142
|
|
RAYAPUDI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
79
|
Gudivada
|
AP-06-042-016-021/010144
(SERIVELPUR)
|
0206042000NRG25060520241027446
|
06/05/2024
|
Baby
|
0206042WL034415
|
Baby
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978858
|
|
KAANULLA BABY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gudivada
|
AP-06-042-021-029/010002
(CHIRICHINTALA)
|
0206042000NRG25060520241025042
|
06/05/2024
|
Alivelu
|
0206042WL034301
|
Alivelu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979148
|
|
Mrs BETHAPUDI ALIVELU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
81
|
Gudivada
|
AP-06-042-021-029/010008
(CHIRICHINTALA)
|
0206042000NRG25060520241025045
|
06/05/2024
|
Chanti
|
0206042WL034301
|
Chanti
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978988
|
|
GAJJALA CHANTI
|
CANARA BANK(508532)
|
|
82
|
Gudivada
|
AP-06-042-021-029/010045
(CHIRICHINTALA)
|
0206042000NRG25060520241025046
|
06/05/2024
|
Merimma
|
0206042WL034301
|
Merimma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979359
|
|
SARIHADDU MERIMMA
|
CANARA BANK(508532)
|
|
83
|
Gudivada
|
AP-06-042-021-029/010046
(CHIRICHINTALA)
|
0206042000NRG25060520241025048
|
06/05/2024
|
Mary Suvartha
|
0206042WL034301
|
Mary Suvartha
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965979301
|
|
GUMMADIMERISUVARTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Gudivada
|
AP-06-042-021-029/010046
(CHIRICHINTALA)
|
0206042000NRG25060520241025047
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034301
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965978837
|
|
GUMMADI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
85
|
Gudivada
|
AP-06-042-021-029/010047
(CHIRICHINTALA)
|
0206042000NRG25060520241025050
|
06/05/2024
|
Veeramma
|
0206042WL034301
|
Veeramma
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979248
|
|
CHINTAPALLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gudivada
|
AP-06-042-021-029/010047
(CHIRICHINTALA)
|
0206042000NRG25060520241025049
|
06/05/2024
|
Veerayya
|
0206042WL034301
|
Veerayya
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978857
|
|
CHINTHAPALLI VEERAIAH
|
CANARA BANK(508532)
|
|
87
|
Gudivada
|
AP-06-042-021-029/010049
(CHIRICHINTALA)
|
0206042000NRG25060520241025052
|
06/05/2024
|
Bharati
|
0206042WL034301
|
Bharati
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978990
|
|
BUDIMELLI BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gudivada
|
AP-06-042-021-029/010050
(CHIRICHINTALA)
|
0206042000NRG25060520241025054
|
06/05/2024
|
Naga Venkata Subrahmaneswara R
|
0206042WL034301
|
Naga Venkata Subrahmaneswara R
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978840
|
|
CHATRAGADDA VENKATA NAGA SUBRAMANESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gudivada
|
AP-06-042-021-029/010050
(CHIRICHINTALA)
|
0206042000NRG25060520241025055
|
06/05/2024
|
REKHA
|
0206042WL034301
|
REKHA
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979246
|
|
CHATRAGADDA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudivada
|
AP-06-042-021-029/010050
(CHIRICHINTALA)
|
0206042000NRG25060520241025053
|
06/05/2024
|
Samrajyam
|
0206042WL034301
|
Samrajyam
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978875
|
|
CHATRAGADDA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudivada
|
AP-06-042-021-029/010056
(CHIRICHINTALA)
|
0206042000NRG25060520241025057
|
06/05/2024
|
Mallemma
|
0206042WL034301
|
Mallemma
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978871
|
|
AMARTHALA MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gudivada
|
AP-06-042-021-029/010058
(CHIRICHINTALA)
|
0206042000NRG25060520241025058
|
06/05/2024
|
PULAVRTHI SUNEETHA
|
0206042WL034301
|
PULAVRTHI SUNEETHA
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965979392
|
|
PULAVARTHI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudivada
|
AP-06-042-021-029/010062
(CHIRICHINTALA)
|
0206042000NRG25060520241025060
|
06/05/2024
|
Nageswaramma
|
0206042WL034301
|
Nageswaramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978851
|
|
KURAM NAGESWARAMMA
|
CANARA BANK(508532)
|
|
94
|
Gudivada
|
AP-06-042-021-029/010062
(CHIRICHINTALA)
|
0206042000NRG25060520241025059
|
06/05/2024
|
Venkata Ratnam
|
0206042WL034301
|
Venkata Ratnam
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978822
|
|
KURRAM VENKATA RATNAM
|
CANARA BANK(508532)
|
|
95
|
Gudivada
|
AP-06-042-021-029/010063
(CHIRICHINTALA)
|
0206042000NRG25060520241025061
|
06/05/2024
|
Kamalakara Rao
|
0206042WL034301
|
Kamalakara Rao
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965978844
|
|
THOTA KAMALA KARA RA
|
CANARA BANK(508532)
|
|
96
|
Gudivada
|
AP-06-042-021-029/010063
(CHIRICHINTALA)
|
0206042000NRG25060520241025062
|
06/05/2024
|
Naga Lakshmi
|
0206042WL034301
|
Naga Lakshmi
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965978852
|
|
THOTA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
Gudivada
|
AP-06-042-021-029/010064
(CHIRICHINTALA)
|
0206042000NRG25060520241025063
|
06/05/2024
|
Annapurna
|
0206042WL034301
|
Annapurna
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978830
|
|
SARIHADDU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gudivada
|
AP-06-042-021-029/010065
(CHIRICHINTALA)
|
0206042000NRG25060520241025065
|
06/05/2024
|
Parvati
|
0206042WL034301
|
Parvati
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979156
|
|
SARIHADDU LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudivada
|
AP-06-042-021-029/010065
(CHIRICHINTALA)
|
0206042000NRG25060520241025064
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034301
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978835
|
|
SARIHADDU SRINIVASA
|
CANARA BANK(508532)
|
|
100
|
Gudivada
|
AP-06-042-021-029/010068
(CHIRICHINTALA)
|
0206042000NRG25060520241025067
|
06/05/2024
|
Kannamma
|
0206042WL034301
|
Kannamma
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979391
|
|
THOTA KANNAMMA
|
CANARA BANK(508532)
|
|
101
|
Gudivada
|
AP-06-042-021-029/010068
(CHIRICHINTALA)
|
0206042000NRG25060520241025066
|
06/05/2024
|
Veera Nagendra Rao
|
0206042WL034301
|
Veera Nagendra Rao
|
00078
|
CNRB0001313
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965978839
|
|
THOTA VEERA NAGENDRA RAO
|
CANARA BANK(508532)
|
|
102
|
Gudivada
|
AP-06-042-021-029/010072
(CHIRICHINTALA)
|
0206042000NRG25060520241025068
|
06/05/2024
|
Nagamani
|
0206042WL034301
|
Nagamani
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978811
|
|
Mrs SINGAVARAPU NAGAMANI
|
INDIAN BANK(607105)
|
|
103
|
Gudivada
|
AP-06-042-021-029/010073
(CHIRICHINTALA)
|
0206042000NRG25060520241025071
|
06/05/2024
|
Venkata Anil Kumar
|
0206042WL034301
|
Venkata Anil Kumar
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979154
|
|
KOTE VENKATA ANIL KUMAR
|
CANARA BANK(508532)
|
|
104
|
Gudivada
|
AP-06-042-021-029/010074
(CHIRICHINTALA)
|
0206042000NRG25060520241025073
|
06/05/2024
|
Sujatha
|
0206042WL034301
|
Sujatha
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978867
|
|
KALLEPALLI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Gudivada
|
AP-06-042-021-029/010077
(CHIRICHINTALA)
|
0206042000NRG25060520241025192
|
06/05/2024
|
Suresh
|
0206042WL034304
|
Suresh
|
00078
|
CNRB0001313
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965979059
|
|
Mr THOTA SURESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Gudivada
|
AP-06-042-021-029/010078
(CHIRICHINTALA)
|
0206042000NRG25060520241025075
|
06/05/2024
|
Chandra Mouli
|
0206042WL034301
|
Chandra Mouli
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978991
|
|
MERUGU CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gudivada
|
AP-06-042-021-029/010082
(CHIRICHINTALA)
|
0206042000NRG25060520241025077
|
06/05/2024
|
Nagaraju
|
0206042WL034301
|
Nagaraju
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979120
|
|
BUDIMELLI NAGARAJU
|
CANARA BANK(508532)
|
|
108
|
Gudivada
|
AP-06-042-021-029/010084
(CHIRICHINTALA)
|
0206042000NRG25060520241026587
|
06/05/2024
|
Baburao
|
0206042WL034388
|
Baburao
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978834
|
|
MEDEPALLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudivada
|
AP-06-042-021-029/010084
(CHIRICHINTALA)
|
0206042000NRG25060520241026588
|
06/05/2024
|
Esteru Rani
|
0206042WL034388
|
Esteru Rani
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978854
|
|
MEDEPALLI ESTHERU RANI
|
CANARA BANK(508532)
|
|
110
|
Gudivada
|
AP-06-042-021-029/010085
(CHIRICHINTALA)
|
0206042000NRG25060520241026589
|
06/05/2024
|
Padmarao
|
0206042WL034388
|
Padmarao
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979009
|
|
MR MEDEPALLI PADMA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gudivada
|
AP-06-042-021-029/010086
(CHIRICHINTALA)
|
0206042000NRG25060520241026592
|
06/05/2024
|
Anjali
|
0206042WL034388
|
Anjali
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978829
|
|
MERUGU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gudivada
|
AP-06-042-021-029/010086
(CHIRICHINTALA)
|
0206042000NRG25060520241026591
|
06/05/2024
|
Shobhan Babu
|
0206042WL034388
|
Shobhan Babu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978848
|
|
MERUGU SOBHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gudivada
|
AP-06-042-021-029/010089
(CHIRICHINTALA)
|
0206042000NRG25060520241026593
|
06/05/2024
|
Narasimha Rao
|
0206042WL034388
|
Narasimha Rao
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978813
|
|
MUVVALA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
114
|
Gudivada
|
AP-06-042-021-029/010089
(CHIRICHINTALA)
|
0206042000NRG25060520241026594
|
06/05/2024
|
Suguna
|
0206042WL034388
|
Suguna
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979010
|
|
MUVVALA SUGUNAMMA
|
CANARA BANK(508532)
|
|
115
|
Gudivada
|
AP-06-042-021-029/010095
(CHIRICHINTALA)
|
0206042000NRG25060520241025079
|
06/05/2024
|
Mariyamma
|
0206042WL034301
|
Mariyamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979244
|
|
VEMURI MARIYAMMA
|
CANARA BANK(508532)
|
|
116
|
Gudivada
|
AP-06-042-021-029/010096
(CHIRICHINTALA)
|
0206042000NRG25060520241025081
|
06/05/2024
|
Dhana Lakshmi
|
0206042WL034301
|
Dhana Lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978961
|
|
THOTA DHANA LAXMI
|
CANARA BANK(508532)
|
|
117
|
Gudivada
|
AP-06-042-021-029/010097
(CHIRICHINTALA)
|
0206042000NRG25060520241026596
|
06/05/2024
|
Naga Lakshmi
|
0206042WL034388
|
Naga Lakshmi
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979216
|
|
KOTE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gudivada
|
AP-06-042-021-029/010097
(CHIRICHINTALA)
|
0206042000NRG25060520241026595
|
06/05/2024
|
Rama Krishna
|
0206042WL034388
|
Rama Krishna
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965978843
|
|
KOTE VENKATA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gudivada
|
AP-06-042-021-029/010102
(CHIRICHINTALA)
|
0206042000NRG25060520241025082
|
06/05/2024
|
Durga Rao
|
0206042WL034301
|
Durga Rao
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979030
|
|
BUSI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Gudivada
|
AP-06-042-021-029/010107
(CHIRICHINTALA)
|
0206042000NRG25060520241025084
|
06/05/2024
|
Ramana
|
0206042WL034301
|
Ramana
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979292
|
|
GONDRU RAMANA
|
CANARA BANK(508532)
|
|
121
|
Gudivada
|
AP-06-042-021-029/010108
(CHIRICHINTALA)
|
0206042000NRG25060520241026597
|
06/05/2024
|
Deva Karuna
|
0206042WL034388
|
Deva Karuna
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979029
|
|
AMARTHALA DEVA KARUNAMMA
|
CANARA BANK(508532)
|
|
122
|
Gudivada
|
AP-06-042-021-029/010110
(CHIRICHINTALA)
|
0206042000NRG25060520241026599
|
06/05/2024
|
Shantha Kumari
|
0206042WL034388
|
Shantha Kumari
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979315
|
|
SARIHADDU SANTA KUMA
|
CANARA BANK(508532)
|
|
123
|
Gudivada
|
AP-06-042-021-029/010110
(CHIRICHINTALA)
|
0206042000NRG25060520241026598
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034388
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978846
|
|
SARIHADDU VENKATESWA
|
CANARA BANK(508532)
|
|
124
|
Gudivada
|
AP-06-042-021-029/010113
(CHIRICHINTALA)
|
0206042000NRG25060520241026600
|
06/05/2024
|
Veera Raghavulu
|
0206042WL034388
|
Veera Raghavulu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978863
|
|
BUSE VEERA RAGHAVULU
|
CANARA BANK(508532)
|
|
125
|
Gudivada
|
AP-06-042-021-029/010114
(CHIRICHINTALA)
|
0206042000NRG25060520241026602
|
06/05/2024
|
Ribka
|
0206042WL034388
|
Ribka
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979011
|
|
AMARTHALA RIBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gudivada
|
AP-06-042-021-029/010116
(CHIRICHINTALA)
|
0206042000NRG25060520241026603
|
06/05/2024
|
Baburao
|
0206042WL034388
|
Baburao
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965978833
|
|
THOTA BABU RAO
|
CANARA BANK(508532)
|
|
127
|
Gudivada
|
AP-06-042-021-029/010116
(CHIRICHINTALA)
|
0206042000NRG25060520241026604
|
06/05/2024
|
Rangamma
|
0206042WL034388
|
Rangamma
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979052
|
|
THOTA RANGAMMA
|
CANARA BANK(508532)
|
|
128
|
Gudivada
|
AP-06-042-021-029/010117
(CHIRICHINTALA)
|
0206042000NRG25060520241026606
|
06/05/2024
|
Tirumala Rao
|
0206042WL034388
|
Tirumala Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978856
|
|
KAKULLA TIRUMALA RAO
|
CANARA BANK(508532)
|
|
129
|
Gudivada
|
AP-06-042-021-029/010117
(CHIRICHINTALA)
|
0206042000NRG25060520241026605
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034388
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978862
|
|
KAKULLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
130
|
Gudivada
|
AP-06-042-021-029/010119
(CHIRICHINTALA)
|
0206042000NRG25060520241026607
|
06/05/2024
|
Kanaka Chintayya
|
0206042WL034388
|
Kanaka Chintayya
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978849
|
|
MERUGU KANAKA CHINTAIAH
|
CANARA BANK(508532)
|
|
131
|
Gudivada
|
AP-06-042-021-029/010121
(CHIRICHINTALA)
|
0206042000NRG25060520241026608
|
06/05/2024
|
Jojibabu
|
0206042WL034388
|
Jojibabu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979008
|
|
THOTA JOJI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25060520241026610
|
06/05/2024
|
Manemma
|
0206042WL034388
|
Manemma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979247
|
|
THOTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25060520241026609
|
06/05/2024
|
Ratnam
|
0206042WL034388
|
Ratnam
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978816
|
|
THOTA RATNAM
|
CANARA BANK(508532)
|
|
134
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25060520241026613
|
06/05/2024
|
Kousalya
|
0206042WL034388
|
Kousalya
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978984
|
|
MUVVALA KOUSALYA
|
CANARA BANK(508532)
|
|
135
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25060520241026614
|
06/05/2024
|
Lavanya
|
0206042WL034388
|
Lavanya
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979122
|
|
THOTA LAVANYA
|
CANARA BANK(508532)
|
|
136
|
Gudivada
|
AP-06-042-021-029/010124
(CHIRICHINTALA)
|
0206042000NRG25060520241025125
|
06/05/2024
|
Masthan Bi
|
0206042WL034302
|
Masthan Bi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978823
|
|
SHAIK MASTANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudivada
|
AP-06-042-021-029/010125
(CHIRICHINTALA)
|
0206042000NRG25060520241025086
|
06/05/2024
|
Lakshmi
|
0206042WL034301
|
Lakshmi
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979006
|
|
MUVVALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gudivada
|
AP-06-042-021-029/010128
(CHIRICHINTALA)
|
0206042000NRG25060520241025087
|
06/05/2024
|
J.V.R Nageswara Rao
|
0206042WL034301
|
J.V.R Nageswara Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978859
|
|
SARIHADDU JAYAVENKATARAMANA NAGESWARA RA
|
CANARA BANK(508532)
|
|
139
|
Gudivada
|
AP-06-042-021-029/010129
(CHIRICHINTALA)
|
0206042000NRG25060520241025089
|
06/05/2024
|
Malleswari
|
0206042WL034301
|
Malleswari
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978824
|
|
KAKULLA MALLESWARI
|
CANARA BANK(508532)
|
|
140
|
Gudivada
|
AP-06-042-021-029/010130
(CHIRICHINTALA)
|
0206042000NRG25060520241026615
|
06/05/2024
|
BABURAO
|
0206042WL034388
|
BABURAO
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979251
|
|
THOTA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gudivada
|
AP-06-042-021-029/010132
(CHIRICHINTALA)
|
0206042000NRG25060520241026616
|
06/05/2024
|
Bheemayya
|
0206042WL034388
|
Bheemayya
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978818
|
|
SARIHADDU BHIMAIAH
|
CANARA BANK(508532)
|
|
142
|
Gudivada
|
AP-06-042-021-029/010133
(CHIRICHINTALA)
|
0206042000NRG25060520241025090
|
06/05/2024
|
Vandanam
|
0206042WL034301
|
Vandanam
|
00078
|
CNRB0001313
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978815
|
|
MUVVALA VANDANAM
|
CANARA BANK(508532)
|
|
143
|
Gudivada
|
AP-06-042-021-029/010134
(CHIRICHINTALA)
|
0206042000NRG25060520241026619
|
06/05/2024
|
Naga Ratnam
|
0206042WL034388
|
Naga Ratnam
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978983
|
|
MEDEPALLI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Gudivada
|
AP-06-042-021-029/010134
(CHIRICHINTALA)
|
0206042000NRG25060520241026618
|
06/05/2024
|
Nageswara Rao
|
0206042WL034388
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978810
|
|
MEDEPALLI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Gudivada
|
AP-06-042-021-029/010138
(CHIRICHINTALA)
|
0206042000NRG25060520241025126
|
06/05/2024
|
LAKSHMI NARASIMHA REDDY
|
0206042WL034302
|
LAKSHMI NARASIMHA REDDY
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978832
|
|
KUNDURU LAKSHMI NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
146
|
Gudivada
|
AP-06-042-021-029/010138
(CHIRICHINTALA)
|
0206042000NRG25060520241025127
|
06/05/2024
|
Vimala
|
0206042WL034302
|
Vimala
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979220
|
|
KUNDURU VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gudivada
|
AP-06-042-021-029/010139
(CHIRICHINTALA)
|
0206042000NRG25060520241025128
|
06/05/2024
|
Rukmini
|
0206042WL034302
|
Rukmini
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978873
|
|
KOPPULA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gudivada
|
AP-06-042-021-029/010140
(CHIRICHINTALA)
|
0206042000NRG25060520241025130
|
06/05/2024
|
Kusuma
|
0206042WL034302
|
Kusuma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979368
|
|
KUNDETI KUSUMA
|
CANARA BANK(508532)
|
|
149
|
Gudivada
|
AP-06-042-021-029/010142
(CHIRICHINTALA)
|
0206042000NRG25060520241025131
|
06/05/2024
|
Lakshmi
|
0206042WL034302
|
Lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978872
|
|
YALKA LAKSHMI
|
CANARA BANK(508532)
|
|
150
|
Gudivada
|
AP-06-042-021-029/010143
(CHIRICHINTALA)
|
0206042000NRG25060520241025132
|
06/05/2024
|
Nagireddy
|
0206042WL034302
|
Nagireddy
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979245
|
|
SUNKI REDDY NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudivada
|
AP-06-042-021-029/010144
(CHIRICHINTALA)
|
0206042000NRG25060520241025133
|
06/05/2024
|
Shakuntala
|
0206042WL034302
|
Shakuntala
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979219
|
|
JULAKANTI SAKUNTHALA
|
CANARA BANK(508532)
|
|
152
|
Gudivada
|
AP-06-042-021-029/010146
(CHIRICHINTALA)
|
0206042000NRG25060520241025136
|
06/05/2024
|
Lakshmi
|
0206042WL034302
|
Lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979224
|
|
KOPPULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gudivada
|
AP-06-042-021-029/010147
(CHIRICHINTALA)
|
0206042000NRG25060520241025137
|
06/05/2024
|
Narasimha Reddy
|
0206042WL034302
|
Narasimha Reddy
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978845
|
|
KUNDURU NARSI REDDY
|
CANARA BANK(508532)
|
|
154
|
Gudivada
|
AP-06-042-021-029/010147
(CHIRICHINTALA)
|
0206042000NRG25060520241025138
|
06/05/2024
|
Sujatha
|
0206042WL034302
|
Sujatha
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978864
|
|
KUNDURU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gudivada
|
AP-06-042-021-029/010151
(CHIRICHINTALA)
|
0206042000NRG25060520241025139
|
06/05/2024
|
Lakshmi
|
0206042WL034302
|
Lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978827
|
|
KALKOTA LAKSHMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gudivada
|
AP-06-042-021-029/010152
(CHIRICHINTALA)
|
0206042000NRG25060520241026621
|
06/05/2024
|
Rurhumma
|
0206042WL034388
|
Rurhumma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978820
|
|
GANTA RUTHAMMA
|
CANARA BANK(508532)
|
|
157
|
Gudivada
|
AP-06-042-021-029/010152
(CHIRICHINTALA)
|
0206042000NRG25060520241026620
|
06/05/2024
|
Sadhu Prabhakara Rao
|
0206042WL034388
|
Sadhu Prabhakara Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978812
|
|
GANTA SADHU PRABHAKARARAO
|
CANARA BANK(508532)
|
|
158
|
Gudivada
|
AP-06-042-021-029/010155
(CHIRICHINTALA)
|
0206042000NRG25060520241026623
|
06/05/2024
|
Asha Jyoti
|
0206042WL034388
|
Asha Jyoti
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978831
|
|
CHINNAM ASHA JYOTHI
|
CANARA BANK(508532)
|
|
159
|
Gudivada
|
AP-06-042-021-029/010155
(CHIRICHINTALA)
|
0206042000NRG25060520241026622
|
06/05/2024
|
Vijaya Raju
|
0206042WL034388
|
Vijaya Raju
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978838
|
|
CHINNAM VIJAYA RAJU
|
CANARA BANK(508532)
|
|
160
|
Gudivada
|
AP-06-042-021-029/010157
(CHIRICHINTALA)
|
0206042000NRG25060520241026624
|
06/05/2024
|
Kishore Raju
|
0206042WL034388
|
Kishore Raju
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978868
|
|
CHINAM KISHOR RAJU
|
CANARA BANK(508532)
|
|
161
|
Gudivada
|
AP-06-042-021-029/010157
(CHIRICHINTALA)
|
0206042000NRG25060520241026625
|
06/05/2024
|
Sudha Rani
|
0206042WL034388
|
Sudha Rani
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979121
|
|
CHINNAM SUDHA RANI
|
CANARA BANK(508532)
|
|
162
|
Gudivada
|
AP-06-042-021-029/010159
(CHIRICHINTALA)
|
0206042000NRG25060520241025159
|
06/05/2024
|
Lakshmi
|
0206042WL034303
|
Lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978987
|
|
KUMMARI LAKSHMI
|
CANARA BANK(508532)
|
|
163
|
Gudivada
|
AP-06-042-021-029/010164
(CHIRICHINTALA)
|
0206042000NRG25060520241025140
|
06/05/2024
|
Seetha Maha Lakshmi
|
0206042WL034302
|
Seetha Maha Lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979228
|
|
YALAMARADDY SITA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Gudivada
|
AP-06-042-021-029/010169
(CHIRICHINTALA)
|
0206042000NRG25060520241025142
|
06/05/2024
|
Nagamani
|
0206042WL034302
|
Nagamani
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978986
|
|
SUNKIREDDY NAGA MANI
|
CANARA BANK(508532)
|
|
165
|
Gudivada
|
AP-06-042-021-029/010170
(CHIRICHINTALA)
|
0206042000NRG25060520241026627
|
06/05/2024
|
JHANSIRANI
|
0206042WL034388
|
JHANSIRANI
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979299
|
|
THOTA JHANSI RANI
|
CANARA BANK(508532)
|
|
166
|
Gudivada
|
AP-06-042-021-029/010170
(CHIRICHINTALA)
|
0206042000NRG25060520241026626
|
06/05/2024
|
Lakshman Kumar
|
0206042WL034388
|
Lakshman Kumar
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978853
|
|
THOTA LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gudivada
|
AP-06-042-021-029/010171
(CHIRICHINTALA)
|
0206042000NRG25060520241025091
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034301
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979005
|
|
MR SRINIVASA RAO GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gudivada
|
AP-06-042-021-029/010171
(CHIRICHINTALA)
|
0206042000NRG25060520241025092
|
06/05/2024
|
Vijaya
|
0206042WL034301
|
Vijaya
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979007
|
|
GUMMADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gudivada
|
AP-06-042-021-029/010174
(CHIRICHINTALA)
|
0206042000NRG25060520241025143
|
06/05/2024
|
Nageswara Rao
|
0206042WL034302
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978989
|
|
DEVARAKONDA NAGESWARARAO
|
CANARA BANK(508532)
|
|
170
|
Gudivada
|
AP-06-042-021-029/010177
(CHIRICHINTALA)
|
0206042000NRG25060520241025144
|
06/05/2024
|
Veera Bhadramma
|
0206042WL034302
|
Veera Bhadramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979294
|
|
NARSING VEERA BHADRAMMA
|
CANARA BANK(508532)
|
|
171
|
Gudivada
|
AP-06-042-021-029/010178
(CHIRICHINTALA)
|
0206042000NRG25060520241025145
|
06/05/2024
|
Narayanamma
|
0206042WL034302
|
Narayanamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978981
|
|
SHAIK NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Gudivada
|
AP-06-042-021-029/010181
(CHIRICHINTALA)
|
0206042000NRG25060520241025146
|
06/05/2024
|
Venkanna
|
0206042WL034302
|
Venkanna
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979300
|
|
DEVARAKONADA VENKAMMA
|
CANARA BANK(508532)
|
|
173
|
Gudivada
|
AP-06-042-021-029/010183
(CHIRICHINTALA)
|
0206042000NRG25060520241025147
|
06/05/2024
|
Anjamma
|
0206042WL034302
|
Anjamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978821
|
|
YALAKA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gudivada
|
AP-06-042-021-029/010185
(CHIRICHINTALA)
|
0206042000NRG25060520241025148
|
06/05/2024
|
Veeramma
|
0206042WL034302
|
Veeramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978825
|
|
BILAPALLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gudivada
|
AP-06-042-021-029/010186
(CHIRICHINTALA)
|
0206042000NRG25060520241025093
|
06/05/2024
|
CHAINTHABRAJU
|
0206042WL034301
|
CHAINTHABRAJU
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978869
|
|
KAKULLA CHAINTHA RAJU
|
CANARA BANK(508532)
|
|
176
|
Gudivada
|
AP-06-042-021-029/010186
(CHIRICHINTALA)
|
0206042000NRG25060520241025094
|
06/05/2024
|
Jyotsna
|
0206042WL034301
|
Jyotsna
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979223
|
|
KAKULLA JOSHANA
|
CANARA BANK(508532)
|
|
177
|
Gudivada
|
AP-06-042-021-029/010188
(CHIRICHINTALA)
|
0206042000NRG25060520241025096
|
06/05/2024
|
Subrahmanyamma
|
0206042WL034301
|
Subrahmanyamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978870
|
|
THOTA SUBRAMANYAMMA
|
CANARA BANK(508532)
|
|
178
|
Gudivada
|
AP-06-042-021-029/010188
(CHIRICHINTALA)
|
0206042000NRG25060520241025095
|
06/05/2024
|
Veera Venkata Mohana Rao
|
0206042WL034301
|
Veera Venkata Mohana Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978836
|
|
THOTA VEERA VENKATA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gudivada
|
AP-06-042-021-029/010192
(CHIRICHINTALA)
|
0206042000NRG25060520241025097
|
06/05/2024
|
Busi Babu
|
0206042WL034301
|
Busi Babu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978819
|
|
SARIHADDU BUSIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gudivada
|
AP-06-042-021-029/010192
(CHIRICHINTALA)
|
0206042000NRG25060520241025098
|
06/05/2024
|
Vani
|
0206042WL034301
|
Vani
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978860
|
|
SARIHADDU VANI
|
CANARA BANK(508532)
|
|
181
|
Gudivada
|
AP-06-042-021-029/010196
(CHIRICHINTALA)
|
0206042000NRG25060520241025100
|
06/05/2024
|
Prabhavathi
|
0206042WL034301
|
Prabhavathi
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979003
|
|
BUDIMILLI PRABHAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
Gudivada
|
AP-06-042-021-029/010196
(CHIRICHINTALA)
|
0206042000NRG25060520241025099
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034301
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979004
|
|
BUDIMILLI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
183
|
Gudivada
|
AP-06-042-021-029/010197
(CHIRICHINTALA)
|
0206042000NRG25060520241026629
|
06/05/2024
|
Nagababu
|
0206042WL034388
|
Nagababu
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978841
|
|
MR GUJJALAMUDI NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gudivada
|
AP-06-042-021-029/010202
(CHIRICHINTALA)
|
0206042000NRG25060520241025149
|
06/05/2024
|
Haimavathi
|
0206042WL034302
|
Haimavathi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978814
|
|
YALAMAREDDY HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gudivada
|
AP-06-042-021-029/010204
(CHIRICHINTALA)
|
0206042000NRG25060520241025151
|
06/05/2024
|
Meri
|
0206042WL034302
|
Meri
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978967
|
|
THOTA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudivada
|
AP-06-042-021-029/010204
(CHIRICHINTALA)
|
0206042000NRG25060520241025150
|
06/05/2024
|
Rammohanarao
|
0206042WL034302
|
Rammohanarao
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978855
|
|
THOTA RAMAMOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gudivada
|
AP-06-042-021-029/010206
(CHIRICHINTALA)
|
0206042000NRG25060520241025103
|
06/05/2024
|
Leelavathi
|
0206042WL034301
|
Leelavathi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978866
|
|
THOTA LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gudivada
|
AP-06-042-021-029/010206
(CHIRICHINTALA)
|
0206042000NRG25060520241025102
|
06/05/2024
|
Srinivasarao
|
0206042WL034301
|
Srinivasarao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978850
|
|
THOTA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudivada
|
AP-06-042-021-029/010210
(CHIRICHINTALA)
|
0206042000NRG25060520241025197
|
06/05/2024
|
Nirmalaraani
|
0206042WL034304
|
Nirmalaraani
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978828
|
|
THOTA NIRMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gudivada
|
AP-06-042-021-029/010214
(CHIRICHINTALA)
|
0206042000NRG25060520241025163
|
06/05/2024
|
Estherurani
|
0206042WL034303
|
Estherurani
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979229
|
|
KUMMARI ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Gudivada
|
AP-06-042-021-029/010214
(CHIRICHINTALA)
|
0206042000NRG25060520241025162
|
06/05/2024
|
Lakshmi Narayana
|
0206042WL034303
|
Lakshmi Narayana
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978826
|
|
KUMMARI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudivada
|
AP-06-042-021-029/010215
(CHIRICHINTALA)
|
0206042000NRG25060520241025152
|
06/05/2024
|
Lakshmi
|
0206042WL034302
|
Lakshmi
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979249
|
|
KOPULA LAKSHMI
|
CANARA BANK(508532)
|
|
193
|
Gudivada
|
AP-06-042-021-029/010217
(CHIRICHINTALA)
|
0206042000NRG25060520241025198
|
06/05/2024
|
Jayasingh
|
0206042WL034304
|
Jayasingh
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978842
|
|
CHINNAM JAYA SINGH
|
CANARA BANK(508532)
|
|
194
|
Gudivada
|
AP-06-042-021-029/010217
(CHIRICHINTALA)
|
0206042000NRG25060520241025199
|
06/05/2024
|
Vijaya Kumari
|
0206042WL034304
|
Vijaya Kumari
|
00078
|
CNRB0001313
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965979155
|
|
CHINAM VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
195
|
Gudivada
|
AP-06-042-021-029/010218
(CHIRICHINTALA)
|
0206042000NRG25060520241025165
|
06/05/2024
|
Daveedamma
|
0206042WL034303
|
Daveedamma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979221
|
|
NAKIRIKANTI DAVIDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
Gudivada
|
AP-06-042-021-029/010218
(CHIRICHINTALA)
|
0206042000NRG25060520241025164
|
06/05/2024
|
Gopal
|
0206042WL034303
|
Gopal
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978865
|
|
NAKIRIKANTI GOPALAM
|
CANARA BANK(508532)
|
|
197
|
Gudivada
|
AP-06-042-021-029/010221
(CHIRICHINTALA)
|
0206042000NRG25060520241025201
|
06/05/2024
|
Nagamani
|
0206042WL034304
|
Nagamani
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979320
|
|
THOTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gudivada
|
AP-06-042-021-029/010221
(CHIRICHINTALA)
|
0206042000NRG25060520241025200
|
06/05/2024
|
Ravindra Babu
|
0206042WL034304
|
Ravindra Babu
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979319
|
|
Mr THOTA RAVINDRABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
199
|
Gudivada
|
AP-06-042-021-029/010224
(CHIRICHINTALA)
|
0206042000NRG25060520241025204
|
06/05/2024
|
Kishore Babu
|
0206042WL034304
|
Kishore Babu
|
00078
|
CNRB0001313
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965978861
|
|
THOTA KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudivada
|
AP-06-042-021-029/010224
(CHIRICHINTALA)
|
0206042000NRG25060520241025203
|
06/05/2024
|
Narayana
|
0206042WL034304
|
Narayana
|
00078
|
CNRB0001313
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979060
|
|
THOTA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gudivada
|
AP-06-042-021-029/010225
(CHIRICHINTALA)
|
0206042000NRG25060520241025206
|
06/05/2024
|
Jyothi
|
0206042WL034304
|
Jyothi
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978874
|
|
ChatragaddaJyothy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
Gudivada
|
AP-06-042-021-029/010225
(CHIRICHINTALA)
|
0206042000NRG25060520241025205
|
06/05/2024
|
Srinivasarao
|
0206042WL034304
|
Srinivasarao
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979218
|
|
CHATRAGADDA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
203
|
Gudivada
|
AP-06-042-021-029/010226
(CHIRICHINTALA)
|
0206042000NRG25060520241025208
|
06/05/2024
|
Lakshmi
|
0206042WL034304
|
Lakshmi
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978985
|
|
MERUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gudivada
|
AP-06-042-021-029/010226
(CHIRICHINTALA)
|
0206042000NRG25060520241025207
|
06/05/2024
|
Mohan Babu
|
0206042WL034304
|
Mohan Babu
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978847
|
|
MERUGU MOHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gudivada
|
AP-06-042-021-029/010229
(CHIRICHINTALA)
|
0206042000NRG25060520241025167
|
06/05/2024
|
Bharati
|
0206042WL034303
|
Bharati
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979227
|
|
GUDAPURI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudivada
|
AP-06-042-021-029/010229
(CHIRICHINTALA)
|
0206042000NRG25060520241025166
|
06/05/2024
|
SAMBASIVARAO
|
0206042WL034303
|
SAMBASIVARAO
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979225
|
|
GUDAPURI SAMBA SIVA RAO
|
CANARA BANK(508532)
|
|
207
|
Gudivada
|
AP-06-042-021-029/010231
(CHIRICHINTALA)
|
0206042000NRG25060520241025209
|
06/05/2024
|
Sunitha
|
0206042WL034304
|
Sunitha
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979367
|
|
THOTA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Gudivada
|
AP-06-042-021-029/010241
(CHIRICHINTALA)
|
0206042000NRG25060520241025169
|
06/05/2024
|
Bujji
|
0206042WL034303
|
Bujji
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979295
|
|
CHINTAPALLI BUJJI
|
CANARA BANK(508532)
|
|
209
|
Gudivada
|
AP-06-042-021-029/010242
(CHIRICHINTALA)
|
0206042000NRG25060520241025154
|
06/05/2024
|
Kumari
|
0206042WL034302
|
Kumari
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978982
|
|
KUNDETI KUMARI
|
CANARA BANK(508532)
|
|
210
|
Gudivada
|
AP-06-042-021-029/010242
(CHIRICHINTALA)
|
0206042000NRG25060520241025153
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034302
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978817
|
|
KUNDETI VENKATESWARA
|
CANARA BANK(508532)
|
|
211
|
Gudivada
|
AP-06-042-021-029/010243
(CHIRICHINTALA)
|
0206042000NRG25060520241025170
|
06/05/2024
|
Nagamani
|
0206042WL034303
|
Nagamani
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979222
|
|
TALLURI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
Gudivada
|
AP-06-042-021-029/010246
(CHIRICHINTALA)
|
0206042000NRG25060520241025172
|
06/05/2024
|
Sharada
|
0206042WL034303
|
Sharada
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979296
|
|
PULLURI SARADA
|
CANARA BANK(508532)
|
|
213
|
Gudivada
|
AP-06-042-021-029/010247
(CHIRICHINTALA)
|
0206042000NRG25060520241025173
|
06/05/2024
|
Rajeswari
|
0206042WL034303
|
Rajeswari
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979226
|
|
PULLURI RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
Gudivada
|
AP-06-042-021-029/010247
(CHIRICHINTALA)
|
0206042000NRG25060520241025174
|
06/05/2024
|
Venkanna
|
0206042WL034303
|
Venkanna
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979230
|
|
PULLURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gudivada
|
AP-06-042-021-029/010257
(CHIRICHINTALA)
|
0206042000NRG25060520241025176
|
06/05/2024
|
Rajeswara Rao
|
0206042WL034303
|
Rajeswara Rao
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979250
|
|
KATURI RAJESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudivada
|
AP-06-042-021-029/010261
(CHIRICHINTALA)
|
0206042000NRG25060520241025179
|
06/05/2024
|
Rani
|
0206042WL034303
|
Rani
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979243
|
|
VASE RANI
|
CANARA BANK(508532)
|
|
217
|
Gudivada
|
AP-06-042-021-029/010265
(CHIRICHINTALA)
|
0206042000NRG25060520241025215
|
06/05/2024
|
Lakshmi
|
0206042WL034304
|
Lakshmi
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979293
|
|
THOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudivada
|
AP-06-042-021-029/010265
(CHIRICHINTALA)
|
0206042000NRG25060520241025214
|
06/05/2024
|
Ravindra Babu
|
0206042WL034304
|
Ravindra Babu
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978962
|
|
THOTA RAVINDRA BABU
|
CANARA BANK(508532)
|
|
219
|
Gudivada
|
AP-06-042-021-029/010266
(CHIRICHINTALA)
|
0206042000NRG25060520241025216
|
06/05/2024
|
Raju
|
0206042WL034304
|
Raju
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979153
|
|
MUTHAYALA RAJU
|
CANARA BANK(508532)
|
|
220
|
Gudivada
|
AP-06-042-021-029/010266
(CHIRICHINTALA)
|
0206042000NRG25060520241025217
|
06/05/2024
|
Sirisha
|
0206042WL034304
|
Sirisha
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979157
|
|
MUYHYALA SIRISHA
|
CANARA BANK(508532)
|
|
221
|
Gudivada
|
AP-06-042-021-029/010267
(CHIRICHINTALA)
|
0206042000NRG25060520241025182
|
06/05/2024
|
Venkateswaramma
|
0206042WL034303
|
Venkateswaramma
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979158
|
|
ANKIPOGULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
222
|
Gudivada
|
AP-06-042-021-029/010268
(CHIRICHINTALA)
|
0206042000NRG25060520241025155
|
06/05/2024
|
Subrahmanyeswari
|
0206042WL034302
|
Subrahmanyeswari
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979217
|
|
YALAMAREDDY SUBRAMANYESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gudivada
|
AP-06-042-021-029/010276
(CHIRICHINTALA)
|
0206042000NRG25060520241026630
|
06/05/2024
|
INDIARA PRIYA DARISINI
|
0206042WL034388
|
INDIARA PRIYA DARISINI
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979012
|
|
GUJJALAMUDI INDIRA PRIYADARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gudivada
|
AP-06-042-021-029/010279
(CHIRICHINTALA)
|
0206042000NRG25060520241025219
|
06/05/2024
|
SUVARNA
|
0206042WL034304
|
SUVARNA
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979013
|
|
KAAKULA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudivada
|
AP-06-042-021-029/010281
(CHIRICHINTALA)
|
0206042000NRG25060520241025220
|
06/05/2024
|
MERIMMA
|
0206042WL034304
|
MERIMMA
|
00078
|
CNRB0001313
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979072
|
|
THOTA MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gudivada
|
AP-06-042-021-029/010283
(CHIRICHINTALA)
|
0206042000NRG25060520241025156
|
06/05/2024
|
KONDA BHAVANI
|
0206042WL034302
|
KONDA BHAVANI
|
00078
|
CNRB0001313
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979404
|
|
YALAMAREDDY KONDA BHAVANI
|
CANARA BANK(508532)
|
|
227
|
Gudivada
|
AP-06-042-021-029/10289
(CHIRICHINTALA)
|
0206042000NRG25060520241025183
|
06/05/2024
|
NARESH
|
0206042WL034303
|
NARESH
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979321
|
|
GAJJALA NARESH
|
CANARA BANK(508532)
|
|
228
|
Gudivada
|
AP-06-042-021-029/10289
(CHIRICHINTALA)
|
0206042000NRG25060520241025184
|
06/05/2024
|
SRUJANA
|
0206042WL034303
|
SRUJANA
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979318
|
|
GAJJALA SRUJANA
|
CANARA BANK(508532)
|
|
229
|
Gudivada
|
AP-06-042-021-029/10298
(CHIRICHINTALA)
|
0206042000NRG25060520241025187
|
06/05/2024
|
MARIYAMMA
|
0206042WL034303
|
MARIYAMMA
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979386
|
|
NAKIRIKANTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gudivada
|
AP-06-042-021-029/10300
(CHIRICHINTALA)
|
0206042000NRG25060520241025189
|
06/05/2024
|
KORAM MANI
|
0206042WL034303
|
KORAM MANI
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978808
|
|
SHAIK MANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gudivada
|
AP-06-042-021-029/10301
(CHIRICHINTALA)
|
0206042000NRG25060520241025190
|
06/05/2024
|
SATEESH
|
0206042WL034303
|
SATEESH
|
00078
|
CNRB0001313
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979326
|
|
KAAKULLA SATEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221478
|
221478
|
|
|
|
|
|
|
|
|
232
|
Gudivada
|
AP-06-042-001-001/010511
(LINGAVARAM)
|
0206042000NRG25060520241035201
|
06/05/2024
|
Lakshmi
|
0206042WL034617
|
Lakshmi
|
00078
|
CNRB0013354
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978691
|
|
LAKSHMI THOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
233
|
Gudivada
|
AP-06-042-001-001/10721
(LINGAVARAM)
|
0206042000NRG25060520241035273
|
06/05/2024
|
THANUJA
|
0206042WL034617
|
THANUJA
|
00165
|
IBKL0001510
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979397
|
|
GUDIVADA THANUJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Gudivada
|
AP-06-042-002-003/010227
(VALIVARTHIPADU)
|
0206042000NRG25060520241027148
|
06/05/2024
|
SUMANTH BABU
|
0206042WL034404
|
SUMANTH BABU
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979309
|
|
KALAPALA SUMANTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gudivada
|
AP-06-042-016-021/010043
(SERIVELPUR)
|
0206042000NRG25060520241035101
|
06/05/2024
|
Ravi Kumar
|
0206042WL034615
|
Ravi Kumar
|
00165
|
IBKL0001510
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965979274
|
|
KANCHARLA RAVIKUMAR
|
IDBI BANK(607095)
|
|
236
|
Gudivada
|
AP-06-042-021-029/010191
(CHIRICHINTALA)
|
0206042000NRG25060520241025161
|
06/05/2024
|
BALAJI
|
0206042WL034303
|
BALAJI
|
00165
|
IBKL0001510
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978947
|
|
MR KUMMARI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gudivada
|
AP-06-042-021-029/010257
(CHIRICHINTALA)
|
0206042000NRG25060520241025177
|
06/05/2024
|
KEERTHI
|
0206042WL034303
|
KEERTHI
|
00165
|
IBKL0001510
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979333
|
|
KaturiKeerthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
Gudivada
|
AP-06-042-021-029/010269
(CHIRICHINTALA)
|
0206042000NRG25060520241025218
|
06/05/2024
|
Bhu Lakshmi
|
0206042WL034304
|
Bhu Lakshmi
|
00165
|
IBKL0001510
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979159
|
|
KOTE BHULAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9136
|
9136
|
|
|
|
|
|
|
|
|
239
|
Gudivada
|
AP-06-042-021-029/010088
(CHIRICHINTALA)
|
0206042000NRG25060520241025113
|
06/05/2024
|
BOddu Srikanth
|
0206042WL034302
|
BOddu Srikanth
|
00168
|
ICIC0006306
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978756
|
|
BODDU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
240
|
Gudivada
|
AP-06-042-002-003/010463
(VALIVARTHIPADU)
|
0206042000NRG25060520241027048
|
06/05/2024
|
Mariyakumaar
|
0206042WL034401
|
Mariyakumaar
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978721
|
|
Mrs Gudivada Devamani
|
INDIAN BANK(607105)
|
|
241
|
Gudivada
|
AP-06-042-002-003/010658
(VALIVARTHIPADU)
|
0206042000NRG25060520241027149
|
06/05/2024
|
PHATHIMUNNISA
|
0206042WL034404
|
PHATHIMUNNISA
|
00176
|
IDIB000G017
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978720
|
|
Mrs MAHMMAD PHATHIMUNNISA
|
INDIAN BANK(607105)
|
|
242
|
Gudivada
|
AP-06-042-012-017/010019
(SIDDHANTAM)
|
0206042000NRG25060520241025999
|
06/05/2024
|
Anantha Ratna Kumari
|
0206042WL034370
|
Anantha Ratna Kumari
|
00176
|
IDIB000G017
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965978761
|
|
LANKA ANANTHA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gudivada
|
AP-06-042-012-017/010019
(SIDDHANTAM)
|
0206042000NRG25060520241025997
|
06/05/2024
|
Veera Venkata Ratnam
|
0206042WL034370
|
Veera Venkata Ratnam
|
00176
|
IDIB000G017
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965978751
|
|
Mr Lanka Veeravenkata Ratnam LANKA
|
INDIAN BANK(607105)
|
|
244
|
Gudivada
|
AP-06-042-012-017/010057
(SIDDHANTAM)
|
0206042000NRG25060520241025951
|
06/05/2024
|
Japamala
|
0206042WL034368
|
Japamala
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965978762
|
|
TERA JAPAMALA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gudivada
|
AP-06-042-016-021/10324
(SERIVELPUR)
|
0206042000NRG25060520241026068
|
06/05/2024
|
ASHOK KUMAR
|
0206042WL034372
|
ASHOK KUMAR
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965978760
|
|
BANDARI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gudivada
|
AP-06-042-018-024/010025
(TATIVARRU)
|
0206042000NRG25060520241025225
|
06/05/2024
|
Sharabandi
|
0206042WL034305
|
Sharabandi
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978752
|
|
Mr VEMAVARAPU SARABANDI
|
INDIAN BANK(607105)
|
|
247
|
Gudivada
|
AP-06-042-018-024/010059
(TATIVARRU)
|
0206042000NRG25050520241023411
|
06/05/2024
|
Hari Narayana
|
0206042WL034162
|
Hari Narayana
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978750
|
|
Mr MUTHYALA HARI NARAYANA
|
INDIAN BANK(607105)
|
|
248
|
Gudivada
|
AP-06-042-018-024/010302
(TATIVARRU)
|
0206042000NRG25060520241025321
|
06/05/2024
|
ROHITH
|
0206042WL034305
|
ROHITH
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978758
|
|
KUNPATI ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gudivada
|
AP-06-042-018-024/010366
(TATIVARRU)
|
0206042000NRG25060520241025337
|
06/05/2024
|
MALLESWARI
|
0206042WL034305
|
MALLESWARI
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978757
|
|
JUVVANAPUDI MALLESWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
250
|
Gudivada
|
AP-06-042-001-001/010121
(LINGAVARAM)
|
0206042000NRG25050520241014422
|
06/05/2024
|
SUGNANAM
|
0206042WL033771
|
SUGNANAM
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978877
|
|
GUDIVADA SUGNANAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
Gudivada
|
AP-06-042-001-001/010504
(LINGAVARAM)
|
0206042000NRG25060520241035192
|
06/05/2024
|
Devi
|
0206042WL034617
|
Devi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978724
|
|
Devi Thota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Gudivada
|
AP-06-042-001-001/010504
(LINGAVARAM)
|
0206042000NRG25060520241035191
|
06/05/2024
|
VIJAYA KRISHNA
|
0206042WL034617
|
VIJAYA KRISHNA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978881
|
|
THOTA VIJAYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gudivada
|
AP-06-042-001-001/010505
(LINGAVARAM)
|
0206042000NRG25060520241035193
|
06/05/2024
|
SURYA KUMARI
|
0206042WL034617
|
SURYA KUMARI
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978887
|
|
SURYA KUMARI PINNAMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Gudivada
|
AP-06-042-001-001/010506
(LINGAVARAM)
|
0206042000NRG25060520241035194
|
06/05/2024
|
VEERAMMA
|
0206042WL034617
|
VEERAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978889
|
|
VEERAMMA PAMIDIMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Gudivada
|
AP-06-042-001-001/010507
(LINGAVARAM)
|
0206042000NRG25060520241035196
|
06/05/2024
|
Padma
|
0206042WL034617
|
Padma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978726
|
|
PADMA PINNAMASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Gudivada
|
AP-06-042-001-001/010507
(LINGAVARAM)
|
0206042000NRG25060520241035195
|
06/05/2024
|
SURESH
|
0206042WL034617
|
SURESH
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978879
|
|
Pinnamasetti Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Gudivada
|
AP-06-042-001-001/010509
(LINGAVARAM)
|
0206042000NRG25060520241035198
|
06/05/2024
|
Chandra Kumari
|
0206042WL034617
|
Chandra Kumari
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978725
|
|
PAMIDIMUKKALA CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gudivada
|
AP-06-042-001-001/010509
(LINGAVARAM)
|
0206042000NRG25060520241035197
|
06/05/2024
|
SATYANARAYANA
|
0206042WL034617
|
SATYANARAYANA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978884
|
|
SATYANARAYANA PAMIDIMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Gudivada
|
AP-06-042-001-001/010510
(LINGAVARAM)
|
0206042000NRG25060520241035200
|
06/05/2024
|
NAGAMANI
|
0206042WL034617
|
NAGAMANI
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978891
|
|
NAGA MANI TOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Gudivada
|
AP-06-042-001-001/010513
(LINGAVARAM)
|
0206042000NRG25060520241035203
|
06/05/2024
|
SRINIVASA RAO
|
0206042WL034617
|
SRINIVASA RAO
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978738
|
|
SRINIVASARAO ANNAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Gudivada
|
AP-06-042-001-001/010514
(LINGAVARAM)
|
0206042000NRG25060520241035204
|
06/05/2024
|
N V Lalitha Kumari
|
0206042WL034617
|
N V Lalitha Kumari
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978732
|
|
KAANUMOLU NAGA VENKATA LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gudivada
|
AP-06-042-001-001/010518
(LINGAVARAM)
|
0206042000NRG25060520241035209
|
06/05/2024
|
Anusha
|
0206042WL034617
|
Anusha
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978727
|
|
ANUSHA NAGI SETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Gudivada
|
AP-06-042-001-001/010518
(LINGAVARAM)
|
0206042000NRG25060520241035208
|
06/05/2024
|
NAGARAJU
|
0206042WL034617
|
NAGARAJU
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978885
|
|
NAGISETTY NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gudivada
|
AP-06-042-001-001/010519
(LINGAVARAM)
|
0206042000NRG25060520241035211
|
06/05/2024
|
Veera Rahgavamma
|
0206042WL034617
|
Veera Rahgavamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978733
|
|
MARUBOINA VEERA RAGHAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Gudivada
|
AP-06-042-001-001/010520
(LINGAVARAM)
|
0206042000NRG25060520241035213
|
06/05/2024
|
ANJAMMA
|
0206042WL034617
|
ANJAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978888
|
|
ANJAMMA NAGISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Gudivada
|
AP-06-042-001-001/010520
(LINGAVARAM)
|
0206042000NRG25060520241035212
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034617
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978731
|
|
VENKATESWARARAO NAGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Gudivada
|
AP-06-042-001-001/010536
(LINGAVARAM)
|
0206042000NRG25060520241035214
|
06/05/2024
|
Kanaka Durga
|
0206042WL034617
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978728
|
|
MARUBOINA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gudivada
|
AP-06-042-001-001/010543
(LINGAVARAM)
|
0206042000NRG25060520241035215
|
06/05/2024
|
Kantha Rao
|
0206042WL034617
|
Kantha Rao
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978735
|
|
KANTHARAO ERUKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Gudivada
|
AP-06-042-001-001/010544
(LINGAVARAM)
|
0206042000NRG25060520241035216
|
06/05/2024
|
RAMANJANEYULU
|
0206042WL034617
|
RAMANJANEYULU
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978876
|
|
Vinnakota Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Gudivada
|
AP-06-042-001-001/010557
(LINGAVARAM)
|
0206042000NRG25060520241035222
|
06/05/2024
|
tejasri
|
0206042WL034617
|
tejasri
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978737
|
|
CHALAMALASETTI TEJASREE
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gudivada
|
AP-06-042-001-001/010565
(LINGAVARAM)
|
0206042000NRG25060520241035224
|
06/05/2024
|
NAGALAKSHMI
|
0206042WL034617
|
NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978894
|
|
Tumu Nagalakshmi OR Baby Lakshmi Prasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Gudivada
|
AP-06-042-001-001/010565
(LINGAVARAM)
|
0206042000NRG25060520241035223
|
06/05/2024
|
RAMAKRISHNA
|
0206042WL034617
|
RAMAKRISHNA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978742
|
|
TUMU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Gudivada
|
AP-06-042-001-001/010599
(LINGAVARAM)
|
0206042000NRG25060520241035227
|
06/05/2024
|
parvathi
|
0206042WL034617
|
parvathi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978743
|
|
BODI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gudivada
|
AP-06-042-001-001/010601
(LINGAVARAM)
|
0206042000NRG25060520241035229
|
06/05/2024
|
sailaja
|
0206042WL034617
|
sailaja
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978730
|
|
SAILAJA PILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Gudivada
|
AP-06-042-001-001/010615
(LINGAVARAM)
|
0206042000NRG25060520241035231
|
06/05/2024
|
nageswara rao
|
0206042WL034617
|
nageswara rao
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978729
|
|
CHEPARTHI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gudivada
|
AP-06-042-001-001/010615
(LINGAVARAM)
|
0206042000NRG25060520241035230
|
06/05/2024
|
SIVA VENKATESWARAMMA
|
0206042WL034617
|
SIVA VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978886
|
|
CHEPARTHI SIVA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gudivada
|
AP-06-042-001-001/010616
(LINGAVARAM)
|
0206042000NRG25060520241035232
|
06/05/2024
|
lakshmi
|
0206042WL034617
|
lakshmi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978890
|
|
LAKSHMI BONAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Gudivada
|
AP-06-042-001-001/010619
(LINGAVARAM)
|
0206042000NRG25060520241035235
|
06/05/2024
|
droupadhi
|
0206042WL034617
|
droupadhi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978741
|
|
BOLLA DROWPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gudivada
|
AP-06-042-001-001/010619
(LINGAVARAM)
|
0206042000NRG25060520241035234
|
06/05/2024
|
pothuraaju
|
0206042WL034617
|
pothuraaju
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978739
|
|
BOLLA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Gudivada
|
AP-06-042-001-001/010622
(LINGAVARAM)
|
0206042000NRG25060520241035237
|
06/05/2024
|
Balamma
|
0206042WL034617
|
Balamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978893
|
|
AAVULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Gudivada
|
AP-06-042-001-001/010623
(LINGAVARAM)
|
0206042000NRG25060520241035239
|
06/05/2024
|
satyavathi
|
0206042WL034617
|
satyavathi
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978740
|
|
MARUBOYINA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Gudivada
|
AP-06-042-001-001/010635
(LINGAVARAM)
|
0206042000NRG25060520241035241
|
06/05/2024
|
NAGESWARAMMA
|
0206042WL034617
|
NAGESWARAMMA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978895
|
|
Choppara Nageswaramma AND Purna Satya S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Gudivada
|
AP-06-042-001-001/010635
(LINGAVARAM)
|
0206042000NRG25060520241035240
|
06/05/2024
|
surya narayana babu
|
0206042WL034617
|
surya narayana babu
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978734
|
|
CHOPPARA SURYA NARAYANBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Gudivada
|
AP-06-042-001-001/010640
(LINGAVARAM)
|
0206042000NRG25060520241035243
|
06/05/2024
|
muraLi kriShna
|
0206042WL034617
|
muraLi kriShna
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978736
|
|
DOKKU MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gudivada
|
AP-06-042-001-001/010650
(LINGAVARAM)
|
0206042000NRG25060520241035245
|
06/05/2024
|
bhavani
|
0206042WL034617
|
bhavani
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978723
|
|
GOTTAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gudivada
|
AP-06-042-001-001/010668
(LINGAVARAM)
|
0206042000NRG25060520241035246
|
06/05/2024
|
Rangamma
|
0206042WL034617
|
Rangamma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978896
|
|
KANULLA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gudivada
|
AP-06-042-001-001/010669
(LINGAVARAM)
|
0206042000NRG25060520241035247
|
06/05/2024
|
veMkateswaramma
|
0206042WL034617
|
veMkateswaramma
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978880
|
|
KARNAATI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gudivada
|
AP-06-042-001-001/010670
(LINGAVARAM)
|
0206042000NRG25060520241035248
|
06/05/2024
|
rajeswari
|
0206042WL034617
|
rajeswari
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978722
|
|
PENUBROLU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gudivada
|
AP-06-042-001-001/010671
(LINGAVARAM)
|
0206042000NRG25060520241035249
|
06/05/2024
|
PHSHPALATHA
|
0206042WL034617
|
PHSHPALATHA
|
00176
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978892
|
|
PUSPHA LATHA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Gudivada
|
AP-06-042-001-001/10691
(LINGAVARAM)
|
0206042000NRG25060520241035258
|
06/05/2024
|
Barma Jaya
|
0206042WL034617
|
Barma Jaya
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965978764
|
|
BARMA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gudivada
|
AP-06-042-001-001/10691
(LINGAVARAM)
|
0206042000NRG25060520241035257
|
06/05/2024
|
Barma Satyanarayana
|
0206042WL034617
|
Barma Satyanarayana
|
00176
|
IDIB0SGB001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965978763
|
|
Barma Satyanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Gudivada
|
AP-06-042-002-003/010049
(VALIVARTHIPADU)
|
0206042000NRG25060520241027141
|
06/05/2024
|
Aseervadam
|
0206042WL034404
|
Aseervadam
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978883
|
|
GUDIVADA ASEERVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gudivada
|
AP-06-042-002-003/010049
(VALIVARTHIPADU)
|
0206042000NRG25060520241027142
|
06/05/2024
|
Esteru Rani
|
0206042WL034404
|
Esteru Rani
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978878
|
|
GUDIVADA ESTRA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
Gudivada
|
AP-06-042-021-029/010074
(CHIRICHINTALA)
|
0206042000NRG25060520241025072
|
06/05/2024
|
Subrahmanyam
|
0206042WL034301
|
Subrahmanyam
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978882
|
|
KALLEPALLI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25060520241026612
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034388
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978744
|
|
Mr MUVALA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60916
|
60916
|
|
|
|
|
|
|
|
|
296
|
Gudivada
|
AP-06-042-018-024/010059
(TATIVARRU)
|
0206042000NRG25050520241023412
|
06/05/2024
|
Anitha
|
0206042WL034162
|
Anitha
|
00177
|
IOBA0001282
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978809
|
|
MUTHYALA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
297
|
Gudivada
|
AP-06-042-001-001/010510
(LINGAVARAM)
|
0206042000NRG25060520241035199
|
06/05/2024
|
Ramesh
|
0206042WL034617
|
Ramesh
|
00227
|
KVBL0001418
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979231
|
|
RAMESH THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Gudivada
|
AP-06-042-001-001/010675
(LINGAVARAM)
|
0206042000NRG25060520241035254
|
06/05/2024
|
hari krishna
|
0206042WL034617
|
hari krishna
|
00227
|
KVBL0001418
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965979354
|
|
HARI KRISHNA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Gudivada
|
AP-06-042-012-017/10108
(SIDDHANTAM)
|
0206042000NRG25060520241025965
|
06/05/2024
|
RAMESH
|
0206042WL034368
|
RAMESH
|
00227
|
KVBL0001418
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979393
|
|
TERA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gudivada
|
AP-06-042-016-021/010314
(SERIVELPUR)
|
0206042000NRG25060520241026306
|
06/05/2024
|
Aswini
|
0206042WL034380
|
Aswini
|
00227
|
KVBL0001418
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979330
|
|
GUMMADIDALA ASWANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gudivada
|
AP-06-042-016-021/010319
(SERIVELPUR)
|
0206042000NRG25060520241027475
|
06/05/2024
|
Anila
|
0206042WL034415
|
Anila
|
00227
|
KVBL0001418
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979405
|
|
ALUGULA ANILA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gudivada
|
AP-06-042-018-024/010114
(TATIVARRU)
|
0206042000NRG25060520241025260
|
06/05/2024
|
Nageswaramma
|
0206042WL034305
|
Nageswaramma
|
00227
|
KVBL0001418
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979026
|
|
NAGESWARAMMA J
|
KARUR VYSA BANK(607100)
|
|
303
|
Gudivada
|
AP-06-042-021-029/010003
(CHIRICHINTALA)
|
0206042000NRG25060520241025044
|
06/05/2024
|
Merimma
|
0206042WL034301
|
Merimma
|
00227
|
KVBL0001418
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979252
|
|
DARAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gudivada
|
AP-06-042-021-029/010085
(CHIRICHINTALA)
|
0206042000NRG25060520241026590
|
06/05/2024
|
Gnana Sundaramma
|
0206042WL034388
|
Gnana Sundaramma
|
00227
|
KVBL0001418
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979014
|
|
MEDEPALLI GNANA SUNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
305
|
Gudivada
|
AP-06-042-001-001/010673
(LINGAVARAM)
|
0206042000NRG25060520241035251
|
06/05/2024
|
SANTHIKUMARI
|
0206042WL034617
|
SANTHIKUMARI
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965978710
|
|
KATARI SANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gudivada
|
AP-06-042-001-001/010689
(LINGAVARAM)
|
0206042000NRG25060520241035255
|
06/05/2024
|
lokesh prasad
|
0206042WL034617
|
lokesh prasad
|
00415
|
SBIN0000841
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965978715
|
|
CHOPPARA LOKESWARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gudivada
|
AP-06-042-001-001/10713
(LINGAVARAM)
|
0206042000NRG25060520241035268
|
06/05/2024
|
SUNITHA
|
0206042WL034617
|
SUNITHA
|
00415
|
SBIN0000841
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979360
|
|
KESAMSETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gudivada
|
AP-06-042-002-003/010062
(VALIVARTHIPADU)
|
0206042000NRG25060520241027144
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034404
|
Venkateswara Rao
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979305
|
|
MR KALAPALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gudivada
|
AP-06-042-002-003/010070
(VALIVARTHIPADU)
|
0206042000NRG25060520241027006
|
06/05/2024
|
ANAND KUMAR
|
0206042WL034399
|
ANAND KUMAR
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978680
|
|
YALLAMILLI ANANDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Gudivada
|
AP-06-042-002-003/010102
(VALIVARTHIPADU)
|
0206042000NRG25060520241026803
|
06/05/2024
|
Yedukondalu
|
0206042WL034391
|
Yedukondalu
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978698
|
|
JAKKULA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gudivada
|
AP-06-042-002-003/010394
(VALIVARTHIPADU)
|
0206042000NRG25060520241027357
|
06/05/2024
|
Satish Babu
|
0206042WL034412
|
Satish Babu
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978682
|
|
ARISE SATISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Gudivada
|
AP-06-042-002-003/010456
(VALIVARTHIPADU)
|
0206042000NRG25060520241027107
|
06/05/2024
|
Lakshmi
|
0206042WL034403
|
Lakshmi
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978802
|
|
SRIKAKULAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudivada
|
AP-06-042-002-003/010458
(VALIVARTHIPADU)
|
0206042000NRG25060520241027108
|
06/05/2024
|
Devisamrajyam
|
0206042WL034403
|
Devisamrajyam
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978679
|
|
DEVI SAMRAJYAM KOMARIPALEPU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gudivada
|
AP-06-042-002-003/010495
(VALIVARTHIPADU)
|
0206042000NRG25060520241027109
|
06/05/2024
|
Veerababu
|
0206042WL034403
|
Veerababu
|
00415
|
SBIN0000841
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978690
|
|
MR PANCHAKARLA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gudivada
|
AP-06-042-002-003/010539
(VALIVARTHIPADU)
|
0206042000NRG25060520241027113
|
06/05/2024
|
Gangayya
|
0206042WL034403
|
Gangayya
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979045
|
|
KOMIRIPALEPU GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Gudivada
|
AP-06-042-002-003/010605
(VALIVARTHIPADU)
|
0206042000NRG25060520241027051
|
06/05/2024
|
Satish
|
0206042WL034401
|
Satish
|
00415
|
SBIN0000841
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979381
|
|
MR JUVVANAPUDI SATISH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gudivada
|
AP-06-042-012-017/010010
(SIDDHANTAM)
|
0206042000NRG25060520241025992
|
06/05/2024
|
Aruna
|
0206042WL034370
|
Aruna
|
00415
|
SBIN0000841
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965978615
|
|
ESSA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gudivada
|
AP-06-042-012-017/010020
(SIDDHANTAM)
|
0206042000NRG25060520241026000
|
06/05/2024
|
Peddi Rajulu
|
0206042WL034370
|
Peddi Rajulu
|
00415
|
SBIN0000841
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965978706
|
|
MR BETHA PEDDI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudivada
|
AP-06-042-012-017/010093
(SIDDHANTAM)
|
0206042000NRG25060520241025962
|
06/05/2024
|
Hrudaya Raju
|
0206042WL034368
|
Hrudaya Raju
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965978622
|
|
MR HRUDAYA KUMAR BHUNGA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gudivada
|
AP-06-042-012-017/010102
(SIDDHANTAM)
|
0206042000NRG25060520241026021
|
06/05/2024
|
Naresh
|
0206042WL034370
|
Naresh
|
00415
|
SBIN0000841
|
912
|
912
|
Processed
|
11/05/2024
|
|
3965978626
|
|
VEERAVARAPU NARESH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gudivada
|
AP-06-042-012-017/10107
(SIDDHANTAM)
|
0206042000NRG25060520241026024
|
06/05/2024
|
Bharathi
|
0206042WL034370
|
Bharathi
|
00415
|
SBIN0000841
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965978719
|
|
Mrs CHINCHULA BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Gudivada
|
AP-06-042-012-017/10107
(SIDDHANTAM)
|
0206042000NRG25060520241026025
|
06/05/2024
|
Srinivasa rao
|
0206042WL034370
|
Srinivasa rao
|
00415
|
SBIN0000841
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965978627
|
|
VEERA VARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gudivada
|
AP-06-042-016-021/010020
(SERIVELPUR)
|
0206042000NRG25060520241026212
|
06/05/2024
|
Durga
|
0206042WL034378
|
Durga
|
00415
|
SBIN0000841
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979289
|
|
MRS DURGA KATTA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudivada
|
AP-06-042-016-021/010020
(SERIVELPUR)
|
0206042000NRG25060520241026211
|
06/05/2024
|
Koteswara Rao
|
0206042WL034378
|
Koteswara Rao
|
00415
|
SBIN0000841
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978700
|
|
MR KATTA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gudivada
|
AP-06-042-016-021/010029
(SERIVELPUR)
|
0206042000NRG25060520241026216
|
06/05/2024
|
Jyoti
|
0206042WL034378
|
Jyoti
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965978621
|
|
MRS JYOTHI VANABATTENA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gudivada
|
AP-06-042-016-021/010051
(SERIVELPUR)
|
0206042000NRG25060520241026045
|
06/05/2024
|
Mardhalarao
|
0206042WL034372
|
Mardhalarao
|
00415
|
SBIN0000841
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3965978696
|
|
MR BETHALA MARTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gudivada
|
AP-06-042-016-021/010071
(SERIVELPUR)
|
0206042000NRG25060520241027436
|
06/05/2024
|
Ammaji
|
0206042WL034415
|
Ammaji
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979290
|
|
KATTA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gudivada
|
AP-06-042-016-021/010071
(SERIVELPUR)
|
0206042000NRG25060520241027435
|
06/05/2024
|
Yedukondalu
|
0206042WL034415
|
Yedukondalu
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978701
|
|
MR KATTA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gudivada
|
AP-06-042-016-021/010081
(SERIVELPUR)
|
0206042000NRG25060520241027438
|
06/05/2024
|
Krishna Veni
|
0206042WL034415
|
Krishna Veni
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979336
|
|
Mrs VEMULAKONDA KRISHNAVENI W O VENKAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Gudivada
|
AP-06-042-016-021/010108
(SERIVELPUR)
|
0206042000NRG25060520241026268
|
06/05/2024
|
Venkateswaramma
|
0206042WL034380
|
Venkateswaramma
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979307
|
|
KONA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gudivada
|
AP-06-042-016-021/010109
(SERIVELPUR)
|
0206042000NRG25060520241026269
|
06/05/2024
|
Malleswari
|
0206042WL034380
|
Malleswari
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979126
|
|
KAANULLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gudivada
|
AP-06-042-016-021/010113
(SERIVELPUR)
|
0206042000NRG25060520241026270
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034380
|
Srinivasa Rao
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979152
|
|
KORUMILLI SRINIVASA RAO
|
IDBI BANK(607095)
|
|
333
|
Gudivada
|
AP-06-042-016-021/010152
(SERIVELPUR)
|
0206042000NRG25060520241027449
|
06/05/2024
|
Phanindra Kumar
|
0206042WL034415
|
Phanindra Kumar
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978966
|
|
KATTA PHANINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gudivada
|
AP-06-042-016-021/010153
(SERIVELPUR)
|
0206042000NRG25060520241026222
|
06/05/2024
|
Venkateswaramma
|
0206042WL034378
|
Venkateswaramma
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979196
|
|
CHENNURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gudivada
|
AP-06-042-016-021/010158
(SERIVELPUR)
|
0206042000NRG25060520241026282
|
06/05/2024
|
Naga Raju
|
0206042WL034380
|
Naga Raju
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978619
|
|
NEELAPALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gudivada
|
AP-06-042-016-021/010160
(SERIVELPUR)
|
0206042000NRG25060520241027450
|
06/05/2024
|
Prasad
|
0206042WL034415
|
Prasad
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978687
|
|
Mr KATTA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
337
|
Gudivada
|
AP-06-042-016-021/010160
(SERIVELPUR)
|
0206042000NRG25060520241027451
|
06/05/2024
|
Sireesha
|
0206042WL034415
|
Sireesha
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979195
|
|
KATTA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gudivada
|
AP-06-042-016-021/010162
(SERIVELPUR)
|
0206042000NRG25060520241027453
|
06/05/2024
|
Padmavathy
|
0206042WL034415
|
Padmavathy
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979066
|
|
MRS PALAPARTHI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gudivada
|
AP-06-042-016-021/010181
(SERIVELPUR)
|
0206042000NRG25060520241026061
|
06/05/2024
|
Esteru Rani
|
0206042WL034372
|
Esteru Rani
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965978686
|
|
MRS MEDEPALLI ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Gudivada
|
AP-06-042-016-021/010259
(SERIVELPUR)
|
0206042000NRG25060520241026229
|
06/05/2024
|
Lakshmi Tirupathamma
|
0206042WL034378
|
Lakshmi Tirupathamma
|
00415
|
SBIN0000841
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965978692
|
|
MR GAREKE LAKSHMI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gudivada
|
AP-06-042-016-021/010265
(SERIVELPUR)
|
0206042000NRG25060520241027472
|
06/05/2024
|
Lakshmi Tirupathamma
|
0206042WL034415
|
Lakshmi Tirupathamma
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978616
|
|
KATTA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gudivada
|
AP-06-042-016-021/010272
(SERIVELPUR)
|
0206042000NRG25060520241027473
|
06/05/2024
|
Naga Tirumala
|
0206042WL034415
|
Naga Tirumala
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978628
|
|
KATTA NAGA TIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gudivada
|
AP-06-042-018-024/010142
(TATIVARRU)
|
0206042000NRG25060520241025291
|
06/05/2024
|
Vajram
|
0206042WL034305
|
Vajram
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965979027
|
|
VAJRAM JUVVANAPUDI
|
BANK OF BARODA(606985)
|
|
344
|
Gudivada
|
AP-06-042-018-024/010176
(TATIVARRU)
|
0206042000NRG25050520241023414
|
06/05/2024
|
Naga Bhushanam
|
0206042WL034164
|
Naga Bhushanam
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978683
|
|
KAILA NAGABUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gudivada
|
AP-06-042-018-024/010211
(TATIVARRU)
|
0206042000NRG25060520241025298
|
06/05/2024
|
Nagaraju
|
0206042WL034305
|
Nagaraju
|
00415
|
SBIN0000841
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979024
|
|
MR NAGARAU MATTA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gudivada
|
AP-06-042-018-024/010218
(TATIVARRU)
|
0206042000NRG25060520241025301
|
06/05/2024
|
Amarababu
|
0206042WL034305
|
Amarababu
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978612
|
|
KATURI AMARABABU
|
BANK OF BARODA(606985)
|
|
347
|
Gudivada
|
AP-06-042-021-029/010048
(CHIRICHINTALA)
|
0206042000NRG25060520241025051
|
06/05/2024
|
Yesobu
|
0206042WL034301
|
Yesobu
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978705
|
|
MUVVALA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gudivada
|
AP-06-042-021-029/010072
(CHIRICHINTALA)
|
0206042000NRG25060520241025069
|
06/05/2024
|
Nageswara Rao
|
0206042WL034301
|
Nageswara Rao
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978963
|
|
SINGAVARAPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gudivada
|
AP-06-042-021-029/010072
(CHIRICHINTALA)
|
0206042000NRG25060520241025070
|
06/05/2024
|
Vijaya Lakshmi
|
0206042WL034301
|
Vijaya Lakshmi
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978964
|
|
SINGAVARAPU VIJAYA L
|
CANARA BANK(508532)
|
|
350
|
Gudivada
|
AP-06-042-021-029/010075
(CHIRICHINTALA)
|
0206042000NRG25060520241025074
|
06/05/2024
|
Ramya
|
0206042WL034301
|
Ramya
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978620
|
|
KALLEPALLI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gudivada
|
AP-06-042-021-029/010079
(CHIRICHINTALA)
|
0206042000NRG25060520241025076
|
06/05/2024
|
Venkayamma
|
0206042WL034301
|
Venkayamma
|
00415
|
SBIN0000841
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965978614
|
|
THOTA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Gudivada
|
AP-06-042-021-029/010087
(CHIRICHINTALA)
|
0206042000NRG25060520241025112
|
06/05/2024
|
Swami
|
0206042WL034302
|
Swami
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978699
|
|
SHAIK SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Gudivada
|
AP-06-042-021-029/010106
(CHIRICHINTALA)
|
0206042000NRG25060520241025083
|
06/05/2024
|
Prasad
|
0206042WL034301
|
Prasad
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978717
|
|
SARIHADDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25060520241026611
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034388
|
Srinivasa Rao
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978684
|
|
MR SRINIVASA RAO TOTA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gudivada
|
AP-06-042-021-029/010139
(CHIRICHINTALA)
|
0206042000NRG25060520241025129
|
06/05/2024
|
Vijay Kumar Reddy
|
0206042WL034302
|
Vijay Kumar Reddy
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978623
|
|
MR KOPPULA VIJAY KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gudivada
|
AP-06-042-021-029/010144
(CHIRICHINTALA)
|
0206042000NRG25060520241025134
|
06/05/2024
|
Narasimha Reddy
|
0206042WL034302
|
Narasimha Reddy
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978703
|
|
JULAKANTI NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Gudivada
|
AP-06-042-021-029/010164
(CHIRICHINTALA)
|
0206042000NRG25060520241025141
|
06/05/2024
|
Anil Kumar Reddy
|
0206042WL034302
|
Anil Kumar Reddy
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978704
|
|
MR YALAMAREDDY ANILKUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gudivada
|
AP-06-042-021-029/010194
(CHIRICHINTALA)
|
0206042000NRG25060520241025193
|
06/05/2024
|
Vinod Kumar
|
0206042WL034304
|
Vinod Kumar
|
00415
|
SBIN0000841
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965978618
|
|
BUDIMILLI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gudivada
|
AP-06-042-021-029/010208
(CHIRICHINTALA)
|
0206042000NRG25060520241025195
|
06/05/2024
|
Rajeshbabu
|
0206042WL034304
|
Rajeshbabu
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978613
|
|
RAJESH BABU KALLEPALLI
|
IDBI BANK(607095)
|
|
360
|
Gudivada
|
AP-06-042-021-029/010233
(CHIRICHINTALA)
|
0206042000NRG25060520241025210
|
06/05/2024
|
Thota Uma Maheswari
|
0206042WL034304
|
Thota Uma Maheswari
|
00415
|
SBIN0000841
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965978712
|
|
THOTA UMA MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
Gudivada
|
AP-06-042-021-029/010240
(CHIRICHINTALA)
|
0206042000NRG25060520241025212
|
06/05/2024
|
VENKATA BHIMA RAO
|
0206042WL034304
|
VENKATA BHIMA RAO
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978718
|
|
KOTE VENKATABHIMA RAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gudivada
|
AP-06-042-021-029/010258
(CHIRICHINTALA)
|
0206042000NRG25060520241025178
|
06/05/2024
|
Naga Prasad Babu
|
0206042WL034303
|
Naga Prasad Babu
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978697
|
|
THOTA NAGA PRASADABABU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gudivada
|
AP-06-042-021-029/010263
(CHIRICHINTALA)
|
0206042000NRG25060520241025180
|
06/05/2024
|
PAVAN KUMAR
|
0206042WL034303
|
PAVAN KUMAR
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978695
|
|
MR KALLEPALLI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gudivada
|
AP-06-042-021-029/10291
(CHIRICHINTALA)
|
0206042000NRG25060520241025186
|
06/05/2024
|
SANTHI PRAKASH
|
0206042WL034303
|
SANTHI PRAKASH
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978693
|
|
MR CHINNAM SANTHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gudivada
|
AP-06-042-021-029/10299
(CHIRICHINTALA)
|
0206042000NRG25060520241025188
|
06/05/2024
|
CHANDU PRAKASH
|
0206042WL034303
|
CHANDU PRAKASH
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978716
|
|
SARIHADDU CHANDU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86764
|
86764
|
|
|
|
|
|
|
|
|
366
|
Gudivada
|
AP-06-042-002-003/010070
(VALIVARTHIPADU)
|
0206042000NRG25060520241027005
|
06/05/2024
|
Kumari
|
0206042WL034399
|
Kumari
|
00415
|
SBIN0001208
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978688
|
|
MRS YALLAMALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudivada
|
AP-06-042-002-003/010201
(VALIVARTHIPADU)
|
0206042000NRG25060520241027011
|
06/05/2024
|
Eliya
|
0206042WL034399
|
Eliya
|
00415
|
SBIN0001208
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978624
|
|
MR GUDIVADA ELIYYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudivada
|
AP-06-042-002-003/010202
(VALIVARTHIPADU)
|
0206042000NRG25060520241027013
|
06/05/2024
|
Kalyan Kumar
|
0206042WL034399
|
Kalyan Kumar
|
00415
|
SBIN0001208
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978625
|
|
MR KALAPALA KALYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
369
|
Gudivada
|
AP-06-042-021-029/010114
(CHIRICHINTALA)
|
0206042000NRG25060520241026601
|
06/05/2024
|
Ramesh
|
0206042WL034388
|
Ramesh
|
00415
|
SBIN0002776
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979015
|
|
MR RAMESH AMARTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
370
|
Gudivada
|
AP-06-042-001-001/010549
(LINGAVARAM)
|
0206042000NRG25060520241035218
|
06/05/2024
|
Durga
|
0206042WL034617
|
Durga
|
00415
|
SBIN0003724
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978707
|
|
DURGA SARIDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Gudivada
|
AP-06-042-001-001/010549
(LINGAVARAM)
|
0206042000NRG25060520241035217
|
06/05/2024
|
Nagaraju
|
0206042WL034617
|
Nagaraju
|
00415
|
SBIN0003724
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978702
|
|
NAGA RAJU SARIDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Gudivada
|
AP-06-042-001-001/010622
(LINGAVARAM)
|
0206042000NRG25060520241035238
|
06/05/2024
|
siva prasad
|
0206042WL034617
|
siva prasad
|
00415
|
SBIN0003724
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978617
|
|
MR AAVULA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gudivada
|
AP-06-042-001-001/10715
(LINGAVARAM)
|
0206042000NRG25060520241035270
|
06/05/2024
|
DURGA BHAVANI
|
0206042WL034617
|
DURGA BHAVANI
|
00415
|
SBIN0003724
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979374
|
|
MRS DURGA BHAVANI SARIDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gudivada
|
AP-06-042-002-003/010044
(VALIVARTHIPADU)
|
0206042000NRG25060520241027001
|
06/05/2024
|
Satish
|
0206042WL034399
|
Satish
|
00415
|
SBIN0003724
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978708
|
|
MR GUDIVADA SATISH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gudivada
|
AP-06-042-016-021/010068
(SERIVELPUR)
|
0206042000NRG25060520241027432
|
06/05/2024
|
Pyjunnisha
|
0206042WL034415
|
Pyjunnisha
|
00415
|
SBIN0003724
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978689
|
|
MRS MOHAMMAD PADHULUNNISA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudivada
|
AP-06-042-016-021/010181
(SERIVELPUR)
|
0206042000NRG25060520241026060
|
06/05/2024
|
Nagaraju
|
0206042WL034372
|
Nagaraju
|
00415
|
SBIN0003724
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965978629
|
|
MEDEPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Gudivada
|
AP-06-042-018-024/010104
(TATIVARRU)
|
0206042000NRG25060520241025249
|
06/05/2024
|
Lakshmi
|
0206042WL034305
|
Lakshmi
|
00415
|
SBIN0003724
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978681
|
|
JUVVANAPUDILAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
Gudivada
|
AP-06-042-021-029/10306
(CHIRICHINTALA)
|
0206042000NRG25060520241025191
|
06/05/2024
|
NAVEEN
|
0206042WL034303
|
NAVEEN
|
00415
|
SBIN0003724
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978694
|
|
MEDEPALLI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
379
|
Gudivada
|
AP-06-042-001-001/010557
(LINGAVARAM)
|
0206042000NRG25060520241035221
|
06/05/2024
|
JAGADEESH
|
0206042WL034617
|
JAGADEESH
|
00415
|
SBIN0011102
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978709
|
|
MR KOTA JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gudivada
|
AP-06-042-001-001/010675
(LINGAVARAM)
|
0206042000NRG25060520241035253
|
06/05/2024
|
latha
|
0206042WL034617
|
latha
|
00415
|
SBIN0011102
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965978713
|
|
Latha Thota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
381
|
Gudivada
|
AP-06-042-001-001/010689
(LINGAVARAM)
|
0206042000NRG25060520241035256
|
06/05/2024
|
usharani
|
0206042WL034617
|
usharani
|
00415
|
SBIN0011102
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965978714
|
|
MARRIBOINA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Gudivada
|
AP-06-042-001-001/10708
(LINGAVARAM)
|
0206042000NRG25060520241035266
|
06/05/2024
|
NAGESWARA RAO
|
0206042WL034617
|
NAGESWARA RAO
|
00415
|
SBIN0011102
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978631
|
|
Thota Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
383
|
Gudivada
|
AP-06-042-001-001/10708
(LINGAVARAM)
|
0206042000NRG25060520241035265
|
06/05/2024
|
VENKATESWARA RAO
|
0206042WL034617
|
VENKATESWARA RAO
|
00415
|
SBIN0011102
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978630
|
|
THOTA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Gudivada
|
AP-06-042-002-003/010165
(VALIVARTHIPADU)
|
0206042000NRG25060520241051433
|
06/05/2024
|
Srinivasa Rao
|
0206042WL035015
|
Srinivasa Rao
|
00415
|
SBIN0011102
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3965978611
|
|
MR SRINIVASA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gudivada
|
AP-06-042-002-003/010659
(VALIVARTHIPADU)
|
0206042000NRG25060520241027151
|
06/05/2024
|
KHARIMA
|
0206042WL034404
|
KHARIMA
|
00415
|
SBIN0011102
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979064
|
|
MRS KHARIMA MAHMMAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gudivada
|
AP-06-042-002-003/010659
(VALIVARTHIPADU)
|
0206042000NRG25060520241027152
|
06/05/2024
|
PHIROJ BASHA
|
0206042WL034404
|
PHIROJ BASHA
|
00415
|
SBIN0011102
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979388
|
|
MR PHIROJ BASHA MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gudivada
|
AP-06-042-018-024/010047
(TATIVARRU)
|
0206042000NRG25050520241023483
|
06/05/2024
|
Nagendram
|
0206042WL034167
|
Nagendram
|
00415
|
SBIN0011102
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978711
|
|
D NAGA MALLESWARA RAO D NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11947
|
11947
|
|
|
|
|
|
|
|
|
388
|
Gudivada
|
AP-06-042-021-029/010193
(CHIRICHINTALA)
|
0206042000NRG25060520241026628
|
06/05/2024
|
Anjaneyulu
|
0206042WL034388
|
Anjaneyulu
|
00415
|
SBIN0012654
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978685
|
|
SARIHADDU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
389
|
Gudivada
|
AP-06-042-002-003/010540
(VALIVARTHIPADU)
|
0206042000NRG25060520241027115
|
06/05/2024
|
VENKATA RAMANA
|
0206042WL034403
|
VENKATA RAMANA
|
00415
|
SBIN0020331
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965978753
|
|
MRS VENKATA RAMANA PALANCHU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gudivada
|
AP-06-042-016-021/010062
(SERIVELPUR)
|
0206042000NRG25060520241027429
|
06/05/2024
|
Raju
|
0206042WL034415
|
Raju
|
00415
|
SBIN0020331
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978745
|
|
GUDISEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gudivada
|
AP-06-042-021-029/010244
(CHIRICHINTALA)
|
0206042000NRG25060520241025213
|
06/05/2024
|
Shyamala Kumari
|
0206042WL034304
|
Shyamala Kumari
|
00415
|
SBIN0020331
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978754
|
|
SARIHADDU SYAMALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
392
|
Gudivada
|
AP-06-042-016-021/010277
(SERIVELPUR)
|
0206042000NRG25060520241026206
|
06/05/2024
|
RANI PATTIPATI
|
0206042WL034377
|
RANI PATTIPATI
|
00415
|
SBIN0021614
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965978755
|
|
MRS RANI PATTIPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
393
|
Gudivada
|
AP-06-042-016-021/10324
(SERIVELPUR)
|
0206042000NRG25060520241026069
|
06/05/2024
|
PAVANI
|
0206042WL034372
|
PAVANI
|
00468
|
UBIN0532941
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979344
|
|
BETHALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
394
|
Gudivada
|
AP-06-042-001-001/010519
(LINGAVARAM)
|
0206042000NRG25060520241035210
|
06/05/2024
|
Nagaiah
|
0206042WL034617
|
Nagaiah
|
00468
|
UBIN0555347
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979051
|
|
MARUBOINA NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gudivada
|
AP-06-042-001-001/10706
(LINGAVARAM)
|
0206042000NRG25060520241035263
|
06/05/2024
|
ANUSHA
|
0206042WL034617
|
ANUSHA
|
00468
|
UBIN0555347
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979361
|
|
PEDAPUDI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Gudivada
|
AP-06-042-002-003/010548
(VALIVARTHIPADU)
|
0206042000NRG25060520241027121
|
06/05/2024
|
Venkata Mohana Rao
|
0206042WL034403
|
Venkata Mohana Rao
|
00468
|
UBIN0555347
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979046
|
|
ROYYURU VENKATA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gudivada
|
AP-06-042-002-003/010585
(VALIVARTHIPADU)
|
0206042000NRG25060520241027050
|
06/05/2024
|
GUDIVADA PRUDVI
|
0206042WL034401
|
GUDIVADA PRUDVI
|
00468
|
UBIN0555347
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979403
|
|
GUDIVADA PRUDHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gudivada
|
AP-06-042-012-017/010092
(SIDDHANTAM)
|
0206042000NRG25060520241025960
|
06/05/2024
|
SUDHAKAR
|
0206042WL034368
|
SUDHAKAR
|
00468
|
UBIN0555347
|
280
|
280
|
Processed
|
11/05/2024
|
|
3965979215
|
|
DOKKU SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gudivada
|
AP-06-042-016-021/010006
(SERIVELPUR)
|
0206042000NRG25060520241026251
|
06/05/2024
|
Naga Venkateswara Rao
|
0206042WL034380
|
Naga Venkateswara Rao
|
00468
|
UBIN0555347
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979356
|
|
KANULLA NAGA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
|
400
|
Gudivada
|
AP-06-042-001-001/010087
(LINGAVARAM)
|
0206042000NRG25050520241014421
|
06/05/2024
|
JOHN PAUL
|
0206042WL033770
|
JOHN PAUL
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978945
|
|
MR KARNATI JOHN PAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudivada
|
AP-06-042-002-003/10755
(VALIVARTHIPADU)
|
0206042000NRG25060520241027137
|
06/05/2024
|
SIREESHA
|
0206042WL034403
|
SIREESHA
|
00468
|
UBIN0800660
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978946
|
|
Ms Pedapudi Sireesha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
402
|
Gudivada
|
AP-06-042-001-001/010550
(LINGAVARAM)
|
0206042000NRG25060520241035219
|
06/05/2024
|
rANi
|
0206042WL034617
|
rANi
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979109
|
|
ILAPARTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Gudivada
|
AP-06-042-001-001/010601
(LINGAVARAM)
|
0206042000NRG25060520241035228
|
06/05/2024
|
tirumala rao
|
0206042WL034617
|
tirumala rao
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979357
|
|
PILLA TIRUMALARAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gudivada
|
AP-06-042-001-001/010616
(LINGAVARAM)
|
0206042000NRG25060520241035233
|
06/05/2024
|
pitchhayya
|
0206042WL034617
|
pitchhayya
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978955
|
|
BONAM PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gudivada
|
AP-06-042-002-003/010179
(VALIVARTHIPADU)
|
0206042000NRG25060520241027096
|
06/05/2024
|
Babu Rao
|
0206042WL034403
|
Babu Rao
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978951
|
|
REMALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gudivada
|
AP-06-042-002-003/010179
(VALIVARTHIPADU)
|
0206042000NRG25060520241027098
|
06/05/2024
|
SWathantri
|
0206042WL034403
|
SWathantri
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979093
|
|
REMALLI SWATHANTHRYA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gudivada
|
AP-06-042-002-003/010195
(VALIVARTHIPADU)
|
0206042000NRG25060520241026877
|
06/05/2024
|
Sunita
|
0206042WL034395
|
Sunita
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979097
|
|
RAYAVARAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gudivada
|
AP-06-042-002-003/010196
(VALIVARTHIPADU)
|
0206042000NRG25060520241026878
|
06/05/2024
|
Yamini
|
0206042WL034395
|
Yamini
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979098
|
|
RAYAVARAPU YAMINI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gudivada
|
AP-06-042-002-003/010197
(VALIVARTHIPADU)
|
0206042000NRG25060520241027046
|
06/05/2024
|
Nagamani
|
0206042WL034401
|
Nagamani
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979133
|
|
KALAPALANAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
Gudivada
|
AP-06-042-002-003/010298
(VALIVARTHIPADU)
|
0206042000NRG25060520241027354
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034412
|
Srinivasa Rao
|
00468
|
UBIN0801461
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979106
|
|
CHEGONDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gudivada
|
AP-06-042-002-003/010324
(VALIVARTHIPADU)
|
0206042000NRG25060520241027099
|
06/05/2024
|
Bhaskara Rao
|
0206042WL034403
|
Bhaskara Rao
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979034
|
|
PALANCHU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gudivada
|
AP-06-042-002-003/010340
(VALIVARTHIPADU)
|
0206042000NRG25060520241027101
|
06/05/2024
|
Venkata Kumari
|
0206042WL034403
|
Venkata Kumari
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979095
|
|
PALANCHU VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gudivada
|
AP-06-042-002-003/010427
(VALIVARTHIPADU)
|
0206042000NRG25060520241026813
|
06/05/2024
|
Jyothi
|
0206042WL034391
|
Jyothi
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979105
|
|
LELLAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
Gudivada
|
AP-06-042-002-003/010427
(VALIVARTHIPADU)
|
0206042000NRG25060520241026812
|
06/05/2024
|
LELLA VENKATESWARAO
|
0206042WL034391
|
LELLA VENKATESWARAO
|
00468
|
UBIN0801461
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979382
|
|
LELLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gudivada
|
AP-06-042-002-003/010443
(VALIVARTHIPADU)
|
0206042000NRG25060520241026814
|
06/05/2024
|
Kumari
|
0206042WL034391
|
Kumari
|
00468
|
UBIN0801461
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965978952
|
|
REMALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Gudivada
|
AP-06-042-002-003/010444
(VALIVARTHIPADU)
|
0206042000NRG25060520241027104
|
06/05/2024
|
Poleramma
|
0206042WL034403
|
Poleramma
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979107
|
|
REMALLI POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gudivada
|
AP-06-042-002-003/010450
(VALIVARTHIPADU)
|
0206042000NRG25060520241027105
|
06/05/2024
|
Koteswaramma
|
0206042WL034403
|
Koteswaramma
|
00468
|
UBIN0801461
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965979081
|
|
SRIKAKULAPU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gudivada
|
AP-06-042-002-003/010454
(VALIVARTHIPADU)
|
0206042000NRG25060520241027106
|
06/05/2024
|
Nagamalleswari
|
0206042WL034403
|
Nagamalleswari
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979076
|
|
SRIKAKULAPU NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gudivada
|
AP-06-042-002-003/010529
(VALIVARTHIPADU)
|
0206042000NRG25060520241027362
|
06/05/2024
|
Vandana Lakshmi
|
0206042WL034412
|
Vandana Lakshmi
|
00468
|
UBIN0801461
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979108
|
|
KOTE VANDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gudivada
|
AP-06-042-002-003/010540
(VALIVARTHIPADU)
|
0206042000NRG25060520241027114
|
06/05/2024
|
Ranga Rao
|
0206042WL034403
|
Ranga Rao
|
00468
|
UBIN0801461
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965979035
|
|
Mr PAALANCHU RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
421
|
Gudivada
|
AP-06-042-002-003/010547
(VALIVARTHIPADU)
|
0206042000NRG25060520241027120
|
06/05/2024
|
Satyanarayana
|
0206042WL034403
|
Satyanarayana
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979091
|
|
ROYYURU VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gudivada
|
AP-06-042-002-003/010548
(VALIVARTHIPADU)
|
0206042000NRG25060520241027123
|
06/05/2024
|
Ravi
|
0206042WL034403
|
Ravi
|
00468
|
UBIN0801461
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979075
|
|
MR RAVI KUMAR ROYYURU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gudivada
|
AP-06-042-002-003/010622
(VALIVARTHIPADU)
|
0206042000NRG25060520241027053
|
06/05/2024
|
Charles
|
0206042WL034401
|
Charles
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965979100
|
|
JUVVANAPUDI CHARLES
|
UNION BANK OF INDIA(508500)
|
|
424
|
Gudivada
|
AP-06-042-002-003/010626
(VALIVARTHIPADU)
|
0206042000NRG25060520241027022
|
06/05/2024
|
Manikyam
|
0206042WL034399
|
Manikyam
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979080
|
|
SOLE MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gudivada
|
AP-06-042-012-017/010008
(SIDDHANTAM)
|
0206042000NRG25060520241025989
|
06/05/2024
|
Vemayya
|
0206042WL034370
|
Vemayya
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979021
|
|
Mr VEERA VEMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
426
|
Gudivada
|
AP-06-042-012-017/010008
(SIDDHANTAM)
|
0206042000NRG25060520241025990
|
06/05/2024
|
Venkata Rajyalakshmi
|
0206042WL034370
|
Venkata Rajyalakshmi
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979022
|
|
VEERA VARAPU VENKATA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gudivada
|
AP-06-042-012-017/010012
(SIDDHANTAM)
|
0206042000NRG25060520241025994
|
06/05/2024
|
Krishna Veni
|
0206042WL034370
|
Krishna Veni
|
00468
|
UBIN0801461
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965979202
|
|
BETA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gudivada
|
AP-06-042-012-017/010012
(SIDDHANTAM)
|
0206042000NRG25060520241025993
|
06/05/2024
|
Suresh Babu
|
0206042WL034370
|
Suresh Babu
|
00468
|
UBIN0801461
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965979209
|
|
BETHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gudivada
|
AP-06-042-012-017/010018
(SIDDHANTAM)
|
0206042000NRG25060520241025996
|
06/05/2024
|
Ramana
|
0206042WL034370
|
Ramana
|
00468
|
UBIN0801461
|
228
|
228
|
Processed
|
11/05/2024
|
|
3965979206
|
|
BETHA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gudivada
|
AP-06-042-012-017/010019
(SIDDHANTAM)
|
0206042000NRG25060520241025998
|
06/05/2024
|
Naga Peddi Raju
|
0206042WL034370
|
Naga Peddi Raju
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979054
|
|
LANKA NAGA PEDDIRAJULU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gudivada
|
AP-06-042-012-017/010020
(SIDDHANTAM)
|
0206042000NRG25060520241026001
|
06/05/2024
|
Bhavani
|
0206042WL034370
|
Bhavani
|
00468
|
UBIN0801461
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965979205
|
|
BETHA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gudivada
|
AP-06-042-012-017/010025
(SIDDHANTAM)
|
0206042000NRG25060520241026002
|
06/05/2024
|
Rama Lakshmi
|
0206042WL034370
|
Rama Lakshmi
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979137
|
|
BETHA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gudivada
|
AP-06-042-012-017/010026
(SIDDHANTAM)
|
0206042000NRG25060520241026004
|
06/05/2024
|
Naga Lakshmi
|
0206042WL034370
|
Naga Lakshmi
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979200
|
|
VEERA VARAPU NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gudivada
|
AP-06-042-012-017/010026
(SIDDHANTAM)
|
0206042000NRG25060520241026003
|
06/05/2024
|
Ramesh
|
0206042WL034370
|
Ramesh
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979237
|
|
VEERA VARAPU RAMESH
|
CANARA BANK(508532)
|
|
435
|
Gudivada
|
AP-06-042-012-017/010028
(SIDDHANTAM)
|
0206042000NRG25060520241026005
|
06/05/2024
|
Pitchayya
|
0206042WL034370
|
Pitchayya
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979207
|
|
VEERA VARAPU PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gudivada
|
AP-06-042-012-017/010030
(SIDDHANTAM)
|
0206042000NRG25060520241026006
|
06/05/2024
|
Venkanna
|
0206042WL034370
|
Venkanna
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965978948
|
|
NEELAPALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gudivada
|
AP-06-042-012-017/010033
(SIDDHANTAM)
|
0206042000NRG25060520241026008
|
06/05/2024
|
Bhavani
|
0206042WL034370
|
Bhavani
|
00468
|
UBIN0801461
|
456
|
456
|
Processed
|
11/05/2024
|
|
3965979197
|
|
ESSA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gudivada
|
AP-06-042-012-017/010033
(SIDDHANTAM)
|
0206042000NRG25060520241026007
|
06/05/2024
|
Suresh Kumar
|
0206042WL034370
|
Suresh Kumar
|
00468
|
UBIN0801461
|
456
|
456
|
Processed
|
11/05/2024
|
|
3965979211
|
|
ESSA SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gudivada
|
AP-06-042-012-017/010034
(SIDDHANTAM)
|
0206042000NRG25060520241026010
|
06/05/2024
|
Durga
|
0206042WL034370
|
Durga
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979198
|
|
NEELAPALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gudivada
|
AP-06-042-012-017/010034
(SIDDHANTAM)
|
0206042000NRG25060520241026009
|
06/05/2024
|
Peddirajulu
|
0206042WL034370
|
Peddirajulu
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965978959
|
|
NEELAPALA PEDDI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Gudivada
|
AP-06-042-012-017/010039
(SIDDHANTAM)
|
0206042000NRG25060520241025938
|
06/05/2024
|
Mariyamma
|
0206042WL034368
|
Mariyamma
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979160
|
|
MEDEPALLI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
442
|
Gudivada
|
AP-06-042-012-017/010040
(SIDDHANTAM)
|
0206042000NRG25060520241025939
|
06/05/2024
|
Jojippa
|
0206042WL034368
|
Jojippa
|
00468
|
UBIN0801461
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965979239
|
|
THOTA JOJIPPA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gudivada
|
AP-06-042-012-017/010040
(SIDDHANTAM)
|
0206042000NRG25060520241025940
|
06/05/2024
|
Mary
|
0206042WL034368
|
Mary
|
00468
|
UBIN0801461
|
840
|
840
|
Processed
|
11/05/2024
|
|
3965979102
|
|
THOTA MARY
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gudivada
|
AP-06-042-012-017/010043
(SIDDHANTAM)
|
0206042000NRG25060520241026011
|
06/05/2024
|
Paidamma
|
0206042WL034370
|
Paidamma
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979342
|
|
VEERAVARAPU PAYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gudivada
|
AP-06-042-012-017/010044
(SIDDHANTAM)
|
0206042000NRG25060520241026013
|
06/05/2024
|
Annapurna
|
0206042WL034370
|
Annapurna
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979201
|
|
SRIKAKULAPU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gudivada
|
AP-06-042-012-017/010044
(SIDDHANTAM)
|
0206042000NRG25060520241026012
|
06/05/2024
|
Lakshmana Rao
|
0206042WL034370
|
Lakshmana Rao
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979210
|
|
SRIKAKULAPU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gudivada
|
AP-06-042-012-017/010046
(SIDDHANTAM)
|
0206042000NRG25060520241025942
|
06/05/2024
|
Jaya Raju
|
0206042WL034368
|
Jaya Raju
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965978954
|
|
BUNGA JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gudivada
|
AP-06-042-012-017/010046
(SIDDHANTAM)
|
0206042000NRG25060520241025943
|
06/05/2024
|
Mariyamma
|
0206042WL034368
|
Mariyamma
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965979094
|
|
BUNGA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gudivada
|
AP-06-042-012-017/010047
(SIDDHANTAM)
|
0206042000NRG25060520241025944
|
06/05/2024
|
Sowri Raju
|
0206042WL034368
|
Sowri Raju
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979213
|
|
DUNGA SOURIRAJU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gudivada
|
AP-06-042-012-017/010047
(SIDDHANTAM)
|
0206042000NRG25060520241025945
|
06/05/2024
|
Suhasini
|
0206042WL034368
|
Suhasini
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979236
|
|
DUNGA SUHASINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
451
|
Gudivada
|
AP-06-042-012-017/010051
(SIDDHANTAM)
|
0206042000NRG25060520241025948
|
06/05/2024
|
Francis
|
0206042WL034368
|
Francis
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965979291
|
|
THOTA FRANSIS
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gudivada
|
AP-06-042-012-017/010057
(SIDDHANTAM)
|
0206042000NRG25060520241025950
|
06/05/2024
|
Kanakaraju
|
0206042WL034368
|
Kanakaraju
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979214
|
|
TERA KANAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gudivada
|
AP-06-042-012-017/010063
(SIDDHANTAM)
|
0206042000NRG25060520241025953
|
06/05/2024
|
Gangamma
|
0206042WL034368
|
Gangamma
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965978979
|
|
TERA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gudivada
|
AP-06-042-012-017/010063
(SIDDHANTAM)
|
0206042000NRG25060520241025952
|
06/05/2024
|
Raju
|
0206042WL034368
|
Raju
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965978978
|
|
TERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gudivada
|
AP-06-042-012-017/010064
(SIDDHANTAM)
|
0206042000NRG25060520241026014
|
06/05/2024
|
Venkata Ramana
|
0206042WL034370
|
Venkata Ramana
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979020
|
|
SRIKAKULAPU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gudivada
|
AP-06-042-012-017/010066
(SIDDHANTAM)
|
0206042000NRG25060520241025955
|
06/05/2024
|
Aleesamma
|
0206042WL034368
|
Aleesamma
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965979235
|
|
RUNJALA ALISUMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gudivada
|
AP-06-042-012-017/010066
(SIDDHANTAM)
|
0206042000NRG25060520241025954
|
06/05/2024
|
Anil Kumaar
|
0206042WL034368
|
Anil Kumaar
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965979233
|
|
RUNJALA ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gudivada
|
AP-06-042-012-017/010066
(SIDDHANTAM)
|
0206042000NRG25060520241025956
|
06/05/2024
|
Anushka
|
0206042WL034368
|
Anushka
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965979234
|
|
RUNJALA ANUSHAKA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gudivada
|
AP-06-042-012-017/010070
(SIDDHANTAM)
|
0206042000NRG25060520241026015
|
06/05/2024
|
Lakshmi
|
0206042WL034370
|
Lakshmi
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979314
|
|
MALLAMPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gudivada
|
AP-06-042-012-017/010071
(SIDDHANTAM)
|
0206042000NRG25060520241026016
|
06/05/2024
|
Praveen Kumar
|
0206042WL034370
|
Praveen Kumar
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979123
|
|
ESSA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gudivada
|
AP-06-042-012-017/010088
(SIDDHANTAM)
|
0206042000NRG25060520241026017
|
06/05/2024
|
SIVAIAH
|
0206042WL034370
|
SIVAIAH
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979067
|
|
PULAVARTHI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gudivada
|
AP-06-042-012-017/010090
(SIDDHANTAM)
|
0206042000NRG25060520241025958
|
06/05/2024
|
Esobu
|
0206042WL034368
|
Esobu
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965979119
|
|
TERA ESOBU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gudivada
|
AP-06-042-012-017/010090
(SIDDHANTAM)
|
0206042000NRG25060520241025959
|
06/05/2024
|
jospin
|
0206042WL034368
|
jospin
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965979103
|
|
TERA JOSHPIN
|
UNION BANK OF INDIA(508500)
|
|
464
|
Gudivada
|
AP-06-042-012-017/010092
(SIDDHANTAM)
|
0206042000NRG25060520241025961
|
06/05/2024
|
Rani
|
0206042WL034368
|
Rani
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979118
|
|
DOKKU RANI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gudivada
|
AP-06-042-012-017/010093
(SIDDHANTAM)
|
0206042000NRG25060520241025963
|
06/05/2024
|
tejeswani
|
0206042WL034368
|
tejeswani
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979238
|
|
BHUNGA TEJASWI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gudivada
|
AP-06-042-012-017/010100
(SIDDHANTAM)
|
0206042000NRG25060520241026018
|
06/05/2024
|
Rama Lakshmi
|
0206042WL034370
|
Rama Lakshmi
|
00468
|
UBIN0801461
|
456
|
456
|
Processed
|
11/05/2024
|
|
3965979141
|
|
ESSA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gudivada
|
AP-06-042-012-017/010101
(SIDDHANTAM)
|
0206042000NRG25060520241026019
|
06/05/2024
|
Raghavendrarao
|
0206042WL034370
|
Raghavendrarao
|
00468
|
UBIN0801461
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979297
|
|
SRIKAKULAPU RAGHAVENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gudivada
|
AP-06-042-012-017/10108
(SIDDHANTAM)
|
0206042000NRG25060520241025964
|
06/05/2024
|
Bhanu
|
0206042WL034368
|
Bhanu
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979383
|
|
TERA BHANU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gudivada
|
AP-06-042-016-021/010001
(SERIVELPUR)
|
0206042000NRG25060520241026249
|
06/05/2024
|
Sampurnamma
|
0206042WL034380
|
Sampurnamma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979263
|
|
NALLURI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Gudivada
|
AP-06-042-016-021/010006
(SERIVELPUR)
|
0206042000NRG25060520241026250
|
06/05/2024
|
Maha Lakshmi
|
0206042WL034380
|
Maha Lakshmi
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979171
|
|
KANULLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gudivada
|
AP-06-042-016-021/010011
(SERIVELPUR)
|
0206042000NRG25060520241026255
|
06/05/2024
|
Sai Priyanka
|
0206042WL034380
|
Sai Priyanka
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979389
|
|
RAYAPUDI SAI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Gudivada
|
AP-06-042-016-021/010013
(SERIVELPUR)
|
0206042000NRG25060520241026256
|
06/05/2024
|
Malleswari
|
0206042WL034380
|
Malleswari
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979112
|
|
ANNAVARAPU MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Gudivada
|
AP-06-042-016-021/010014
(SERIVELPUR)
|
0206042000NRG25060520241026258
|
06/05/2024
|
Javalamma
|
0206042WL034380
|
Javalamma
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979173
|
|
Mrs NILAPALA JAVALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
474
|
Gudivada
|
AP-06-042-016-021/010021
(SERIVELPUR)
|
0206042000NRG25060520241026213
|
06/05/2024
|
Ravi
|
0206042WL034378
|
Ravi
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979178
|
|
GARIKE RAVI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gudivada
|
AP-06-042-016-021/010021
(SERIVELPUR)
|
0206042000NRG25060520241026214
|
06/05/2024
|
Shiva
|
0206042WL034378
|
Shiva
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979073
|
|
GARIKA SIVA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gudivada
|
AP-06-042-016-021/010023
(SERIVELPUR)
|
0206042000NRG25060520241026192
|
06/05/2024
|
Mariyamma
|
0206042WL034377
|
Mariyamma
|
00468
|
UBIN0801461
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979259
|
|
JUTEKE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gudivada
|
AP-06-042-016-021/010026
(SERIVELPUR)
|
0206042000NRG25060520241026039
|
06/05/2024
|
Geetha
|
0206042WL034372
|
Geetha
|
00468
|
UBIN0801461
|
834
|
834
|
Processed
|
11/05/2024
|
|
3965979272
|
|
BANDARI GETHA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gudivada
|
AP-06-042-016-021/010026
(SERIVELPUR)
|
0206042000NRG25060520241026038
|
06/05/2024
|
Japamala
|
0206042WL034372
|
Japamala
|
00468
|
UBIN0801461
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3965979266
|
|
BANDARI JAPAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
Gudivada
|
AP-06-042-016-021/010028
(SERIVELPUR)
|
0206042000NRG25060520241035100
|
06/05/2024
|
Rani
|
0206042WL034615
|
Rani
|
00468
|
UBIN0801461
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965979145
|
|
CHINTA RANI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gudivada
|
AP-06-042-016-021/010029
(SERIVELPUR)
|
0206042000NRG25060520241026215
|
06/05/2024
|
Pamulu
|
0206042WL034378
|
Pamulu
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979089
|
|
VANABATHINA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Gudivada
|
AP-06-042-016-021/010040
(SERIVELPUR)
|
0206042000NRG25060520241026043
|
06/05/2024
|
Bhargavi
|
0206042WL034372
|
Bhargavi
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979183
|
|
BANDARU BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gudivada
|
AP-06-042-016-021/010040
(SERIVELPUR)
|
0206042000NRG25060520241026042
|
06/05/2024
|
Ravi Babu
|
0206042WL034372
|
Ravi Babu
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979181
|
|
BANDARU RAVIBABU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gudivada
|
AP-06-042-016-021/010043
(SERIVELPUR)
|
0206042000NRG25060520241035102
|
06/05/2024
|
Prasanna Kumari
|
0206042WL034615
|
Prasanna Kumari
|
00468
|
UBIN0801461
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965979165
|
|
KANCHARLA PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gudivada
|
AP-06-042-016-021/010044
(SERIVELPUR)
|
0206042000NRG25060520241026044
|
06/05/2024
|
Baby
|
0206042WL034372
|
Baby
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979204
|
|
THOTA BABY
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gudivada
|
AP-06-042-016-021/010046
(SERIVELPUR)
|
0206042000NRG25060520241026179
|
06/05/2024
|
Kanukamma
|
0206042WL034375
|
Kanukamma
|
00468
|
UBIN0801461
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965979256
|
|
TOTA KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gudivada
|
AP-06-042-016-021/010050
(SERIVELPUR)
|
0206042000NRG25060520241026180
|
06/05/2024
|
Deva Karuna
|
0206042WL034375
|
Deva Karuna
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965979327
|
|
BETHALA DEVAKARUN
|
UNION BANK OF INDIA(508500)
|
|
487
|
Gudivada
|
AP-06-042-016-021/010050
(SERIVELPUR)
|
0206042000NRG25060520241026181
|
06/05/2024
|
Nani
|
0206042WL034375
|
Nani
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965979186
|
|
BETHALA NANI
|
BANK OF BARODA(606985)
|
|
488
|
Gudivada
|
AP-06-042-016-021/010051
(SERIVELPUR)
|
0206042000NRG25060520241026046
|
06/05/2024
|
Mariyamma
|
0206042WL034372
|
Mariyamma
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979268
|
|
BETHALA MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
489
|
Gudivada
|
AP-06-042-016-021/010060
(SERIVELPUR)
|
0206042000NRG25060520241027428
|
06/05/2024
|
Baburao
|
0206042WL034415
|
Baburao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979328
|
|
ALUGULA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gudivada
|
AP-06-042-016-021/010064
(SERIVELPUR)
|
0206042000NRG25060520241027431
|
06/05/2024
|
Indira
|
0206042WL034415
|
Indira
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979127
|
|
SYAMALA PUDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gudivada
|
AP-06-042-016-021/010064
(SERIVELPUR)
|
0206042000NRG25060520241027430
|
06/05/2024
|
Jojibabu
|
0206042WL034415
|
Jojibabu
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979271
|
|
SYAMALAPUDI JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gudivada
|
AP-06-042-016-021/010069
(SERIVELPUR)
|
0206042000NRG25060520241027434
|
06/05/2024
|
Nagamani
|
0206042WL034415
|
Nagamani
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979267
|
|
GUDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gudivada
|
AP-06-042-016-021/010069
(SERIVELPUR)
|
0206042000NRG25060520241027433
|
06/05/2024
|
Subhakara Rao
|
0206042WL034415
|
Subhakara Rao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979270
|
|
GUDHE SUBHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gudivada
|
AP-06-042-016-021/010077
(SERIVELPUR)
|
0206042000NRG25060520241027437
|
06/05/2024
|
Sarojini
|
0206042WL034415
|
Sarojini
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978950
|
|
DONE SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gudivada
|
AP-06-042-016-021/010087
(SERIVELPUR)
|
0206042000NRG25060520241026190
|
06/05/2024
|
Cinnari
|
0206042WL034376
|
Cinnari
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979101
|
|
MADDALA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gudivada
|
AP-06-042-016-021/010087
(SERIVELPUR)
|
0206042000NRG25060520241026189
|
06/05/2024
|
Yesupadam
|
0206042WL034376
|
Yesupadam
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979179
|
|
MADDHALA ESUPADHAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gudivada
|
AP-06-042-016-021/010091
(SERIVELPUR)
|
0206042000NRG25060520241026197
|
06/05/2024
|
Suseela
|
0206042WL034377
|
Suseela
|
00468
|
UBIN0801461
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979092
|
|
BOJJA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gudivada
|
AP-06-042-016-021/010094
(SERIVELPUR)
|
0206042000NRG25060520241026219
|
06/05/2024
|
Jaganmohana Rao
|
0206042WL034378
|
Jaganmohana Rao
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979269
|
|
VANABATTENA JAGANMOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gudivada
|
AP-06-042-016-021/010094
(SERIVELPUR)
|
0206042000NRG25060520241026220
|
06/05/2024
|
Merimma
|
0206042WL034378
|
Merimma
|
00468
|
UBIN0801461
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965979261
|
|
VANABATTENA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gudivada
|
AP-06-042-016-021/010095
(SERIVELPUR)
|
0206042000NRG25060520241026198
|
06/05/2024
|
Sarojini
|
0206042WL034377
|
Sarojini
|
00468
|
UBIN0801461
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979144
|
|
MADIRI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gudivada
|
AP-06-042-016-021/010097
(SERIVELPUR)
|
0206042000NRG25060520241026050
|
06/05/2024
|
Eswaramma
|
0206042WL034372
|
Eswaramma
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979174
|
|
MEDEPALLI YASUPREMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gudivada
|
AP-06-042-016-021/010097
(SERIVELPUR)
|
0206042000NRG25060520241026049
|
06/05/2024
|
Ratna Sudhakar
|
0206042WL034372
|
Ratna Sudhakar
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
11/05/2024
|
|
3965979338
|
|
MEDEPALLI RATNA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
Gudivada
|
AP-06-042-016-021/010098
(SERIVELPUR)
|
0206042000NRG25060520241026261
|
06/05/2024
|
Venkateswaramma
|
0206042WL034380
|
Venkateswaramma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979169
|
|
KORUMILLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gudivada
|
AP-06-042-016-021/010099
(SERIVELPUR)
|
0206042000NRG25060520241026262
|
06/05/2024
|
Nagamani
|
0206042WL034380
|
Nagamani
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978953
|
|
KORUMILLI NAGAMANI
|
CANARA BANK(508532)
|
|
505
|
Gudivada
|
AP-06-042-016-021/010101
(SERIVELPUR)
|
0206042000NRG25060520241026051
|
06/05/2024
|
Krupamma
|
0206042WL034372
|
Krupamma
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979257
|
|
TOTHA KURAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gudivada
|
AP-06-042-016-021/010106
(SERIVELPUR)
|
0206042000NRG25060520241026264
|
06/05/2024
|
Jyoti
|
0206042WL034380
|
Jyoti
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979168
|
|
NALLURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gudivada
|
AP-06-042-016-021/010107
(SERIVELPUR)
|
0206042000NRG25060520241026265
|
06/05/2024
|
China Veera Venkayya
|
0206042WL034380
|
China Veera Venkayya
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979125
|
|
KAANULLA CHINAVEERA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gudivada
|
AP-06-042-016-021/010107
(SERIVELPUR)
|
0206042000NRG25060520241026266
|
06/05/2024
|
Parvati
|
0206042WL034380
|
Parvati
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979111
|
|
KAANULLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gudivada
|
AP-06-042-016-021/010108
(SERIVELPUR)
|
0206042000NRG25060520241026267
|
06/05/2024
|
Narasimharao
|
0206042WL034380
|
Narasimharao
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979088
|
|
KONA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gudivada
|
AP-06-042-016-021/010113
(SERIVELPUR)
|
0206042000NRG25060520241026271
|
06/05/2024
|
Sri Lakshmi
|
0206042WL034380
|
Sri Lakshmi
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979151
|
|
Mrs KORUMILLI SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
511
|
Gudivada
|
AP-06-042-016-021/010114
(SERIVELPUR)
|
0206042000NRG25060520241026055
|
06/05/2024
|
Uma Devi
|
0206042WL034372
|
Uma Devi
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979265
|
|
KAANULLA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gudivada
|
AP-06-042-016-021/010115
(SERIVELPUR)
|
0206042000NRG25060520241026057
|
06/05/2024
|
Sunitha
|
0206042WL034372
|
Sunitha
|
00468
|
UBIN0801461
|
834
|
834
|
Processed
|
11/05/2024
|
|
3965979113
|
|
KARRE SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gudivada
|
AP-06-042-016-021/010116
(SERIVELPUR)
|
0206042000NRG25060520241026272
|
06/05/2024
|
Adi Narayana
|
0206042WL034380
|
Adi Narayana
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979255
|
|
BEJJANKI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Gudivada
|
AP-06-042-016-021/010118
(SERIVELPUR)
|
0206042000NRG25060520241026274
|
06/05/2024
|
Lakshmi
|
0206042WL034380
|
Lakshmi
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979138
|
|
Mrs KAANULLA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
515
|
Gudivada
|
AP-06-042-016-021/010118
(SERIVELPUR)
|
0206042000NRG25060520241026273
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034380
|
Srinivasa Rao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979139
|
|
KAANULLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gudivada
|
AP-06-042-016-021/010119
(SERIVELPUR)
|
0206042000NRG25060520241026058
|
06/05/2024
|
Naresh
|
0206042WL034372
|
Naresh
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979310
|
|
BEJJANKI NARESH
|
UNION BANK OF INDIA(508500)
|
|
517
|
Gudivada
|
AP-06-042-016-021/010120
(SERIVELPUR)
|
0206042000NRG25060520241026275
|
06/05/2024
|
Naga Malleswara Rao
|
0206042WL034380
|
Naga Malleswara Rao
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965979084
|
|
KANULLA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gudivada
|
AP-06-042-016-021/010120
(SERIVELPUR)
|
0206042000NRG25060520241026276
|
06/05/2024
|
Shesha Ratnam
|
0206042WL034380
|
Shesha Ratnam
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979199
|
|
KANULLA SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
519
|
Gudivada
|
AP-06-042-016-021/010126
(SERIVELPUR)
|
0206042000NRG25060520241027440
|
06/05/2024
|
Terejamma
|
0206042WL034415
|
Terejamma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979166
|
|
MUTYALA TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gudivada
|
AP-06-042-016-021/010127
(SERIVELPUR)
|
0206042000NRG25060520241027441
|
06/05/2024
|
Yesumariyamma
|
0206042WL034415
|
Yesumariyamma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979177
|
|
DARAM YESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gudivada
|
AP-06-042-016-021/010130
(SERIVELPUR)
|
0206042000NRG25060520241027442
|
06/05/2024
|
Sulocana
|
0206042WL034415
|
Sulocana
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979099
|
|
DASE SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gudivada
|
AP-06-042-016-021/010138
(SERIVELPUR)
|
0206042000NRG25060520241027445
|
06/05/2024
|
Jhansi
|
0206042WL034415
|
Jhansi
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979260
|
|
KATT JHANSI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gudivada
|
AP-06-042-016-021/010138
(SERIVELPUR)
|
0206042000NRG25060520241027444
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034415
|
Srinivasa Rao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979180
|
|
KATTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gudivada
|
AP-06-042-016-021/010145
(SERIVELPUR)
|
0206042000NRG25060520241026277
|
06/05/2024
|
Radha
|
0206042WL034380
|
Radha
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979253
|
|
MYLAVARAPU RADHA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gudivada
|
AP-06-042-016-021/010147
(SERIVELPUR)
|
0206042000NRG25060520241026279
|
06/05/2024
|
Mangamma
|
0206042WL034380
|
Mangamma
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965979104
|
|
KANULLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gudivada
|
AP-06-042-016-021/010147
(SERIVELPUR)
|
0206042000NRG25060520241026278
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034380
|
Srinivasa Rao
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979086
|
|
KANULLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gudivada
|
AP-06-042-016-021/010152
(SERIVELPUR)
|
0206042000NRG25060520241027447
|
06/05/2024
|
Venkateswaramma
|
0206042WL034415
|
Venkateswaramma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979074
|
|
KATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gudivada
|
AP-06-042-016-021/010153
(SERIVELPUR)
|
0206042000NRG25060520241026221
|
06/05/2024
|
Naga Raju
|
0206042WL034378
|
Naga Raju
|
00468
|
UBIN0801461
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979162
|
|
CHENNURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gudivada
|
AP-06-042-016-021/010154
(SERIVELPUR)
|
0206042000NRG25060520241026223
|
06/05/2024
|
Krupamma
|
0206042WL034378
|
Krupamma
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965978965
|
|
CHENNURI KRUPAMMA
|
BANK OF BARODA(606985)
|
|
530
|
Gudivada
|
AP-06-042-016-021/010157
(SERIVELPUR)
|
0206042000NRG25060520241026225
|
06/05/2024
|
Adi Lakshmi
|
0206042WL034378
|
Adi Lakshmi
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979096
|
|
KATTA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gudivada
|
AP-06-042-016-021/010168
(SERIVELPUR)
|
0206042000NRG25060520241026285
|
06/05/2024
|
Varun Kumar
|
0206042WL034380
|
Varun Kumar
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979346
|
|
CHENNURI VARUN KUMAR
|
BANK OF BARODA(606985)
|
|
532
|
Gudivada
|
AP-06-042-016-021/010168
(SERIVELPUR)
|
0206042000NRG25060520241026284
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034380
|
Venkateswara Rao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979087
|
|
CHENNURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gudivada
|
AP-06-042-016-021/010169
(SERIVELPUR)
|
0206042000NRG25060520241027455
|
06/05/2024
|
Kashi
|
0206042WL034415
|
Kashi
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979254
|
|
VAKKALAGADDA KASIYYA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gudivada
|
AP-06-042-016-021/010169
(SERIVELPUR)
|
0206042000NRG25060520241027454
|
06/05/2024
|
Malleswari
|
0206042WL034415
|
Malleswari
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979262
|
|
Mrs VAKKALAGADDA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
535
|
Gudivada
|
AP-06-042-016-021/010170
(SERIVELPUR)
|
0206042000NRG25060520241026286
|
06/05/2024
|
Swamy
|
0206042WL034380
|
Swamy
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965978956
|
|
DEVARAPALLI VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gudivada
|
AP-06-042-016-021/010172
(SERIVELPUR)
|
0206042000NRG25060520241027457
|
06/05/2024
|
Eswar
|
0206042WL034415
|
Eswar
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979124
|
|
ANNAVARAPU ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Gudivada
|
AP-06-042-016-021/010173
(SERIVELPUR)
|
0206042000NRG25060520241026201
|
06/05/2024
|
JUTEKE RAMESH
|
0206042WL034377
|
JUTEKE RAMESH
|
00468
|
UBIN0801461
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965979402
|
|
JUTEKE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gudivada
|
AP-06-042-016-021/010173
(SERIVELPUR)
|
0206042000NRG25060520241026200
|
06/05/2024
|
Nagamani
|
0206042WL034377
|
Nagamani
|
00468
|
UBIN0801461
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979258
|
|
JUTEKE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gudivada
|
AP-06-042-016-021/010175
(SERIVELPUR)
|
0206042000NRG25060520241026203
|
06/05/2024
|
Santhosham
|
0206042WL034377
|
Santhosham
|
00468
|
UBIN0801461
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979146
|
|
MADIRI SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gudivada
|
AP-06-042-016-021/010175
(SERIVELPUR)
|
0206042000NRG25060520241026202
|
06/05/2024
|
Surya Kiran
|
0206042WL034377
|
Surya Kiran
|
00468
|
UBIN0801461
|
798
|
798
|
Processed
|
11/05/2024
|
|
3965979147
|
|
MADIRI SURYAKIRAN
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gudivada
|
AP-06-042-016-021/010180
(SERIVELPUR)
|
0206042000NRG25060520241026226
|
06/05/2024
|
Shobhan Babu
|
0206042WL034378
|
Shobhan Babu
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979082
|
|
KATTA SOBHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gudivada
|
AP-06-042-016-021/010180
(SERIVELPUR)
|
0206042000NRG25060520241026227
|
06/05/2024
|
Suvarna
|
0206042WL034378
|
Suvarna
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979116
|
|
KATTA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gudivada
|
AP-06-042-016-021/010183
(SERIVELPUR)
|
0206042000NRG25060520241027459
|
06/05/2024
|
Rangamma
|
0206042WL034415
|
Rangamma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979117
|
|
KATTA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gudivada
|
AP-06-042-016-021/010188
(SERIVELPUR)
|
0206042000NRG25060520241026288
|
06/05/2024
|
Nagamani
|
0206042WL034380
|
Nagamani
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979164
|
|
KANULLA VENKATA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gudivada
|
AP-06-042-016-021/010188
(SERIVELPUR)
|
0206042000NRG25060520241026287
|
06/05/2024
|
Sambasivarao
|
0206042WL034380
|
Sambasivarao
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979163
|
|
KANULLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gudivada
|
AP-06-042-016-021/010196
(SERIVELPUR)
|
0206042000NRG25060520241027460
|
06/05/2024
|
Sheshu Kumari
|
0206042WL034415
|
Sheshu Kumari
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979208
|
|
SESHU KUMARI MASIMUKKU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gudivada
|
AP-06-042-016-021/010198
(SERIVELPUR)
|
0206042000NRG25060520241035104
|
06/05/2024
|
Jayamma
|
0206042WL034615
|
Jayamma
|
00468
|
UBIN0801461
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965979057
|
|
THOTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gudivada
|
AP-06-042-016-021/010200
(SERIVELPUR)
|
0206042000NRG25060520241027462
|
06/05/2024
|
Pedanaagamalleswararao
|
0206042WL034415
|
Pedanaagamalleswararao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979090
|
|
KATTA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gudivada
|
AP-06-042-016-021/010200
(SERIVELPUR)
|
0206042000NRG25060520241027463
|
06/05/2024
|
Tulasamma
|
0206042WL034415
|
Tulasamma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978957
|
|
Mrs KATTA TULASAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
550
|
Gudivada
|
AP-06-042-016-021/010204
(SERIVELPUR)
|
0206042000NRG25060520241027465
|
06/05/2024
|
Vijaya
|
0206042WL034415
|
Vijaya
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979176
|
|
SYAMALAPUDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gudivada
|
AP-06-042-016-021/010208
(SERIVELPUR)
|
0206042000NRG25060520241026290
|
06/05/2024
|
Rajani
|
0206042WL034380
|
Rajani
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979056
|
|
KANULLA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gudivada
|
AP-06-042-016-021/010208
(SERIVELPUR)
|
0206042000NRG25060520241026289
|
06/05/2024
|
Ramanjaneyulu
|
0206042WL034380
|
Ramanjaneyulu
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979078
|
|
KANULLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gudivada
|
AP-06-042-016-021/010211
(SERIVELPUR)
|
0206042000NRG25060520241027468
|
06/05/2024
|
Ramaprasad
|
0206042WL034415
|
Ramaprasad
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979083
|
|
MR NAGA SHANKARA SIVA RAMA PRASAD CHNNUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
Gudivada
|
AP-06-042-016-021/010211
(SERIVELPUR)
|
0206042000NRG25060520241027467
|
06/05/2024
|
Vijaya
|
0206042WL034415
|
Vijaya
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979170
|
|
CHENNURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gudivada
|
AP-06-042-016-021/010212
(SERIVELPUR)
|
0206042000NRG25060520241026291
|
06/05/2024
|
Sivaparvati
|
0206042WL034380
|
Sivaparvati
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979110
|
|
KANULLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gudivada
|
AP-06-042-016-021/010226
(SERIVELPUR)
|
0206042000NRG25060520241027469
|
06/05/2024
|
ANNAVARAPU NAGAMANI
|
0206042WL034415
|
ANNAVARAPU NAGAMANI
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979306
|
|
ANNAVARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gudivada
|
AP-06-042-016-021/010229
(SERIVELPUR)
|
0206042000NRG25060520241026204
|
06/05/2024
|
Sri Durga
|
0206042WL034377
|
Sri Durga
|
00468
|
UBIN0801461
|
266
|
266
|
Processed
|
11/05/2024
|
|
3965979167
|
|
JAVVADI SRIDURGA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gudivada
|
AP-06-042-016-021/010233
(SERIVELPUR)
|
0206042000NRG25060520241026182
|
06/05/2024
|
Vijay Kumar
|
0206042WL034375
|
Vijay Kumar
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965979182
|
|
BETHALA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
559
|
Gudivada
|
AP-06-042-016-021/010236
(SERIVELPUR)
|
0206042000NRG25060520241026292
|
06/05/2024
|
Rajya Lakshmi
|
0206042WL034380
|
Rajya Lakshmi
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979077
|
|
RAYIPUDI RAJYA LAXMI
|
CANARA BANK(508532)
|
|
560
|
Gudivada
|
AP-06-042-016-021/010237
(SERIVELPUR)
|
0206042000NRG25060520241026293
|
06/05/2024
|
Kumari
|
0206042WL034380
|
Kumari
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979140
|
|
KAANULLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Gudivada
|
AP-06-042-016-021/010240
(SERIVELPUR)
|
0206042000NRG25060520241026064
|
06/05/2024
|
Rajani
|
0206042WL034372
|
Rajani
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979264
|
|
BETHALA RAJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
562
|
Gudivada
|
AP-06-042-016-021/010240
(SERIVELPUR)
|
0206042000NRG25060520241026063
|
06/05/2024
|
Yesupadam
|
0206042WL034372
|
Yesupadam
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979337
|
|
BETHALA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gudivada
|
AP-06-042-016-021/010242
(SERIVELPUR)
|
0206042000NRG25060520241026295
|
06/05/2024
|
Naga Vara Padmavathy
|
0206042WL034380
|
Naga Vara Padmavathy
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979115
|
|
DEVARAPALLI NAGA VARA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gudivada
|
AP-06-042-016-021/010242
(SERIVELPUR)
|
0206042000NRG25060520241026294
|
06/05/2024
|
Rambabu
|
0206042WL034380
|
Rambabu
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965978960
|
|
Mr RAMBABU DEVARAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
565
|
Gudivada
|
AP-06-042-016-021/010243
(SERIVELPUR)
|
0206042000NRG25060520241026065
|
06/05/2024
|
Nirmala
|
0206042WL034372
|
Nirmala
|
00468
|
UBIN0801461
|
278
|
278
|
Processed
|
11/05/2024
|
|
3965979203
|
|
DOMA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gudivada
|
AP-06-042-016-021/010244
(SERIVELPUR)
|
0206042000NRG25050520241023529
|
06/05/2024
|
Shivayya
|
0206042WL034182
|
Shivayya
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979085
|
|
BADISA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
567
|
Gudivada
|
AP-06-042-016-021/010246
(SERIVELPUR)
|
0206042000NRG25060520241026297
|
06/05/2024
|
Chudamani
|
0206042WL034380
|
Chudamani
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979114
|
|
DEVARAPALLI CHUDAMANI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gudivada
|
AP-06-042-016-021/010252
(SERIVELPUR)
|
0206042000NRG25060520241026185
|
06/05/2024
|
Swarupa
|
0206042WL034375
|
Swarupa
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965979401
|
|
TOTHA SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
569
|
Gudivada
|
AP-06-042-016-021/010253
(SERIVELPUR)
|
0206042000NRG25060520241026300
|
06/05/2024
|
Dhana Lakshmi
|
0206042WL034380
|
Dhana Lakshmi
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979150
|
|
DEVARAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gudivada
|
AP-06-042-016-021/010258
(SERIVELPUR)
|
0206042000NRG25060520241026301
|
06/05/2024
|
Venkateswara Rao
|
0206042WL034380
|
Venkateswara Rao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978949
|
|
VAMULAMADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gudivada
|
AP-06-042-016-021/010259
(SERIVELPUR)
|
0206042000NRG25060520241026228
|
06/05/2024
|
Prasad
|
0206042WL034378
|
Prasad
|
00468
|
UBIN0801461
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979055
|
|
GARIKE DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gudivada
|
AP-06-042-016-021/010260
(SERIVELPUR)
|
0206042000NRG25060520241026186
|
06/05/2024
|
Sarala Shanti
|
0206042WL034375
|
Sarala Shanti
|
00468
|
UBIN0801461
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965979172
|
|
ThotaSaralaSanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
573
|
Gudivada
|
AP-06-042-016-021/010261
(SERIVELPUR)
|
0206042000NRG25060520241027471
|
06/05/2024
|
Najeemunnisa
|
0206042WL034415
|
Najeemunnisa
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979325
|
|
MAHAMMED NAZIMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gudivada
|
AP-06-042-016-021/010266
(SERIVELPUR)
|
0206042000NRG25060520241026303
|
06/05/2024
|
Jaya Lakshmi
|
0206042WL034380
|
Jaya Lakshmi
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979136
|
|
KANULLA JAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Gudivada
|
AP-06-042-016-021/010271
(SERIVELPUR)
|
0206042000NRG25060520241026305
|
06/05/2024
|
Kanaka Durga
|
0206042WL034380
|
Kanaka Durga
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979184
|
|
NEELAPALA KANKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gudivada
|
AP-06-042-016-021/010279
(SERIVELPUR)
|
0206042000NRG25060520241026207
|
06/05/2024
|
Umarani
|
0206042WL034377
|
Umarani
|
00468
|
UBIN0801461
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979185
|
|
MADIRI UMARANI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gudivada
|
AP-06-042-016-021/010282
(SERIVELPUR)
|
0206042000NRG25060520241026208
|
06/05/2024
|
Mounica
|
0206042WL034377
|
Mounica
|
00468
|
UBIN0801461
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979273
|
|
PANDU MOUNICA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gudivada
|
AP-06-042-016-021/010284
(SERIVELPUR)
|
0206042000NRG25060520241026209
|
06/05/2024
|
Sujatha
|
0206042WL034377
|
Sujatha
|
00468
|
UBIN0801461
|
798
|
798
|
Processed
|
11/05/2024
|
|
3965979175
|
|
TAMMISETTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gudivada
|
AP-06-042-016-021/010285
(SERIVELPUR)
|
0206042000NRG25060520241026191
|
06/05/2024
|
Nagamani
|
0206042WL034376
|
Nagamani
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979068
|
|
MS NAGAMANI BOINA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Gudivada
|
AP-06-042-016-021/010316
(SERIVELPUR)
|
0206042000NRG25060520241026066
|
06/05/2024
|
Jayamani
|
0206042WL034372
|
Jayamani
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979339
|
|
BANDARI JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gudivada
|
AP-06-042-016-021/010321
(SERIVELPUR)
|
0206042000NRG25060520241026187
|
06/05/2024
|
Sanjana
|
0206042WL034375
|
Sanjana
|
00468
|
UBIN0801461
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965979329
|
|
VELAGAPALLI SANJANA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gudivada
|
AP-06-042-016-021/010322
(SERIVELPUR)
|
0206042000NRG25060520241026188
|
06/05/2024
|
Santhi Kumari
|
0206042WL034375
|
Santhi Kumari
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965979345
|
|
BETHALA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Gudivada
|
AP-06-042-018-024/010218
(TATIVARRU)
|
0206042000NRG25060520241025300
|
06/05/2024
|
Lalitha
|
0206042WL034305
|
Lalitha
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965979079
|
|
KATURILALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
584
|
Gudivada
|
AP-06-042-021-029/010095
(CHIRICHINTALA)
|
0206042000NRG25060520241025078
|
06/05/2024
|
Bhaskara Rao
|
0206042WL034301
|
Bhaskara Rao
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979242
|
|
VEMURI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Gudivada
|
AP-06-042-021-029/010255
(CHIRICHINTALA)
|
0206042000NRG25060520241025175
|
06/05/2024
|
Swarajyam
|
0206042WL034303
|
Swarajyam
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978980
|
|
GADE SWARAJYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257258
|
257258
|
|
|
|
|
|
|
|
|
586
|
Gudivada
|
AP-06-042-018-024/010335
(TATIVARRU)
|
0206042000NRG25060520241025328
|
06/05/2024
|
Madhavi
|
0206042WL034305
|
Madhavi
|
00468
|
UBIN0806684
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979023
|
|
MADAHAVI MATTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
587
|
Gudivada
|
AP-06-042-002-003/010040
(VALIVARTHIPADU)
|
0206042000NRG25060520241027038
|
06/05/2024
|
Sandhya Rani
|
0206042WL034401
|
Sandhya Rani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978792
|
|
GUDIVADA SANDHYA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
588
|
Gudivada
|
AP-06-042-002-003/010042
(VALIVARTHIPADU)
|
0206042000NRG25060520241027138
|
06/05/2024
|
SANTAKUMARI
|
0206042WL034404
|
SANTAKUMARI
|
00468
|
UBIN0809667
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965978788
|
|
Jjujavarapu Santha Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
589
|
Gudivada
|
AP-06-042-002-003/010048
(VALIVARTHIPADU)
|
0206042000NRG25060520241027140
|
06/05/2024
|
Jyoti
|
0206042WL034404
|
Jyoti
|
00468
|
UBIN0809667
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978795
|
|
GUDIVADAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
590
|
Gudivada
|
AP-06-042-002-003/010052
(VALIVARTHIPADU)
|
0206042000NRG25060520241027039
|
06/05/2024
|
Sarojini
|
0206042WL034401
|
Sarojini
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978794
|
|
JUVVANAPUDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gudivada
|
AP-06-042-002-003/010061
(VALIVARTHIPADU)
|
0206042000NRG25060520241051432
|
06/05/2024
|
Sunitha
|
0206042WL035015
|
Sunitha
|
00468
|
UBIN0809667
|
548
|
548
|
Processed
|
11/05/2024
|
|
3965978785
|
|
RAYAVARAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gudivada
|
AP-06-042-002-003/010169
(VALIVARTHIPADU)
|
0206042000NRG25060520241051436
|
06/05/2024
|
Rajani
|
0206042WL035015
|
Rajani
|
00468
|
UBIN0809667
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965978791
|
|
GUDIVADA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gudivada
|
AP-06-042-002-003/010201
(VALIVARTHIPADU)
|
0206042000NRG25060520241027012
|
06/05/2024
|
Mariyamma
|
0206042WL034399
|
Mariyamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978796
|
|
GUDIVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gudivada
|
AP-06-042-002-003/010202
(VALIVARTHIPADU)
|
0206042000NRG25060520241027014
|
06/05/2024
|
Sunitha
|
0206042WL034399
|
Sunitha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978797
|
|
Kalapala Sunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
595
|
Gudivada
|
AP-06-042-002-003/010503
(VALIVARTHIPADU)
|
0206042000NRG25060520241027112
|
06/05/2024
|
Satyanarayana
|
0206042WL034403
|
Satyanarayana
|
00468
|
UBIN0809667
|
540
|
540
|
Processed
|
11/05/2024
|
|
3965978784
|
|
GUDIVAKA SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Gudivada
|
AP-06-042-002-003/010581
(VALIVARTHIPADU)
|
0206042000NRG25060520241027018
|
06/05/2024
|
Kumari
|
0206042WL034399
|
Kumari
|
00468
|
UBIN0809667
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965978789
|
|
DONDAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gudivada
|
AP-06-042-002-003/10769
(VALIVARTHIPADU)
|
0206042000NRG25060520241027026
|
06/05/2024
|
PREMAVATHAMMA
|
0206042WL034399
|
PREMAVATHAMMA
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978790
|
|
ADDEPALLI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gudivada
|
AP-06-042-003-004/010015
(DONDAPADU)
|
0206042000NRG25060520241035522
|
06/05/2024
|
KATTA VEERA VENKATESWARAMMA
|
0206042WL034625
|
KATTA VEERA VENKATESWARAMMA
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965978783
|
|
KATTA VEERA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Gudivada
|
AP-06-042-003-004/010039
(DONDAPADU)
|
0206042000NRG25060520241035523
|
06/05/2024
|
Venkateswaramma
|
0206042WL034625
|
Venkateswaramma
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965978798
|
|
KOLLIPARA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Gudivada
|
AP-06-042-003-004/10741
(DONDAPADU)
|
0206042000NRG25060520241035551
|
06/05/2024
|
NAVYA
|
0206042WL034625
|
NAVYA
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965978800
|
|
DEVARAPALLI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gudivada
|
AP-06-042-003-004/10741
(DONDAPADU)
|
0206042000NRG25060520241035550
|
06/05/2024
|
PRAVEEN
|
0206042WL034625
|
PRAVEEN
|
00468
|
UBIN0809667
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3965978799
|
|
PEDAMATTI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
602
|
Gudivada
|
AP-06-042-012-017/010013
(SIDDHANTAM)
|
0206042000NRG25060520241025995
|
06/05/2024
|
Rangamma
|
0206042WL034370
|
Rangamma
|
00468
|
UBIN0815420
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965979241
|
|
CHANAPATHI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gudivada
|
AP-06-042-012-017/010042
(SIDDHANTAM)
|
0206042000NRG25060520241025941
|
06/05/2024
|
Seeta
|
0206042WL034368
|
Seeta
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979362
|
|
MEDEPALLI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Gudivada
|
AP-06-042-012-017/010048
(SIDDHANTAM)
|
0206042000NRG25060520241025946
|
06/05/2024
|
Domnik
|
0206042WL034368
|
Domnik
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979240
|
|
MEDEPALLI DOMMINIK
|
UNION BANK OF INDIA(508500)
|
|
605
|
Gudivada
|
AP-06-042-012-017/010048
(SIDDHANTAM)
|
0206042000NRG25060520241025947
|
06/05/2024
|
Mani
|
0206042WL034368
|
Mani
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979232
|
|
MEDEPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gudivada
|
AP-06-042-012-017/010084
(SIDDHANTAM)
|
0206042000NRG25060520241025957
|
06/05/2024
|
Nirmala Jyoti
|
0206042WL034368
|
Nirmala Jyoti
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965979161
|
|
BODDU NIRMALA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
607
|
Gudivada
|
AP-06-042-012-017/010101
(SIDDHANTAM)
|
0206042000NRG25060520241026020
|
06/05/2024
|
Laxmi
|
0206042WL034370
|
Laxmi
|
00468
|
UBIN0815420
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979298
|
|
SRIKAKULAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gudivada
|
AP-06-042-012-017/10106
(SIDDHANTAM)
|
0206042000NRG25060520241026022
|
06/05/2024
|
BHARATI
|
0206042WL034370
|
BHARATI
|
00468
|
UBIN0815420
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965979352
|
|
MISS DEWARAPU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gudivada
|
AP-06-042-016-021/010008
(SERIVELPUR)
|
0206042000NRG25060520241026252
|
06/05/2024
|
China Lakshmana Rao
|
0206042WL034380
|
China Lakshmana Rao
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979331
|
|
DEVARAPALLI CHINNA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Gudivada
|
AP-06-042-016-021/010010
(SERIVELPUR)
|
0206042000NRG25060520241026253
|
06/05/2024
|
Veera Venkateswara Rao
|
0206042WL034380
|
Veera Venkateswara Rao
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979143
|
|
KAANULLA VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gudivada
|
AP-06-042-016-021/010014
(SERIVELPUR)
|
0206042000NRG25060520241026257
|
06/05/2024
|
Anjaneyulu
|
0206042WL034380
|
Anjaneyulu
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979187
|
|
NEELAPALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gudivada
|
AP-06-042-016-021/010017
(SERIVELPUR)
|
0206042000NRG25060520241026259
|
06/05/2024
|
VENKATESWARARAO
|
0206042WL034380
|
VENKATESWARARAO
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979348
|
|
KAANULLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gudivada
|
AP-06-042-016-021/010028
(SERIVELPUR)
|
0206042000NRG25060520241035099
|
06/05/2024
|
Swamy Kumar
|
0206042WL034615
|
Swamy Kumar
|
00468
|
UBIN0815420
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965979149
|
|
CHINTA SWAMY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gudivada
|
AP-06-042-016-021/010036
(SERIVELPUR)
|
0206042000NRG25060520241027426
|
06/05/2024
|
David Raju
|
0206042WL034415
|
David Raju
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979287
|
|
ALUGULA DAVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gudivada
|
AP-06-042-016-021/010036
(SERIVELPUR)
|
0206042000NRG25060520241027427
|
06/05/2024
|
Vanitha Jyoti
|
0206042WL034415
|
Vanitha Jyoti
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979281
|
|
ALUGULA VANITHAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Gudivada
|
AP-06-042-016-021/010052
(SERIVELPUR)
|
0206042000NRG25060520241026047
|
06/05/2024
|
Nirmala
|
0206042WL034372
|
Nirmala
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979282
|
|
KAATE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gudivada
|
AP-06-042-016-021/010055
(SERIVELPUR)
|
0206042000NRG25060520241026048
|
06/05/2024
|
Veeramma
|
0206042WL034372
|
Veeramma
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979286
|
|
BANDARU VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
618
|
Gudivada
|
AP-06-042-016-021/010065
(SERIVELPUR)
|
0206042000NRG25060520241026193
|
06/05/2024
|
Ravi Kumar
|
0206042WL034377
|
Ravi Kumar
|
00468
|
UBIN0815420
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979275
|
|
MADIRI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gudivada
|
AP-06-042-016-021/010065
(SERIVELPUR)
|
0206042000NRG25060520241026194
|
06/05/2024
|
Swarna Latha
|
0206042WL034377
|
Swarna Latha
|
00468
|
UBIN0815420
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979277
|
|
MADIRI SWARNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gudivada
|
AP-06-042-016-021/010076
(SERIVELPUR)
|
0206042000NRG25060520241026195
|
06/05/2024
|
Merimma
|
0206042WL034377
|
Merimma
|
00468
|
UBIN0815420
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979191
|
|
GURRALA MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gudivada
|
AP-06-042-016-021/010088
(SERIVELPUR)
|
0206042000NRG25060520241026218
|
06/05/2024
|
Sharamma
|
0206042WL034378
|
Sharamma
|
00468
|
UBIN0815420
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979334
|
|
VANABHATHINA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gudivada
|
AP-06-042-016-021/010090
(SERIVELPUR)
|
0206042000NRG25060520241026196
|
06/05/2024
|
Manikyam
|
0206042WL034377
|
Manikyam
|
00468
|
UBIN0815420
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979284
|
|
PANDU MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gudivada
|
AP-06-042-016-021/010106
(SERIVELPUR)
|
0206042000NRG25060520241026263
|
06/05/2024
|
Kaleswara Rao
|
0206042WL034380
|
Kaleswara Rao
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979188
|
|
NALLURI KALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gudivada
|
AP-06-042-016-021/010111
(SERIVELPUR)
|
0206042000NRG25060520241026052
|
06/05/2024
|
Naga Vasu
|
0206042WL034372
|
Naga Vasu
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979069
|
|
BEJJANKI NAGA VASU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gudivada
|
AP-06-042-016-021/010111
(SERIVELPUR)
|
0206042000NRG25060520241026053
|
06/05/2024
|
Sri Lata
|
0206042WL034372
|
Sri Lata
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979355
|
|
BEJJANKI SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudivada
|
AP-06-042-016-021/010114
(SERIVELPUR)
|
0206042000NRG25060520241026054
|
06/05/2024
|
Shiva Shankara Rao
|
0206042WL034372
|
Shiva Shankara Rao
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979288
|
|
KANULLA SIVA SANKARRAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudivada
|
AP-06-042-016-021/010115
(SERIVELPUR)
|
0206042000NRG25060520241026056
|
06/05/2024
|
Joseph
|
0206042WL034372
|
Joseph
|
00468
|
UBIN0815420
|
834
|
834
|
Processed
|
11/05/2024
|
|
3965979280
|
|
KARRE JOSAPH
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gudivada
|
AP-06-042-016-021/010119
(SERIVELPUR)
|
0206042000NRG25060520241026059
|
06/05/2024
|
DHANALAKSHMI
|
0206042WL034372
|
DHANALAKSHMI
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965979347
|
|
BEJJANKI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gudivada
|
AP-06-042-016-021/010124
(SERIVELPUR)
|
0206042000NRG25060520241026199
|
06/05/2024
|
Shakuntala
|
0206042WL034377
|
Shakuntala
|
00468
|
UBIN0815420
|
1596
|
1596
|
Processed
|
11/05/2024
|
|
3965979192
|
|
TAMMISETTI SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudivada
|
AP-06-042-016-021/010126
(SERIVELPUR)
|
0206042000NRG25060520241027439
|
06/05/2024
|
Lakshmana Rao
|
0206042WL034415
|
Lakshmana Rao
|
00468
|
UBIN0815420
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979212
|
|
MUTYALA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Gudivada
|
AP-06-042-016-021/010135
(SERIVELPUR)
|
0206042000NRG25060520241027443
|
06/05/2024
|
Rangamma
|
0206042WL034415
|
Rangamma
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979278
|
|
MADIRI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Gudivada
|
AP-06-042-016-021/010151
(SERIVELPUR)
|
0206042000NRG25060520241026280
|
06/05/2024
|
Ammaji
|
0206042WL034380
|
Ammaji
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979070
|
|
MYLAVARAPU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Gudivada
|
AP-06-042-016-021/010152
(SERIVELPUR)
|
0206042000NRG25060520241027448
|
06/05/2024
|
Krishna
|
0206042WL034415
|
Krishna
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979285
|
|
KATTA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Gudivada
|
AP-06-042-016-021/010154
(SERIVELPUR)
|
0206042000NRG25060520241026224
|
06/05/2024
|
Chandram
|
0206042WL034378
|
Chandram
|
00468
|
UBIN0815420
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965979189
|
|
Mr CHENNURI CHANDRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
635
|
Gudivada
|
AP-06-042-016-021/010155
(SERIVELPUR)
|
0206042000NRG25060520241026281
|
06/05/2024
|
Venkata Basavayya
|
0206042WL034380
|
Venkata Basavayya
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979400
|
|
DEVARAPALLI VENKATA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gudivada
|
AP-06-042-016-021/010162
(SERIVELPUR)
|
0206042000NRG25060520241027452
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034415
|
Srinivasa Rao
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979065
|
|
PALAPARTHI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Gudivada
|
AP-06-042-016-021/010183
(SERIVELPUR)
|
0206042000NRG25060520241027458
|
06/05/2024
|
Srinivasa Rao
|
0206042WL034415
|
Srinivasa Rao
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979283
|
|
KATTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gudivada
|
AP-06-042-016-021/010197
(SERIVELPUR)
|
0206042000NRG25060520241027461
|
06/05/2024
|
Akbar Basha
|
0206042WL034415
|
Akbar Basha
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979324
|
|
SHAIK AKBHAR BHASHA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gudivada
|
AP-06-042-016-021/010198
(SERIVELPUR)
|
0206042000NRG25060520241035103
|
06/05/2024
|
Yesupadam
|
0206042WL034615
|
Yesupadam
|
00468
|
UBIN0815420
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3965979058
|
|
THOTA ESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
640
|
Gudivada
|
AP-06-042-016-021/010201
(SERIVELPUR)
|
0206042000NRG25060520241027464
|
06/05/2024
|
Visweswara Rao
|
0206042WL034415
|
Visweswara Rao
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979193
|
|
KATTA VISHWESHWARA RAO
|
BANK OF INDIA(508505)
|
|
641
|
Gudivada
|
AP-06-042-016-021/010204
(SERIVELPUR)
|
0206042000NRG25060520241027466
|
06/05/2024
|
Yesubabu
|
0206042WL034415
|
Yesubabu
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979071
|
|
SYAMALAPUDI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Gudivada
|
AP-06-042-016-021/010231
(SERIVELPUR)
|
0206042000NRG25060520241027470
|
06/05/2024
|
Shiva Lakshmi
|
0206042WL034415
|
Shiva Lakshmi
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979387
|
|
MARUPAKALA SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gudivada
|
AP-06-042-016-021/010246
(SERIVELPUR)
|
0206042000NRG25060520241026296
|
06/05/2024
|
Peda Lakshmanarao
|
0206042WL034380
|
Peda Lakshmanarao
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979276
|
|
DEVARAPALLI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gudivada
|
AP-06-042-016-021/010247
(SERIVELPUR)
|
0206042000NRG25060520241026183
|
06/05/2024
|
sekhar
|
0206042WL034375
|
sekhar
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965979279
|
|
KATE SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
645
|
Gudivada
|
AP-06-042-016-021/010247
(SERIVELPUR)
|
0206042000NRG25060520241026184
|
06/05/2024
|
sujatha
|
0206042WL034375
|
sujatha
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
11/05/2024
|
|
3965979190
|
|
KATE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gudivada
|
AP-06-042-016-021/010249
(SERIVELPUR)
|
0206042000NRG25060520241026298
|
06/05/2024
|
Nancharayya
|
0206042WL034380
|
Nancharayya
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979194
|
|
MEDEPALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
647
|
Gudivada
|
AP-06-042-016-021/010264
(SERIVELPUR)
|
0206042000NRG25060520241026302
|
06/05/2024
|
siva naga raju
|
0206042WL034380
|
siva naga raju
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979385
|
|
KANULLA SIVA NAGA RAJU
|
CANARA BANK(508532)
|
|
648
|
Gudivada
|
AP-06-042-016-021/010269
(SERIVELPUR)
|
0206042000NRG25060520241026304
|
06/05/2024
|
Siva Kotaiah
|
0206042WL034380
|
Siva Kotaiah
|
00468
|
UBIN0815420
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979406
|
|
DEVARAPALLI SIVA KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72786
|
72786
|
|
|
|
|
|
|
|
|
649
|
Gudivada
|
AP-06-042-001-001/010465
(LINGAVARAM)
|
0206042000NRG25050520241014423
|
06/05/2024
|
Venkateswaramma
|
0206042WL033772
|
Venkateswaramma
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979364
|
|
Venkateswramma Kanulla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
650
|
Gudivada
|
AP-06-042-001-001/010551
(LINGAVARAM)
|
0206042000NRG25060520241035220
|
06/05/2024
|
vijaya lakShmI
|
0206042WL034617
|
vijaya lakShmI
|
00468
|
UBIN0819131
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979303
|
|
GUDIVADA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gudivada
|
AP-06-042-001-001/010620
(LINGAVARAM)
|
0206042000NRG25060520241035236
|
06/05/2024
|
venkataravamma
|
0206042WL034617
|
venkataravamma
|
00468
|
UBIN0819131
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979335
|
|
AVULA VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Gudivada
|
AP-06-042-001-001/010671
(LINGAVARAM)
|
0206042000NRG25060520241035250
|
06/05/2024
|
nagaraju
|
0206042WL034617
|
nagaraju
|
00468
|
UBIN0819131
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965979384
|
|
THOTA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
653
|
Gudivada
|
AP-06-042-001-001/10700
(LINGAVARAM)
|
0206042000NRG25060520241035260
|
06/05/2024
|
OMKAR
|
0206042WL034617
|
OMKAR
|
00468
|
UBIN0819131
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965979358
|
|
Omkaramma Kaanumolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Gudivada
|
AP-06-042-001-001/10700
(LINGAVARAM)
|
0206042000NRG25060520241035259
|
06/05/2024
|
OMKARAMMA
|
0206042WL034617
|
OMKARAMMA
|
00468
|
UBIN0819131
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965979353
|
|
Kanumolu Omkar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
655
|
Gudivada
|
AP-06-042-002-003/010040
(VALIVARTHIPADU)
|
0206042000NRG25060520241027037
|
06/05/2024
|
JHON VIJAYA SEKHAR
|
0206042WL034401
|
JHON VIJAYA SEKHAR
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979373
|
|
GUDIVADA JHON VIJAYA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gudivada
|
AP-06-042-002-003/010044
(VALIVARTHIPADU)
|
0206042000NRG25060520241027002
|
06/05/2024
|
Karuna Sri
|
0206042WL034399
|
Karuna Sri
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978992
|
|
GUDIVADAKARUNASREE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
657
|
Gudivada
|
AP-06-042-002-003/010047
(VALIVARTHIPADU)
|
0206042000NRG25060520241027003
|
06/05/2024
|
Sugunamma
|
0206042WL034399
|
Sugunamma
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979050
|
|
YALLAMILLI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudivada
|
AP-06-042-002-003/010047
(VALIVARTHIPADU)
|
0206042000NRG25060520241027004
|
06/05/2024
|
Vijaya Kumar
|
0206042WL034399
|
Vijaya Kumar
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979313
|
|
YALLAMILLI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gudivada
|
AP-06-042-002-003/010048
(VALIVARTHIPADU)
|
0206042000NRG25060520241027139
|
06/05/2024
|
Issaku
|
0206042WL034404
|
Issaku
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979316
|
|
ISSACK GUDIVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
660
|
Gudivada
|
AP-06-042-002-003/010050
(VALIVARTHIPADU)
|
0206042000NRG25060520241027143
|
06/05/2024
|
Purushottam
|
0206042WL034404
|
Purushottam
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978999
|
|
LINGAVARAPU PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gudivada
|
AP-06-042-002-003/010052
(VALIVARTHIPADU)
|
0206042000NRG25060520241027041
|
06/05/2024
|
Anil
|
0206042WL034401
|
Anil
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979044
|
|
JUVVANAPUDI ANIL
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudivada
|
AP-06-042-002-003/010052
(VALIVARTHIPADU)
|
0206042000NRG25060520241027040
|
06/05/2024
|
Rajashekhar
|
0206042WL034401
|
Rajashekhar
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979031
|
|
JUVVANAPUDI RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gudivada
|
AP-06-042-002-003/010063
(VALIVARTHIPADU)
|
0206042000NRG25060520241027145
|
06/05/2024
|
SANTHI
|
0206042WL034404
|
SANTHI
|
00468
|
UBIN0819131
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965978958
|
|
GUDIVADA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gudivada
|
AP-06-042-002-003/010072
(VALIVARTHIPADU)
|
0206042000NRG25060520241027042
|
06/05/2024
|
Israyelu
|
0206042WL034401
|
Israyelu
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965979039
|
|
GUDIVADA ISRAAYELU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gudivada
|
AP-06-042-002-003/010081
(VALIVARTHIPADU)
|
0206042000NRG25060520241027043
|
06/05/2024
|
Mariyamma
|
0206042WL034401
|
Mariyamma
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979047
|
|
GUDIVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gudivada
|
AP-06-042-002-003/010089
(VALIVARTHIPADU)
|
0206042000NRG25060520241027146
|
06/05/2024
|
Esubabu
|
0206042WL034404
|
Esubabu
|
00468
|
UBIN0819131
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965979304
|
|
GUDIVADA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gudivada
|
AP-06-042-002-003/010089
(VALIVARTHIPADU)
|
0206042000NRG25060520241027147
|
06/05/2024
|
Mary Ratnam
|
0206042WL034404
|
Mary Ratnam
|
00468
|
UBIN0819131
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965979131
|
|
GudivadaMeriRatnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
668
|
Gudivada
|
AP-06-042-002-003/010090
(VALIVARTHIPADU)
|
0206042000NRG25060520241026871
|
06/05/2024
|
Sowdamani
|
0206042WL034395
|
Sowdamani
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978996
|
|
GUDIVADA SOWDAMANI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gudivada
|
AP-06-042-002-003/010090
(VALIVARTHIPADU)
|
0206042000NRG25060520241026870
|
06/05/2024
|
Yesu
|
0206042WL034395
|
Yesu
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978997
|
|
GUDIVADA YESU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gudivada
|
AP-06-042-002-003/010092
(VALIVARTHIPADU)
|
0206042000NRG25060520241027044
|
06/05/2024
|
Bujjimma
|
0206042WL034401
|
Bujjimma
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979037
|
|
KATURI BUJJIMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudivada
|
AP-06-042-002-003/010093
(VALIVARTHIPADU)
|
0206042000NRG25060520241027007
|
06/05/2024
|
NIRMALARAO
|
0206042WL034399
|
NIRMALARAO
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978782
|
|
CHORAGUDI NIRMALARAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudivada
|
AP-06-042-002-003/010093
(VALIVARTHIPADU)
|
0206042000NRG25060520241027008
|
06/05/2024
|
Suguna
|
0206042WL034399
|
Suguna
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978787
|
|
CHORAGUDI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gudivada
|
AP-06-042-002-003/010102
(VALIVARTHIPADU)
|
0206042000NRG25060520241026804
|
06/05/2024
|
Chinnari
|
0206042WL034391
|
Chinnari
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978975
|
|
JAKKULA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Gudivada
|
AP-06-042-002-003/010143
(VALIVARTHIPADU)
|
0206042000NRG25060520241026872
|
06/05/2024
|
Aronu
|
0206042WL034395
|
Aronu
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979001
|
|
GUDIVADA ARON
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudivada
|
AP-06-042-002-003/010143
(VALIVARTHIPADU)
|
0206042000NRG25060520241026873
|
06/05/2024
|
Prasanna
|
0206042WL034395
|
Prasanna
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978993
|
|
GUDIVADA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gudivada
|
AP-06-042-002-003/010165
(VALIVARTHIPADU)
|
0206042000NRG25060520241051434
|
06/05/2024
|
Raghava
|
0206042WL035015
|
Raghava
|
00468
|
UBIN0819131
|
1095
|
1095
|
Processed
|
11/05/2024
|
|
3965979038
|
|
KOKKILAGADDA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudivada
|
AP-06-042-002-003/010169
(VALIVARTHIPADU)
|
0206042000NRG25060520241051437
|
06/05/2024
|
Kiran
|
0206042WL035015
|
Kiran
|
00468
|
UBIN0819131
|
1369
|
1369
|
Processed
|
11/05/2024
|
|
3965979040
|
|
GUDIVADA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gudivada
|
AP-06-042-002-003/010169
(VALIVARTHIPADU)
|
0206042000NRG25060520241051435
|
06/05/2024
|
Surya Prakasha Rao
|
0206042WL035015
|
Surya Prakasha Rao
|
00468
|
UBIN0819131
|
1642
|
1642
|
Processed
|
11/05/2024
|
|
3965979043
|
|
GUDIVADA SURYAPRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gudivada
|
AP-06-042-002-003/010177
(VALIVARTHIPADU)
|
0206042000NRG25060520241027094
|
06/05/2024
|
Aruna Kumari
|
0206042WL034403
|
Aruna Kumari
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979018
|
|
VARIGANJI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudivada
|
AP-06-042-002-003/010177
(VALIVARTHIPADU)
|
0206042000NRG25060520241027093
|
06/05/2024
|
Kotayya Swamy
|
0206042WL034403
|
Kotayya Swamy
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979016
|
|
Mr VARIGANJI KOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
681
|
Gudivada
|
AP-06-042-002-003/010177
(VALIVARTHIPADU)
|
0206042000NRG25060520241027095
|
06/05/2024
|
Naagaraju
|
0206042WL034403
|
Naagaraju
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979019
|
|
VARIGANJI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudivada
|
AP-06-042-002-003/010179
(VALIVARTHIPADU)
|
0206042000NRG25060520241027097
|
06/05/2024
|
Mariyamma
|
0206042WL034403
|
Mariyamma
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979302
|
|
REMALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gudivada
|
AP-06-042-002-003/010190
(VALIVARTHIPADU)
|
0206042000NRG25060520241051438
|
06/05/2024
|
Sunita
|
0206042WL035015
|
Sunita
|
00468
|
UBIN0819131
|
1369
|
1369
|
Processed
|
11/05/2024
|
|
3965979130
|
|
GUDIVADASUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
684
|
Gudivada
|
AP-06-042-002-003/010192
(VALIVARTHIPADU)
|
0206042000NRG25060520241026874
|
06/05/2024
|
Mariyadasu
|
0206042WL034395
|
Mariyadasu
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979135
|
|
MR MARIYA DASU BETHAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
Gudivada
|
AP-06-042-002-003/010192
(VALIVARTHIPADU)
|
0206042000NRG25060520241026875
|
06/05/2024
|
Sarita
|
0206042WL034395
|
Sarita
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979128
|
|
Betham Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
686
|
Gudivada
|
AP-06-042-002-003/010195
(VALIVARTHIPADU)
|
0206042000NRG25060520241026876
|
06/05/2024
|
Yesayya
|
0206042WL034395
|
Yesayya
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978998
|
|
RAYAVARAPU ESHAYYA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gudivada
|
AP-06-042-002-003/010197
(VALIVARTHIPADU)
|
0206042000NRG25060520241027045
|
06/05/2024
|
Menark
|
0206042WL034401
|
Menark
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979366
|
|
KALAPALA MONARK
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gudivada
|
AP-06-042-002-003/010197
(VALIVARTHIPADU)
|
0206042000NRG25060520241027047
|
06/05/2024
|
SWarup
|
0206042WL034401
|
SWarup
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979365
|
|
KALAPALA SWAROOP
|
BANK OF BARODA(606985)
|
|
689
|
Gudivada
|
AP-06-042-002-003/010198
(VALIVARTHIPADU)
|
0206042000NRG25060520241026880
|
06/05/2024
|
Vimala
|
0206042WL034395
|
Vimala
|
00468
|
UBIN0819131
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965979132
|
|
LINGAVARAPU VIMALA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gudivada
|
AP-06-042-002-003/010198
(VALIVARTHIPADU)
|
0206042000NRG25060520241026879
|
06/05/2024
|
Yesobu
|
0206042WL034395
|
Yesobu
|
00468
|
UBIN0819131
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965979340
|
|
LINGAVARAPU YESEPU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gudivada
|
AP-06-042-002-003/010199
(VALIVARTHIPADU)
|
0206042000NRG25060520241026881
|
06/05/2024
|
Nagamani
|
0206042WL034395
|
Nagamani
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978786
|
|
CHALI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gudivada
|
AP-06-042-002-003/010200
(VALIVARTHIPADU)
|
0206042000NRG25060520241027009
|
06/05/2024
|
Amosh
|
0206042WL034399
|
Amosh
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979002
|
|
GUDIVADA AAMOSU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Gudivada
|
AP-06-042-002-003/010200
(VALIVARTHIPADU)
|
0206042000NRG25060520241027010
|
06/05/2024
|
Sunitha
|
0206042WL034399
|
Sunitha
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978995
|
|
GudivadaSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
694
|
Gudivada
|
AP-06-042-002-003/010205
(VALIVARTHIPADU)
|
0206042000NRG25060520241027015
|
06/05/2024
|
MOHAN
|
0206042WL034399
|
MOHAN
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979398
|
|
DONDAPATI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Gudivada
|
AP-06-042-002-003/010205
(VALIVARTHIPADU)
|
0206042000NRG25060520241027016
|
06/05/2024
|
SUGUNA
|
0206042WL034399
|
SUGUNA
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978793
|
|
DONDAPATI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudivada
|
AP-06-042-002-003/010298
(VALIVARTHIPADU)
|
0206042000NRG25060520241027355
|
06/05/2024
|
Sudharani
|
0206042WL034412
|
Sudharani
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978972
|
|
CHEGONDI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudivada
|
AP-06-042-002-003/010324
(VALIVARTHIPADU)
|
0206042000NRG25060520241027100
|
06/05/2024
|
Shiva Kumari
|
0206042WL034403
|
Shiva Kumari
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979322
|
|
SIVA KUMARI PALANCHU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudivada
|
AP-06-042-002-003/010362
(VALIVARTHIPADU)
|
0206042000NRG25060520241026806
|
06/05/2024
|
Savitri
|
0206042WL034391
|
Savitri
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978977
|
|
LELLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudivada
|
AP-06-042-002-003/010362
(VALIVARTHIPADU)
|
0206042000NRG25060520241026805
|
06/05/2024
|
Subrahmanyam
|
0206042WL034391
|
Subrahmanyam
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978968
|
|
LELLA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gudivada
|
AP-06-042-002-003/010364
(VALIVARTHIPADU)
|
0206042000NRG25060520241027356
|
06/05/2024
|
Kasturi Bayamma
|
0206042WL034412
|
Kasturi Bayamma
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978970
|
|
PANDI KASTURIBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudivada
|
AP-06-042-002-003/010376
(VALIVARTHIPADU)
|
0206042000NRG25060520241026807
|
06/05/2024
|
Nagababu
|
0206042WL034391
|
Nagababu
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978974
|
|
REMALLI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gudivada
|
AP-06-042-002-003/010394
(VALIVARTHIPADU)
|
0206042000NRG25060520241027358
|
06/05/2024
|
Jyoti
|
0206042WL034412
|
Jyoti
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978976
|
|
ARISE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudivada
|
AP-06-042-002-003/010419
(VALIVARTHIPADU)
|
0206042000NRG25060520241026809
|
06/05/2024
|
Subrahmanyam
|
0206042WL034391
|
Subrahmanyam
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979363
|
|
MADIRI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gudivada
|
AP-06-042-002-003/010423
(VALIVARTHIPADU)
|
0206042000NRG25060520241026811
|
06/05/2024
|
Mariyamma
|
0206042WL034391
|
Mariyamma
|
00468
|
UBIN0819131
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965978973
|
|
BODDU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudivada
|
AP-06-042-002-003/010423
(VALIVARTHIPADU)
|
0206042000NRG25060520241026810
|
06/05/2024
|
Nagaraju
|
0206042WL034391
|
Nagaraju
|
00468
|
UBIN0819131
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965978971
|
|
BODDU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudivada
|
AP-06-042-002-003/010436
(VALIVARTHIPADU)
|
0206042000NRG25060520241027102
|
06/05/2024
|
Nagamani
|
0206042WL034403
|
Nagamani
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978994
|
|
VALLURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Gudivada
|
AP-06-042-002-003/010444
(VALIVARTHIPADU)
|
0206042000NRG25060520241027103
|
06/05/2024
|
Veerababu
|
0206042WL034403
|
Veerababu
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979341
|
|
REMALLI VERABABU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gudivada
|
AP-06-042-002-003/010463
(VALIVARTHIPADU)
|
0206042000NRG25060520241027049
|
06/05/2024
|
Satish
|
0206042WL034401
|
Satish
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979041
|
|
GUDIVADA SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudivada
|
AP-06-042-002-003/010465
(VALIVARTHIPADU)
|
0206042000NRG25060520241027359
|
06/05/2024
|
Venkateswararao
|
0206042WL034412
|
Venkateswararao
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978969
|
|
KOTE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Gudivada
|
AP-06-042-002-003/010466
(VALIVARTHIPADU)
|
0206042000NRG25060520241027361
|
06/05/2024
|
Narasamma
|
0206042WL034412
|
Narasamma
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979375
|
|
Mrs KANCHARLA NARASAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
711
|
Gudivada
|
AP-06-042-002-003/010466
(VALIVARTHIPADU)
|
0206042000NRG25060520241027360
|
06/05/2024
|
Subrahmanyam
|
0206042WL034412
|
Subrahmanyam
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979378
|
|
KANCHERLA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gudivada
|
AP-06-042-002-003/010498
(VALIVARTHIPADU)
|
0206042000NRG25060520241027111
|
06/05/2024
|
V V Nancharayya
|
0206042WL034403
|
V V Nancharayya
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979000
|
|
CHINTA V V NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gudivada
|
AP-06-042-002-003/010546
(VALIVARTHIPADU)
|
0206042000NRG25060520241027117
|
06/05/2024
|
Nancharamma
|
0206042WL034403
|
Nancharamma
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979061
|
|
PALANCHU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudivada
|
AP-06-042-002-003/010547
(VALIVARTHIPADU)
|
0206042000NRG25060520241027118
|
06/05/2024
|
Sambasiva Rao
|
0206042WL034403
|
Sambasiva Rao
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979036
|
|
ROYYURU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gudivada
|
AP-06-042-002-003/010547
(VALIVARTHIPADU)
|
0206042000NRG25060520241027119
|
06/05/2024
|
Vara Lakshmi
|
0206042WL034403
|
Vara Lakshmi
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979032
|
|
ROYYURU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudivada
|
AP-06-042-002-003/010581
(VALIVARTHIPADU)
|
0206042000NRG25060520241027017
|
06/05/2024
|
Suguna Rao
|
0206042WL034399
|
Suguna Rao
|
00468
|
UBIN0819131
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965979350
|
|
DONDAPAATI SUGUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudivada
|
AP-06-042-002-003/010603
(VALIVARTHIPADU)
|
0206042000NRG25060520241027019
|
06/05/2024
|
Rani
|
0206042WL034399
|
Rani
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979349
|
|
DONDAPATI RANI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudivada
|
AP-06-042-002-003/010620
(VALIVARTHIPADU)
|
0206042000NRG25060520241027052
|
06/05/2024
|
Mounika
|
0206042WL034401
|
Mounika
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
11/05/2024
|
|
3965979407
|
|
JuvvanapudiMounika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
719
|
Gudivada
|
AP-06-042-002-003/010622
(VALIVARTHIPADU)
|
0206042000NRG25060520241027054
|
06/05/2024
|
JUVVANAPUDI YESAMMA
|
0206042WL034401
|
JUVVANAPUDI YESAMMA
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979369
|
|
JUVVANAPUDI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudivada
|
AP-06-042-002-003/010624
(VALIVARTHIPADU)
|
0206042000NRG25060520241027020
|
06/05/2024
|
Karunakar
|
0206042WL034399
|
Karunakar
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979042
|
|
KALAPALA KARUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gudivada
|
AP-06-042-002-003/010624
(VALIVARTHIPADU)
|
0206042000NRG25060520241027021
|
06/05/2024
|
Mavillamma
|
0206042WL034399
|
Mavillamma
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979129
|
|
Kalapala Mavillamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
722
|
Gudivada
|
AP-06-042-002-003/010632
(VALIVARTHIPADU)
|
0206042000NRG25060520241027124
|
06/05/2024
|
Anandha Babu
|
0206042WL034403
|
Anandha Babu
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979394
|
|
DUBA ANANDA BABU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gudivada
|
AP-06-042-002-003/010632
(VALIVARTHIPADU)
|
0206042000NRG25060520241027125
|
06/05/2024
|
Subhadra
|
0206042WL034403
|
Subhadra
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979395
|
|
DUBA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Gudivada
|
AP-06-042-002-003/010634
(VALIVARTHIPADU)
|
0206042000NRG25060520241027127
|
06/05/2024
|
Durga
|
0206042WL034403
|
Durga
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979049
|
|
KANCHARLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Gudivada
|
AP-06-042-002-003/010634
(VALIVARTHIPADU)
|
0206042000NRG25060520241027126
|
06/05/2024
|
Naga Dasu
|
0206042WL034403
|
Naga Dasu
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979048
|
|
KANCHARLA NAGA DASU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gudivada
|
AP-06-042-002-003/010647
(VALIVARTHIPADU)
|
0206042000NRG25060520241027129
|
06/05/2024
|
ELISHA RANI
|
0206042WL034403
|
ELISHA RANI
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979372
|
|
GHANTASALA ELISHA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
727
|
Gudivada
|
AP-06-042-002-003/010647
(VALIVARTHIPADU)
|
0206042000NRG25060520241027128
|
06/05/2024
|
raju
|
0206042WL034403
|
raju
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979371
|
|
GHANTASALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gudivada
|
AP-06-042-002-003/010649
(VALIVARTHIPADU)
|
0206042000NRG25060520241027130
|
06/05/2024
|
BABU RAO
|
0206042WL034403
|
BABU RAO
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979017
|
|
DUBA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gudivada
|
AP-06-042-002-003/010649
(VALIVARTHIPADU)
|
0206042000NRG25060520241027131
|
06/05/2024
|
SARATH
|
0206042WL034403
|
SARATH
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979370
|
|
DUBA SARATH
|
UNION BANK OF INDIA(508500)
|
|
730
|
Gudivada
|
AP-06-042-002-003/010651
(VALIVARTHIPADU)
|
0206042000NRG25060520241027133
|
06/05/2024
|
lavanya
|
0206042WL034403
|
lavanya
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979380
|
|
GUNDE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gudivada
|
AP-06-042-002-003/010651
(VALIVARTHIPADU)
|
0206042000NRG25060520241027132
|
06/05/2024
|
raju
|
0206042WL034403
|
raju
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979379
|
|
GUNDE RAJU
|
UNION BANK OF INDIA(508500)
|
|
732
|
Gudivada
|
AP-06-042-002-003/010653
(VALIVARTHIPADU)
|
0206042000NRG25060520241027134
|
06/05/2024
|
RAMBABU
|
0206042WL034403
|
RAMBABU
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979390
|
|
LELLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gudivada
|
AP-06-042-002-003/010658
(VALIVARTHIPADU)
|
0206042000NRG25060520241027150
|
06/05/2024
|
HAYTHIR HUSSAIN
|
0206042WL034404
|
HAYTHIR HUSSAIN
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979063
|
|
MAHMMAD HAYTHIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
734
|
Gudivada
|
AP-06-042-002-003/010660
(VALIVARTHIPADU)
|
0206042000NRG25060520241027153
|
06/05/2024
|
shakeera
|
0206042WL034404
|
shakeera
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979062
|
|
SHEK SHAKEERA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gudivada
|
AP-06-042-002-003/010666
(VALIVARTHIPADU)
|
0206042000NRG25060520241051439
|
06/05/2024
|
ANITHA
|
0206042WL035015
|
ANITHA
|
00468
|
UBIN0819131
|
1369
|
1369
|
Processed
|
11/05/2024
|
|
3965979053
|
|
KOKKILAGADDA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Gudivada
|
AP-06-042-002-003/010666
(VALIVARTHIPADU)
|
0206042000NRG25060520241051440
|
06/05/2024
|
JAYA PRAKASH
|
0206042WL035015
|
JAYA PRAKASH
|
00468
|
UBIN0819131
|
1369
|
1369
|
Processed
|
11/05/2024
|
|
3965979351
|
|
KOKKILIGADDA JAYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gudivada
|
AP-06-042-002-003/010675
(VALIVARTHIPADU)
|
0206042000NRG25060520241027023
|
06/05/2024
|
RAJ KUMARI
|
0206042WL034399
|
RAJ KUMARI
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
11/05/2024
|
|
3965979323
|
|
RAJ KUMARI JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
738
|
Gudivada
|
AP-06-042-002-003/010681
(VALIVARTHIPADU)
|
0206042000NRG25060520241027154
|
06/05/2024
|
sarojini
|
0206042WL034404
|
sarojini
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979317
|
|
RACHURI SAROJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
739
|
Gudivada
|
AP-06-042-002-003/010682
(VALIVARTHIPADU)
|
0206042000NRG25060520241027025
|
06/05/2024
|
subhakara rao
|
0206042WL034399
|
subhakara rao
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979033
|
|
GUDIVADA SUBHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gudivada
|
AP-06-042-002-003/010682
(VALIVARTHIPADU)
|
0206042000NRG25060520241027024
|
06/05/2024
|
vijaya
|
0206042WL034399
|
vijaya
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965979134
|
|
GUDIVADAVIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
741
|
Gudivada
|
AP-06-042-002-003/010725
(VALIVARTHIPADU)
|
0206042000NRG25060520241027135
|
06/05/2024
|
venkata lakshmi
|
0206042WL034403
|
venkata lakshmi
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979377
|
|
DAGANI VENKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gudivada
|
AP-06-042-002-003/010725
(VALIVARTHIPADU)
|
0206042000NRG25060520241027136
|
06/05/2024
|
VENKATESWARARAO
|
0206042WL034403
|
VENKATESWARARAO
|
00468
|
UBIN0819131
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965979376
|
|
DAGANI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gudivada
|
AP-06-042-002-003/10751
(VALIVARTHIPADU)
|
0206042000NRG25060520241027155
|
06/05/2024
|
ASHOK KUMAR
|
0206042WL034404
|
ASHOK KUMAR
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979311
|
|
KALAPALA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
744
|
Gudivada
|
AP-06-042-002-003/10751
(VALIVARTHIPADU)
|
0206042000NRG25060520241027156
|
06/05/2024
|
LAKSHMI
|
0206042WL034404
|
LAKSHMI
|
00468
|
UBIN0819131
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965979312
|
|
KALAPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Gudivada
|
AP-06-042-002-003/10752
(VALIVARTHIPADU)
|
0206042000NRG25060520241027055
|
06/05/2024
|
BHAVANI
|
0206042WL034401
|
BHAVANI
|
00468
|
UBIN0819131
|
272
|
272
|
Processed
|
11/05/2024
|
|
3965979308
|
|
GUDIVADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Gudivada
|
AP-06-042-002-003/10756
(VALIVARTHIPADU)
|
0206042000NRG25060520241051442
|
06/05/2024
|
DIVYA
|
0206042WL035015
|
DIVYA
|
00468
|
UBIN0819131
|
1369
|
1369
|
Processed
|
11/05/2024
|
|
3965979343
|
|
ILA DIVYA
|
CANARA BANK(508532)
|
|
747
|
Gudivada
|
AP-06-042-016-021/010284
(SERIVELPUR)
|
0206042000NRG25060520241026210
|
06/05/2024
|
Moksha Rani
|
0206042WL034377
|
Moksha Rani
|
00468
|
UBIN0819131
|
532
|
532
|
Processed
|
11/05/2024
|
|
3965979332
|
|
TAMMISETTI MOKSHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138156
|
138156
|
|
|
|
|
|
|
|
|
748
|
Gudivada
|
AP-06-042-021-029/010159
(CHIRICHINTALA)
|
0206042000NRG25060520241025160
|
06/05/2024
|
Rama Krishna
|
0206042WL034303
|
Rama Krishna
|
00666
|
IDFB0080391
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978801
|
|
KUMMARI SRI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
749
|
Gudivada
|
AP-06-042-001-001/010512
(LINGAVARAM)
|
0206042000NRG25060520241035202
|
06/05/2024
|
SATYANARAYANAMMA
|
0206042WL034617
|
SATYANARAYANAMMA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978914
|
|
POLUBOINA SATYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gudivada
|
AP-06-042-001-001/010514
(LINGAVARAM)
|
0206042000NRG25060520241035205
|
06/05/2024
|
VASANTHA KUMAR
|
0206042WL034617
|
VASANTHA KUMAR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978922
|
|
KANUMOLU VASANTHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gudivada
|
AP-06-042-001-001/010515
(LINGAVARAM)
|
0206042000NRG25060520241035206
|
06/05/2024
|
Satyavathi
|
0206042WL034617
|
Satyavathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978915
|
|
PAMIDIMUKKALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gudivada
|
AP-06-042-001-001/010516
(LINGAVARAM)
|
0206042000NRG25060520241035207
|
06/05/2024
|
Nagamani
|
0206042WL034617
|
Nagamani
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978907
|
|
AVULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gudivada
|
AP-06-042-001-001/010567
(LINGAVARAM)
|
0206042000NRG25060520241035226
|
06/05/2024
|
Jhansilakshmi
|
0206042WL034617
|
Jhansilakshmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978904
|
|
KALISETTI JHANSILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
754
|
Gudivada
|
AP-06-042-001-001/010639
(LINGAVARAM)
|
0206042000NRG25060520241035242
|
06/05/2024
|
B Padma
|
0206042WL034617
|
B Padma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978921
|
|
BEJJANKI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gudivada
|
AP-06-042-001-001/010673
(LINGAVARAM)
|
0206042000NRG25060520241035252
|
06/05/2024
|
Srinivasarao
|
0206042WL034617
|
Srinivasarao
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3965978916
|
|
KATARI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gudivada
|
AP-06-042-001-001/10706
(LINGAVARAM)
|
0206042000NRG25060520241035264
|
06/05/2024
|
P Durga Rao
|
0206042WL034617
|
P Durga Rao
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978939
|
|
PEDAPUDI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gudivada
|
AP-06-042-001-001/10714
(LINGAVARAM)
|
0206042000NRG25060520241035269
|
06/05/2024
|
CH Ramakrishna
|
0206042WL034617
|
CH Ramakrishna
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978932
|
|
CHITTETI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gudivada
|
AP-06-042-001-001/10716
(LINGAVARAM)
|
0206042000NRG25060520241035271
|
06/05/2024
|
Samrajyam
|
0206042WL034617
|
Samrajyam
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978901
|
|
KANCHARLA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gudivada
|
AP-06-042-001-001/10721
(LINGAVARAM)
|
0206042000NRG25060520241035272
|
06/05/2024
|
MADHU BABU
|
0206042WL034617
|
MADHU BABU
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978942
|
|
GUDIVADA MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudivada
|
AP-06-042-001-001/10724
(LINGAVARAM)
|
0206042000NRG25060520241035274
|
06/05/2024
|
Venkatalakshmi
|
0206042WL034617
|
Venkatalakshmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978941
|
|
KODALI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gudivada
|
AP-06-042-001-001/10730
(LINGAVARAM)
|
0206042000NRG25060520241035275
|
06/05/2024
|
Y Ramadevi
|
0206042WL034617
|
Y Ramadevi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978936
|
|
YANNAM RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudivada
|
AP-06-042-001-001/10731
(LINGAVARAM)
|
0206042000NRG25060520241035276
|
06/05/2024
|
N Himabindhu
|
0206042WL034617
|
N Himabindhu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978905
|
|
HIMABINDHU NAGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Gudivada
|
AP-06-042-001-001/10731
(LINGAVARAM)
|
0206042000NRG25060520241035277
|
06/05/2024
|
N SATYANARAYANA
|
0206042WL034617
|
N SATYANARAYANA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978923
|
|
NAGISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gudivada
|
AP-06-042-001-001/10732
(LINGAVARAM)
|
0206042000NRG25060520241035278
|
06/05/2024
|
Yannam Mounika
|
0206042WL034617
|
Yannam Mounika
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978937
|
|
YANNAM MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Gudivada
|
AP-06-042-001-001/10733
(LINGAVARAM)
|
0206042000NRG25060520241035279
|
06/05/2024
|
N Rattamma
|
0206042WL034617
|
N Rattamma
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965978940
|
|
NAGISETTI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gudivada
|
AP-06-042-001-002/010081
(LINGAVARAM)
|
0206042000NRG25050520241014425
|
06/05/2024
|
DURGA
|
0206042WL033773
|
DURGA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978906
|
|
DURGA KANULLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Gudivada
|
AP-06-042-001-002/010081
(LINGAVARAM)
|
0206042000NRG25050520241014424
|
06/05/2024
|
SURESH
|
0206042WL033773
|
SURESH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978920
|
|
KANULLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Gudivada
|
AP-06-042-002-003/010376
(VALIVARTHIPADU)
|
0206042000NRG25060520241026808
|
06/05/2024
|
naga venkata lakshmi
|
0206042WL034391
|
naga venkata lakshmi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965978943
|
|
REMALLI NAGA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gudivada
|
AP-06-042-002-003/010498
(VALIVARTHIPADU)
|
0206042000NRG25060520241027110
|
06/05/2024
|
Nagaraju
|
0206042WL034403
|
Nagaraju
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978917
|
|
CHINTA VEERA VENKATA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Gudivada
|
AP-06-042-002-003/10756
(VALIVARTHIPADU)
|
0206042000NRG25060520241051441
|
06/05/2024
|
Mahesh
|
0206042WL035015
|
Mahesh
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
11/05/2024
|
|
3965978926
|
|
Mr MAHESH GUDIVADA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
771
|
Gudivada
|
AP-06-042-002-003/10770
(VALIVARTHIPADU)
|
0206042000NRG25060520241027158
|
06/05/2024
|
Shamili
|
0206042WL034404
|
Shamili
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978929
|
|
KALAPALA SHAAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gudivada
|
AP-06-042-012-017/10106
(SIDDHANTAM)
|
0206042000NRG25060520241026023
|
06/05/2024
|
Siva naga raju
|
0206042WL034370
|
Siva naga raju
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2024
|
|
3965978928
|
|
KALIDINDI SIVA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gudivada
|
AP-06-042-012-017/10110
(SIDDHANTAM)
|
0206042000NRG25060520241026027
|
06/05/2024
|
prasanna Lakshmi
|
0206042WL034370
|
prasanna Lakshmi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/05/2024
|
|
3965978925
|
|
VEERAVARAPU PRASANNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gudivada
|
AP-06-042-012-017/10110
(SIDDHANTAM)
|
0206042000NRG25060520241026026
|
06/05/2024
|
sai kumar
|
0206042WL034370
|
sai kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
11/05/2024
|
|
3965978899
|
|
VEERAVARAPU SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gudivada
|
AP-06-042-016-021/010027
(SERIVELPUR)
|
0206042000NRG25060520241026040
|
06/05/2024
|
Lokanadham
|
0206042WL034372
|
Lokanadham
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965978911
|
|
CHINTHA LOKANADHAM
|
UNION BANK OF INDIA(508500)
|
|
776
|
Gudivada
|
AP-06-042-016-021/010027
(SERIVELPUR)
|
0206042000NRG25060520241026041
|
06/05/2024
|
Sunitha
|
0206042WL034372
|
Sunitha
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
11/05/2024
|
|
3965978912
|
|
CHINTHA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Gudivada
|
AP-06-042-016-021/010232
(SERIVELPUR)
|
0206042000NRG25060520241026062
|
06/05/2024
|
Sudha rani
|
0206042WL034372
|
Sudha rani
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3965978935
|
|
MEDEPALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Gudivada
|
AP-06-042-016-021/010244
(SERIVELPUR)
|
0206042000NRG25050520241023530
|
06/05/2024
|
Manju
|
0206042WL034182
|
Manju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978902
|
|
BADISA MANJU
|
UNION BANK OF INDIA(508500)
|
|
779
|
Gudivada
|
AP-06-042-016-021/010314
(SERIVELPUR)
|
0206042000NRG25060520241026307
|
06/05/2024
|
Siva Ramanjanelu
|
0206042WL034380
|
Siva Ramanjanelu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978931
|
|
Mr KAANULLA SIVA RAMANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
Gudivada
|
AP-06-042-016-021/010317
(SERIVELPUR)
|
0206042000NRG25060520241026067
|
06/05/2024
|
Manoj kumar
|
0206042WL034372
|
Manoj kumar
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
11/05/2024
|
|
3965978927
|
|
BANDARU MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gudivada
|
AP-06-042-018-024/010101
(TATIVARRU)
|
0206042000NRG25060520241025247
|
06/05/2024
|
kalyani
|
0206042WL034305
|
kalyani
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965978897
|
|
JUVVANAPUDI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gudivada
|
AP-06-042-018-024/010104
(TATIVARRU)
|
0206042000NRG25060520241025248
|
06/05/2024
|
SAMSONU
|
0206042WL034305
|
SAMSONU
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978900
|
|
JUVVANAPUDI SAMSONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gudivada
|
AP-06-042-018-024/010352
(TATIVARRU)
|
0206042000NRG25060520241025333
|
06/05/2024
|
RAVALI
|
0206042WL034305
|
RAVALI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978919
|
|
VEMAVARAPU RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gudivada
|
AP-06-042-018-024/010368
(TATIVARRU)
|
0206042000NRG25060520241025339
|
06/05/2024
|
INDU PRIYA
|
0206042WL034305
|
INDU PRIYA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978903
|
|
PETETI INDU PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gudivada
|
AP-06-042-018-024/10381
(TATIVARRU)
|
0206042000NRG25060520241025341
|
06/05/2024
|
katuri karteek
|
0206042WL034305
|
katuri karteek
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978913
|
|
KATURI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gudivada
|
AP-06-042-021-029/010003
(CHIRICHINTALA)
|
0206042000NRG25060520241025043
|
06/05/2024
|
D Venkateswara Rao
|
0206042WL034301
|
D Venkateswara Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978934
|
|
DARAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gudivada
|
AP-06-042-021-029/010056
(CHIRICHINTALA)
|
0206042000NRG25060520241025056
|
06/05/2024
|
Gnana sundara Rao
|
0206042WL034301
|
Gnana sundara Rao
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978930
|
|
AMARTHALA GNANA SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gudivada
|
AP-06-042-021-029/010096
(CHIRICHINTALA)
|
0206042000NRG25060520241025080
|
06/05/2024
|
BUKKAYYA
|
0206042WL034301
|
BUKKAYYA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978910
|
|
THOTA BUKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gudivada
|
AP-06-042-021-029/010125
(CHIRICHINTALA)
|
0206042000NRG25060520241025085
|
06/05/2024
|
Ashok Kumar
|
0206042WL034301
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978908
|
|
MUVVALA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gudivada
|
AP-06-042-021-029/010129
(CHIRICHINTALA)
|
0206042000NRG25060520241025088
|
06/05/2024
|
PAMULU
|
0206042WL034301
|
PAMULU
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3965978933
|
|
KAKULLA PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gudivada
|
AP-06-042-021-029/010203
(CHIRICHINTALA)
|
0206042000NRG25060520241025194
|
06/05/2024
|
SANDEEP
|
0206042WL034304
|
SANDEEP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978924
|
|
CHINNAM SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gudivada
|
AP-06-042-021-029/010223
(CHIRICHINTALA)
|
0206042000NRG25060520241025202
|
06/05/2024
|
Abhimanyudu
|
0206042WL034304
|
Abhimanyudu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978909
|
|
KALLEPALLI ABHIMANYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gudivada
|
AP-06-042-021-029/10288
(CHIRICHINTALA)
|
0206042000NRG25060520241025221
|
06/05/2024
|
Subramanaswararao
|
0206042WL034304
|
Subramanaswararao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965978918
|
|
MERUGU VENKATA SUBRAHMANYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gudivada
|
AP-06-042-021-029/10290
(CHIRICHINTALA)
|
0206042000NRG25060520241025185
|
06/05/2024
|
Yerayya
|
0206042WL034303
|
Yerayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978898
|
|
Karre Yarayya
|
IDFC BANK LIMITED(608117)
|
|
795
|
Gudivada
|
AP-06-042-021-029/10308
(CHIRICHINTALA)
|
0206042000NRG25060520241025157
|
06/05/2024
|
K vijayalakshmi
|
0206042WL034302
|
K vijayalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978938
|
|
KARRE VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gudivada
|
AP-06-042-021-029/10309
(CHIRICHINTALA)
|
0206042000NRG25060520241025158
|
06/05/2024
|
P rukmini devi
|
0206042WL034302
|
P rukmini devi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978944
|
|
Karre Rukmini Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66623
|
66623
|
|
|
|
|
|
|
|
|
797
|
Gudivada
|
AP-06-042-018-024/010114
(TATIVARRU)
|
0206042000NRG25060520241025259
|
06/05/2024
|
David
|
0206042WL034305
|
David
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3965978759
|
|
JUVVANAPUDI DEVID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1132618
|
1132618
|
|
|
|
|
|
|
|