|
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-06-042-019-025/010015
(SEEPUDI)
|
0206042000NRG25160420240286635
|
16/04/2024
|
NANI KANURI
|
0206042WL010117
|
NANI KANURI
|
00045
|
BARB0GUDIVA
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412475
|
|
NANI KANURI
|
BANK OF BARODA(606985)
|
|
2
|
Gudivada
|
AP-06-042-019-026/010016
(SEEPUDI)
|
0206042000NRG25160420240286817
|
16/04/2024
|
Vijay Kumar
|
0206042WL010117
|
Vijay Kumar
|
00045
|
BARB0GUDIVA
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412474
|
|
VIJAYAKUMAR RUDRAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
Gudivada
|
AP-06-042-008-008/020059
(PARNASA)
|
0206042000NRG25160420240287008
|
16/04/2024
|
SAILAJA
|
0206042WL010120
|
SAILAJA
|
00048
|
BKID0005637
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412678
|
|
GUBBALA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gudivada
|
AP-06-042-019-025/010019
(SEEPUDI)
|
0206042000NRG25160420240286642
|
16/04/2024
|
Sukanya
|
0206042WL010117
|
Sukanya
|
00048
|
BKID0005637
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412677
|
|
GUMMADI SUKANYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
5
|
Gudivada
|
AP-06-042-010-015/010670
(BILLAPADU)
|
0206042000NRG25160420240286327
|
16/04/2024
|
Sunitha
|
0206042WL010112
|
Sunitha
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412433
|
|
Mrs Pagolu Sunitha
|
INDIAN BANK(607105)
|
|
6
|
Gudivada
|
AP-06-042-011-022/010046
(BOMMULURU)
|
0206042000NRG25160420240285993
|
16/04/2024
|
Vijaya Lakshmi
|
0206042WL010104
|
Vijaya Lakshmi
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412424
|
|
VIJAYA LAKSHMI SOMESULA
|
CANARA BANK(508532)
|
|
7
|
Gudivada
|
AP-06-042-011-022/010054
(BOMMULURU)
|
0206042000NRG25160420240285997
|
16/04/2024
|
Anjali Devi
|
0206042WL010104
|
Anjali Devi
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412426
|
|
ENIGALA ANJALI DEVI
|
CANARA BANK(508532)
|
|
8
|
Gudivada
|
AP-06-042-011-022/010063
(BOMMULURU)
|
0206042000NRG25160420240285999
|
16/04/2024
|
Sarojini
|
0206042WL010104
|
Sarojini
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412420
|
|
VELAGADA SAROJINI
|
CANARA BANK(508532)
|
|
9
|
Gudivada
|
AP-06-042-011-022/010073
(BOMMULURU)
|
0206042000NRG25160420240286000
|
16/04/2024
|
Satyanarayana
|
0206042WL010104
|
Satyanarayana
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412432
|
|
NAGULLA SATYANARAYANA
|
CANARA BANK(508532)
|
|
10
|
Gudivada
|
AP-06-042-011-022/010073
(BOMMULURU)
|
0206042000NRG25160420240286001
|
16/04/2024
|
Venkata Ramana
|
0206042WL010104
|
Venkata Ramana
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412425
|
|
NAGULLA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
11
|
Gudivada
|
AP-06-042-011-022/010083
(BOMMULURU)
|
0206042000NRG25160420240286003
|
16/04/2024
|
Chandravathi
|
0206042WL010104
|
Chandravathi
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412417
|
|
CHANDRAVATHI RAJULAP
|
CANARA BANK(508532)
|
|
12
|
Gudivada
|
AP-06-042-011-022/010083
(BOMMULURU)
|
0206042000NRG25160420240286002
|
16/04/2024
|
Venkata Ramana
|
0206042WL010104
|
Venkata Ramana
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412431
|
|
RAJULAPATI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
13
|
Gudivada
|
AP-06-042-011-022/010099
(BOMMULURU)
|
0206042000NRG25160420240286004
|
16/04/2024
|
Rama Lakshmi
|
0206042WL010104
|
Rama Lakshmi
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412423
|
|
KARETI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Gudivada
|
AP-06-042-011-022/010104
(BOMMULURU)
|
0206042000NRG25160420240286006
|
16/04/2024
|
Dhanasree
|
0206042WL010104
|
Dhanasree
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412421
|
|
MUNAGALA DHANASREE
|
CANARA BANK(508532)
|
|
15
|
Gudivada
|
AP-06-042-011-022/010104
(BOMMULURU)
|
0206042000NRG25160420240286007
|
16/04/2024
|
Gopi Krishna
|
0206042WL010104
|
Gopi Krishna
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412435
|
|
MUNAGALA GOPI KRISHNA
|
BANK OF INDIA(508505)
|
|
16
|
Gudivada
|
AP-06-042-011-022/010104
(BOMMULURU)
|
0206042000NRG25160420240286005
|
16/04/2024
|
Prasad
|
0206042WL010104
|
Prasad
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377412434
|
|
MUNAGALA PRASAD
|
CANARA BANK(508532)
|
|
17
|
Gudivada
|
AP-06-042-011-022/010106
(BOMMULURU)
|
0206042000NRG25160420240286009
|
16/04/2024
|
Nagamani
|
0206042WL010104
|
Nagamani
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412416
|
|
NAGAMANI SIRAMSETTI
|
CANARA BANK(508532)
|
|
18
|
Gudivada
|
AP-06-042-011-022/010266
(BOMMULURU)
|
0206042000NRG25160420240286011
|
16/04/2024
|
Jaya Sri
|
0206042WL010104
|
Jaya Sri
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412429
|
|
RAJULAPATI JAYA SRI
|
CANARA BANK(508532)
|
|
19
|
Gudivada
|
AP-06-042-011-022/010266
(BOMMULURU)
|
0206042000NRG25160420240286010
|
16/04/2024
|
Siva Koteswara Rao
|
0206042WL010104
|
Siva Koteswara Rao
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377412430
|
|
MR RAJULAPATI SIVA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudivada
|
AP-06-042-011-022/010356
(BOMMULURU)
|
0206042000NRG25160420240286013
|
16/04/2024
|
Bhogeswaramma
|
0206042WL010104
|
Bhogeswaramma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412422
|
|
KARETI BHOGESWARAMMA
|
CANARA BANK(508532)
|
|
21
|
Gudivada
|
AP-06-042-019-025/010007
(SEEPUDI)
|
0206042000NRG25160420240286626
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010117
|
Venkateswara Rao
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412552
|
|
GOODAPAATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gudivada
|
AP-06-042-019-025/010009
(SEEPUDI)
|
0206042000NRG25160420240286629
|
16/04/2024
|
Rambabu
|
0206042WL010117
|
Rambabu
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412418
|
|
GUMMADI RAMBABU
|
IDFC BANK LIMITED(608117)
|
|
23
|
Gudivada
|
AP-06-042-019-025/010018
(SEEPUDI)
|
0206042000NRG25160420240286640
|
16/04/2024
|
Mani
|
0206042WL010117
|
Mani
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412427
|
|
GUDAPATI NAGA MANI
|
CANARA BANK(508532)
|
|
24
|
Gudivada
|
AP-06-042-019-025/010025
(SEEPUDI)
|
0206042000NRG25160420240286650
|
16/04/2024
|
Lavanya
|
0206042WL010117
|
Lavanya
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412419
|
|
KAARE LAVANYA
|
CANARA BANK(508532)
|
|
25
|
Gudivada
|
AP-06-042-019-026/010057
(SEEPUDI)
|
0206042000NRG25160420240286855
|
16/04/2024
|
VEMURI MALLIKARJUNA RAO
|
0206042WL010117
|
VEMURI MALLIKARJUNA RAO
|
00078
|
CNRB0000895
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412428
|
|
VEMURI MALLIKARJUNA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
26
|
Gudivada
|
AP-06-042-019-026/010070
(SEEPUDI)
|
0206042000NRG25160420240286870
|
16/04/2024
|
NANDHINI
|
0206042WL010117
|
NANDHINI
|
00078
|
CNRB0003659
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412633
|
|
VEMURI NANDINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
27
|
Gudivada
|
AP-06-042-010-015/010650
(BILLAPADU)
|
0206042000NRG25160420240286325
|
16/04/2024
|
Komali
|
0206042WL010112
|
Komali
|
00078
|
CNRB0013354
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412554
|
|
KOMALI YELISELA
|
CANARA BANK(508532)
|
|
28
|
Gudivada
|
AP-06-042-010-015/010937
(BILLAPADU)
|
0206042000NRG25160420240286336
|
16/04/2024
|
Yelisha
|
0206042WL010112
|
Yelisha
|
00078
|
CNRB0013354
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412555
|
|
YELISHA MURALA
|
CANARA BANK(508532)
|
|
29
|
Gudivada
|
AP-06-042-010-015/10961
(BILLAPADU)
|
0206042000NRG25160420240286344
|
16/04/2024
|
ANURADHA
|
0206042WL010112
|
ANURADHA
|
00078
|
CNRB0013354
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412553
|
|
ANURADHA TIRUPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
30
|
Gudivada
|
AP-06-042-019-025/010002
(SEEPUDI)
|
0206042000NRG25160420240286618
|
16/04/2024
|
Bhaskaramma
|
0206042WL010117
|
Bhaskaramma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412626
|
|
Mrs GUMMADI BHASKARAMMA BHASKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Gudivada
|
AP-06-042-019-025/010003
(SEEPUDI)
|
0206042000NRG25160420240286620
|
16/04/2024
|
Gudapati Vara Bhagyam
|
0206042WL010117
|
Gudapati Vara Bhagyam
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412637
|
|
Gudapati Vara Bhagyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Gudivada
|
AP-06-042-019-025/010004
(SEEPUDI)
|
0206042000NRG25160420240286621
|
16/04/2024
|
Durga Rao
|
0206042WL010117
|
Durga Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412579
|
|
Mr GUDAPATI DURGA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Gudivada
|
AP-06-042-019-025/010004
(SEEPUDI)
|
0206042000NRG25160420240286622
|
16/04/2024
|
Vijaya Kumari
|
0206042WL010117
|
Vijaya Kumari
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412656
|
|
Mrs GUDAPATI VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Gudivada
|
AP-06-042-019-025/010005
(SEEPUDI)
|
0206042000NRG25160420240286624
|
16/04/2024
|
Bhagyam
|
0206042WL010117
|
Bhagyam
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412657
|
|
Mrs GUDAPATI BHGYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Gudivada
|
AP-06-042-019-025/010007
(SEEPUDI)
|
0206042000NRG25160420240286625
|
16/04/2024
|
GUDAPATI Visweswara Rao
|
0206042WL010117
|
GUDAPATI Visweswara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412624
|
|
Mr GUDAPAATI VISWESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Gudivada
|
AP-06-042-019-025/010012
(SEEPUDI)
|
0206042000NRG25160420240286631
|
16/04/2024
|
Nagamani
|
0206042WL010117
|
Nagamani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412570
|
|
Mrs GUDAPATI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Gudivada
|
AP-06-042-019-025/010014
(SEEPUDI)
|
0206042000NRG25160420240286634
|
16/04/2024
|
Shyamala
|
0206042WL010117
|
Shyamala
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412542
|
|
Mrs GUDAPATI SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Gudivada
|
AP-06-042-019-025/010019
(SEEPUDI)
|
0206042000NRG25160420240286641
|
16/04/2024
|
Gummadi Koteswara Rao
|
0206042WL010117
|
Gummadi Koteswara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412628
|
|
Mr GUMMADI RAMA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Gudivada
|
AP-06-042-019-025/010028
(SEEPUDI)
|
0206042000NRG25160420240286653
|
16/04/2024
|
Ammini
|
0206042WL010117
|
Ammini
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412528
|
|
Mrs GUDAPATI AMMINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Gudivada
|
AP-06-042-019-025/010028
(SEEPUDI)
|
0206042000NRG25160420240286652
|
16/04/2024
|
Chandra Shekhar
|
0206042WL010117
|
Chandra Shekhar
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412643
|
|
Mr GUDAPATI CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Gudivada
|
AP-06-042-019-025/010029
(SEEPUDI)
|
0206042000NRG25160420240286654
|
16/04/2024
|
Bhaskara Rao
|
0206042WL010117
|
Bhaskara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412622
|
|
Mr GUDAPATI VIJAYABASKARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Gudivada
|
AP-06-042-019-025/010030
(SEEPUDI)
|
0206042000NRG25160420240286656
|
16/04/2024
|
koteswaramma
|
0206042WL010117
|
koteswaramma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412639
|
|
KOTESWARAMMA GOODAPAATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Gudivada
|
AP-06-042-019-025/010033
(SEEPUDI)
|
0206042000NRG25160420240286658
|
16/04/2024
|
Sundara Rani
|
0206042WL010117
|
Sundara Rani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412653
|
|
Mrs GUDAPATI SUNDARA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Gudivada
|
AP-06-042-019-025/010034
(SEEPUDI)
|
0206042000NRG25160420240286660
|
16/04/2024
|
Rajani
|
0206042WL010117
|
Rajani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412574
|
|
Mrs GUIDAPATI RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Gudivada
|
AP-06-042-019-025/010035
(SEEPUDI)
|
0206042000NRG25160420240286662
|
16/04/2024
|
Soujanya
|
0206042WL010117
|
Soujanya
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412575
|
|
Mrs GUDAPATI SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Gudivada
|
AP-06-042-019-025/010038
(SEEPUDI)
|
0206042000NRG25160420240286664
|
16/04/2024
|
Samrajyam
|
0206042WL010117
|
Samrajyam
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412576
|
|
Mrs GORIPARTI SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Gudivada
|
AP-06-042-019-025/010038
(SEEPUDI)
|
0206042000NRG25160420240286663
|
16/04/2024
|
VEERA VASANTHA RAO
|
0206042WL010117
|
VEERA VASANTHA RAO
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412467
|
|
GORIPARTHI VEERAVASANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gudivada
|
AP-06-042-019-025/010039
(SEEPUDI)
|
0206042000NRG25160420240286665
|
16/04/2024
|
Atchiyya
|
0206042WL010117
|
Atchiyya
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412502
|
|
Mr DANABOINA ACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gudivada
|
AP-06-042-019-025/010039
(SEEPUDI)
|
0206042000NRG25160420240286666
|
16/04/2024
|
DANABOINA NAGESWARAMMA
|
0206042WL010117
|
DANABOINA NAGESWARAMMA
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412521
|
|
DANABOINA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudivada
|
AP-06-042-019-025/010040
(SEEPUDI)
|
0206042000NRG25160420240286668
|
16/04/2024
|
NAGA MANI
|
0206042WL010117
|
NAGA MANI
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412577
|
|
Mrs GORIPARTI NAGA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Gudivada
|
AP-06-042-019-025/010040
(SEEPUDI)
|
0206042000NRG25160420240286667
|
16/04/2024
|
Surya Narayana
|
0206042WL010117
|
Surya Narayana
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412503
|
|
Mr GORIPARTI SURYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Gudivada
|
AP-06-042-019-025/010040
(SEEPUDI)
|
0206042000NRG25160420240286670
|
16/04/2024
|
Vara Lakshmi
|
0206042WL010117
|
Vara Lakshmi
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412619
|
|
GORIPARTHI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudivada
|
AP-06-042-019-025/010040
(SEEPUDI)
|
0206042000NRG25160420240286669
|
16/04/2024
|
Veerababu
|
0206042WL010117
|
Veerababu
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412606
|
|
Mr GORIPARTI VEERABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Gudivada
|
AP-06-042-019-025/010041
(SEEPUDI)
|
0206042000NRG25160420240286671
|
16/04/2024
|
Subrahmanyam
|
0206042WL010117
|
Subrahmanyam
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412470
|
|
Mr NEELAPALA SUBRAHMANYESWARARAO RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Gudivada
|
AP-06-042-019-025/010043
(SEEPUDI)
|
0206042000NRG25160420240286673
|
16/04/2024
|
Padma
|
0206042WL010117
|
Padma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412485
|
|
Mrs GORIPARTHI PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Gudivada
|
AP-06-042-019-025/010048
(SEEPUDI)
|
0206042000NRG25160420240286675
|
16/04/2024
|
China Venkateswaramma
|
0206042WL010117
|
China Venkateswaramma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412523
|
|
Mrs PUSUNURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Gudivada
|
AP-06-042-019-025/010050
(SEEPUDI)
|
0206042000NRG25160420240286677
|
16/04/2024
|
Naga Malleswari
|
0206042WL010117
|
Naga Malleswari
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412658
|
|
Mrs PUSUNURI NAGAMALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Gudivada
|
AP-06-042-019-025/010050
(SEEPUDI)
|
0206042000NRG25160420240286676
|
16/04/2024
|
Srinivasarao
|
0206042WL010117
|
Srinivasarao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412490
|
|
Mr PUSUNURU SREENIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Gudivada
|
AP-06-042-019-025/010052
(SEEPUDI)
|
0206042000NRG25160420240286678
|
16/04/2024
|
Subbarao
|
0206042WL010117
|
Subbarao
|
00089
|
CBIN0280831
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377412496
|
|
Mr NARDALA VENKATA SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Gudivada
|
AP-06-042-019-025/010058
(SEEPUDI)
|
0206042000NRG25160420240286682
|
16/04/2024
|
Nageswara Rao
|
0206042WL010117
|
Nageswara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412466
|
|
Mr NEELAPALA NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Gudivada
|
AP-06-042-019-025/010058
(SEEPUDI)
|
0206042000NRG25160420240286683
|
16/04/2024
|
NAGESWARAMMA
|
0206042WL010117
|
NAGESWARAMMA
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412572
|
|
Mrs NEELAPALA NAGESWARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Gudivada
|
AP-06-042-019-025/010058
(SEEPUDI)
|
0206042000NRG25160420240286684
|
16/04/2024
|
Satish
|
0206042WL010117
|
Satish
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412629
|
|
Mr NEELAPALA SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Gudivada
|
AP-06-042-019-025/010066
(SEEPUDI)
|
0206042000NRG25160420240286689
|
16/04/2024
|
Revati
|
0206042WL010117
|
Revati
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412516
|
|
Mrs MASIMUKKU REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Gudivada
|
AP-06-042-019-025/010066
(SEEPUDI)
|
0206042000NRG25160420240286688
|
16/04/2024
|
Subrahmanyam
|
0206042WL010117
|
Subrahmanyam
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412509
|
|
Mr MASIMUKKU SUBRAMANYESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Gudivada
|
AP-06-042-019-025/010067
(SEEPUDI)
|
0206042000NRG25160420240286690
|
16/04/2024
|
Jayaraju
|
0206042WL010117
|
Jayaraju
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412538
|
|
Mr NEELAPALA JAYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Gudivada
|
AP-06-042-019-025/010070
(SEEPUDI)
|
0206042000NRG25160420240286691
|
16/04/2024
|
Baby
|
0206042WL010117
|
Baby
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412654
|
|
Mrs NARADALA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Gudivada
|
AP-06-042-019-025/010078
(SEEPUDI)
|
0206042000NRG25160420240286698
|
16/04/2024
|
DANDUBOINA SATYANARAYANA
|
0206042WL010117
|
DANDUBOINA SATYANARAYANA
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412527
|
|
Mr DANDUBOINA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Gudivada
|
AP-06-042-019-025/010078
(SEEPUDI)
|
0206042000NRG25160420240286699
|
16/04/2024
|
Venkatravamma
|
0206042WL010117
|
Venkatravamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412546
|
|
Mrs DANABOINA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Gudivada
|
AP-06-042-019-025/010079
(SEEPUDI)
|
0206042000NRG25160420240286700
|
16/04/2024
|
Atchiyya
|
0206042WL010117
|
Atchiyya
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412584
|
|
Mr JAJULA ATCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Gudivada
|
AP-06-042-019-025/010081
(SEEPUDI)
|
0206042000NRG25160420240286701
|
16/04/2024
|
SEETHA RAMARAJU
|
0206042WL010117
|
SEETHA RAMARAJU
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412494
|
|
Mr PUSUNURU SEETHARAMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Gudivada
|
AP-06-042-019-025/010084
(SEEPUDI)
|
0206042000NRG25160420240286703
|
16/04/2024
|
Nagalakshmi
|
0206042WL010117
|
Nagalakshmi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412520
|
|
Mrs GAMPA NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Gudivada
|
AP-06-042-019-025/010084
(SEEPUDI)
|
0206042000NRG25160420240286702
|
16/04/2024
|
Nancharayya
|
0206042WL010117
|
Nancharayya
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412488
|
|
Mr GAMPA NANCHARAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Gudivada
|
AP-06-042-019-025/010085
(SEEPUDI)
|
0206042000NRG25160420240286705
|
16/04/2024
|
Ramadevi
|
0206042WL010117
|
Ramadevi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412601
|
|
Mrs NEELAPALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Gudivada
|
AP-06-042-019-025/010085
(SEEPUDI)
|
0206042000NRG25160420240286704
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010117
|
Srinivasa Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412471
|
|
Mr NEELAPALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Gudivada
|
AP-06-042-019-025/010089
(SEEPUDI)
|
0206042000NRG25160420240286706
|
16/04/2024
|
Katama Raju
|
0206042WL010117
|
Katama Raju
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412602
|
|
Mr MASIMUKKUM KATAM RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Gudivada
|
AP-06-042-019-025/010089
(SEEPUDI)
|
0206042000NRG25160420240286707
|
16/04/2024
|
Venkateswaramma
|
0206042WL010117
|
Venkateswaramma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412571
|
|
Mr MASIMUKKU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Gudivada
|
AP-06-042-019-025/010091
(SEEPUDI)
|
0206042000NRG25160420240286708
|
16/04/2024
|
Krishna Mohan
|
0206042WL010117
|
Krishna Mohan
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412501
|
|
Mr NEELAPALA KRISHNA MOHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Gudivada
|
AP-06-042-019-025/010091
(SEEPUDI)
|
0206042000NRG25160420240286709
|
16/04/2024
|
Puliraju
|
0206042WL010117
|
Puliraju
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412620
|
|
Mr NEELAPALA PULI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Gudivada
|
AP-06-042-019-025/010096
(SEEPUDI)
|
0206042000NRG25160420240286712
|
16/04/2024
|
KALPANA
|
0206042WL010117
|
KALPANA
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412512
|
|
Mrs GORIPARTHI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Gudivada
|
AP-06-042-019-025/010097
(SEEPUDI)
|
0206042000NRG25160420240286714
|
16/04/2024
|
Ganga Bhavani
|
0206042WL010117
|
Ganga Bhavani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412652
|
|
Mrs NEELAPALA GANGA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Gudivada
|
AP-06-042-019-025/010098
(SEEPUDI)
|
0206042000NRG25160420240286715
|
16/04/2024
|
Jojibabu
|
0206042WL010117
|
Jojibabu
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412621
|
|
Mr PONGULETI JOJI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Gudivada
|
AP-06-042-019-025/010103
(SEEPUDI)
|
0206042000NRG25160420240286716
|
16/04/2024
|
Yedukondalu
|
0206042WL010117
|
Yedukondalu
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412489
|
|
Mr NEELAPALA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Gudivada
|
AP-06-042-019-025/010106
(SEEPUDI)
|
0206042000NRG25160420240286717
|
16/04/2024
|
Panduranga Rao
|
0206042WL010117
|
Panduranga Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412487
|
|
Mr NEELAPALA PANDURANGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Gudivada
|
AP-06-042-019-025/010108
(SEEPUDI)
|
0206042000NRG25160420240286719
|
16/04/2024
|
Prasad
|
0206042WL010117
|
Prasad
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412508
|
|
Mr NEELAPALA SUBRAHMANYESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Gudivada
|
AP-06-042-019-025/010110
(SEEPUDI)
|
0206042000NRG25160420240286720
|
16/04/2024
|
Seeta Ramayya
|
0206042WL010117
|
Seeta Ramayya
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412600
|
|
Mr MASANAM SEETA RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Gudivada
|
AP-06-042-019-025/010110
(SEEPUDI)
|
0206042000NRG25160420240286721
|
16/04/2024
|
Vara Lakshmi
|
0206042WL010117
|
Vara Lakshmi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412596
|
|
Mrs MASANAM VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Gudivada
|
AP-06-042-019-025/010112
(SEEPUDI)
|
0206042000NRG25160420240286722
|
16/04/2024
|
Ramadevi
|
0206042WL010117
|
Ramadevi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412651
|
|
Mrs NEELAPALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Gudivada
|
AP-06-042-019-025/010113
(SEEPUDI)
|
0206042000NRG25160420240286724
|
16/04/2024
|
Adi Lakshmi
|
0206042WL010117
|
Adi Lakshmi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412515
|
|
NEELAPALA AADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gudivada
|
AP-06-042-019-025/010113
(SEEPUDI)
|
0206042000NRG25160420240286723
|
16/04/2024
|
Yedukondala Venkatachalam
|
0206042WL010117
|
Yedukondala Venkatachalam
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412500
|
|
Mr NEELAPALA YEDUKONDALA VENKATACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Gudivada
|
AP-06-042-019-025/010115
(SEEPUDI)
|
0206042000NRG25160420240286725
|
16/04/2024
|
Kodanda Ramayya
|
0206042WL010117
|
Kodanda Ramayya
|
00089
|
CBIN0280831
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377412526
|
|
Mr KODANDA RAMAIAH NEELAPALA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Gudivada
|
AP-06-042-019-025/010115
(SEEPUDI)
|
0206042000NRG25160420240286726
|
16/04/2024
|
Lakshmi
|
0206042WL010117
|
Lakshmi
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412578
|
|
NEELAPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gudivada
|
AP-06-042-019-025/010117
(SEEPUDI)
|
0206042000NRG25160420240286728
|
16/04/2024
|
Alivelu
|
0206042WL010117
|
Alivelu
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412573
|
|
Mrs MASIMUKKU ALIVELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Gudivada
|
AP-06-042-019-025/010117
(SEEPUDI)
|
0206042000NRG25160420240286727
|
16/04/2024
|
Subba Rao
|
0206042WL010117
|
Subba Rao
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412514
|
|
Mr MASIMUKKU SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Gudivada
|
AP-06-042-019-025/010124
(SEEPUDI)
|
0206042000NRG25160420240286730
|
16/04/2024
|
Samrajyam
|
0206042WL010117
|
Samrajyam
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412640
|
|
Mrs NARADALA SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Gudivada
|
AP-06-042-019-025/010124
(SEEPUDI)
|
0206042000NRG25160420240286729
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010117
|
Venkateswara Rao
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412557
|
|
Mr NARADALA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Gudivada
|
AP-06-042-019-025/010127
(SEEPUDI)
|
0206042000NRG25160420240286732
|
16/04/2024
|
Subrahmanyam
|
0206042WL010117
|
Subrahmanyam
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412492
|
|
Mr DANABOYINA VENKATA SUBRAMANYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Gudivada
|
AP-06-042-019-025/010130
(SEEPUDI)
|
0206042000NRG25160420240286734
|
16/04/2024
|
Krishna Kumari
|
0206042WL010117
|
Krishna Kumari
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412642
|
|
Mrs NEELAPALA KRISHNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Gudivada
|
AP-06-042-019-025/010130
(SEEPUDI)
|
0206042000NRG25160420240286733
|
16/04/2024
|
Shiva Nagaraju
|
0206042WL010117
|
Shiva Nagaraju
|
00089
|
CBIN0280831
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412597
|
|
Mr NIILLAPALA SIVA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Gudivada
|
AP-06-042-019-025/010138
(SEEPUDI)
|
0206042000NRG25160420240286735
|
16/04/2024
|
Pamuraju
|
0206042WL010117
|
Pamuraju
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412537
|
|
Mr NEELAPALA PAAMU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Gudivada
|
AP-06-042-019-025/010138
(SEEPUDI)
|
0206042000NRG25160420240286736
|
16/04/2024
|
Venkata Ramana
|
0206042WL010117
|
Venkata Ramana
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412513
|
|
Mrs NEELAPALA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Gudivada
|
AP-06-042-019-025/010145
(SEEPUDI)
|
0206042000NRG25160420240286737
|
16/04/2024
|
Naga Venkateswara Rao
|
0206042WL010117
|
Naga Venkateswara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412592
|
|
Mr GUDAPATI NAGA VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Gudivada
|
AP-06-042-019-025/010146
(SEEPUDI)
|
0206042000NRG25160420240286739
|
16/04/2024
|
Yesobu
|
0206042WL010117
|
Yesobu
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412645
|
|
Mr KARRE YESEBU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Gudivada
|
AP-06-042-019-025/010150
(SEEPUDI)
|
0206042000NRG25160420240286740
|
16/04/2024
|
Sankararao
|
0206042WL010117
|
Sankararao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412495
|
|
Mr SAYALA V SANKARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Gudivada
|
AP-06-042-019-025/010151
(SEEPUDI)
|
0206042000NRG25160420240286741
|
16/04/2024
|
Nageswararao
|
0206042WL010117
|
Nageswararao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412498
|
|
Mr NEELAPALA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Gudivada
|
AP-06-042-019-025/010156
(SEEPUDI)
|
0206042000NRG25160420240286745
|
16/04/2024
|
Srinivasarao
|
0206042WL010117
|
Srinivasarao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412482
|
|
Mr MASIMUKKU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Gudivada
|
AP-06-042-019-025/010158
(SEEPUDI)
|
0206042000NRG25160420240286746
|
16/04/2024
|
Jyothi
|
0206042WL010117
|
Jyothi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412507
|
|
Mrs NUNNA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Gudivada
|
AP-06-042-019-025/010161
(SEEPUDI)
|
0206042000NRG25160420240286747
|
16/04/2024
|
Nancharayya
|
0206042WL010117
|
Nancharayya
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412607
|
|
Mr NEELAPALA NANCHARAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Gudivada
|
AP-06-042-019-025/010164
(SEEPUDI)
|
0206042000NRG25160420240286748
|
16/04/2024
|
Nirmala Jyothi
|
0206042WL010117
|
Nirmala Jyothi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412648
|
|
GUDEE NIRMALAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Gudivada
|
AP-06-042-019-025/010169
(SEEPUDI)
|
0206042000NRG25160420240286749
|
16/04/2024
|
Durga
|
0206042WL010117
|
Durga
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412589
|
|
Mrs GUDEE KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Gudivada
|
AP-06-042-019-025/010170
(SEEPUDI)
|
0206042000NRG25160420240286750
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010117
|
Srinivasa Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412519
|
|
Mr DANABOINA VENKATA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Gudivada
|
AP-06-042-019-025/010187
(SEEPUDI)
|
0206042000NRG25160420240286752
|
16/04/2024
|
Esubabu
|
0206042WL010117
|
Esubabu
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412536
|
|
Mr PUSUNURU YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Gudivada
|
AP-06-042-019-025/010187
(SEEPUDI)
|
0206042000NRG25160420240286753
|
16/04/2024
|
Kanaka Durga
|
0206042WL010117
|
Kanaka Durga
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412517
|
|
Mrs PUSUNURU KANAKADURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Gudivada
|
AP-06-042-019-025/010188
(SEEPUDI)
|
0206042000NRG25160420240286754
|
16/04/2024
|
Acchiyya
|
0206042WL010117
|
Acchiyya
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412473
|
|
Mr NARADALA ACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Gudivada
|
AP-06-042-019-025/010188
(SEEPUDI)
|
0206042000NRG25160420240286755
|
16/04/2024
|
Pangidamma
|
0206042WL010117
|
Pangidamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412655
|
|
Mrs NARADALA PANGIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Gudivada
|
AP-06-042-019-025/010189
(SEEPUDI)
|
0206042000NRG25160420240286757
|
16/04/2024
|
Venkata Narasamma
|
0206042WL010117
|
Venkata Narasamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412493
|
|
Nelapala Venkata Narsamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Gudivada
|
AP-06-042-019-025/010190
(SEEPUDI)
|
0206042000NRG25160420240286759
|
16/04/2024
|
Hari Lalita
|
0206042WL010117
|
Hari Lalita
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412588
|
|
Mrs NILAPALA HARI LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Gudivada
|
AP-06-042-019-025/010190
(SEEPUDI)
|
0206042000NRG25160420240286758
|
16/04/2024
|
Raju
|
0206042WL010117
|
Raju
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412568
|
|
Mr RAJU NILAPALA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Gudivada
|
AP-06-042-019-025/010193
(SEEPUDI)
|
0206042000NRG25160420240286761
|
16/04/2024
|
Jyoti
|
0206042WL010117
|
Jyoti
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412518
|
|
Naradala Nirmla Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Gudivada
|
AP-06-042-019-025/010194
(SEEPUDI)
|
0206042000NRG25160420240286763
|
16/04/2024
|
Sujatha
|
0206042WL010117
|
Sujatha
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412486
|
|
Mrs GORIPARTI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Gudivada
|
AP-06-042-019-025/010194
(SEEPUDI)
|
0206042000NRG25160420240286762
|
16/04/2024
|
VENKATA SIVA RAO
|
0206042WL010117
|
VENKATA SIVA RAO
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412510
|
|
Mr GORIPARTHI VENKATA SIVA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Gudivada
|
AP-06-042-019-025/010196
(SEEPUDI)
|
0206042000NRG25160420240286765
|
16/04/2024
|
Anu Githika
|
0206042WL010117
|
Anu Githika
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412632
|
|
Mrs PONGULETI ANU GEETIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Gudivada
|
AP-06-042-019-025/010196
(SEEPUDI)
|
0206042000NRG25160420240286764
|
16/04/2024
|
PONGULATI Anil Kumar
|
0206042WL010117
|
PONGULATI Anil Kumar
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412599
|
|
Mr PONGULETI ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Gudivada
|
AP-06-042-019-025/010213
(SEEPUDI)
|
0206042000NRG25160420240286767
|
16/04/2024
|
harinAdh
|
0206042WL010117
|
harinAdh
|
00089
|
CBIN0280831
|
544
|
544
|
Processed
|
29/04/2024
|
|
3377412623
|
|
MASIMUKKU HARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudivada
|
AP-06-042-019-025/010217
(SEEPUDI)
|
0206042000NRG25160420240286770
|
16/04/2024
|
nAga lakShmI
|
0206042WL010117
|
nAga lakShmI
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412635
|
|
Vemuri Naga Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Gudivada
|
AP-06-042-019-025/010217
(SEEPUDI)
|
0206042000NRG25160420240286771
|
16/04/2024
|
RAVI SEKHAR
|
0206042WL010117
|
RAVI SEKHAR
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412638
|
|
Mr VEMURI RAVISEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Gudivada
|
AP-06-042-019-025/010219
(SEEPUDI)
|
0206042000NRG25160420240286772
|
16/04/2024
|
BASAVESWARA RAO
|
0206042WL010117
|
BASAVESWARA RAO
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412499
|
|
Mr KOMARAVOLU BASAVESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Gudivada
|
AP-06-042-019-025/010219
(SEEPUDI)
|
0206042000NRG25160420240286773
|
16/04/2024
|
SUBHASHINI
|
0206042WL010117
|
SUBHASHINI
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412662
|
|
Mrs KOMARAVOLU SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Gudivada
|
AP-06-042-019-025/010227
(SEEPUDI)
|
0206042000NRG25160420240286774
|
16/04/2024
|
ANIL
|
0206042WL010117
|
ANIL
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412663
|
|
GUNDE ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gudivada
|
AP-06-042-019-025/010227
(SEEPUDI)
|
0206042000NRG25160420240286775
|
16/04/2024
|
SUHASINI
|
0206042WL010117
|
SUHASINI
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412547
|
|
Mrs GUNDE SUHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Gudivada
|
AP-06-042-019-025/010228
(SEEPUDI)
|
0206042000NRG25160420240286776
|
16/04/2024
|
ASHOK RAJU
|
0206042WL010117
|
ASHOK RAJU
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412665
|
|
VEMURI ASHOK RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudivada
|
AP-06-042-019-025/010228
(SEEPUDI)
|
0206042000NRG25160420240286777
|
16/04/2024
|
SUDHARANI
|
0206042WL010117
|
SUDHARANI
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412666
|
|
VemuriSudharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
Gudivada
|
AP-06-042-019-025/010238
(SEEPUDI)
|
0206042000NRG25160420240286778
|
16/04/2024
|
SIVA NAGARAJU
|
0206042WL010117
|
SIVA NAGARAJU
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412644
|
|
Mr GUDAPATI SIVANAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Gudivada
|
AP-06-042-019-025/020071
(SEEPUDI)
|
0206042000NRG25160420240286780
|
16/04/2024
|
Krishna
|
0206042WL010117
|
Krishna
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412491
|
|
Mr NARADALA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Gudivada
|
AP-06-042-019-025/020073
(SEEPUDI)
|
0206042000NRG25160420240286782
|
16/04/2024
|
Lakshmi
|
0206042WL010117
|
Lakshmi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412545
|
|
Mrs SAYALA VENKATALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Gudivada
|
AP-06-042-019-025/020074
(SEEPUDI)
|
0206042000NRG25160420240286784
|
16/04/2024
|
Naagakumaari
|
0206042WL010117
|
Naagakumaari
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412646
|
|
Mrs GORIPARTI NAGAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Gudivada
|
AP-06-042-019-025/020074
(SEEPUDI)
|
0206042000NRG25160420240286783
|
16/04/2024
|
Raamaswaami
|
0206042WL010117
|
Raamaswaami
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412472
|
|
Mr GORIPARTHI RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Gudivada
|
AP-06-042-019-025/020075
(SEEPUDI)
|
0206042000NRG25160420240286785
|
16/04/2024
|
KOTESWARARAO
|
0206042WL010117
|
KOTESWARARAO
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412565
|
|
Neelapala Venkata Koteswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Gudivada
|
AP-06-042-019-025/20095
(SEEPUDI)
|
0206042000NRG25160420240286787
|
16/04/2024
|
Neelapal Sunitha
|
0206042WL010117
|
Neelapal Sunitha
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412595
|
|
Mrs NEELAPALA SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Gudivada
|
AP-06-042-019-025/20095
(SEEPUDI)
|
0206042000NRG25160420240286786
|
16/04/2024
|
Neelapala Venkata Srinivasa Rao
|
0206042WL010117
|
Neelapala Venkata Srinivasa Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412598
|
|
Mr NEELAPALA VENKATA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Gudivada
|
AP-06-042-019-025/20096
(SEEPUDI)
|
0206042000NRG25160420240286788
|
16/04/2024
|
Jajula Gangaiah
|
0206042WL010117
|
Jajula Gangaiah
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412469
|
|
Mr JAJULA ATCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Gudivada
|
AP-06-042-019-025/20096
(SEEPUDI)
|
0206042000NRG25160420240286789
|
16/04/2024
|
Jajula Sai Lakshmi
|
0206042WL010117
|
Jajula Sai Lakshmi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412636
|
|
Sai Lakshmi Jajjula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Gudivada
|
AP-06-042-019-025/20097
(SEEPUDI)
|
0206042000NRG25160420240286791
|
16/04/2024
|
Kolluri Venkateswaramma
|
0206042WL010117
|
Kolluri Venkateswaramma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412556
|
|
Mrs KOLLURI VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Gudivada
|
AP-06-042-019-025/20098
(SEEPUDI)
|
0206042000NRG25160420240286792
|
16/04/2024
|
Kolluri Namcharaiah
|
0206042WL010117
|
Kolluri Namcharaiah
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412566
|
|
Mr KOLLURU NANCHARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Gudivada
|
AP-06-042-019-025/20098
(SEEPUDI)
|
0206042000NRG25160420240286793
|
16/04/2024
|
Kolluri Venkateswaramma
|
0206042WL010117
|
Kolluri Venkateswaramma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412594
|
|
Mrs KOLLURU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Gudivada
|
AP-06-042-019-025/20099
(SEEPUDI)
|
0206042000NRG25160420240286794
|
16/04/2024
|
Kolluri Sitaiah
|
0206042WL010117
|
Kolluri Sitaiah
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412529
|
|
Mr KOLLURU SEETHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Gudivada
|
AP-06-042-019-025/20099
(SEEPUDI)
|
0206042000NRG25160420240286795
|
16/04/2024
|
Kolluri Uma Devi
|
0206042WL010117
|
Kolluri Uma Devi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412664
|
|
Mrs KOLLURU UMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Gudivada
|
AP-06-042-019-025/20100
(SEEPUDI)
|
0206042000NRG25160420240286796
|
16/04/2024
|
Masimukku Eswar Kumar
|
0206042WL010117
|
Masimukku Eswar Kumar
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412616
|
|
MASIMUKKU ESWARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gudivada
|
AP-06-042-019-025/20100
(SEEPUDI)
|
0206042000NRG25160420240286797
|
16/04/2024
|
Masimukku Lkashmi Revathi
|
0206042WL010117
|
Masimukku Lkashmi Revathi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412674
|
|
MASIMUKKU LAKSHMI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Gudivada
|
AP-06-042-019-025/20101
(SEEPUDI)
|
0206042000NRG25160420240286799
|
16/04/2024
|
Kolluri Puja
|
0206042WL010117
|
Kolluri Puja
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412634
|
|
KOLLURU POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gudivada
|
AP-06-042-019-025/20101
(SEEPUDI)
|
0206042000NRG25160420240286798
|
16/04/2024
|
Kolluri Venkata Srinivasa Rao
|
0206042WL010117
|
Kolluri Venkata Srinivasa Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412618
|
|
Mr KOLLURU VENKATASREENIVASARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Gudivada
|
AP-06-042-019-026/010001
(SEEPUDI)
|
0206042000NRG25160420240286800
|
16/04/2024
|
Subrahmanyam
|
0206042WL010117
|
Subrahmanyam
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412540
|
|
CHAPPIDI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gudivada
|
AP-06-042-019-026/010001
(SEEPUDI)
|
0206042000NRG25160420240286801
|
16/04/2024
|
Sudharani
|
0206042WL010117
|
Sudharani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412586
|
|
CHAPPIDI SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Gudivada
|
AP-06-042-019-026/010003
(SEEPUDI)
|
0206042000NRG25160420240286803
|
16/04/2024
|
Koteswaramma
|
0206042WL010117
|
Koteswaramma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412506
|
|
CHEBATTINA KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Gudivada
|
AP-06-042-019-026/010007
(SEEPUDI)
|
0206042000NRG25160420240286805
|
16/04/2024
|
Baburao
|
0206042WL010117
|
Baburao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412562
|
|
Mr GUNDE BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Gudivada
|
AP-06-042-019-026/010007
(SEEPUDI)
|
0206042000NRG25160420240286806
|
16/04/2024
|
Nancharamma
|
0206042WL010117
|
Nancharamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412581
|
|
Mrs GUNDE NANCHARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Gudivada
|
AP-06-042-019-026/010008
(SEEPUDI)
|
0206042000NRG25160420240286808
|
16/04/2024
|
Parishuddam
|
0206042WL010117
|
Parishuddam
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412550
|
|
Mrs KALATHOTI PARISHUDDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Gudivada
|
AP-06-042-019-026/010008
(SEEPUDI)
|
0206042000NRG25160420240286807
|
16/04/2024
|
Prabhakara Rao
|
0206042WL010117
|
Prabhakara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412483
|
|
KALATHOTI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gudivada
|
AP-06-042-019-026/010015
(SEEPUDI)
|
0206042000NRG25160420240286813
|
16/04/2024
|
Lalitha
|
0206042WL010117
|
Lalitha
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412544
|
|
CHAPPIDI LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudivada
|
AP-06-042-019-026/010016
(SEEPUDI)
|
0206042000NRG25160420240286816
|
16/04/2024
|
Seeta Mahalakshmi
|
0206042WL010117
|
Seeta Mahalakshmi
|
00089
|
CBIN0280831
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3377412583
|
|
Mrs RUDRAPATI SEETAMAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Gudivada
|
AP-06-042-019-026/010016
(SEEPUDI)
|
0206042000NRG25160420240286815
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010117
|
Venkateswara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412593
|
|
Mr RUDRAPATI VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Gudivada
|
AP-06-042-019-026/010018
(SEEPUDI)
|
0206042000NRG25160420240286821
|
16/04/2024
|
Nagamani
|
0206042WL010117
|
Nagamani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412551
|
|
GUNDE NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
Gudivada
|
AP-06-042-019-026/010018
(SEEPUDI)
|
0206042000NRG25160420240286820
|
16/04/2024
|
Vishnu Murthy
|
0206042WL010117
|
Vishnu Murthy
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412560
|
|
Mr GUNDE VISHNU MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Gudivada
|
AP-06-042-019-026/010019
(SEEPUDI)
|
0206042000NRG25160420240286823
|
16/04/2024
|
Ganga Bhavani
|
0206042WL010117
|
Ganga Bhavani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412531
|
|
VEMURI GANGA BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Gudivada
|
AP-06-042-019-026/010019
(SEEPUDI)
|
0206042000NRG25160420240286822
|
16/04/2024
|
Madhusudhana Rao
|
0206042WL010117
|
Madhusudhana Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412564
|
|
Mr VEMURI MADHUSUDHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Gudivada
|
AP-06-042-019-026/010020
(SEEPUDI)
|
0206042000NRG25160420240286824
|
16/04/2024
|
Janardhana Rao
|
0206042WL010117
|
Janardhana Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412504
|
|
Mr GALANKI JANARDHANARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Gudivada
|
AP-06-042-019-026/010023
(SEEPUDI)
|
0206042000NRG25160420240286826
|
16/04/2024
|
Nageswara Rao
|
0206042WL010117
|
Nageswara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412535
|
|
Mr GUDAVALLI NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Gudivada
|
AP-06-042-019-026/010023
(SEEPUDI)
|
0206042000NRG25160420240286827
|
16/04/2024
|
Ramadevi
|
0206042WL010117
|
Ramadevi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412591
|
|
Mrs GUDAVALLI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Gudivada
|
AP-06-042-019-026/010028
(SEEPUDI)
|
0206042000NRG25160420240286828
|
16/04/2024
|
Rani
|
0206042WL010117
|
Rani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412534
|
|
Gunde Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Gudivada
|
AP-06-042-019-026/010030
(SEEPUDI)
|
0206042000NRG25160420240286830
|
16/04/2024
|
Mariyamma
|
0206042WL010117
|
Mariyamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412524
|
|
Mrs CHAPPIDI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Gudivada
|
AP-06-042-019-026/010030
(SEEPUDI)
|
0206042000NRG25160420240286829
|
16/04/2024
|
Venkata Rao
|
0206042WL010117
|
Venkata Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412541
|
|
Mr CHAPPIDI VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Gudivada
|
AP-06-042-019-026/010031
(SEEPUDI)
|
0206042000NRG25160420240286831
|
16/04/2024
|
Nallamma
|
0206042WL010117
|
Nallamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412647
|
|
GUNDE NALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
Gudivada
|
AP-06-042-019-026/010035
(SEEPUDI)
|
0206042000NRG25160420240286833
|
16/04/2024
|
Kasturi
|
0206042WL010117
|
Kasturi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412543
|
|
GUMMADI KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gudivada
|
AP-06-042-019-026/010037
(SEEPUDI)
|
0206042000NRG25160420240286834
|
16/04/2024
|
Lakshmi
|
0206042WL010117
|
Lakshmi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412525
|
|
JAKKULA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gudivada
|
AP-06-042-019-026/010038
(SEEPUDI)
|
0206042000NRG25160420240286835
|
16/04/2024
|
Prasad
|
0206042WL010117
|
Prasad
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412561
|
|
Mr GUDAVALLI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Gudivada
|
AP-06-042-019-026/010038
(SEEPUDI)
|
0206042000NRG25160420240286836
|
16/04/2024
|
Rajya Lakshmi
|
0206042WL010117
|
Rajya Lakshmi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412587
|
|
Mrs GUDAVALLI RAJYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Gudivada
|
AP-06-042-019-026/010039
(SEEPUDI)
|
0206042000NRG25160420240286838
|
16/04/2024
|
Raja Kumari
|
0206042WL010117
|
Raja Kumari
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412532
|
|
Mrs GUDAVALLI RAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Gudivada
|
AP-06-042-019-026/010039
(SEEPUDI)
|
0206042000NRG25160420240286837
|
16/04/2024
|
Wilson Rao
|
0206042WL010117
|
Wilson Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412567
|
|
Mr GUDAVALLI VILSONRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Gudivada
|
AP-06-042-019-026/010040
(SEEPUDI)
|
0206042000NRG25160420240286839
|
16/04/2024
|
Bhavani
|
0206042WL010117
|
Bhavani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412569
|
|
Mrs BHAVANI GUDAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Gudivada
|
AP-06-042-019-026/010041
(SEEPUDI)
|
0206042000NRG25160420240286841
|
16/04/2024
|
Shivamma
|
0206042WL010117
|
Shivamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412533
|
|
ANNAVARAPUSIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Gudivada
|
AP-06-042-019-026/010044
(SEEPUDI)
|
0206042000NRG25160420240286843
|
16/04/2024
|
Mani
|
0206042WL010117
|
Mani
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412549
|
|
Mrs GUDVALLI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Gudivada
|
AP-06-042-019-026/010044
(SEEPUDI)
|
0206042000NRG25160420240286842
|
16/04/2024
|
Raju
|
0206042WL010117
|
Raju
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412559
|
|
Mr GUDAVALLI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Gudivada
|
AP-06-042-019-026/010046
(SEEPUDI)
|
0206042000NRG25160420240286844
|
16/04/2024
|
Gunde Eswara Rao
|
0206042WL010117
|
Gunde Eswara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412480
|
|
GUNDE ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gudivada
|
AP-06-042-019-026/010046
(SEEPUDI)
|
0206042000NRG25160420240286845
|
16/04/2024
|
Kamala
|
0206042WL010117
|
Kamala
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412590
|
|
GUNDE KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gudivada
|
AP-06-042-019-026/010047
(SEEPUDI)
|
0206042000NRG25160420240286847
|
16/04/2024
|
Rahelamma
|
0206042WL010117
|
Rahelamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412522
|
|
CHAPPIDI RAHELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
Gudivada
|
AP-06-042-019-026/010048
(SEEPUDI)
|
0206042000NRG25160420240286848
|
16/04/2024
|
Raghavendra Rao
|
0206042WL010117
|
Raghavendra Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412558
|
|
Mr CHAPPIDI RAGHAVENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Gudivada
|
AP-06-042-019-026/010048
(SEEPUDI)
|
0206042000NRG25160420240286849
|
16/04/2024
|
Sujatha
|
0206042WL010117
|
Sujatha
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412580
|
|
CHAPPIDI SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
Gudivada
|
AP-06-042-019-026/010050
(SEEPUDI)
|
0206042000NRG25160420240286850
|
16/04/2024
|
Madhu
|
0206042WL010117
|
Madhu
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412563
|
|
Mr PANTAKANI MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Gudivada
|
AP-06-042-019-026/010051
(SEEPUDI)
|
0206042000NRG25160420240286851
|
16/04/2024
|
Ramarao
|
0206042WL010117
|
Ramarao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412530
|
|
Mr GUNDE RAMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Gudivada
|
AP-06-042-019-026/010051
(SEEPUDI)
|
0206042000NRG25160420240286852
|
16/04/2024
|
Suvarna
|
0206042WL010117
|
Suvarna
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412582
|
|
GUNDE SUVARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Gudivada
|
AP-06-042-019-026/010056
(SEEPUDI)
|
0206042000NRG25160420240286854
|
16/04/2024
|
KATUMALA DEVASAHAYAM
|
0206042WL010117
|
KATUMALA DEVASAHAYAM
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412649
|
|
Mr KATUMALA DEVASAHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Gudivada
|
AP-06-042-019-026/010058
(SEEPUDI)
|
0206042000NRG25160420240286856
|
16/04/2024
|
Venkata Subbarao
|
0206042WL010117
|
Venkata Subbarao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412484
|
|
GUMMADI VENKATASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudivada
|
AP-06-042-019-026/010059
(SEEPUDI)
|
0206042000NRG25160420240286859
|
16/04/2024
|
Yesumariyamma
|
0206042WL010117
|
Yesumariyamma
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412585
|
|
Mrs GUMMADI YESU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Gudivada
|
AP-06-042-019-026/010060
(SEEPUDI)
|
0206042000NRG25160420240286860
|
16/04/2024
|
Nageswara Rao
|
0206042WL010117
|
Nageswara Rao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412497
|
|
Mr NEELAPALA NAGESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Gudivada
|
AP-06-042-019-026/010063
(SEEPUDI)
|
0206042000NRG25160420240286862
|
16/04/2024
|
Shivapaarvati
|
0206042WL010117
|
Shivapaarvati
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412625
|
|
Mrs GUDAPATI SIVAPARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Gudivada
|
AP-06-042-019-026/010063
(SEEPUDI)
|
0206042000NRG25160420240286861
|
16/04/2024
|
Srinivasarao
|
0206042WL010117
|
Srinivasarao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412650
|
|
SRINIVASA RAO GUDAPA
|
BANK OF BARODA(606985)
|
|
196
|
Gudivada
|
AP-06-042-019-026/010067
(SEEPUDI)
|
0206042000NRG25160420240286865
|
16/04/2024
|
Subbarao
|
0206042WL010117
|
Subbarao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412539
|
|
Mr PONUGUMATI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Gudivada
|
AP-06-042-019-026/010067
(SEEPUDI)
|
0206042000NRG25160420240286866
|
16/04/2024
|
Subrahmanyeswari
|
0206042WL010117
|
Subrahmanyeswari
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412630
|
|
PONUGUMATI SUBRAMANYAESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gudivada
|
AP-06-042-019-026/010069
(SEEPUDI)
|
0206042000NRG25160420240286867
|
16/04/2024
|
rAma kRuShNa
|
0206042WL010117
|
rAma kRuShNa
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412548
|
|
Mr RAMA KRISHNA GUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Gudivada
|
AP-06-042-019-026/010069
(SEEPUDI)
|
0206042000NRG25160420240286868
|
16/04/2024
|
srAvaNi
|
0206042WL010117
|
srAvaNi
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412627
|
|
Mrs GUNDE SRAVANI SRAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Gudivada
|
AP-06-042-019-026/010071
(SEEPUDI)
|
0206042000NRG25160420240286871
|
16/04/2024
|
kRupa
|
0206042WL010117
|
kRupa
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412641
|
|
BATTHULA KRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gudivada
|
AP-06-042-019-026/010071
(SEEPUDI)
|
0206042000NRG25160420240286872
|
16/04/2024
|
Rajarao
|
0206042WL010117
|
Rajarao
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412468
|
|
Mr BATTULA RAJA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Gudivada
|
AP-06-042-019-026/010072
(SEEPUDI)
|
0206042000NRG25160420240286874
|
16/04/2024
|
uShA rAni
|
0206042WL010117
|
uShA rAni
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412603
|
|
AKUNURI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudivada
|
AP-06-042-019-026/010073
(SEEPUDI)
|
0206042000NRG25160420240286875
|
16/04/2024
|
B VARAPRASAD
|
0206042WL010117
|
B VARAPRASAD
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412660
|
|
Mr GUMMADI BASAVESWARA VARAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Gudivada
|
AP-06-042-019-026/010073
(SEEPUDI)
|
0206042000NRG25160420240286876
|
16/04/2024
|
MERY LAKSHMI
|
0206042WL010117
|
MERY LAKSHMI
|
00089
|
CBIN0280831
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412661
|
|
Mrs GUMMADI MERY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279888
|
279888
|
|
|
|
|
|
|
|
|
205
|
Gudivada
|
AP-06-042-008-008/020216
(PARNASA)
|
0206042000NRG25160420240286982
|
16/04/2024
|
Yesubabu
|
0206042WL010119
|
Yesubabu
|
00168
|
ICIC0000611
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377412384
|
|
Mr GARIKIPUDI YESUBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
206
|
Gudivada
|
AP-06-042-010-015/010647
(BILLAPADU)
|
0206042000NRG25160420240286324
|
16/04/2024
|
Padmaja
|
0206042WL010112
|
Padmaja
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412679
|
|
PADMAJA NATTA
|
CANARA BANK(508532)
|
|
207
|
Gudivada
|
AP-06-042-010-015/010746
(BILLAPADU)
|
0206042000NRG25160420240286328
|
16/04/2024
|
Durga
|
0206042WL010112
|
Durga
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412694
|
|
DURGA GUJARLAMUDI
|
CANARA BANK(508532)
|
|
208
|
Gudivada
|
AP-06-042-010-015/010832
(BILLAPADU)
|
0206042000NRG25160420240286330
|
16/04/2024
|
Gowri Sri
|
0206042WL010112
|
Gowri Sri
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412685
|
|
Mrs Revalla Gourisri
|
INDIAN BANK(607105)
|
|
209
|
Gudivada
|
AP-06-042-010-015/010852
(BILLAPADU)
|
0206042000NRG25160420240286331
|
16/04/2024
|
Karuna
|
0206042WL010112
|
Karuna
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412688
|
|
Mrs NAGAMALLA KARUNA
|
INDIAN BANK(607105)
|
|
210
|
Gudivada
|
AP-06-042-010-015/010901
(BILLAPADU)
|
0206042000NRG25160420240286332
|
16/04/2024
|
MALLISWARI
|
0206042WL010112
|
MALLISWARI
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412681
|
|
GUDISEVA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudivada
|
AP-06-042-010-015/010903
(BILLAPADU)
|
0206042000NRG25160420240286334
|
16/04/2024
|
Revathi
|
0206042WL010112
|
Revathi
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412701
|
|
Mrs TAMMISETTI REVATHI
|
INDIAN BANK(607105)
|
|
212
|
Gudivada
|
AP-06-042-010-015/010937
(BILLAPADU)
|
0206042000NRG25160420240286335
|
16/04/2024
|
Karuna Kumari
|
0206042WL010112
|
Karuna Kumari
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412700
|
|
Mr KARUNA KUMARI MURALA
|
INDIAN BANK(607105)
|
|
213
|
Gudivada
|
AP-06-042-010-015/010938
(BILLAPADU)
|
0206042000NRG25160420240286337
|
16/04/2024
|
Lakshmi
|
0206042WL010112
|
Lakshmi
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412704
|
|
LAKSHMI MURALA
|
CANARA BANK(508532)
|
|
214
|
Gudivada
|
AP-06-042-010-015/010938
(BILLAPADU)
|
0206042000NRG25160420240286338
|
16/04/2024
|
Nancharaiah
|
0206042WL010112
|
Nancharaiah
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412707
|
|
MURALA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gudivada
|
AP-06-042-010-015/10952
(BILLAPADU)
|
0206042000NRG25160420240286339
|
16/04/2024
|
RAMADEVI
|
0206042WL010112
|
RAMADEVI
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412696
|
|
KURMAM RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Gudivada
|
AP-06-042-010-015/10955
(BILLAPADU)
|
0206042000NRG25160420240286341
|
16/04/2024
|
DURGA
|
0206042WL010112
|
DURGA
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412711
|
|
Mrs Tammisetty Durga
|
INDIAN BANK(607105)
|
|
217
|
Gudivada
|
AP-06-042-010-015/10957
(BILLAPADU)
|
0206042000NRG25160420240286342
|
16/04/2024
|
DURGA BHAVANI
|
0206042WL010112
|
DURGA BHAVANI
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412713
|
|
GOLLAPALLI DURGABHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Gudivada
|
AP-06-042-010-015/10958
(BILLAPADU)
|
0206042000NRG25160420240286343
|
16/04/2024
|
SUKLA
|
0206042WL010112
|
SUKLA
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412695
|
|
Mrs Derangula Sukla
|
INDIAN BANK(607105)
|
|
219
|
Gudivada
|
AP-06-042-010-015/10964
(BILLAPADU)
|
0206042000NRG25160420240286345
|
16/04/2024
|
LAKSHMI
|
0206042WL010112
|
LAKSHMI
|
00176
|
IDIB000G017
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412712
|
|
Mrs YANNAMSETTI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Gudivada
|
AP-06-042-011-022/010356
(BOMMULURU)
|
0206042000NRG25160420240286012
|
16/04/2024
|
Arjuna Rao
|
0206042WL010104
|
Arjuna Rao
|
00176
|
IDIB000G017
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412680
|
|
Mr ARJUNA RAO KARETI
|
INDIAN BANK(607105)
|
|
221
|
Gudivada
|
AP-06-042-019-025/010005
(SEEPUDI)
|
0206042000NRG25160420240286623
|
16/04/2024
|
Anil Kumar
|
0206042WL010117
|
Anil Kumar
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412698
|
|
Mrs GUDAPATI ANIL KUMAR
|
INDIAN BANK(607105)
|
|
222
|
Gudivada
|
AP-06-042-019-025/010021
(SEEPUDI)
|
0206042000NRG25160420240286647
|
16/04/2024
|
China Shobhanadri
|
0206042WL010117
|
China Shobhanadri
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412702
|
|
Mr GUDAPATI SOBHANADRI
|
INDIAN BANK(607105)
|
|
223
|
Gudivada
|
AP-06-042-019-025/010023
(SEEPUDI)
|
0206042000NRG25160420240286648
|
16/04/2024
|
Dhana Prasad
|
0206042WL010117
|
Dhana Prasad
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412716
|
|
Mr Ponguleti Dhana Prasad
|
INDIAN BANK(607105)
|
|
224
|
Gudivada
|
AP-06-042-019-025/010075
(SEEPUDI)
|
0206042000NRG25160420240286695
|
16/04/2024
|
veera anjaniyulu
|
0206042WL010117
|
veera anjaniyulu
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412478
|
|
Neelapala Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Gudivada
|
AP-06-042-019-025/010108
(SEEPUDI)
|
0206042000NRG25160420240286718
|
16/04/2024
|
Subrahmanyeswara Rao
|
0206042WL010117
|
Subrahmanyeswara Rao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412699
|
|
Mr Neela Pala Subrahmaneswararao
|
INDIAN BANK(607105)
|
|
226
|
Gudivada
|
AP-06-042-019-025/010184
(SEEPUDI)
|
0206042000NRG25160420240286751
|
16/04/2024
|
Ravi Kiran
|
0206042WL010117
|
Ravi Kiran
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412714
|
|
Mr Goodapaati Ravikiran
|
INDIAN BANK(607105)
|
|
227
|
Gudivada
|
AP-06-042-019-026/010006
(SEEPUDI)
|
0206042000NRG25160420240286804
|
16/04/2024
|
GUNDEY SUBBA RAO
|
0206042WL010117
|
GUNDEY SUBBA RAO
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412703
|
|
Mr GUNDEY SUBBA RAO
|
INDIAN BANK(607105)
|
|
228
|
Gudivada
|
AP-06-042-019-026/010015
(SEEPUDI)
|
0206042000NRG25160420240286814
|
16/04/2024
|
Babu
|
0206042WL010117
|
Babu
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412705
|
|
CHAPPIDI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gudivada
|
AP-06-042-020-028/010143
(RAMANNAPUDI)
|
0206042000NRG25150420240284067
|
16/04/2024
|
Rajesh
|
0206042WL010062
|
Rajesh
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412687
|
|
Mr Goriparthi Rajesh RAJESH
|
INDIAN BANK(607105)
|
|
230
|
Gudivada
|
AP-06-042-020-028/010143
(RAMANNAPUDI)
|
0206042000NRG25150420240284065
|
16/04/2024
|
Satyanarayana
|
0206042WL010062
|
Satyanarayana
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412715
|
|
Mr GORIPARTI SATANARAANA
|
INDIAN BANK(607105)
|
|
231
|
Gudivada
|
AP-06-042-020-028/010150
(RAMANNAPUDI)
|
0206042000NRG25150420240284136
|
16/04/2024
|
G SANKAR BABU
|
0206042WL010073
|
G SANKAR BABU
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412708
|
|
MASIMUKKU G SANKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gudivada
|
AP-06-042-020-028/010150
(RAMANNAPUDI)
|
0206042000NRG25150420240284135
|
16/04/2024
|
Mangatayaru
|
0206042WL010073
|
Mangatayaru
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412719
|
|
Mrs MASIMUKKU MANGA TAYARU
|
INDIAN BANK(607105)
|
|
233
|
Gudivada
|
AP-06-042-020-028/010150
(RAMANNAPUDI)
|
0206042000NRG25150420240284134
|
16/04/2024
|
Narasimharao
|
0206042WL010073
|
Narasimharao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412667
|
|
Mr Masimukku Narasimharao NARASIMHA RA
|
INDIAN BANK(607105)
|
|
234
|
Gudivada
|
AP-06-042-020-028/010202
(RAMANNAPUDI)
|
0206042000NRG25150420240284138
|
16/04/2024
|
Veera Swamy
|
0206042WL010075
|
Veera Swamy
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412717
|
|
Mr MEGADA VEERASWAMY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Gudivada
|
AP-06-042-020-028/010202
(RAMANNAPUDI)
|
0206042000NRG25150420240284139
|
16/04/2024
|
Veeramma
|
0206042WL010075
|
Veeramma
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412718
|
|
Mrs Megada Virama
|
INDIAN BANK(607105)
|
|
236
|
Gudivada
|
AP-06-042-020-028/010208
(RAMANNAPUDI)
|
0206042000NRG25150420240284132
|
16/04/2024
|
Bala Koteswara Rao
|
0206042WL010072
|
Bala Koteswara Rao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412693
|
|
Mr GUDAPATI BALAKOTESWARARAO
|
INDIAN BANK(607105)
|
|
237
|
Gudivada
|
AP-06-042-020-028/010208
(RAMANNAPUDI)
|
0206042000NRG25150420240284133
|
16/04/2024
|
Bujjimma
|
0206042WL010072
|
Bujjimma
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412689
|
|
GUDAPATI BUJJIMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
Gudivada
|
AP-06-042-020-028/010242
(RAMANNAPUDI)
|
0206042000NRG25150420240284068
|
16/04/2024
|
Venu Babu
|
0206042WL010063
|
Venu Babu
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412682
|
|
Mr Goriparti Venu Babu
|
INDIAN BANK(607105)
|
|
239
|
Gudivada
|
AP-06-042-020-028/010271
(RAMANNAPUDI)
|
0206042000NRG25150420240284079
|
16/04/2024
|
durga rAvu
|
0206042WL010065
|
durga rAvu
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412683
|
|
BATRAJU DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gudivada
|
AP-06-042-020-028/010271
(RAMANNAPUDI)
|
0206042000NRG25150420240284078
|
16/04/2024
|
Satyavathi
|
0206042WL010065
|
Satyavathi
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412697
|
|
Mrs SATYAVATHI BATRAJU
|
INDIAN BANK(607105)
|
|
241
|
Gudivada
|
AP-06-042-020-028/010289
(RAMANNAPUDI)
|
0206042000NRG25150420240284082
|
16/04/2024
|
Lakshmi Durga
|
0206042WL010067
|
Lakshmi Durga
|
00176
|
IDIB000G017
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377412709
|
|
Mr Masimukku Lakshmi Durga
|
INDIAN BANK(607105)
|
|
242
|
Gudivada
|
AP-06-042-020-028/010292
(RAMANNAPUDI)
|
0206042000NRG25150420240284083
|
16/04/2024
|
Sai
|
0206042WL010068
|
Sai
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412686
|
|
Mr INTI SAI
|
INDIAN BANK(607105)
|
|
243
|
Gudivada
|
AP-06-042-020-028/010305
(RAMANNAPUDI)
|
0206042000NRG25150420240284085
|
16/04/2024
|
MALLESWARI
|
0206042WL010069
|
MALLESWARI
|
00176
|
IDIB000G017
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377412710
|
|
Mr Gudapati Malleswari
|
INDIAN BANK(607105)
|
|
244
|
Gudivada
|
AP-06-042-020-028/10362
(RAMANNAPUDI)
|
0206042000NRG25150420240284131
|
16/04/2024
|
Lavanya
|
0206042WL010071
|
Lavanya
|
00176
|
IDIB000G017
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377412706
|
|
Gollapalli Lavanya
|
IDFC BANK LIMITED(608117)
|
|
245
|
Gudivada
|
AP-06-042-020-028/10407
(RAMANNAPUDI)
|
0206042000NRG25150420240284080
|
16/04/2024
|
G Venkata Ramana
|
0206042WL010066
|
G Venkata Ramana
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412684
|
|
Mrs GAMPA VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64898
|
64898
|
|
|
|
|
|
|
|
|
246
|
Gudivada
|
AP-06-042-019-025/010014
(SEEPUDI)
|
0206042000NRG25160420240286633
|
16/04/2024
|
Subrahmanyam
|
0206042WL010117
|
Subrahmanyam
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412386
|
|
Mr GUDAPATI SUBRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
247
|
Gudivada
|
AP-06-042-019-025/010020
(SEEPUDI)
|
0206042000NRG25160420240286644
|
16/04/2024
|
BUSIMMA
|
0206042WL010117
|
BUSIMMA
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412385
|
|
Kanuri Bhushamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Gudivada
|
AP-06-042-019-025/010034
(SEEPUDI)
|
0206042000NRG25160420240286659
|
16/04/2024
|
Vinay Kumar
|
0206042WL010117
|
Vinay Kumar
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412668
|
|
Gudapati Vinay Kumar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Gudivada
|
AP-06-042-019-025/010043
(SEEPUDI)
|
0206042000NRG25160420240286672
|
16/04/2024
|
Goriparthi Kasulu
|
0206042WL010117
|
Goriparthi Kasulu
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412363
|
|
Goriparthi Kasulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Gudivada
|
AP-06-042-019-025/010063
(SEEPUDI)
|
0206042000NRG25160420240286686
|
16/04/2024
|
DHANA LAKSHMI
|
0206042WL010117
|
DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412364
|
|
NEELAPALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gudivada
|
AP-06-042-019-025/010063
(SEEPUDI)
|
0206042000NRG25160420240286685
|
16/04/2024
|
Srinivasarao
|
0206042WL010117
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412670
|
|
NEELAPALA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Gudivada
|
AP-06-042-019-025/010075
(SEEPUDI)
|
0206042000NRG25160420240286696
|
16/04/2024
|
Ratna Manikyam
|
0206042WL010117
|
Ratna Manikyam
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412669
|
|
RATNAMANIKYAM NEELAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Gudivada
|
AP-06-042-019-025/010077
(SEEPUDI)
|
0206042000NRG25160420240286697
|
16/04/2024
|
Nagaraju
|
0206042WL010117
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412505
|
|
Mr DANABOINA NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Gudivada
|
AP-06-042-019-025/010096
(SEEPUDI)
|
0206042000NRG25160420240286711
|
16/04/2024
|
KOTAIAH GORIPARTHY
|
0206042WL010117
|
KOTAIAH GORIPARTHY
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412367
|
|
GORIPARTHI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gudivada
|
AP-06-042-019-025/010097
(SEEPUDI)
|
0206042000NRG25160420240286713
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010117
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412477
|
|
Neelapala Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Gudivada
|
AP-06-042-019-025/010151
(SEEPUDI)
|
0206042000NRG25160420240286742
|
16/04/2024
|
Pillimma
|
0206042WL010117
|
Pillimma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412511
|
|
PILLEMMA NELAPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Gudivada
|
AP-06-042-019-025/010189
(SEEPUDI)
|
0206042000NRG25160420240286756
|
16/04/2024
|
Ranganadh
|
0206042WL010117
|
Ranganadh
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412476
|
|
Nelapala Ranganath
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Gudivada
|
AP-06-042-019-025/010215
(SEEPUDI)
|
0206042000NRG25160420240286769
|
16/04/2024
|
vijaya lakShmI
|
0206042WL010117
|
vijaya lakShmI
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412673
|
|
CHAPPIDI VIJAYA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
Gudivada
|
AP-06-042-019-025/020073
(SEEPUDI)
|
0206042000NRG25160420240286781
|
16/04/2024
|
Rajababu
|
0206042WL010117
|
Rajababu
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412671
|
|
RAJABABU SAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Gudivada
|
AP-06-042-019-026/010047
(SEEPUDI)
|
0206042000NRG25160420240286846
|
16/04/2024
|
Veerraju
|
0206042WL010117
|
Veerraju
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412672
|
|
CHAPPIDI VEERARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
261
|
Gudivada
|
AP-06-042-008-008/020007
(PARNASA)
|
0206042000NRG25160420240286988
|
16/04/2024
|
Suseela
|
0206042WL010120
|
Suseela
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377412404
|
|
MEDAPATI SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Gudivada
|
AP-06-042-008-008/020016
(PARNASA)
|
0206042000NRG25160420240286991
|
16/04/2024
|
Venkateswaramma
|
0206042WL010120
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412405
|
|
DOMATHOTI VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Gudivada
|
AP-06-042-008-008/020051
(PARNASA)
|
0206042000NRG25160420240286965
|
16/04/2024
|
Venkateswaramma
|
0206042WL010119
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412412
|
|
GARIKIPUDI VENKATESWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gudivada
|
AP-06-042-008-008/020053
(PARNASA)
|
0206042000NRG25160420240286966
|
16/04/2024
|
Nelabaludu
|
0206042WL010119
|
Nelabaludu
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412396
|
|
Mr NELA BALUDU GARIKIPUDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
265
|
Gudivada
|
AP-06-042-008-008/020056
(PARNASA)
|
0206042000NRG25160420240286967
|
16/04/2024
|
Bhaskaramma
|
0206042WL010119
|
Bhaskaramma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412389
|
|
GOLLA BHASKARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Gudivada
|
AP-06-042-008-008/020073
(PARNASA)
|
0206042000NRG25160420240286969
|
16/04/2024
|
Seethamma
|
0206042WL010119
|
Seethamma
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412410
|
|
KUMBHAM SITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Gudivada
|
AP-06-042-008-008/020083
(PARNASA)
|
0206042000NRG25160420240286972
|
16/04/2024
|
Ramesh
|
0206042WL010119
|
Ramesh
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412413
|
|
GARIKEPUDI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
Gudivada
|
AP-06-042-008-008/020083
(PARNASA)
|
0206042000NRG25160420240286970
|
16/04/2024
|
Venkateswaramma
|
0206042WL010119
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412397
|
|
GARIKIPUDI VENKATESWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gudivada
|
AP-06-042-008-008/020094
(PARNASA)
|
0206042000NRG25160420240286974
|
16/04/2024
|
Nagamani
|
0206042WL010119
|
Nagamani
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412399
|
|
MERUGUMALA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Gudivada
|
AP-06-042-008-008/020094
(PARNASA)
|
0206042000NRG25160420240286973
|
16/04/2024
|
Yesu
|
0206042WL010119
|
Yesu
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412398
|
|
MR MERUGUMALLA YESU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gudivada
|
AP-06-042-008-008/020102
(PARNASA)
|
0206042000NRG25160420240286976
|
16/04/2024
|
Lakshmi
|
0206042WL010119
|
Lakshmi
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412395
|
|
PUTTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gudivada
|
AP-06-042-008-008/020102
(PARNASA)
|
0206042000NRG25160420240286975
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010119
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412414
|
|
PUTTI SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Gudivada
|
AP-06-042-008-008/020117
(PARNASA)
|
0206042000NRG25160420240287037
|
16/04/2024
|
Reddiyya
|
0206042WL010120
|
Reddiyya
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377412394
|
|
MERUGUMALA REDDIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
Gudivada
|
AP-06-042-008-008/020117
(PARNASA)
|
0206042000NRG25160420240287038
|
16/04/2024
|
Shashi Rekha
|
0206042WL010120
|
Shashi Rekha
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377412401
|
|
MERUGUMALA SASIREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Gudivada
|
AP-06-042-008-008/020138
(PARNASA)
|
0206042000NRG25160420240287048
|
16/04/2024
|
Anusha Rani
|
0206042WL010120
|
Anusha Rani
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412415
|
|
GORIPARTI ANUSHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Gudivada
|
AP-06-042-008-008/020138
(PARNASA)
|
0206042000NRG25160420240287047
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010120
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412391
|
|
Mr GORIPARTHI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
277
|
Gudivada
|
AP-06-042-008-008/020141
(PARNASA)
|
0206042000NRG25160420240286978
|
16/04/2024
|
Suneetha
|
0206042WL010119
|
Suneetha
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412393
|
|
PALLAPOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gudivada
|
AP-06-042-008-008/020141
(PARNASA)
|
0206042000NRG25160420240286977
|
16/04/2024
|
Yedukondalu
|
0206042WL010119
|
Yedukondalu
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412392
|
|
PALLAPOTHU EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gudivada
|
AP-06-042-008-008/020142
(PARNASA)
|
0206042000NRG25160420240286980
|
16/04/2024
|
Aruna Kumari
|
0206042WL010119
|
Aruna Kumari
|
00177
|
IOBA0000849
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377412411
|
|
KUKKALA VENKATAARUNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Gudivada
|
AP-06-042-008-008/020143
(PARNASA)
|
0206042000NRG25160420240287049
|
16/04/2024
|
Adisheshu
|
0206042WL010120
|
Adisheshu
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412409
|
|
DOMATHOTI AADISESHU
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Gudivada
|
AP-06-042-008-008/020166
(PARNASA)
|
0206042000NRG25160420240287054
|
16/04/2024
|
Ratnakumaari
|
0206042WL010120
|
Ratnakumaari
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412400
|
|
PALLAPOTHU RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Gudivada
|
AP-06-042-008-008/020167
(PARNASA)
|
0206042000NRG25160420240287055
|
16/04/2024
|
Nancharamma
|
0206042WL010120
|
Nancharamma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412406
|
|
GORLA NANCHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
Gudivada
|
AP-06-042-008-008/020171
(PARNASA)
|
0206042000NRG25160420240287056
|
16/04/2024
|
Gangamma
|
0206042WL010120
|
Gangamma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412407
|
|
PALLAPOTHU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Gudivada
|
AP-06-042-008-008/020174
(PARNASA)
|
0206042000NRG25160420240287057
|
16/04/2024
|
Balusulamma
|
0206042WL010120
|
Balusulamma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412408
|
|
PALLAPOTHU BARUSULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
Gudivada
|
AP-06-042-008-008/020177
(PARNASA)
|
0206042000NRG25160420240287061
|
16/04/2024
|
Nagamani
|
0206042WL010120
|
Nagamani
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412403
|
|
KUMBHAM NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Gudivada
|
AP-06-042-008-008/020177
(PARNASA)
|
0206042000NRG25160420240287060
|
16/04/2024
|
Veeraraju
|
0206042WL010120
|
Veeraraju
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412390
|
|
KUMDBHAM VEERA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Gudivada
|
AP-06-042-008-008/020187
(PARNASA)
|
0206042000NRG25160420240286981
|
16/04/2024
|
Poturaju
|
0206042WL010119
|
Poturaju
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412387
|
|
ANGADALA POTHURAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
Gudivada
|
AP-06-042-008-008/020204
(PARNASA)
|
0206042000NRG25160420240287067
|
16/04/2024
|
Chalapati rao
|
0206042WL010120
|
Chalapati rao
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412388
|
|
Mr CHALAPATHIRAO VEERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
289
|
Gudivada
|
AP-06-042-008-008/020204
(PARNASA)
|
0206042000NRG25160420240287068
|
16/04/2024
|
Shakuntala
|
0206042WL010120
|
Shakuntala
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412402
|
|
VEERLA SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46132
|
46132
|
|
|
|
|
|
|
|
|
290
|
Gudivada
|
AP-06-042-019-025/010045
(SEEPUDI)
|
0206042000NRG25160420240286674
|
16/04/2024
|
Padma
|
0206042WL010117
|
Padma
|
00177
|
IOBA0001282
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412440
|
|
PUSUNURU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
291
|
Gudivada
|
AP-06-042-019-025/010193
(SEEPUDI)
|
0206042000NRG25160420240286760
|
16/04/2024
|
Suresh
|
0206042WL010117
|
Suresh
|
00177
|
IOBA0003640
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412631
|
|
Mr NARADALA SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
292
|
Gudivada
|
AP-06-042-008-008/020051
(PARNASA)
|
0206042000NRG25160420240286964
|
16/04/2024
|
Maddi Ramayya
|
0206042WL010119
|
Maddi Ramayya
|
00227
|
KVBL0001418
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412441
|
|
G MADDIRAMAIAH
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
293
|
Gudivada
|
AP-06-042-008-008/020083
(PARNASA)
|
0206042000NRG25160420240286971
|
16/04/2024
|
Peddirajulu
|
0206042WL010119
|
Peddirajulu
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412451
|
|
GARIKAPUDI NAGA PEDDIRAJULU AND GOLLA JY
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gudivada
|
AP-06-042-008-008/020166
(PARNASA)
|
0206042000NRG25160420240287053
|
16/04/2024
|
Sivanaagaraaju
|
0206042WL010120
|
Sivanaagaraaju
|
00415
|
SBIN0000841
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377412461
|
|
MR SIVA NAGARAJU PALLAPOTHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gudivada
|
AP-06-042-008-008/020236
(PARNASA)
|
0206042000NRG25160420240286984
|
16/04/2024
|
Jyothi
|
0206042WL010119
|
Jyothi
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412465
|
|
Mrs GARIKIPUDI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
296
|
Gudivada
|
AP-06-042-010-015/10954
(BILLAPADU)
|
0206042000NRG25160420240286340
|
16/04/2024
|
NAGA NANCHARAMMA
|
0206042WL010112
|
NAGA NANCHARAMMA
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412452
|
|
MAKKAVARAPU NAGA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gudivada
|
AP-06-042-011-022/010048
(BOMMULURU)
|
0206042000NRG25160420240285996
|
16/04/2024
|
NAGARAJU
|
0206042WL010104
|
NAGARAJU
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412659
|
|
BOINA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gudivada
|
AP-06-042-011-022/010048
(BOMMULURU)
|
0206042000NRG25160420240285995
|
16/04/2024
|
Vara Lakshmi
|
0206042WL010104
|
Vara Lakshmi
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412463
|
|
BOINA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gudivada
|
AP-06-042-019-025/010012
(SEEPUDI)
|
0206042000NRG25160420240286630
|
16/04/2024
|
Nageswara Rao
|
0206042WL010117
|
Nageswara Rao
|
00415
|
SBIN0000841
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412609
|
|
MR GUDAPATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gudivada
|
AP-06-042-019-025/010012
(SEEPUDI)
|
0206042000NRG25160420240286632
|
16/04/2024
|
Raja
|
0206042WL010117
|
Raja
|
00415
|
SBIN0000841
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412608
|
|
Mr GUDAPATI RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Gudivada
|
AP-06-042-019-025/010016
(SEEPUDI)
|
0206042000NRG25160420240286637
|
16/04/2024
|
GOODAPAATI ARUNARAO
|
0206042WL010117
|
GOODAPAATI ARUNARAO
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412617
|
|
MR GOODAPAATI ARUNARAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gudivada
|
AP-06-042-019-025/010016
(SEEPUDI)
|
0206042000NRG25160420240286638
|
16/04/2024
|
Peda Shobhanadri
|
0206042WL010117
|
Peda Shobhanadri
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412456
|
|
Mr GUDAPATI SOBHANADRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
303
|
Gudivada
|
AP-06-042-019-025/010018
(SEEPUDI)
|
0206042000NRG25160420240286639
|
16/04/2024
|
Ramu
|
0206042WL010117
|
Ramu
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412615
|
|
Mr GUDAPATI RAMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
304
|
Gudivada
|
AP-06-042-019-025/010020
(SEEPUDI)
|
0206042000NRG25160420240286643
|
16/04/2024
|
Poturaju
|
0206042WL010117
|
Poturaju
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412458
|
|
Mr KUNURI POTURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Gudivada
|
AP-06-042-019-025/010025
(SEEPUDI)
|
0206042000NRG25160420240286649
|
16/04/2024
|
Jojibabu
|
0206042WL010117
|
Jojibabu
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412612
|
|
Mr KAARE RAJESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
306
|
Gudivada
|
AP-06-042-019-025/010030
(SEEPUDI)
|
0206042000NRG25160420240286655
|
16/04/2024
|
Koteswara Rao
|
0206042WL010117
|
Koteswara Rao
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412613
|
|
Mr GUDAPATI KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
307
|
Gudivada
|
AP-06-042-019-025/010033
(SEEPUDI)
|
0206042000NRG25160420240286657
|
16/04/2024
|
Ramesh
|
0206042WL010117
|
Ramesh
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412611
|
|
GUDA PATI RAMESH
|
BANK OF INDIA(508505)
|
|
308
|
Gudivada
|
AP-06-042-019-025/010035
(SEEPUDI)
|
0206042000NRG25160420240286661
|
16/04/2024
|
Chandra Mohan
|
0206042WL010117
|
Chandra Mohan
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412610
|
|
MR GUDAPATI CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gudivada
|
AP-06-042-019-025/010091
(SEEPUDI)
|
0206042000NRG25160420240286710
|
16/04/2024
|
Suresh
|
0206042WL010117
|
Suresh
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412464
|
|
MR NEELAPALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gudivada
|
AP-06-042-019-025/010212
(SEEPUDI)
|
0206042000NRG25160420240286766
|
16/04/2024
|
SiriSha
|
0206042WL010117
|
SiriSha
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412462
|
|
MRS KUNURI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudivada
|
AP-06-042-019-025/020067
(SEEPUDI)
|
0206042000NRG25160420240286779
|
16/04/2024
|
Sunil
|
0206042WL010117
|
Sunil
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412459
|
|
MR GUNDE SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gudivada
|
AP-06-042-019-025/20097
(SEEPUDI)
|
0206042000NRG25160420240286790
|
16/04/2024
|
Kolluri Ram Babu
|
0206042WL010117
|
Kolluri Ram Babu
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412605
|
|
MR RAMBABU KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudivada
|
AP-06-042-019-026/010041
(SEEPUDI)
|
0206042000NRG25160420240286840
|
16/04/2024
|
Mariyanna
|
0206042WL010117
|
Mariyanna
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412614
|
|
ANNAVARAPU MARIYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Gudivada
|
AP-06-042-019-026/010058
(SEEPUDI)
|
0206042000NRG25160420240286857
|
16/04/2024
|
Ramesh
|
0206042WL010117
|
Ramesh
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412449
|
|
MR GUMMADI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gudivada
|
AP-06-042-019-026/010059
(SEEPUDI)
|
0206042000NRG25160420240286858
|
16/04/2024
|
Uday Kumaar
|
0206042WL010117
|
Uday Kumaar
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412457
|
|
Mr GUMMADI UDAY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
316
|
Gudivada
|
AP-06-042-020-028/010292
(RAMANNAPUDI)
|
0206042000NRG25150420240284084
|
16/04/2024
|
Nagamma
|
0206042WL010068
|
Nagamma
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412455
|
|
MRS INTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38612
|
38612
|
|
|
|
|
|
|
|
|
317
|
Gudivada
|
AP-06-042-019-026/010070
(SEEPUDI)
|
0206042000NRG25160420240286869
|
16/04/2024
|
nAgEMdra rAvu
|
0206042WL010117
|
nAgEMdra rAvu
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412439
|
|
VEMURI NAGENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
318
|
Gudivada
|
AP-06-042-008-008/020059
(PARNASA)
|
0206042000NRG25160420240287009
|
16/04/2024
|
SAI KIRAN
|
0206042WL010120
|
SAI KIRAN
|
00415
|
SBIN0002758
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412604
|
|
MR GUBBALA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudivada
|
AP-06-042-008-008/020142
(PARNASA)
|
0206042000NRG25160420240286979
|
16/04/2024
|
Adi Narayana
|
0206042WL010119
|
Adi Narayana
|
00415
|
SBIN0002758
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377412479
|
|
KUKKALA ADINARAYANA KUKKALA VENKATA ARU
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
Gudivada
|
AP-06-042-008-008/020212
(PARNASA)
|
0206042000NRG25160420240287069
|
16/04/2024
|
Subba Rao
|
0206042WL010120
|
Subba Rao
|
00415
|
SBIN0002758
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377412438
|
|
GUBBALA SUBBARAO
|
IDBI BANK(607095)
|
|
321
|
Gudivada
|
AP-06-042-008-008/020236
(PARNASA)
|
0206042000NRG25160420240286983
|
16/04/2024
|
Kumar Swamy
|
0206042WL010119
|
Kumar Swamy
|
00415
|
SBIN0002758
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412453
|
|
MR GARIKIPUDI KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
322
|
Gudivada
|
AP-06-042-010-015/010903
(BILLAPADU)
|
0206042000NRG25160420240286333
|
16/04/2024
|
Ashok Kumar
|
0206042WL010112
|
Ashok Kumar
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412481
|
|
TAMMISETTI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gudivada
|
AP-06-042-019-025/010145
(SEEPUDI)
|
0206042000NRG25160420240286738
|
16/04/2024
|
Ratna Kumari
|
0206042WL010117
|
Ratna Kumari
|
00415
|
SBIN0003724
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412450
|
|
Mrs GUDAPATI RATNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Gudivada
|
AP-06-042-019-026/010072
(SEEPUDI)
|
0206042000NRG25160420240286873
|
16/04/2024
|
kiSOr bAbu
|
0206042WL010117
|
kiSOr bAbu
|
00415
|
SBIN0003724
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412454
|
|
AKUNURI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Gudivada
|
AP-06-042-020-028/010202
(RAMANNAPUDI)
|
0206042000NRG25150420240284140
|
16/04/2024
|
Mahesh
|
0206042WL010075
|
Mahesh
|
00415
|
SBIN0003724
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412460
|
|
MEEGADA MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
326
|
Gudivada
|
AP-06-042-019-025/010008
(SEEPUDI)
|
0206042000NRG25160420240286628
|
16/04/2024
|
Jhansi
|
0206042WL010117
|
Jhansi
|
00415
|
SBIN0020331
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412692
|
|
MRS JHANSI KUNURI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gudivada
|
AP-06-042-019-025/010015
(SEEPUDI)
|
0206042000NRG25160420240286636
|
16/04/2024
|
Prasanna
|
0206042WL010117
|
Prasanna
|
00415
|
SBIN0020331
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412691
|
|
MRS PRASANNA KUNURI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gudivada
|
AP-06-042-019-025/010027
(SEEPUDI)
|
0206042000NRG25160420240286651
|
16/04/2024
|
Ramadevi
|
0206042WL010117
|
Ramadevi
|
00415
|
SBIN0020331
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412690
|
|
MRS RAMA DEVI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
329
|
Gudivada
|
AP-06-042-019-025/010072
(SEEPUDI)
|
0206042000NRG25160420240286692
|
16/04/2024
|
Prasad
|
0206042WL010117
|
Prasad
|
00468
|
UBIN0555347
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412675
|
|
MR KUNURI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gudivada
|
AP-06-042-019-025/010072
(SEEPUDI)
|
0206042000NRG25160420240286693
|
16/04/2024
|
Santhoshamma
|
0206042WL010117
|
Santhoshamma
|
00468
|
UBIN0555347
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412676
|
|
KUNURI SANTHOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
331
|
Gudivada
|
AP-06-042-019-025/010054
(SEEPUDI)
|
0206042000NRG25160420240286680
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010117
|
Venkateswara Rao
|
00468
|
UBIN0800660
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412366
|
|
JAAJULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gudivada
|
AP-06-042-019-025/010126
(SEEPUDI)
|
0206042000NRG25160420240286731
|
16/04/2024
|
Sambasiva Rao
|
0206042WL010117
|
Sambasiva Rao
|
00468
|
UBIN0800660
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412365
|
|
MASANAM SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
333
|
Gudivada
|
AP-06-042-019-026/010002
(SEEPUDI)
|
0206042000NRG25160420240286802
|
16/04/2024
|
Subbarao
|
0206042WL010117
|
Subbarao
|
00468
|
UBIN0801291
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412368
|
|
NARADALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Gudivada
|
AP-06-042-019-026/010011
(SEEPUDI)
|
0206042000NRG25160420240286811
|
16/04/2024
|
Sujatha
|
0206042WL010117
|
Sujatha
|
00468
|
UBIN0801291
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412370
|
|
DOMATHOTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Gudivada
|
AP-06-042-019-026/010033
(SEEPUDI)
|
0206042000NRG25160420240286832
|
16/04/2024
|
Sundara Rao
|
0206042WL010117
|
Sundara Rao
|
00468
|
UBIN0801291
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412369
|
|
Mr DOMATHOTI SUNDHARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
336
|
Gudivada
|
AP-06-042-008-008/020065
(PARNASA)
|
0206042000NRG25160420240286968
|
16/04/2024
|
Punyavati
|
0206042WL010119
|
Punyavati
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412371
|
|
GORLA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gudivada
|
AP-06-042-019-025/010001
(SEEPUDI)
|
0206042000NRG25160420240286616
|
16/04/2024
|
Dhana Rekha
|
0206042WL010117
|
Dhana Rekha
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412376
|
|
DASARI DHANAREKHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gudivada
|
AP-06-042-019-025/010008
(SEEPUDI)
|
0206042000NRG25160420240286627
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010117
|
Venkateswara Rao
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412372
|
|
Kunuru Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Gudivada
|
AP-06-042-019-025/010021
(SEEPUDI)
|
0206042000NRG25160420240286646
|
16/04/2024
|
Damayanti
|
0206042WL010117
|
Damayanti
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412377
|
|
GUDAPATI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gudivada
|
AP-06-042-019-025/010054
(SEEPUDI)
|
0206042000NRG25160420240286681
|
16/04/2024
|
Venkata Narasamma
|
0206042WL010117
|
Venkata Narasamma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412379
|
|
JAJULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gudivada
|
AP-06-042-019-025/010064
(SEEPUDI)
|
0206042000NRG25160420240286687
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010117
|
Srinivasa Rao
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377412380
|
|
MASIMUKKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Gudivada
|
AP-06-042-019-025/010074
(SEEPUDI)
|
0206042000NRG25160420240286694
|
16/04/2024
|
Nagamani
|
0206042WL010117
|
Nagamani
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412381
|
|
GORIPARTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gudivada
|
AP-06-042-019-025/010153
(SEEPUDI)
|
0206042000NRG25160420240286743
|
16/04/2024
|
Ratnamani
|
0206042WL010117
|
Ratnamani
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412375
|
|
NARADHALA RATNA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
344
|
Gudivada
|
AP-06-042-019-025/010213
(SEEPUDI)
|
0206042000NRG25160420240286768
|
16/04/2024
|
jayavANi
|
0206042WL010117
|
jayavANi
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
29/04/2024
|
|
3377412382
|
|
MASIMUKKU JAYAVANI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gudivada
|
AP-06-042-019-026/010010
(SEEPUDI)
|
0206042000NRG25160420240286809
|
16/04/2024
|
Padma
|
0206042WL010117
|
Padma
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412373
|
|
PUSUNURU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Gudivada
|
AP-06-042-019-026/010012
(SEEPUDI)
|
0206042000NRG25160420240286812
|
16/04/2024
|
Sanjeevarao
|
0206042WL010117
|
Sanjeevarao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412378
|
|
PONUGUMATI SANJEEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gudivada
|
AP-06-042-019-026/010017
(SEEPUDI)
|
0206042000NRG25160420240286818
|
16/04/2024
|
Ramarao
|
0206042WL010117
|
Ramarao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412383
|
|
GUNDE RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Gudivada
|
AP-06-042-019-026/010066
(SEEPUDI)
|
0206042000NRG25160420240286863
|
16/04/2024
|
Koteswara Rao
|
0206042WL010117
|
Koteswara Rao
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412374
|
|
GUNDE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19632
|
19632
|
|
|
|
|
|
|
|
|
349
|
Gudivada
|
AP-06-042-008-008/020016
(PARNASA)
|
0206042000NRG25160420240286990
|
16/04/2024
|
Naga Malleswara Rao
|
0206042WL010120
|
Naga Malleswara Rao
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377412442
|
|
DOMATHOTA NAGAMALLESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Gudivada
|
AP-06-042-010-015/010830
(BILLAPADU)
|
0206042000NRG25160420240286329
|
16/04/2024
|
Ratna
|
0206042WL010112
|
Ratna
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412445
|
|
MUKKARA RATNA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Gudivada
|
AP-06-042-011-022/010046
(BOMMULURU)
|
0206042000NRG25160420240285994
|
16/04/2024
|
Manjunath
|
0206042WL010104
|
Manjunath
|
00468
|
UBIN0815420
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377412444
|
|
MR SOMESULA MANJU NADH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gudivada
|
AP-06-042-011-022/010054
(BOMMULURU)
|
0206042000NRG25160420240285998
|
16/04/2024
|
Srinivasarao
|
0206042WL010104
|
Srinivasarao
|
00468
|
UBIN0815420
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412443
|
|
YENIGALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gudivada
|
AP-06-042-019-025/010052
(SEEPUDI)
|
0206042000NRG25160420240286679
|
16/04/2024
|
Aruna Kumari
|
0206042WL010117
|
Aruna Kumari
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412447
|
|
NARADALA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gudivada
|
AP-06-042-020-028/010143
(RAMANNAPUDI)
|
0206042000NRG25150420240284066
|
16/04/2024
|
Jayalakshmi
|
0206042WL010062
|
Jayalakshmi
|
00468
|
UBIN0815420
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412446
|
|
GORIPARTHI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gudivada
|
AP-06-042-020-028/010289
(RAMANNAPUDI)
|
0206042000NRG25150420240284081
|
16/04/2024
|
Siva Phani Kumar
|
0206042WL010067
|
Siva Phani Kumar
|
00468
|
UBIN0815420
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3377412448
|
|
MASIMUKKU SIVA PHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10382
|
10382
|
|
|
|
|
|
|
|
|
356
|
Gudivada
|
AP-06-042-019-025/010002
(SEEPUDI)
|
0206042000NRG25160420240286617
|
16/04/2024
|
Venkata Subbarao
|
0206042WL010117
|
Venkata Subbarao
|
00666
|
IDFB0080391
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412437
|
|
Gummadi Venkatasubbarao
|
IDFC BANK LIMITED(608117)
|
|
357
|
Gudivada
|
AP-06-042-019-025/010021
(SEEPUDI)
|
0206042000NRG25160420240286645
|
16/04/2024
|
Rambabu
|
0206042WL010117
|
Rambabu
|
00666
|
IDFB0080391
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412436
|
|
Mr GUDAPATI RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
358
|
Gudivada
|
AP-06-042-010-015/010670
(BILLAPADU)
|
0206042000NRG25160420240286326
|
16/04/2024
|
PRASAD
|
0206042WL010112
|
PRASAD
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377412360
|
|
PAGOLU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Gudivada
|
AP-06-042-010-015/10964
(BILLAPADU)
|
0206042000NRG25160420240286346
|
16/04/2024
|
VENKATA RAMANA
|
0206042WL010112
|
VENKATA RAMANA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412359
|
|
YANNM SETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Gudivada
|
AP-06-042-011-022/010104
(BOMMULURU)
|
0206042000NRG25160420240286008
|
16/04/2024
|
M SAI BABU
|
0206042WL010104
|
M SAI BABU
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377412361
|
|
MUNAGALA SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gudivada
|
AP-06-042-019-025/010003
(SEEPUDI)
|
0206042000NRG25160420240286619
|
16/04/2024
|
Janardhana Rao
|
0206042WL010117
|
Janardhana Rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412356
|
|
GUDAPATI JANARDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gudivada
|
AP-06-042-019-025/010154
(SEEPUDI)
|
0206042000NRG25160420240286744
|
16/04/2024
|
venkaiah
|
0206042WL010117
|
venkaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412358
|
|
NILAPALA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Gudivada
|
AP-06-042-019-026/010011
(SEEPUDI)
|
0206042000NRG25160420240286810
|
16/04/2024
|
domatoti subba rao
|
0206042WL010117
|
domatoti subba rao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412355
|
|
DOMATHOTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gudivada
|
AP-06-042-019-026/010017
(SEEPUDI)
|
0206042000NRG25160420240286819
|
16/04/2024
|
MARIYAMMA
|
0206042WL010117
|
MARIYAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412357
|
|
GUNDE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gudivada
|
AP-06-042-019-026/010021
(SEEPUDI)
|
0206042000NRG25160420240286825
|
16/04/2024
|
Durga Lakshmi
|
0206042WL010117
|
Durga Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412353
|
|
TUMETI DURGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Gudivada
|
AP-06-042-019-026/010054
(SEEPUDI)
|
0206042000NRG25160420240286853
|
16/04/2024
|
Suvarna Kumari
|
0206042WL010117
|
Suvarna Kumari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412354
|
|
CHAPPIDI SUVARNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gudivada
|
AP-06-042-019-026/010066
(SEEPUDI)
|
0206042000NRG25160420240286864
|
16/04/2024
|
BABY
|
0206042WL010117
|
BABY
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377412362
|
|
GUNDE BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582028
|
582028
|
|
|
|
|
|
|
|