|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudivada
|
AP-06-042-001-001/010567
(LINGAVARAM)
|
0206042000NRG25150420240250640
|
16/04/2024
|
saisuman
|
0206042WL009026
|
saisuman
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258910
|
|
KALISETTI SAI SUMAN
|
BANK OF BARODA(606985)
|
|
2
|
Gudivada
|
AP-06-042-001-001/010650
(LINGAVARAM)
|
0206042000NRG25160420240286593
|
16/04/2024
|
koti nageswara rao
|
0206042WL010116
|
koti nageswara rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258908
|
|
GOTTAM KOTI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gudivada
|
AP-06-042-001-001/10712
(LINGAVARAM)
|
0206042000NRG25160420240286609
|
16/04/2024
|
RAMESH
|
0206042WL010116
|
RAMESH
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258909
|
|
RAMESH YANNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Gudivada
|
AP-06-042-011-016/010046
(BOMMULURU)
|
0206042000NRG25160420240286414
|
16/04/2024
|
Rama Krishna
|
0206042WL010114
|
Rama Krishna
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258926
|
|
REBBA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gudivada
|
AP-06-042-018-024/010001
(TATIVARRU)
|
0206042000NRG25150420240256624
|
16/04/2024
|
Pitcheswara Rao
|
0206042WL009170
|
Pitcheswara Rao
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377258946
|
|
PICHESWARA RAO TALAR
|
BANK OF BARODA(606985)
|
|
6
|
Gudivada
|
AP-06-042-018-024/010006
(TATIVARRU)
|
0206042000NRG25150420240257220
|
16/04/2024
|
Jhansi
|
0206042WL009190
|
Jhansi
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258949
|
|
JHANSI GUNJA
|
BANK OF BARODA(606985)
|
|
7
|
Gudivada
|
AP-06-042-018-024/010006
(TATIVARRU)
|
0206042000NRG25150420240257219
|
16/04/2024
|
Prabhakara Rao
|
0206042WL009190
|
Prabhakara Rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258938
|
|
Mr GUNJA PRABHAKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
8
|
Gudivada
|
AP-06-042-018-024/010024
(TATIVARRU)
|
0206042000NRG25150420240256843
|
16/04/2024
|
Vidya Sagar
|
0206042WL009181
|
Vidya Sagar
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258919
|
|
VIDYA SAGAR MATTA
|
BANK OF BARODA(606985)
|
|
9
|
Gudivada
|
AP-06-042-018-024/010028
(TATIVARRU)
|
0206042000NRG25150420240256846
|
16/04/2024
|
Jaya Sri
|
0206042WL009181
|
Jaya Sri
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258967
|
|
JAYA SRI GOLLAPALLI
|
BANK OF BARODA(606985)
|
|
10
|
Gudivada
|
AP-06-042-018-024/010035
(TATIVARRU)
|
0206042000NRG25150420240256847
|
16/04/2024
|
Basaweswara Rao
|
0206042WL009181
|
Basaweswara Rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258961
|
|
BASAVESWARARAO KATUR
|
BANK OF BARODA(606985)
|
|
11
|
Gudivada
|
AP-06-042-018-024/010035
(TATIVARRU)
|
0206042000NRG25150420240256848
|
16/04/2024
|
Salomi
|
0206042WL009181
|
Salomi
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258962
|
|
SALOMI KATURI
|
BANK OF BARODA(606985)
|
|
12
|
Gudivada
|
AP-06-042-018-024/010039
(TATIVARRU)
|
0206042000NRG25150420240256849
|
16/04/2024
|
John
|
0206042WL009181
|
John
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258920
|
|
KOLLURI JOHN
|
BANK OF BARODA(606985)
|
|
13
|
Gudivada
|
AP-06-042-018-024/010039
(TATIVARRU)
|
0206042000NRG25150420240256850
|
16/04/2024
|
Mariyamma
|
0206042WL009181
|
Mariyamma
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258954
|
|
KOLLURI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gudivada
|
AP-06-042-018-024/010047
(TATIVARRU)
|
0206042000NRG25150420240255718
|
16/04/2024
|
Srinivasa Rao
|
0206042WL009154
|
Srinivasa Rao
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258932
|
|
SRINIVASA RAO DEKKA
|
BANK OF BARODA(606985)
|
|
15
|
Gudivada
|
AP-06-042-018-024/010048
(TATIVARRU)
|
0206042000NRG25150420240257690
|
16/04/2024
|
Sailaja
|
0206042WL009201
|
Sailaja
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258966
|
|
KAILA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gudivada
|
AP-06-042-018-024/010048
(TATIVARRU)
|
0206042000NRG25150420240257689
|
16/04/2024
|
Venkateswara Rao
|
0206042WL009201
|
Venkateswara Rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258950
|
|
KAILA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudivada
|
AP-06-042-018-024/010050
(TATIVARRU)
|
0206042000NRG25150420240257886
|
16/04/2024
|
Pothuraju
|
0206042WL009212
|
Pothuraju
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258978
|
|
PAMU POTHURAJU
|
BANK OF BARODA(606985)
|
|
18
|
Gudivada
|
AP-06-042-018-024/010050
(TATIVARRU)
|
0206042000NRG25150420240257887
|
16/04/2024
|
Venkateswara Rao
|
0206042WL009212
|
Venkateswara Rao
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258911
|
|
PAAMU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gudivada
|
AP-06-042-018-024/010053
(TATIVARRU)
|
0206042000NRG25150420240255720
|
16/04/2024
|
Aruna Babu
|
0206042WL009154
|
Aruna Babu
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258956
|
|
ARUNA BABU ARIGELA
|
BANK OF BARODA(606985)
|
|
20
|
Gudivada
|
AP-06-042-018-024/010056
(TATIVARRU)
|
0206042000NRG25150420240255722
|
16/04/2024
|
Nagamani
|
0206042WL009154
|
Nagamani
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258917
|
|
DEKKA NAGAMANI
|
BANK OF BARODA(606985)
|
|
21
|
Gudivada
|
AP-06-042-018-024/010061
(TATIVARRU)
|
0206042000NRG25150420240255723
|
16/04/2024
|
Subbarao
|
0206042WL009154
|
Subbarao
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258916
|
|
MEDEPALLI SUBBARAO
|
BANK OF BARODA(606985)
|
|
22
|
Gudivada
|
AP-06-042-018-024/010061
(TATIVARRU)
|
0206042000NRG25150420240255724
|
16/04/2024
|
Vara Lakshmi
|
0206042WL009154
|
Vara Lakshmi
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258941
|
|
MEDEI PALLI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudivada
|
AP-06-042-018-024/010069
(TATIVARRU)
|
0206042000NRG25150420240257225
|
16/04/2024
|
NANCHARAMMA KAKOLLU
|
0206042WL009190
|
NANCHARAMMA KAKOLLU
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258959
|
|
NANCHARAMMA KAKOLLU
|
BANK OF BARODA(606985)
|
|
24
|
Gudivada
|
AP-06-042-018-024/010076
(TATIVARRU)
|
0206042000NRG25150420240255728
|
16/04/2024
|
Bharati
|
0206042WL009154
|
Bharati
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258973
|
|
TULIMELLI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gudivada
|
AP-06-042-018-024/010076
(TATIVARRU)
|
0206042000NRG25150420240255727
|
16/04/2024
|
Narayana Rao
|
0206042WL009154
|
Narayana Rao
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258972
|
|
TULIMELLI NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudivada
|
AP-06-042-018-024/010078
(TATIVARRU)
|
0206042000NRG25150420240255615
|
16/04/2024
|
RAGHAVAMMA TALARI
|
0206042WL009151
|
RAGHAVAMMA TALARI
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258969
|
|
Mrs TALARI RAGHAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
Gudivada
|
AP-06-042-018-024/010092
(TATIVARRU)
|
0206042000NRG25150420240255729
|
16/04/2024
|
Baburao
|
0206042WL009154
|
Baburao
|
00045
|
BARB0GUDIVA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377258979
|
|
BABURAO TALARI
|
BANK OF BARODA(606985)
|
|
28
|
Gudivada
|
AP-06-042-018-024/010092
(TATIVARRU)
|
0206042000NRG25150420240255730
|
16/04/2024
|
BABY RANI TALARI
|
0206042WL009154
|
BABY RANI TALARI
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258935
|
|
BABY RANI TALARI
|
BANK OF BARODA(606985)
|
|
29
|
Gudivada
|
AP-06-042-018-024/010095
(TATIVARRU)
|
0206042000NRG25150420240257226
|
16/04/2024
|
Tirupatamma
|
0206042WL009190
|
Tirupatamma
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258975
|
|
TIRUPATAMMA GUNJA
|
BANK OF BARODA(606985)
|
|
30
|
Gudivada
|
AP-06-042-018-024/010097
(TATIVARRU)
|
0206042000NRG25150420240255616
|
16/04/2024
|
Krishna
|
0206042WL009151
|
Krishna
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258958
|
|
DONE KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gudivada
|
AP-06-042-018-024/010103
(TATIVARRU)
|
0206042000NRG25150420240256851
|
16/04/2024
|
Sudha Rani
|
0206042WL009181
|
Sudha Rani
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258964
|
|
SUDHARANI GOLLAPALLI
|
BANK OF BARODA(606985)
|
|
32
|
Gudivada
|
AP-06-042-018-024/010138
(TATIVARRU)
|
0206042000NRG25150420240256859
|
16/04/2024
|
Jaya
|
0206042WL009181
|
Jaya
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258971
|
|
JUVVANAPUDIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gudivada
|
AP-06-042-018-024/010138
(TATIVARRU)
|
0206042000NRG25150420240256858
|
16/04/2024
|
Koteswara Rao
|
0206042WL009181
|
Koteswara Rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258913
|
|
JUVVANAPUDI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gudivada
|
AP-06-042-018-024/010146
(TATIVARRU)
|
0206042000NRG25150420240255619
|
16/04/2024
|
Bhavani
|
0206042WL009151
|
Bhavani
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258918
|
|
KAILA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gudivada
|
AP-06-042-018-024/010147
(TATIVARRU)
|
0206042000NRG25150420240256629
|
16/04/2024
|
Rambabu
|
0206042WL009170
|
Rambabu
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377258933
|
|
KEYLA RAMBABU
|
BANK OF BARODA(606985)
|
|
36
|
Gudivada
|
AP-06-042-018-024/010152
(TATIVARRU)
|
0206042000NRG25150420240257228
|
16/04/2024
|
Gayatri
|
0206042WL009190
|
Gayatri
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258955
|
|
MATTE GAYATRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gudivada
|
AP-06-042-018-024/010153
(TATIVARRU)
|
0206042000NRG25150420240257230
|
16/04/2024
|
Baburao
|
0206042WL009190
|
Baburao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258939
|
|
MATHE BABU RAO
|
BANK OF BARODA(606985)
|
|
38
|
Gudivada
|
AP-06-042-018-024/010153
(TATIVARRU)
|
0206042000NRG25150420240257231
|
16/04/2024
|
Jayamma
|
0206042WL009190
|
Jayamma
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258944
|
|
JAYAMANI MUTTE
|
BANK OF BARODA(606985)
|
|
39
|
Gudivada
|
AP-06-042-018-024/010159
(TATIVARRU)
|
0206042000NRG25150420240255621
|
16/04/2024
|
Kumari
|
0206042WL009151
|
Kumari
|
00045
|
BARB0GUDIVA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377258945
|
|
KOTTURI KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
Gudivada
|
AP-06-042-018-024/010159
(TATIVARRU)
|
0206042000NRG25150420240255620
|
16/04/2024
|
Venkata Krishna Rao
|
0206042WL009151
|
Venkata Krishna Rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258940
|
|
KOTHURI VENKATA KRIS
|
BANK OF BARODA(606985)
|
|
41
|
Gudivada
|
AP-06-042-018-024/010160
(TATIVARRU)
|
0206042000NRG25150420240255623
|
16/04/2024
|
DHANA LAKSHMI
|
0206042WL009151
|
DHANA LAKSHMI
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258974
|
|
DHANALAKSHMI KOTTURI
|
BANK OF BARODA(606985)
|
|
42
|
Gudivada
|
AP-06-042-018-024/010162
(TATIVARRU)
|
0206042000NRG25150420240257233
|
16/04/2024
|
Sri Lakshmi
|
0206042WL009190
|
Sri Lakshmi
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258948
|
|
PILLI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudivada
|
AP-06-042-018-024/010164
(TATIVARRU)
|
0206042000NRG25150420240256630
|
16/04/2024
|
Shiva Ratna Kala
|
0206042WL009170
|
Shiva Ratna Kala
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377258976
|
|
SIVARATNKALA CHAPPID
|
BANK OF BARODA(606985)
|
|
44
|
Gudivada
|
AP-06-042-018-024/010170
(TATIVARRU)
|
0206042000NRG25150420240257243
|
16/04/2024
|
HEMALATA BATTU
|
0206042WL009190
|
HEMALATA BATTU
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258952
|
|
Mrs BATTU HEMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Gudivada
|
AP-06-042-018-024/010170
(TATIVARRU)
|
0206042000NRG25150420240257242
|
16/04/2024
|
RAMBABU BATTU
|
0206042WL009190
|
RAMBABU BATTU
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258951
|
|
RAMBABU BATTU
|
BANK OF BARODA(606985)
|
|
46
|
Gudivada
|
AP-06-042-018-024/010186
(TATIVARRU)
|
0206042000NRG25150420240257246
|
16/04/2024
|
RAJANI KUMARI PAMU
|
0206042WL009190
|
RAJANI KUMARI PAMU
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258936
|
|
RAJINI KUMAR PAMU
|
BANK OF BARODA(606985)
|
|
47
|
Gudivada
|
AP-06-042-018-024/010194
(TATIVARRU)
|
0206042000NRG25150420240256860
|
16/04/2024
|
Uyyuru
|
0206042WL009181
|
Uyyuru
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258970
|
|
VUYYURU KATURI
|
BANK OF BARODA(606985)
|
|
48
|
Gudivada
|
AP-06-042-018-024/010206
(TATIVARRU)
|
0206042000NRG25150420240256634
|
16/04/2024
|
Sarojini
|
0206042WL009170
|
Sarojini
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377258942
|
|
SAROJINI TADI
|
BANK OF BARODA(606985)
|
|
49
|
Gudivada
|
AP-06-042-018-024/010206
(TATIVARRU)
|
0206042000NRG25150420240256632
|
16/04/2024
|
Venu
|
0206042WL009170
|
Venu
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377258937
|
|
TADI VENU
|
BANK OF BARODA(606985)
|
|
50
|
Gudivada
|
AP-06-042-018-024/010210
(TATIVARRU)
|
0206042000NRG25150420240257892
|
16/04/2024
|
Dhana Lakshmi
|
0206042WL009212
|
Dhana Lakshmi
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258934
|
|
DHANALAKSHMI GUMMADI
|
BANK OF BARODA(606985)
|
|
51
|
Gudivada
|
AP-06-042-018-024/010213
(TATIVARRU)
|
0206042000NRG25150420240257894
|
16/04/2024
|
Kumaari
|
0206042WL009212
|
Kumaari
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258981
|
|
KAILA KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
Gudivada
|
AP-06-042-018-024/010220
(TATIVARRU)
|
0206042000NRG25150420240257248
|
16/04/2024
|
NARASAMMA DEKKA
|
0206042WL009190
|
NARASAMMA DEKKA
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258963
|
|
NARASAMMA DEKKA
|
BANK OF BARODA(606985)
|
|
53
|
Gudivada
|
AP-06-042-018-024/010229
(TATIVARRU)
|
0206042000NRG25150420240256863
|
16/04/2024
|
PALLI SUJATHA
|
0206042WL009181
|
PALLI SUJATHA
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258968
|
|
SUJATHA PALLI
|
BANK OF BARODA(606985)
|
|
54
|
Gudivada
|
AP-06-042-018-024/010229
(TATIVARRU)
|
0206042000NRG25150420240256862
|
16/04/2024
|
PALLI VENKAIAH
|
0206042WL009181
|
PALLI VENKAIAH
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258960
|
|
VENKAIAH PALLI
|
BANK OF BARODA(606985)
|
|
55
|
Gudivada
|
AP-06-042-018-024/010262
(TATIVARRU)
|
0206042000NRG25150420240257250
|
16/04/2024
|
Lakshmi
|
0206042WL009190
|
Lakshmi
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258957
|
|
LAKSHMI MATHE
|
BANK OF BARODA(606985)
|
|
56
|
Gudivada
|
AP-06-042-018-024/010265
(TATIVARRU)
|
0206042000NRG25150420240256637
|
16/04/2024
|
KALYANI
|
0206042WL009170
|
KALYANI
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377258931
|
|
KALYANI PAMU
|
BANK OF BARODA(606985)
|
|
57
|
Gudivada
|
AP-06-042-018-024/010265
(TATIVARRU)
|
0206042000NRG25150420240256636
|
16/04/2024
|
RAJENDRA PRASAD PAMU
|
0206042WL009170
|
RAJENDRA PRASAD PAMU
|
00045
|
BARB0GUDIVA
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377258953
|
|
RAJENDRA PRASAD PAMU
|
BANK OF BARODA(606985)
|
|
58
|
Gudivada
|
AP-06-042-018-024/010296
(TATIVARRU)
|
0206042000NRG25150420240255735
|
16/04/2024
|
Dekka Navya
|
0206042WL009154
|
Dekka Navya
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258928
|
|
NAVYA DEKKA
|
BANK OF BARODA(606985)
|
|
59
|
Gudivada
|
AP-06-042-018-024/010296
(TATIVARRU)
|
0206042000NRG25150420240255734
|
16/04/2024
|
Dekka Rama Krishna
|
0206042WL009154
|
Dekka Rama Krishna
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258927
|
|
RAMAKRISHNA DEKKA
|
BANK OF BARODA(606985)
|
|
60
|
Gudivada
|
AP-06-042-018-024/010300
(TATIVARRU)
|
0206042000NRG25150420240257252
|
16/04/2024
|
SWARUPA RANI PAMU
|
0206042WL009190
|
SWARUPA RANI PAMU
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258922
|
|
SWARUPA RANI PAMU
|
BANK OF BARODA(606985)
|
|
61
|
Gudivada
|
AP-06-042-018-024/010303
(TATIVARRU)
|
0206042000NRG25150420240256258
|
16/04/2024
|
Amaleswari
|
0206042WL009166
|
Amaleswari
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258929
|
|
AMARESWARI PALLE
|
BANK OF BARODA(606985)
|
|
62
|
Gudivada
|
AP-06-042-018-024/010320
(TATIVARRU)
|
0206042000NRG25150420240256260
|
16/04/2024
|
NIRMALAJYOTHI
|
0206042WL009166
|
NIRMALAJYOTHI
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258930
|
|
GUNJAA NIRMALA JYOTI
|
BANK OF BARODA(606985)
|
|
63
|
Gudivada
|
AP-06-042-018-024/010332
(TATIVARRU)
|
0206042000NRG25150420240256867
|
16/04/2024
|
RAJESH
|
0206042WL009181
|
RAJESH
|
00045
|
BARB0GUDIVA
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377258977
|
|
KAATURI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gudivada
|
AP-06-042-018-024/010336
(TATIVARRU)
|
0206042000NRG25150420240257255
|
16/04/2024
|
Rajesh
|
0206042WL009190
|
Rajesh
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258924
|
|
GUNJA RAJESH
|
BANK OF BARODA(606985)
|
|
65
|
Gudivada
|
AP-06-042-018-024/010346
(TATIVARRU)
|
0206042000NRG25150420240255737
|
16/04/2024
|
NAGARAJU
|
0206042WL009154
|
NAGARAJU
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258923
|
|
DEKKA NAGARAJU
|
BANK OF BARODA(606985)
|
|
66
|
Gudivada
|
AP-06-042-018-024/010353
(TATIVARRU)
|
0206042000NRG25150420240256639
|
16/04/2024
|
LAXMI
|
0206042WL009170
|
LAXMI
|
00045
|
BARB0GUDIVA
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377258947
|
|
RUNJALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Gudivada
|
AP-06-042-018-024/010355
(TATIVARRU)
|
0206042000NRG25150420240257257
|
16/04/2024
|
Sunitha
|
0206042WL009190
|
Sunitha
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258980
|
|
MADDALA SUNITHA
|
BANK OF BARODA(606985)
|
|
68
|
Gudivada
|
AP-06-042-018-024/010363
(TATIVARRU)
|
0206042000NRG25150420240256870
|
16/04/2024
|
LAVANYA
|
0206042WL009181
|
LAVANYA
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258925
|
|
LAVANYA GOLLAPALLI
|
BANK OF BARODA(606985)
|
|
69
|
Gudivada
|
AP-06-042-018-024/010363
(TATIVARRU)
|
0206042000NRG25150420240256869
|
16/04/2024
|
NAGARAJU
|
0206042WL009181
|
NAGARAJU
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258965
|
|
NAGARAJU GOLLAPALLI
|
BANK OF BARODA(606985)
|
|
70
|
Gudivada
|
AP-06-042-018-024/010364
(TATIVARRU)
|
0206042000NRG25150420240255739
|
16/04/2024
|
MADHAVI
|
0206042WL009154
|
MADHAVI
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258914
|
|
Mrs KOLLAM MADHAVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
71
|
Gudivada
|
AP-06-042-018-024/010372
(TATIVARRU)
|
0206042000NRG25150420240257258
|
16/04/2024
|
NAGA SWAMY
|
0206042WL009190
|
NAGA SWAMY
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258912
|
|
DEKKA NAGA SWAMY
|
BANK OF BARODA(606985)
|
|
72
|
Gudivada
|
AP-06-042-018-024/010373
(TATIVARRU)
|
0206042000NRG25150420240257261
|
16/04/2024
|
TIRUKKOVALLURI VENKATA DURGA
|
0206042WL009190
|
TIRUKKOVALLURI VENKATA DURGA
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258915
|
|
MRS TIRUKKOVALLURI VENKATA DURGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gudivada
|
AP-06-042-018-024/010377
(TATIVARRU)
|
0206042000NRG25150420240257262
|
16/04/2024
|
MOUNIKA
|
0206042WL009190
|
MOUNIKA
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258921
|
|
KALAMKURI MOUNIKA
|
BANK OF BARODA(606985)
|
|
74
|
Gudivada
|
AP-06-042-018-024/10380
(TATIVARRU)
|
0206042000NRG25150420240256871
|
16/04/2024
|
KALAPALA RAJITHA
|
0206042WL009181
|
KALAPALA RAJITHA
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258943
|
|
KalapalaRajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113220
|
113220
|
|
|
|
|
|
|
|
|
75
|
Gudivada
|
AP-06-042-002-003/10770
(VALIVARTHIPADU)
|
0206042000NRG25160420240287108
|
16/04/2024
|
Praveen
|
0206042WL010121
|
Praveen
|
00048
|
BKID0005637
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259673
|
|
GUDIVADA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gudivada
|
AP-06-042-011-016/010477
(BOMMULURU)
|
0206042000NRG25160420240286458
|
16/04/2024
|
Anitha
|
0206042WL010114
|
Anitha
|
00048
|
BKID0005637
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259597
|
|
GogulamudiAnitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Gudivada
|
AP-06-042-013-018/010162
(CHOWTAPALLE)
|
0206042000NRG25160420240285966
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010102
|
Venkateswara Rao
|
00048
|
BKID0005637
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259454
|
|
BATTU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gudivada
|
AP-06-042-013-018/010163
(CHOWTAPALLE)
|
0206042000NRG25160420240285975
|
16/04/2024
|
Bhu Lakshmi
|
0206042WL010103
|
Bhu Lakshmi
|
00048
|
BKID0005637
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259450
|
|
BATTU BHULAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
Gudivada
|
AP-06-042-013-018/010163
(CHOWTAPALLE)
|
0206042000NRG25160420240285974
|
16/04/2024
|
Venkanna
|
0206042WL010103
|
Venkanna
|
00048
|
BKID0005637
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259449
|
|
BATTU VENKANNA
|
BANK OF INDIA(508505)
|
|
80
|
Gudivada
|
AP-06-042-013-018/010417
(CHOWTAPALLE)
|
0206042000NRG25160420240285986
|
16/04/2024
|
Venkateswaramma
|
0206042WL010103
|
Venkateswaramma
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259352
|
|
BETHALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gudivada
|
AP-06-042-013-018/010584
(CHOWTAPALLE)
|
0206042000NRG25160420240287255
|
16/04/2024
|
RAMANA
|
0206042WL010124
|
RAMANA
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259633
|
|
KANAPARTI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Gudivada
|
AP-06-042-018-024/010024
(TATIVARRU)
|
0206042000NRG25150420240256844
|
16/04/2024
|
Rajya lakshmi
|
0206042WL009181
|
Rajya lakshmi
|
00048
|
BKID0005637
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259417
|
|
MATTA RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudivada
|
AP-06-042-018-024/010045
(TATIVARRU)
|
0206042000NRG25150420240257688
|
16/04/2024
|
Venkateswara Rao
|
0206042WL009201
|
Venkateswara Rao
|
00048
|
BKID0005637
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377259418
|
|
TULIMELLI VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
84
|
Gudivada
|
AP-06-042-018-024/010153
(TATIVARRU)
|
0206042000NRG25150420240257232
|
16/04/2024
|
Karun Kumar
|
0206042WL009190
|
Karun Kumar
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259674
|
|
MATTHE KARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gudivada
|
AP-06-042-018-024/010160
(TATIVARRU)
|
0206042000NRG25150420240255625
|
16/04/2024
|
TARUN
|
0206042WL009151
|
TARUN
|
00048
|
BKID0005637
|
1120
|
1120
|
Rejected
|
29/04/2024
|
|
3377259563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Gudivada
|
AP-06-042-018-024/010174
(TATIVARRU)
|
0206042000NRG25150420240257244
|
16/04/2024
|
China Narayana
|
0206042WL009190
|
China Narayana
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259264
|
|
GUNJA CHINNANARAYANA
|
BANK OF INDIA(508505)
|
|
87
|
Gudivada
|
AP-06-042-018-024/010176
(TATIVARRU)
|
0206042000NRG25150420240255628
|
16/04/2024
|
Nagalakshmi
|
0206042WL009151
|
Nagalakshmi
|
00048
|
BKID0005637
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259416
|
|
KAILA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudivada
|
AP-06-042-018-024/010196
(TATIVARRU)
|
0206042000NRG25150420240256678
|
16/04/2024
|
Nageswararao
|
0206042WL009173
|
Nageswararao
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259414
|
|
KATURI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
89
|
Gudivada
|
AP-06-042-018-024/010238
(TATIVARRU)
|
0206042000NRG25150420240256683
|
16/04/2024
|
lIlA sannI
|
0206042WL009173
|
lIlA sannI
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259587
|
|
KATURI LEELA SUNNY
|
BANK OF INDIA(508505)
|
|
90
|
Gudivada
|
AP-06-042-018-024/010238
(TATIVARRU)
|
0206042000NRG25150420240256681
|
16/04/2024
|
Nagendrarao
|
0206042WL009173
|
Nagendrarao
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259412
|
|
KATURI NAGENDRA RAO
|
BANK OF INDIA(508505)
|
|
91
|
Gudivada
|
AP-06-042-018-024/010243
(TATIVARRU)
|
0206042000NRG25150420240256684
|
16/04/2024
|
Chowdari
|
0206042WL009173
|
Chowdari
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259413
|
|
KATURI CHOWDARI
|
BANK OF INDIA(508505)
|
|
92
|
Gudivada
|
AP-06-042-018-024/010244
(TATIVARRU)
|
0206042000NRG25150420240256686
|
16/04/2024
|
Prasad
|
0206042WL009173
|
Prasad
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259415
|
|
KATURI PRASAD
|
BANK OF INDIA(508505)
|
|
93
|
Gudivada
|
AP-06-042-018-024/010244
(TATIVARRU)
|
0206042000NRG25150420240256688
|
16/04/2024
|
VASANTA KUMAR
|
0206042WL009173
|
VASANTA KUMAR
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259586
|
|
VASANTA KUMAR KATURI
|
BANK OF BARODA(606985)
|
|
94
|
Gudivada
|
AP-06-042-018-024/010348
(TATIVARRU)
|
0206042000NRG25150420240256264
|
16/04/2024
|
hari bAbu
|
0206042WL009166
|
hari bAbu
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259248
|
|
KAKOLLU HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudivada
|
AP-06-042-018-024/010359
(TATIVARRU)
|
0206042000NRG25150420240256265
|
16/04/2024
|
SANDHYA RANI
|
0206042WL009166
|
SANDHYA RANI
|
00048
|
BKID0005637
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259526
|
|
THOTA SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gudivada
|
AP-06-042-021-029/010241
(CHIRICHINTALA)
|
0206042000NRG25160420240286569
|
16/04/2024
|
Bhadraiah
|
0206042WL010115
|
Bhadraiah
|
00048
|
BKID0005637
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259286
|
|
CHINTAPALLI BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gudivada
|
AP-06-042-021-029/010267
(CHIRICHINTALA)
|
0206042000NRG25160420240286581
|
16/04/2024
|
Nagaraju
|
0206042WL010115
|
Nagaraju
|
00048
|
BKID0005637
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259255
|
|
ANKIPOGULA NAGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33524
|
33524
|
|
|
|
|
|
|
|
|
98
|
Gudivada
|
AP-06-042-001-001/10702
(LINGAVARAM)
|
0206042000NRG25160420240286606
|
16/04/2024
|
NAGA SUJATHA
|
0206042WL010116
|
NAGA SUJATHA
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259569
|
|
DONDAPATI NAGASUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudivada
|
AP-06-042-001-001/10702
(LINGAVARAM)
|
0206042000NRG25160420240286605
|
16/04/2024
|
SIVAJI GANESH
|
0206042WL010116
|
SIVAJI GANESH
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259568
|
|
DONDAPATI SIVAJI GANESH
|
CANARA BANK(508532)
|
|
100
|
Gudivada
|
AP-06-042-011-016/010004
(BOMMULURU)
|
0206042000NRG25160420240286410
|
16/04/2024
|
Padma
|
0206042WL010114
|
Padma
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258888
|
|
GURRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gudivada
|
AP-06-042-011-016/010046
(BOMMULURU)
|
0206042000NRG25160420240286415
|
16/04/2024
|
Sunitha
|
0206042WL010114
|
Sunitha
|
00078
|
CNRB0000895
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259271
|
|
REBBA SUNITHA
|
CANARA BANK(508532)
|
|
102
|
Gudivada
|
AP-06-042-011-016/010055
(BOMMULURU)
|
0206042000NRG25160420240286014
|
16/04/2024
|
Ammaji
|
0206042WL010105
|
Ammaji
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259005
|
|
MEKATHOTI AMMAJI
|
CANARA BANK(508532)
|
|
103
|
Gudivada
|
AP-06-042-011-016/010065
(BOMMULURU)
|
0206042000NRG25160420240286418
|
16/04/2024
|
Kamala Sri
|
0206042WL010114
|
Kamala Sri
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259272
|
|
VASIPALLI KAMALA SRI
|
CANARA BANK(508532)
|
|
104
|
Gudivada
|
AP-06-042-011-016/010068
(BOMMULURU)
|
0206042000NRG25160420240286420
|
16/04/2024
|
Bhavani
|
0206042WL010114
|
Bhavani
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259008
|
|
DASARI BHAVANI
|
CANARA BANK(508532)
|
|
105
|
Gudivada
|
AP-06-042-011-016/010069
(BOMMULURU)
|
0206042000NRG25160420240286016
|
16/04/2024
|
Rama Devi
|
0206042WL010105
|
Rama Devi
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259267
|
|
POLABATHINA RAMA DEVI
|
CANARA BANK(508532)
|
|
106
|
Gudivada
|
AP-06-042-011-016/010088
(BOMMULURU)
|
0206042000NRG25160420240286423
|
16/04/2024
|
Rajya Lakshmi
|
0206042WL010114
|
Rajya Lakshmi
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259007
|
|
MRS DASARI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gudivada
|
AP-06-042-011-016/010090
(BOMMULURU)
|
0206042000NRG25160420240286424
|
16/04/2024
|
Nagamani
|
0206042WL010114
|
Nagamani
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259275
|
|
GUJARLAPUDI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Gudivada
|
AP-06-042-011-016/010102
(BOMMULURU)
|
0206042000NRG25160420240286018
|
16/04/2024
|
Vijaya Kumari
|
0206042WL010105
|
Vijaya Kumari
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259273
|
|
GOVADA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
109
|
Gudivada
|
AP-06-042-011-016/010173
(BOMMULURU)
|
0206042000NRG25160420240286039
|
16/04/2024
|
Israyelu
|
0206042WL010106
|
Israyelu
|
00078
|
CNRB0000895
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377258891
|
|
GANTA ISRAYELU
|
CANARA BANK(508532)
|
|
110
|
Gudivada
|
AP-06-042-011-016/010173
(BOMMULURU)
|
0206042000NRG25160420240286038
|
16/04/2024
|
Mariyamma
|
0206042WL010106
|
Mariyamma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259015
|
|
GANTA MARIYAMMA
|
CANARA BANK(508532)
|
|
111
|
Gudivada
|
AP-06-042-011-016/010203
(BOMMULURU)
|
0206042000NRG25160420240286040
|
16/04/2024
|
Terejamma
|
0206042WL010106
|
Terejamma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258885
|
|
GORRUMMUCHI TEREJAMMA
|
CANARA BANK(508532)
|
|
112
|
Gudivada
|
AP-06-042-011-016/010285
(BOMMULURU)
|
0206042000NRG25160420240286043
|
16/04/2024
|
Anita
|
0206042WL010106
|
Anita
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259596
|
|
PAMU SRI ANITHA
|
CANARA BANK(508532)
|
|
113
|
Gudivada
|
AP-06-042-011-016/010285
(BOMMULURU)
|
0206042000NRG25160420240286042
|
16/04/2024
|
Koteswara rao
|
0206042WL010106
|
Koteswara rao
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258887
|
|
PAMU KOTESWRA RAO
|
CANARA BANK(508532)
|
|
114
|
Gudivada
|
AP-06-042-011-016/010285
(BOMMULURU)
|
0206042000NRG25160420240286041
|
16/04/2024
|
Ruthumma
|
0206042WL010106
|
Ruthumma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258886
|
|
PAMU RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gudivada
|
AP-06-042-011-016/010302
(BOMMULURU)
|
0206042000NRG25160420240286427
|
16/04/2024
|
Alivelu Manga
|
0206042WL010114
|
Alivelu Manga
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259016
|
|
MUDIDEDI ALIVELUMANGAMMA
|
CANARA BANK(508532)
|
|
116
|
Gudivada
|
AP-06-042-011-016/010305
(BOMMULURU)
|
0206042000NRG25160420240286019
|
16/04/2024
|
Gangamma
|
0206042WL010105
|
Gangamma
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259277
|
|
MEDANKI GANGAMMA
|
CANARA BANK(508532)
|
|
117
|
Gudivada
|
AP-06-042-011-016/010317
(BOMMULURU)
|
0206042000NRG25160420240286429
|
16/04/2024
|
Kumari
|
0206042WL010114
|
Kumari
|
00078
|
CNRB0000895
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259006
|
|
TERA SANTHOSH KUMARI
|
CANARA BANK(508532)
|
|
118
|
Gudivada
|
AP-06-042-011-016/010344
(BOMMULURU)
|
0206042000NRG25160420240286434
|
16/04/2024
|
Lakshmi
|
0206042WL010114
|
Lakshmi
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259017
|
|
DASARILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Gudivada
|
AP-06-042-011-016/010346
(BOMMULURU)
|
0206042000NRG25160420240286435
|
16/04/2024
|
Sunitha
|
0206042WL010114
|
Sunitha
|
00078
|
CNRB0000895
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259010
|
|
GURRAM SUNEETHA
|
CANARA BANK(508532)
|
|
120
|
Gudivada
|
AP-06-042-011-016/010347
(BOMMULURU)
|
0206042000NRG25160420240286436
|
16/04/2024
|
Padma
|
0206042WL010114
|
Padma
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259004
|
|
REBBA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Gudivada
|
AP-06-042-011-016/010347
(BOMMULURU)
|
0206042000NRG25160420240286437
|
16/04/2024
|
Srinivasarao
|
0206042WL010114
|
Srinivasarao
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259278
|
|
REBBA SRINIVASARAO
|
CANARA BANK(508532)
|
|
122
|
Gudivada
|
AP-06-042-011-016/010355
(BOMMULURU)
|
0206042000NRG25160420240286439
|
16/04/2024
|
Someswara Rao
|
0206042WL010114
|
Someswara Rao
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259011
|
|
NATHA SOMESWRA RAO
|
CANARA BANK(508532)
|
|
123
|
Gudivada
|
AP-06-042-011-016/010361
(BOMMULURU)
|
0206042000NRG25160420240286442
|
16/04/2024
|
Nageswaramma
|
0206042WL010114
|
Nageswaramma
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259018
|
|
JAKKULLA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudivada
|
AP-06-042-011-016/010379
(BOMMULURU)
|
0206042000NRG25160420240286446
|
16/04/2024
|
Sunitha
|
0206042WL010114
|
Sunitha
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377258889
|
|
MS TUMETI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gudivada
|
AP-06-042-011-016/010384
(BOMMULURU)
|
0206042000NRG25160420240286447
|
16/04/2024
|
Seetaravamma
|
0206042WL010114
|
Seetaravamma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259012
|
|
MRS DARAM SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gudivada
|
AP-06-042-011-016/010404
(BOMMULURU)
|
0206042000NRG25160420240286027
|
16/04/2024
|
Nageswaramma
|
0206042WL010105
|
Nageswaramma
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259257
|
|
GOVADA NAGESWRAMMA
|
CANARA BANK(508532)
|
|
127
|
Gudivada
|
AP-06-042-011-016/010446
(BOMMULURU)
|
0206042000NRG25160420240286044
|
16/04/2024
|
Mallikharjuna Rao
|
0206042WL010106
|
Mallikharjuna Rao
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259013
|
|
BATTULA MALLIKARJUNA RAO
|
CANARA BANK(508532)
|
|
128
|
Gudivada
|
AP-06-042-011-016/010446
(BOMMULURU)
|
0206042000NRG25160420240286045
|
16/04/2024
|
Merimma
|
0206042WL010106
|
Merimma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259300
|
|
BATTULA MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gudivada
|
AP-06-042-011-016/010461
(BOMMULURU)
|
0206042000NRG25160420240286451
|
16/04/2024
|
santosham
|
0206042WL010114
|
santosham
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259270
|
|
Mrs MUKKU SANTHOSHAM
|
INDIAN BANK(607105)
|
|
130
|
Gudivada
|
AP-06-042-011-016/010462
(BOMMULURU)
|
0206042000NRG25160420240286452
|
16/04/2024
|
lakshmi
|
0206042WL010114
|
lakshmi
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259009
|
|
DEKKA LAKSHMI
|
CANARA BANK(508532)
|
|
131
|
Gudivada
|
AP-06-042-011-016/010465
(BOMMULURU)
|
0206042000NRG25160420240286455
|
16/04/2024
|
VERA VENKATA DURGA RAO
|
0206042WL010114
|
VERA VENKATA DURGA RAO
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259276
|
|
NATTA VERA VENKATA DURGA RAO
|
CANARA BANK(508532)
|
|
132
|
Gudivada
|
AP-06-042-011-016/010480
(BOMMULURU)
|
0206042000NRG25160420240286035
|
16/04/2024
|
SUMALATHA
|
0206042WL010105
|
SUMALATHA
|
00078
|
CNRB0000895
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377258890
|
|
MEKATHOTI SUMALATHA
|
CANARA BANK(508532)
|
|
133
|
Gudivada
|
AP-06-042-011-016/10502
(BOMMULURU)
|
0206042000NRG25160420240286463
|
16/04/2024
|
NATTA KRANTHIREKHA
|
0206042WL010114
|
NATTA KRANTHIREKHA
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259014
|
|
NATTA KRANTHI REKHA
|
CANARA BANK(508532)
|
|
134
|
Gudivada
|
AP-06-042-011-022/010081
(BOMMULURU)
|
0206042000NRG25160420240286047
|
16/04/2024
|
Nagaraju
|
0206042WL010106
|
Nagaraju
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258878
|
|
SADARLA NAGARAJU
|
CANARA BANK(508532)
|
|
135
|
Gudivada
|
AP-06-042-011-022/010081
(BOMMULURU)
|
0206042000NRG25160420240286048
|
16/04/2024
|
Nookaratnam
|
0206042WL010106
|
Nookaratnam
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259541
|
|
SADARLA NUKARATNAM
|
CANARA BANK(508532)
|
|
136
|
Gudivada
|
AP-06-042-011-022/010108
(BOMMULURU)
|
0206042000NRG25160420240286469
|
16/04/2024
|
Mavillamma
|
0206042WL010114
|
Mavillamma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259274
|
|
BodduMamillamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Gudivada
|
AP-06-042-011-022/010121
(BOMMULURU)
|
0206042000NRG25160420240286049
|
16/04/2024
|
mallika
|
0206042WL010106
|
mallika
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259581
|
|
KoteMallika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Gudivada
|
AP-06-042-013-018/010007
(CHOWTAPALLE)
|
0206042000NRG25160420240287247
|
16/04/2024
|
Jayalakshmi
|
0206042WL010124
|
Jayalakshmi
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259424
|
|
KANAPARTHI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
139
|
Gudivada
|
AP-06-042-013-018/010012
(CHOWTAPALLE)
|
0206042000NRG25160420240285953
|
16/04/2024
|
Manga
|
0206042WL010102
|
Manga
|
00078
|
CNRB0000895
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258882
|
|
BATTU MANGA
|
CANARA BANK(508532)
|
|
140
|
Gudivada
|
AP-06-042-013-018/010051
(CHOWTAPALLE)
|
0206042000NRG25160420240285919
|
16/04/2024
|
Ratnakumari
|
0206042WL010101
|
Ratnakumari
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259551
|
|
MOCHARLA RATNA KUMARI
|
CANARA BANK(508532)
|
|
141
|
Gudivada
|
AP-06-042-013-018/010115
(CHOWTAPALLE)
|
0206042000NRG25160420240285955
|
16/04/2024
|
Venkateswaramma
|
0206042WL010102
|
Venkateswaramma
|
00078
|
CNRB0000895
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258884
|
|
BOBBARAPALLI VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Gudivada
|
AP-06-042-013-018/010127
(CHOWTAPALLE)
|
0206042000NRG25160420240285959
|
16/04/2024
|
Deevena Kumari
|
0206042WL010102
|
Deevena Kumari
|
00078
|
CNRB0000895
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259314
|
|
MRS DIVENAKUMARI VELAGALETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gudivada
|
AP-06-042-013-018/010154
(CHOWTAPALLE)
|
0206042000NRG25160420240287113
|
16/04/2024
|
ANJANEYULU
|
0206042WL010122
|
ANJANEYULU
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259032
|
|
GORRIMUCHHU ANJANEYULU
|
CANARA BANK(508532)
|
|
144
|
Gudivada
|
AP-06-042-013-018/010154
(CHOWTAPALLE)
|
0206042000NRG25160420240287114
|
16/04/2024
|
RAJANI
|
0206042WL010122
|
RAJANI
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259529
|
|
GorrimuchhuRajini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Gudivada
|
AP-06-042-013-018/010161
(CHOWTAPALLE)
|
0206042000NRG25160420240285965
|
16/04/2024
|
Durga Lakshmi
|
0206042WL010102
|
Durga Lakshmi
|
00078
|
CNRB0000895
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377258881
|
|
MEDEPALLI DURGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gudivada
|
AP-06-042-013-018/010162
(CHOWTAPALLE)
|
0206042000NRG25160420240285967
|
16/04/2024
|
Ratna Kumari
|
0206042WL010102
|
Ratna Kumari
|
00078
|
CNRB0000895
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258879
|
|
BATTU RATNA KUMARI
|
CANARA BANK(508532)
|
|
147
|
Gudivada
|
AP-06-042-013-018/010167
(CHOWTAPALLE)
|
0206042000NRG25160420240285978
|
16/04/2024
|
Usharani
|
0206042WL010103
|
Usharani
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259349
|
|
BETHALA USHA RANI
|
CANARA BANK(508532)
|
|
148
|
Gudivada
|
AP-06-042-013-018/010193
(CHOWTAPALLE)
|
0206042000NRG25160420240285980
|
16/04/2024
|
Manemma
|
0206042WL010103
|
Manemma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259348
|
|
BETHALA MAANIMMA
|
CANARA BANK(508532)
|
|
149
|
Gudivada
|
AP-06-042-013-018/010201
(CHOWTAPALLE)
|
0206042000NRG25160420240285981
|
16/04/2024
|
Veeramma
|
0206042WL010103
|
Veeramma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259671
|
|
VELAGALETI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gudivada
|
AP-06-042-013-018/010285
(CHOWTAPALLE)
|
0206042000NRG25160420240285968
|
16/04/2024
|
Marthamma
|
0206042WL010102
|
Marthamma
|
00078
|
CNRB0000895
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259423
|
|
VELAGALETI MARTHAMMA
|
CANARA BANK(508532)
|
|
151
|
Gudivada
|
AP-06-042-013-018/010302
(CHOWTAPALLE)
|
0206042000NRG25160420240285982
|
16/04/2024
|
Venkateswaramma
|
0206042WL010103
|
Venkateswaramma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259456
|
|
BATTU VEERA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
152
|
Gudivada
|
AP-06-042-013-018/010393
(CHOWTAPALLE)
|
0206042000NRG25160420240285984
|
16/04/2024
|
Lakshmi
|
0206042WL010103
|
Lakshmi
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259425
|
|
BOBBARAPALLI LAKSHMI
|
CANARA BANK(508532)
|
|
153
|
Gudivada
|
AP-06-042-013-018/010449
(CHOWTAPALLE)
|
0206042000NRG25160420240285933
|
16/04/2024
|
Dhana Lakshmi
|
0206042WL010101
|
Dhana Lakshmi
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259530
|
|
KARRE DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
154
|
Gudivada
|
AP-06-042-013-018/010461
(CHOWTAPALLE)
|
0206042000NRG25160420240285936
|
16/04/2024
|
Karuna
|
0206042WL010101
|
Karuna
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259627
|
|
KURMA KARUNA
|
CANARA BANK(508532)
|
|
155
|
Gudivada
|
AP-06-042-013-018/010469
(CHOWTAPALLE)
|
0206042000NRG25160420240287249
|
16/04/2024
|
VINJAMOORI RANI
|
0206042WL010124
|
VINJAMOORI RANI
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259491
|
|
Mrs VINJAMURI RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
Gudivada
|
AP-06-042-013-018/010518
(CHOWTAPALLE)
|
0206042000NRG25160420240285937
|
16/04/2024
|
Pedda Durga Vara Prasad
|
0206042WL010101
|
Pedda Durga Vara Prasad
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259485
|
|
MEDEPALLI PEDDA DURGA VARA PRASAD
|
CANARA BANK(508532)
|
|
157
|
Gudivada
|
AP-06-042-018-024/010023
(TATIVARRU)
|
0206042000NRG25150420240257685
|
16/04/2024
|
Amaravati
|
0206042WL009201
|
Amaravati
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259401
|
|
KAILA AMARAVATHI
|
CANARA BANK(508532)
|
|
158
|
Gudivada
|
AP-06-042-018-024/010026
(TATIVARRU)
|
0206042000NRG25150420240256651
|
16/04/2024
|
Anjamma
|
0206042WL009173
|
Anjamma
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259400
|
|
Mrs JUVVANAPUDI ANJAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
159
|
Gudivada
|
AP-06-042-018-024/010028
(TATIVARRU)
|
0206042000NRG25150420240256845
|
16/04/2024
|
Subbarao
|
0206042WL009181
|
Subbarao
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259396
|
|
GOLLAPALLE SUBBA RAO
|
CANARA BANK(508532)
|
|
160
|
Gudivada
|
AP-06-042-018-024/010050
(TATIVARRU)
|
0206042000NRG25150420240257888
|
16/04/2024
|
Uma
|
0206042WL009212
|
Uma
|
00078
|
CNRB0000895
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259397
|
|
Paamu Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Gudivada
|
AP-06-042-018-024/010097
(TATIVARRU)
|
0206042000NRG25150420240255617
|
16/04/2024
|
Veeramma
|
0206042WL009151
|
Veeramma
|
00078
|
CNRB0000895
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259452
|
|
DONE VEERAMMA
|
CANARA BANK(508532)
|
|
162
|
Gudivada
|
AP-06-042-018-024/010178
(TATIVARRU)
|
0206042000NRG25150420240256254
|
16/04/2024
|
Kanthayya
|
0206042WL009166
|
Kanthayya
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259395
|
|
Mr GUNJAA KANTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Gudivada
|
AP-06-042-018-024/010178
(TATIVARRU)
|
0206042000NRG25150420240256255
|
16/04/2024
|
Vijaya Kumari
|
0206042WL009166
|
Vijaya Kumari
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259583
|
|
VIJAYA KUMARI GUNJA
|
CANARA BANK(508532)
|
|
164
|
Gudivada
|
AP-06-042-018-024/010182
(TATIVARRU)
|
0206042000NRG25150420240255630
|
16/04/2024
|
Anitha Kumari
|
0206042WL009151
|
Anitha Kumari
|
00078
|
CNRB0000895
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259399
|
|
TIRUKKOVALLURI ANITHA KUMARI
|
CANARA BANK(508532)
|
|
165
|
Gudivada
|
AP-06-042-018-024/010270
(TATIVARRU)
|
0206042000NRG25150420240255733
|
16/04/2024
|
Mani
|
0206042WL009154
|
Mani
|
00078
|
CNRB0000895
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377259398
|
|
PAAMU MANI
|
CANARA BANK(508532)
|
|
166
|
Gudivada
|
AP-06-042-021-029/010132
(CHIRICHINTALA)
|
0206042000NRG25160420240286542
|
16/04/2024
|
Hepsiba
|
0206042WL010115
|
Hepsiba
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377258880
|
|
SARIHADDU HEPSIBA
|
CANARA BANK(508532)
|
|
167
|
Gudivada
|
AP-06-042-021-029/010199
(CHIRICHINTALA)
|
0206042000NRG25160420240286557
|
16/04/2024
|
Varalakshmi
|
0206042WL010115
|
Varalakshmi
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377258883
|
|
THOTA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Gudivada
|
AP-06-042-021-029/010210
(CHIRICHINTALA)
|
0206042000NRG25160420240286561
|
16/04/2024
|
Nagabhushanam
|
0206042WL010115
|
Nagabhushanam
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259288
|
|
THOTA NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98042
|
98042
|
|
|
|
|
|
|
|
|
169
|
Gudivada
|
AP-06-042-021-029/010002
(CHIRICHINTALA)
|
0206042000NRG25160420240286472
|
16/04/2024
|
Alivelu
|
0206042WL010115
|
Alivelu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259099
|
|
Mrs BETHAPUDI ALIVELU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
170
|
Gudivada
|
AP-06-042-021-029/010005
(CHIRICHINTALA)
|
0206042000NRG25160420240286475
|
16/04/2024
|
Ratna Kumari
|
0206042WL010115
|
Ratna Kumari
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259069
|
|
THOTA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Gudivada
|
AP-06-042-021-029/010007
(CHIRICHINTALA)
|
0206042000NRG25160420240286477
|
16/04/2024
|
Ganga Bhavani
|
0206042WL010115
|
Ganga Bhavani
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259107
|
|
THOTA GANGA BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
Gudivada
|
AP-06-042-021-029/010007
(CHIRICHINTALA)
|
0206042000NRG25160420240286476
|
16/04/2024
|
Nagaraju
|
0206042WL010115
|
Nagaraju
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259067
|
|
THOTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gudivada
|
AP-06-042-021-029/010045
(CHIRICHINTALA)
|
0206042000NRG25160420240286482
|
16/04/2024
|
Merimma
|
0206042WL010115
|
Merimma
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259111
|
|
SARIHADDU MERIMMA
|
CANARA BANK(508532)
|
|
174
|
Gudivada
|
AP-06-042-021-029/010047
(CHIRICHINTALA)
|
0206042000NRG25160420240286484
|
16/04/2024
|
Veeramma
|
0206042WL010115
|
Veeramma
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259098
|
|
CHINTAPALLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gudivada
|
AP-06-042-021-029/010047
(CHIRICHINTALA)
|
0206042000NRG25160420240286483
|
16/04/2024
|
Veerayya
|
0206042WL010115
|
Veerayya
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259068
|
|
CHINTHAPALLI VEERAIAH
|
CANARA BANK(508532)
|
|
176
|
Gudivada
|
AP-06-042-021-029/010049
(CHIRICHINTALA)
|
0206042000NRG25160420240286486
|
16/04/2024
|
Bharati
|
0206042WL010115
|
Bharati
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259117
|
|
BUDIMELLI BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Gudivada
|
AP-06-042-021-029/010056
(CHIRICHINTALA)
|
0206042000NRG25160420240286488
|
16/04/2024
|
Mallemma
|
0206042WL010115
|
Mallemma
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259078
|
|
AMARTHALA MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gudivada
|
AP-06-042-021-029/010061
(CHIRICHINTALA)
|
0206042000NRG25160420240286490
|
16/04/2024
|
Manikyam
|
0206042WL010115
|
Manikyam
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259074
|
|
THOTA MANIKYAM
|
CANARA BANK(508532)
|
|
179
|
Gudivada
|
AP-06-042-021-029/010061
(CHIRICHINTALA)
|
0206042000NRG25160420240286489
|
16/04/2024
|
Pandu Rangarao
|
0206042WL010115
|
Pandu Rangarao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259089
|
|
Thota Pandurangarao
|
IDFC BANK LIMITED(608117)
|
|
180
|
Gudivada
|
AP-06-042-021-029/010062
(CHIRICHINTALA)
|
0206042000NRG25160420240286492
|
16/04/2024
|
Nageswaramma
|
0206042WL010115
|
Nageswaramma
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259063
|
|
KURAM NAGESWARAMMA
|
CANARA BANK(508532)
|
|
181
|
Gudivada
|
AP-06-042-021-029/010062
(CHIRICHINTALA)
|
0206042000NRG25160420240286491
|
16/04/2024
|
Venkata Ratnam
|
0206042WL010115
|
Venkata Ratnam
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259047
|
|
KURRAM VENKATA RATNAM
|
CANARA BANK(508532)
|
|
182
|
Gudivada
|
AP-06-042-021-029/010063
(CHIRICHINTALA)
|
0206042000NRG25160420240286493
|
16/04/2024
|
Kamalakara Rao
|
0206042WL010115
|
Kamalakara Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259059
|
|
THOTA KAMALA KARA RA
|
CANARA BANK(508532)
|
|
183
|
Gudivada
|
AP-06-042-021-029/010063
(CHIRICHINTALA)
|
0206042000NRG25160420240286494
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010115
|
Naga Lakshmi
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259064
|
|
THOTA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
184
|
Gudivada
|
AP-06-042-021-029/010064
(CHIRICHINTALA)
|
0206042000NRG25160420240286495
|
16/04/2024
|
Annapurna
|
0206042WL010115
|
Annapurna
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259051
|
|
SARIHADDU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gudivada
|
AP-06-042-021-029/010065
(CHIRICHINTALA)
|
0206042000NRG25160420240286497
|
16/04/2024
|
Parvati
|
0206042WL010115
|
Parvati
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259097
|
|
SARIHADDU LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudivada
|
AP-06-042-021-029/010065
(CHIRICHINTALA)
|
0206042000NRG25160420240286496
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010115
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259053
|
|
SARIHADDU SRINIVASA
|
CANARA BANK(508532)
|
|
187
|
Gudivada
|
AP-06-042-021-029/010068
(CHIRICHINTALA)
|
0206042000NRG25160420240286499
|
16/04/2024
|
Kannamma
|
0206042WL010115
|
Kannamma
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259101
|
|
THOTA KANNAMMA
|
CANARA BANK(508532)
|
|
188
|
Gudivada
|
AP-06-042-021-029/010068
(CHIRICHINTALA)
|
0206042000NRG25160420240286498
|
16/04/2024
|
Veera Nagendra Rao
|
0206042WL010115
|
Veera Nagendra Rao
|
00078
|
CNRB0001313
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259055
|
|
THOTA VEERA NAGENDRA RAO
|
CANARA BANK(508532)
|
|
189
|
Gudivada
|
AP-06-042-021-029/010073
(CHIRICHINTALA)
|
0206042000NRG25160420240286500
|
16/04/2024
|
Venkata Anil Kumar
|
0206042WL010115
|
Venkata Anil Kumar
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259087
|
|
KOTE VENKATA ANIL KUMAR
|
CANARA BANK(508532)
|
|
190
|
Gudivada
|
AP-06-042-021-029/010074
(CHIRICHINTALA)
|
0206042000NRG25160420240286502
|
16/04/2024
|
Sujatha
|
0206042WL010115
|
Sujatha
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259075
|
|
KALLEPALLI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Gudivada
|
AP-06-042-021-029/010076
(CHIRICHINTALA)
|
0206042000NRG25160420240286504
|
16/04/2024
|
Radha
|
0206042WL010115
|
Radha
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259109
|
|
THOTA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudivada
|
AP-06-042-021-029/010076
(CHIRICHINTALA)
|
0206042000NRG25160420240286505
|
16/04/2024
|
Shiva Naga Anjaneyulu
|
0206042WL010115
|
Shiva Naga Anjaneyulu
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259092
|
|
THOTA SIVA NAGA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gudivada
|
AP-06-042-021-029/010078
(CHIRICHINTALA)
|
0206042000NRG25160420240286506
|
16/04/2024
|
Chandra Mouli
|
0206042WL010115
|
Chandra Mouli
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259121
|
|
MERUGU CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gudivada
|
AP-06-042-021-029/010082
(CHIRICHINTALA)
|
0206042000NRG25160420240286508
|
16/04/2024
|
Nagaraju
|
0206042WL010115
|
Nagaraju
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259079
|
|
BUDIMELLI NAGARAJU
|
CANARA BANK(508532)
|
|
195
|
Gudivada
|
AP-06-042-021-029/010084
(CHIRICHINTALA)
|
0206042000NRG25160420240286509
|
16/04/2024
|
Baburao
|
0206042WL010115
|
Baburao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259052
|
|
MEDEPALLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gudivada
|
AP-06-042-021-029/010084
(CHIRICHINTALA)
|
0206042000NRG25160420240286510
|
16/04/2024
|
Esteru Rani
|
0206042WL010115
|
Esteru Rani
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259066
|
|
MEDEPALLI ESTHERU RANI
|
CANARA BANK(508532)
|
|
197
|
Gudivada
|
AP-06-042-021-029/010085
(CHIRICHINTALA)
|
0206042000NRG25160420240286511
|
16/04/2024
|
Padmarao
|
0206042WL010115
|
Padmarao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259084
|
|
MR MEDEPALLI PADMA RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gudivada
|
AP-06-042-021-029/010086
(CHIRICHINTALA)
|
0206042000NRG25160420240286514
|
16/04/2024
|
Anjali
|
0206042WL010115
|
Anjali
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259050
|
|
MERUGU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gudivada
|
AP-06-042-021-029/010086
(CHIRICHINTALA)
|
0206042000NRG25160420240286513
|
16/04/2024
|
Shobhan Babu
|
0206042WL010115
|
Shobhan Babu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259061
|
|
MERUGU SOBHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudivada
|
AP-06-042-021-029/010096
(CHIRICHINTALA)
|
0206042000NRG25160420240286518
|
16/04/2024
|
Dhana Lakshmi
|
0206042WL010115
|
Dhana Lakshmi
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259115
|
|
THOTA DHANA LAXMI
|
CANARA BANK(508532)
|
|
201
|
Gudivada
|
AP-06-042-021-029/010097
(CHIRICHINTALA)
|
0206042000NRG25160420240286520
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010115
|
Naga Lakshmi
|
00078
|
CNRB0001313
|
552
|
552
|
Processed
|
29/04/2024
|
|
3377259082
|
|
KOTE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gudivada
|
AP-06-042-021-029/010097
(CHIRICHINTALA)
|
0206042000NRG25160420240286519
|
16/04/2024
|
Rama Krishna
|
0206042WL010115
|
Rama Krishna
|
00078
|
CNRB0001313
|
552
|
552
|
Processed
|
29/04/2024
|
|
3377259058
|
|
KOTE VENKATA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gudivada
|
AP-06-042-021-029/010107
(CHIRICHINTALA)
|
0206042000NRG25160420240286524
|
16/04/2024
|
Ramana
|
0206042WL010115
|
Ramana
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259080
|
|
GONDRU RAMANA
|
CANARA BANK(508532)
|
|
204
|
Gudivada
|
AP-06-042-021-029/010108
(CHIRICHINTALA)
|
0206042000NRG25160420240286525
|
16/04/2024
|
Deva Karuna
|
0206042WL010115
|
Deva Karuna
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259105
|
|
AMARTHALA DEVA KARUNAMMA
|
CANARA BANK(508532)
|
|
205
|
Gudivada
|
AP-06-042-021-029/010113
(CHIRICHINTALA)
|
0206042000NRG25160420240286526
|
16/04/2024
|
Veera Raghavulu
|
0206042WL010115
|
Veera Raghavulu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259073
|
|
BUSE VEERA RAGHAVULU
|
CANARA BANK(508532)
|
|
206
|
Gudivada
|
AP-06-042-021-029/010114
(CHIRICHINTALA)
|
0206042000NRG25160420240286528
|
16/04/2024
|
Ribka
|
0206042WL010115
|
Ribka
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259090
|
|
AMARTHALA RIBKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gudivada
|
AP-06-042-021-029/010117
(CHIRICHINTALA)
|
0206042000NRG25160420240286529
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010115
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259072
|
|
KAKULLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
208
|
Gudivada
|
AP-06-042-021-029/010121
(CHIRICHINTALA)
|
0206042000NRG25160420240286530
|
16/04/2024
|
Jojibabu
|
0206042WL010115
|
Jojibabu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259083
|
|
THOTA JOJI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25160420240286532
|
16/04/2024
|
Manemma
|
0206042WL010115
|
Manemma
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259096
|
|
THOTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25160420240286531
|
16/04/2024
|
Ratnam
|
0206042WL010115
|
Ratnam
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259043
|
|
THOTA RATNAM
|
CANARA BANK(508532)
|
|
211
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25160420240286535
|
16/04/2024
|
Kousalya
|
0206042WL010115
|
Kousalya
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259095
|
|
MUVVALA KOUSALYA
|
CANARA BANK(508532)
|
|
212
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25160420240286536
|
16/04/2024
|
Lavanya
|
0206042WL010115
|
Lavanya
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259104
|
|
THOTA LAVANYA
|
CANARA BANK(508532)
|
|
213
|
Gudivada
|
AP-06-042-021-029/010128
(CHIRICHINTALA)
|
0206042000NRG25160420240286537
|
16/04/2024
|
J.V.R Nageswara Rao
|
0206042WL010115
|
J.V.R Nageswara Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259070
|
|
SARIHADDU JAYAVENKATARAMANA NAGESWARA RA
|
CANARA BANK(508532)
|
|
214
|
Gudivada
|
AP-06-042-021-029/010129
(CHIRICHINTALA)
|
0206042000NRG25160420240286539
|
16/04/2024
|
Malleswari
|
0206042WL010115
|
Malleswari
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259048
|
|
KAKULLA MALLESWARI
|
CANARA BANK(508532)
|
|
215
|
Gudivada
|
AP-06-042-021-029/010130
(CHIRICHINTALA)
|
0206042000NRG25160420240286540
|
16/04/2024
|
BABURAO
|
0206042WL010115
|
BABURAO
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259120
|
|
THOTA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudivada
|
AP-06-042-021-029/010132
(CHIRICHINTALA)
|
0206042000NRG25160420240286541
|
16/04/2024
|
Bheemayya
|
0206042WL010115
|
Bheemayya
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259045
|
|
SARIHADDU BHIMAIAH
|
CANARA BANK(508532)
|
|
217
|
Gudivada
|
AP-06-042-021-029/010134
(CHIRICHINTALA)
|
0206042000NRG25160420240286544
|
16/04/2024
|
Naga Ratnam
|
0206042WL010115
|
Naga Ratnam
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259093
|
|
MEDEPALLI NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Gudivada
|
AP-06-042-021-029/010134
(CHIRICHINTALA)
|
0206042000NRG25160420240286543
|
16/04/2024
|
Nageswara Rao
|
0206042WL010115
|
Nageswara Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259042
|
|
MEDEPALLI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gudivada
|
AP-06-042-021-029/010170
(CHIRICHINTALA)
|
0206042000NRG25160420240286546
|
16/04/2024
|
JHANSIRANI
|
0206042WL010115
|
JHANSIRANI
|
00078
|
CNRB0001313
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259112
|
|
THOTA JHANSI RANI
|
CANARA BANK(508532)
|
|
220
|
Gudivada
|
AP-06-042-021-029/010170
(CHIRICHINTALA)
|
0206042000NRG25160420240286545
|
16/04/2024
|
Lakshman Kumar
|
0206042WL010115
|
Lakshman Kumar
|
00078
|
CNRB0001313
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259065
|
|
THOTA LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gudivada
|
AP-06-042-021-029/010171
(CHIRICHINTALA)
|
0206042000NRG25160420240286547
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010115
|
Srinivasa Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259091
|
|
MR SRINIVASA RAO GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gudivada
|
AP-06-042-021-029/010171
(CHIRICHINTALA)
|
0206042000NRG25160420240286548
|
16/04/2024
|
Vijaya
|
0206042WL010115
|
Vijaya
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259113
|
|
GUMMADI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gudivada
|
AP-06-042-021-029/010186
(CHIRICHINTALA)
|
0206042000NRG25160420240286549
|
16/04/2024
|
CHAINTHABRAJU
|
0206042WL010115
|
CHAINTHABRAJU
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259076
|
|
KAKULLA CHAINTHA RAJU
|
CANARA BANK(508532)
|
|
224
|
Gudivada
|
AP-06-042-021-029/010186
(CHIRICHINTALA)
|
0206042000NRG25160420240286550
|
16/04/2024
|
Jyotsna
|
0206042WL010115
|
Jyotsna
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259102
|
|
KAKULLA JOSHANA
|
CANARA BANK(508532)
|
|
225
|
Gudivada
|
AP-06-042-021-029/010188
(CHIRICHINTALA)
|
0206042000NRG25160420240286552
|
16/04/2024
|
Subrahmanyamma
|
0206042WL010115
|
Subrahmanyamma
|
00078
|
CNRB0001313
|
552
|
552
|
Processed
|
29/04/2024
|
|
3377259077
|
|
THOTA SUBRAMANYAMMA
|
CANARA BANK(508532)
|
|
226
|
Gudivada
|
AP-06-042-021-029/010188
(CHIRICHINTALA)
|
0206042000NRG25160420240286551
|
16/04/2024
|
Veera Venkata Mohana Rao
|
0206042WL010115
|
Veera Venkata Mohana Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259054
|
|
THOTA VEERA VENKATA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gudivada
|
AP-06-042-021-029/010192
(CHIRICHINTALA)
|
0206042000NRG25160420240286554
|
16/04/2024
|
Busi Babu
|
0206042WL010115
|
Busi Babu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259046
|
|
SARIHADDU BUSIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudivada
|
AP-06-042-021-029/010192
(CHIRICHINTALA)
|
0206042000NRG25160420240286555
|
16/04/2024
|
Vani
|
0206042WL010115
|
Vani
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259071
|
|
SARIHADDU VANI
|
CANARA BANK(508532)
|
|
229
|
Gudivada
|
AP-06-042-021-029/010197
(CHIRICHINTALA)
|
0206042000NRG25160420240286556
|
16/04/2024
|
Nagababu
|
0206042WL010115
|
Nagababu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259056
|
|
MR GUJJALAMUDI NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gudivada
|
AP-06-042-021-029/010206
(CHIRICHINTALA)
|
0206042000NRG25160420240286558
|
16/04/2024
|
Srinivasarao
|
0206042WL010115
|
Srinivasarao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259062
|
|
THOTA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Gudivada
|
AP-06-042-021-029/010210
(CHIRICHINTALA)
|
0206042000NRG25160420240286560
|
16/04/2024
|
Nirmalaraani
|
0206042WL010115
|
Nirmalaraani
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259049
|
|
THOTA NIRMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Gudivada
|
AP-06-042-021-029/010217
(CHIRICHINTALA)
|
0206042000NRG25160420240286563
|
16/04/2024
|
Jayasingh
|
0206042WL010115
|
Jayasingh
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259057
|
|
CHINNAM JAYA SINGH
|
CANARA BANK(508532)
|
|
233
|
Gudivada
|
AP-06-042-021-029/010217
(CHIRICHINTALA)
|
0206042000NRG25160420240286562
|
16/04/2024
|
Vijaya Kumari
|
0206042WL010115
|
Vijaya Kumari
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259094
|
|
CHINAM VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
234
|
Gudivada
|
AP-06-042-021-029/010226
(CHIRICHINTALA)
|
0206042000NRG25160420240286565
|
16/04/2024
|
Lakshmi
|
0206042WL010115
|
Lakshmi
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259100
|
|
MERUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gudivada
|
AP-06-042-021-029/010226
(CHIRICHINTALA)
|
0206042000NRG25160420240286564
|
16/04/2024
|
Mohan Babu
|
0206042WL010115
|
Mohan Babu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259060
|
|
MERUGU MOHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gudivada
|
AP-06-042-021-029/010230
(CHIRICHINTALA)
|
0206042000NRG25160420240286567
|
16/04/2024
|
josthna
|
0206042WL010115
|
josthna
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259116
|
|
BUDIMALLA JYOTSHNA
|
CANARA BANK(508532)
|
|
237
|
Gudivada
|
AP-06-042-021-029/010231
(CHIRICHINTALA)
|
0206042000NRG25160420240286568
|
16/04/2024
|
Sunitha
|
0206042WL010115
|
Sunitha
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259081
|
|
THOTA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gudivada
|
AP-06-042-021-029/010241
(CHIRICHINTALA)
|
0206042000NRG25160420240286570
|
16/04/2024
|
Bujji
|
0206042WL010115
|
Bujji
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259114
|
|
CHINTAPALLI BUJJI
|
CANARA BANK(508532)
|
|
239
|
Gudivada
|
AP-06-042-021-029/010242
(CHIRICHINTALA)
|
0206042000NRG25160420240286572
|
16/04/2024
|
Kumari
|
0206042WL010115
|
Kumari
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259086
|
|
KUNDETI KUMARI
|
CANARA BANK(508532)
|
|
240
|
Gudivada
|
AP-06-042-021-029/010242
(CHIRICHINTALA)
|
0206042000NRG25160420240286571
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010115
|
Venkateswara Rao
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259044
|
|
KUNDETI VENKATESWARA
|
CANARA BANK(508532)
|
|
241
|
Gudivada
|
AP-06-042-021-029/010265
(CHIRICHINTALA)
|
0206042000NRG25160420240286578
|
16/04/2024
|
Lakshmi
|
0206042WL010115
|
Lakshmi
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259088
|
|
THOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gudivada
|
AP-06-042-021-029/010265
(CHIRICHINTALA)
|
0206042000NRG25160420240286577
|
16/04/2024
|
Ravindra Babu
|
0206042WL010115
|
Ravindra Babu
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259118
|
|
THOTA RAVINDRA BABU
|
CANARA BANK(508532)
|
|
243
|
Gudivada
|
AP-06-042-021-029/010266
(CHIRICHINTALA)
|
0206042000NRG25160420240286579
|
16/04/2024
|
Raju
|
0206042WL010115
|
Raju
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259085
|
|
MUTHAYALA RAJU
|
CANARA BANK(508532)
|
|
244
|
Gudivada
|
AP-06-042-021-029/010266
(CHIRICHINTALA)
|
0206042000NRG25160420240286580
|
16/04/2024
|
Sirisha
|
0206042WL010115
|
Sirisha
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259103
|
|
MUYHYALA SIRISHA
|
CANARA BANK(508532)
|
|
245
|
Gudivada
|
AP-06-042-021-029/010267
(CHIRICHINTALA)
|
0206042000NRG25160420240286582
|
16/04/2024
|
Venkateswaramma
|
0206042WL010115
|
Venkateswaramma
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259106
|
|
ANKIPOGULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
246
|
Gudivada
|
AP-06-042-021-029/010276
(CHIRICHINTALA)
|
0206042000NRG25160420240286584
|
16/04/2024
|
INDIARA PRIYA DARISINI
|
0206042WL010115
|
INDIARA PRIYA DARISINI
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259110
|
|
GUJJALAMUDI INDIRA PRIYADARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gudivada
|
AP-06-042-021-029/010281
(CHIRICHINTALA)
|
0206042000NRG25160420240286585
|
16/04/2024
|
MERIMMA
|
0206042WL010115
|
MERIMMA
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259108
|
|
THOTA MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gudivada
|
AP-06-042-021-029/10301
(CHIRICHINTALA)
|
0206042000NRG25160420240286588
|
16/04/2024
|
SATEESH
|
0206042WL010115
|
SATEESH
|
00078
|
CNRB0001313
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259119
|
|
KAAKULLA SATEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123648
|
123648
|
|
|
|
|
|
|
|
|
249
|
Gudivada
|
AP-06-042-018-024/010167
(TATIVARRU)
|
0206042000NRG25150420240257234
|
16/04/2024
|
Poulraju
|
0206042WL009190
|
Poulraju
|
00078
|
CNRB0013354
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259261
|
|
BUNGA JOJI THAMBI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gudivada
|
AP-06-042-018-024/010169
(TATIVARRU)
|
0206042000NRG25150420240257238
|
16/04/2024
|
Nagamani
|
0206042WL009190
|
Nagamani
|
00078
|
CNRB0013354
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259263
|
|
MERUGUNAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
Gudivada
|
AP-06-042-018-024/010174
(TATIVARRU)
|
0206042000NRG25150420240257245
|
16/04/2024
|
Mary
|
0206042WL009190
|
Mary
|
00078
|
CNRB0013354
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259262
|
|
Mrs GUNJA MERY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
Gudivada
|
AP-06-042-018-024/010186
(TATIVARRU)
|
0206042000NRG25150420240257247
|
16/04/2024
|
Jhansi
|
0206042WL009190
|
Jhansi
|
00078
|
CNRB0013354
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259405
|
|
PAMU JHANCI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gudivada
|
AP-06-042-021-029/010230
(CHIRICHINTALA)
|
0206042000NRG25160420240286566
|
16/04/2024
|
baburao
|
0206042WL010115
|
baburao
|
00078
|
CNRB0013354
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259490
|
|
BUDIMELLI BABU RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
254
|
Gudivada
|
AP-06-042-008-008/020237
(PARNASA)
|
0206042000NRG25160420240287077
|
16/04/2024
|
Kaveri
|
0206042WL010120
|
Kaveri
|
00078
|
CNRB0013759
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259604
|
|
PASALA KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
255
|
Gudivada
|
AP-06-042-008-008/020130
(PARNASA)
|
0206042000NRG25160420240287043
|
16/04/2024
|
Anu Radha
|
0206042WL010120
|
Anu Radha
|
00089
|
CBIN0280831
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259478
|
|
Mrs NERUSU ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Gudivada
|
AP-06-042-013-018/10665
(CHOWTAPALLE)
|
0206042000NRG25160420240285909
|
16/04/2024
|
KIOSANAM POTHURAJU
|
0206042WL010100
|
KIOSANAM POTHURAJU
|
00089
|
CBIN0280831
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377259531
|
|
Mr KIOSANAM POTURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Gudivada
|
AP-06-042-013-018/10665
(CHOWTAPALLE)
|
0206042000NRG25160420240285910
|
16/04/2024
|
KOSANAM MANGAMMA
|
0206042WL010100
|
KOSANAM MANGAMMA
|
00089
|
CBIN0280831
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377259532
|
|
KOSANAM MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
Gudivada
|
AP-06-042-018-024/010160
(TATIVARRU)
|
0206042000NRG25150420240255624
|
16/04/2024
|
Varun
|
0206042WL009151
|
Varun
|
00089
|
CBIN0280831
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259404
|
|
Mr KOTTURI VARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Gudivada
|
AP-06-042-018-024/010160
(TATIVARRU)
|
0206042000NRG25150420240255622
|
16/04/2024
|
Venu
|
0206042WL009151
|
Venu
|
00089
|
CBIN0280831
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259403
|
|
Mr KOTTURI VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
260
|
Gudivada
|
AP-06-042-001-001/10721
(LINGAVARAM)
|
0206042000NRG25150420240258600
|
16/04/2024
|
THANUJA
|
0206042WL009240
|
THANUJA
|
00165
|
IBKL0001510
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259130
|
|
GUDIVADA THANUJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Gudivada
|
AP-06-042-002-003/010227
(VALIVARTHIPADU)
|
0206042000NRG25160420240287098
|
16/04/2024
|
SUMANTH BABU
|
0206042WL010121
|
SUMANTH BABU
|
00165
|
IBKL0001510
|
552
|
552
|
Processed
|
29/04/2024
|
|
3377259132
|
|
KALAPALA SUMANTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gudivada
|
AP-06-042-008-008/020144
(PARNASA)
|
0206042000NRG25160420240287050
|
16/04/2024
|
Rama Mohanarao
|
0206042WL010120
|
Rama Mohanarao
|
00165
|
IBKL0001510
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259131
|
|
KUMBAM RAMAMAHAN RAO
|
IDBI BANK(607095)
|
|
263
|
Gudivada
|
AP-06-042-008-008/020230
(PARNASA)
|
0206042000NRG25160420240287076
|
16/04/2024
|
Suresh
|
0206042WL010120
|
Suresh
|
00165
|
IBKL0001510
|
276
|
276
|
Processed
|
29/04/2024
|
|
3377259128
|
|
DOKKU SURESH
|
IDBI BANK(607095)
|
|
264
|
Gudivada
|
AP-06-042-021-029/010191
(CHIRICHINTALA)
|
0206042000NRG25160420240286553
|
16/04/2024
|
BALAJI
|
0206042WL010115
|
BALAJI
|
00165
|
IBKL0001510
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259528
|
|
MR KUMMARI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gudivada
|
AP-06-042-021-029/010269
(CHIRICHINTALA)
|
0206042000NRG25160420240286583
|
16/04/2024
|
Bhu Lakshmi
|
0206042WL010115
|
Bhu Lakshmi
|
00165
|
IBKL0001510
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259129
|
|
KOTE BHULAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
266
|
Gudivada
|
AP-06-042-021-029/010088
(CHIRICHINTALA)
|
0206042000NRG25160420240286516
|
16/04/2024
|
BOddu Srikanth
|
0206042WL010115
|
BOddu Srikanth
|
00168
|
ICIC0006306
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259536
|
|
BODDU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
267
|
Gudivada
|
AP-06-042-002-003/010658
(VALIVARTHIPADU)
|
0206042000NRG25160420240287099
|
16/04/2024
|
PHATHIMUNNISA
|
0206042WL010121
|
PHATHIMUNNISA
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259492
|
|
Mrs MAHMMAD PHATHIMUNNISA
|
INDIAN BANK(607105)
|
|
268
|
Gudivada
|
AP-06-042-008-008/020070
(PARNASA)
|
0206042000NRG25160420240287018
|
16/04/2024
|
Naga Venkata Shivudu
|
0206042WL010120
|
Naga Venkata Shivudu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259239
|
|
Mr DOMATHOTI NAGA VENKATA SIVUDU
|
INDIAN BANK(607105)
|
|
269
|
Gudivada
|
AP-06-042-011-016/010005
(BOMMULURU)
|
0206042000NRG25160420240286411
|
16/04/2024
|
Samudreni
|
0206042WL010114
|
Samudreni
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259279
|
|
Mrs Natta Samudhraveni
|
INDIAN BANK(607105)
|
|
270
|
Gudivada
|
AP-06-042-011-016/010473
(BOMMULURU)
|
0206042000NRG25160420240286457
|
16/04/2024
|
venkata vijayasanti
|
0206042WL010114
|
venkata vijayasanti
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259280
|
|
Mrs VENKATA VIJAYA SANTHI BODDU
|
INDIAN BANK(607105)
|
|
271
|
Gudivada
|
AP-06-042-011-016/010474
(BOMMULURU)
|
0206042000NRG25160420240286033
|
16/04/2024
|
LAKSHMI
|
0206042WL010105
|
LAKSHMI
|
00176
|
IDIB000G017
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259534
|
|
GUJJARLAMUDILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
Gudivada
|
AP-06-042-011-016/010484
(BOMMULURU)
|
0206042000NRG25160420240286459
|
16/04/2024
|
Siva Koteswara Rao
|
0206042WL010114
|
Siva Koteswara Rao
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259281
|
|
Mr SIVA KOTESWARARAO PANALA
|
INDIAN BANK(607105)
|
|
273
|
Gudivada
|
AP-06-042-011-016/010499
(BOMMULURU)
|
0206042000NRG25160420240286462
|
16/04/2024
|
RAJI
|
0206042WL010114
|
RAJI
|
00176
|
IDIB000G017
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259507
|
|
Mrs Kathula Raji
|
INDIAN BANK(607105)
|
|
274
|
Gudivada
|
AP-06-042-013-018/010087
(CHOWTAPALLE)
|
0206042000NRG25160420240285922
|
16/04/2024
|
Shanti
|
0206042WL010101
|
Shanti
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259323
|
|
Mrs BOBBARAPALLI SANTI
|
INDIAN BANK(607105)
|
|
275
|
Gudivada
|
AP-06-042-013-018/010124
(CHOWTAPALLE)
|
0206042000NRG25160420240287248
|
16/04/2024
|
China Durgarao
|
0206042WL010124
|
China Durgarao
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259370
|
|
MEDEPALLI CHINNA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Gudivada
|
AP-06-042-013-018/010401
(CHOWTAPALLE)
|
0206042000NRG25160420240285907
|
16/04/2024
|
Surendrababu
|
0206042WL010100
|
Surendrababu
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259360
|
|
BATTU SURENDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gudivada
|
AP-06-042-013-018/010566
(CHOWTAPALLE)
|
0206042000NRG25160420240285970
|
16/04/2024
|
Venkataratnam
|
0206042WL010102
|
Venkataratnam
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259499
|
|
Mr Battu Venkataratnam
|
INDIAN BANK(607105)
|
|
278
|
Gudivada
|
AP-06-042-013-018/010585
(CHOWTAPALLE)
|
0206042000NRG25160420240287256
|
16/04/2024
|
Pydamma
|
0206042WL010124
|
Pydamma
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259363
|
|
Mr Jalli Pydamma
|
INDIAN BANK(607105)
|
|
279
|
Gudivada
|
AP-06-042-013-018/010611
(CHOWTAPALLE)
|
0206042000NRG25160420240287258
|
16/04/2024
|
Farhana
|
0206042WL010124
|
Farhana
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259483
|
|
Mrs Shaik Farhana
|
INDIAN BANK(607105)
|
|
280
|
Gudivada
|
AP-06-042-018-024/010168
(TATIVARRU)
|
0206042000NRG25150420240255626
|
16/04/2024
|
Krishna Veni
|
0206042WL009151
|
Krishna Veni
|
00176
|
IDIB000G017
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259251
|
|
Mrs KOTTURI KRISHNA VENI
|
INDIAN BANK(607105)
|
|
281
|
Gudivada
|
AP-06-042-018-024/010309
(TATIVARRU)
|
0206042000NRG25150420240256864
|
16/04/2024
|
Raghavulu
|
0206042WL009181
|
Raghavulu
|
00176
|
IDIB000G017
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259410
|
|
Mr KATURI RAGHAVULU
|
INDIAN BANK(607105)
|
|
282
|
Gudivada
|
AP-06-042-018-024/010343
(TATIVARRU)
|
0206042000NRG25150420240256261
|
16/04/2024
|
NAGA KISHORE
|
0206042WL009166
|
NAGA KISHORE
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259585
|
|
Mr Vemuri Naga Kishore
|
INDIAN BANK(607105)
|
|
283
|
Gudivada
|
AP-06-042-018-024/010346
(TATIVARRU)
|
0206042000NRG25150420240255738
|
16/04/2024
|
anita
|
0206042WL009154
|
anita
|
00176
|
IDIB000G017
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259249
|
|
Mrs DEKKA ANITHA
|
INDIAN BANK(607105)
|
|
284
|
Gudivada
|
AP-06-042-018-024/010370
(TATIVARRU)
|
0206042000NRG25150420240256700
|
16/04/2024
|
PRIYANKA
|
0206042WL009173
|
PRIYANKA
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259588
|
|
Mrs Katuri Priyanka
|
INDIAN BANK(607105)
|
|
285
|
Gudivada
|
AP-06-042-020-028/010057
(RAMANNAPUDI)
|
0206042000NRG25160420240286348
|
16/04/2024
|
Lakshmi
|
0206042WL010113
|
Lakshmi
|
00176
|
IDIB000G017
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3377259594
|
|
Smt Nunna Lakshmi
|
INDIAN BANK(607105)
|
|
286
|
Gudivada
|
AP-06-042-020-028/010078
(RAMANNAPUDI)
|
0206042000NRG25160420240286359
|
16/04/2024
|
Veera Venkayya
|
0206042WL010113
|
Veera Venkayya
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259230
|
|
Mr Migada Veera Venkaiah
|
INDIAN BANK(607105)
|
|
287
|
Gudivada
|
AP-06-042-020-028/010078
(RAMANNAPUDI)
|
0206042000NRG25160420240286360
|
16/04/2024
|
Venkamma
|
0206042WL010113
|
Venkamma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259231
|
|
MIGADA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gudivada
|
AP-06-042-020-028/010109
(RAMANNAPUDI)
|
0206042000NRG25160420240286366
|
16/04/2024
|
Mahankalamma
|
0206042WL010113
|
Mahankalamma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259329
|
|
Mr Meegada Ganapathi GANAPATHI
|
INDIAN BANK(607105)
|
|
289
|
Gudivada
|
AP-06-042-020-028/010115
(RAMANNAPUDI)
|
0206042000NRG25160420240286368
|
16/04/2024
|
Koteswaramma
|
0206042WL010113
|
Koteswaramma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259327
|
|
Mrs KOTESWARAMMA MIGADA
|
INDIAN BANK(607105)
|
|
290
|
Gudivada
|
AP-06-042-020-028/010115
(RAMANNAPUDI)
|
0206042000NRG25160420240286367
|
16/04/2024
|
Veera Swamy
|
0206042WL010113
|
Veera Swamy
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259328
|
|
Mr Migada Veera Swamy
|
INDIAN BANK(607105)
|
|
291
|
Gudivada
|
AP-06-042-020-028/010167
(RAMANNAPUDI)
|
0206042000NRG25160420240286376
|
16/04/2024
|
Nagaraju
|
0206042WL010113
|
Nagaraju
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259324
|
|
Mr Migada Nagaraju
|
INDIAN BANK(607105)
|
|
292
|
Gudivada
|
AP-06-042-020-028/010167
(RAMANNAPUDI)
|
0206042000NRG25160420240286377
|
16/04/2024
|
Sudharani
|
0206042WL010113
|
Sudharani
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259325
|
|
Mrs Migada Sudharani
|
INDIAN BANK(607105)
|
|
293
|
Gudivada
|
AP-06-042-020-028/010189
(RAMANNAPUDI)
|
0206042000NRG25160420240286380
|
16/04/2024
|
Satyanarayana
|
0206042WL010113
|
Satyanarayana
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259236
|
|
Shri SATYANARAYANA MADAPATI
|
INDIAN BANK(607105)
|
|
294
|
Gudivada
|
AP-06-042-020-028/010216
(RAMANNAPUDI)
|
0206042000NRG25160420240286391
|
16/04/2024
|
Nagalakshmi
|
0206042WL010113
|
Nagalakshmi
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259297
|
|
Mrs MEEGADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
295
|
Gudivada
|
AP-06-042-020-028/010232
(RAMANNAPUDI)
|
0206042000NRG25160420240286395
|
16/04/2024
|
Veera Punyavati
|
0206042WL010113
|
Veera Punyavati
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259299
|
|
Mr Meegada Veera Venkata Siva Naga Subr
|
INDIAN BANK(607105)
|
|
296
|
Gudivada
|
AP-06-042-020-028/010263
(RAMANNAPUDI)
|
0206042000NRG25160420240286397
|
16/04/2024
|
Ankamma
|
0206042WL010113
|
Ankamma
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259266
|
|
Mrs NUNE ANKAMMA
|
INDIAN BANK(607105)
|
|
297
|
Gudivada
|
AP-06-042-020-028/010263
(RAMANNAPUDI)
|
0206042000NRG25160420240286398
|
16/04/2024
|
Siva Nagaraju
|
0206042WL010113
|
Siva Nagaraju
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259265
|
|
Mr NUNE NAGARAJU
|
INDIAN BANK(607105)
|
|
298
|
Gudivada
|
AP-06-042-020-028/010277
(RAMANNAPUDI)
|
0206042000NRG25160420240286400
|
16/04/2024
|
Koteswara Rao
|
0206042WL010113
|
Koteswara Rao
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259296
|
|
AGULLA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gudivada
|
AP-06-042-020-028/010277
(RAMANNAPUDI)
|
0206042000NRG25160420240286401
|
16/04/2024
|
laksmi tirapatamma
|
0206042WL010113
|
laksmi tirapatamma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259298
|
|
AGULLA LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Gudivada
|
AP-06-042-020-028/010339
(RAMANNAPUDI)
|
0206042000NRG25160420240286403
|
16/04/2024
|
CHITTI BABU
|
0206042WL010113
|
CHITTI BABU
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259514
|
|
Mr CHITTIBABU MASIMUKKU
|
INDIAN BANK(607105)
|
|
301
|
Gudivada
|
AP-06-042-020-028/10347
(RAMANNAPUDI)
|
0206042000NRG25160420240286404
|
16/04/2024
|
meegada satya narayana
|
0206042WL010113
|
meegada satya narayana
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259518
|
|
Mr Meegada Satyanarayana SATYANARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53764
|
53764
|
|
|
|
|
|
|
|
|
302
|
Gudivada
|
AP-06-042-013-018/010403
(CHOWTAPALLE)
|
0206042000NRG25160420240285930
|
16/04/2024
|
V Vikram
|
0206042WL010101
|
V Vikram
|
00176
|
IDIB000G633
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259598
|
|
VELAGALETI VIKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
Gudivada
|
AP-06-042-018-024/010105
(TATIVARRU)
|
0206042000NRG25150420240256853
|
16/04/2024
|
Someswara Rao
|
0206042WL009181
|
Someswara Rao
|
00176
|
IDIB000G633
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259411
|
|
Mr KALAPALA SOMESWARARAO
|
INDIAN BANK(607105)
|
|
304
|
Gudivada
|
AP-06-042-018-024/010345
(TATIVARRU)
|
0206042000NRG25150420240256263
|
16/04/2024
|
Venkateswararao
|
0206042WL009166
|
Venkateswararao
|
00176
|
IDIB000G633
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259512
|
|
Mr TOTA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
305
|
Gudivada
|
AP-06-042-018-024/010350
(TATIVARRU)
|
0206042000NRG25150420240256868
|
16/04/2024
|
sudhArANi
|
0206042WL009181
|
sudhArANi
|
00176
|
IDIB000G633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259409
|
|
Mr MADDALA RUDEER
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Gudivada
|
AP-06-042-018-024/010353
(TATIVARRU)
|
0206042000NRG25150420240256638
|
16/04/2024
|
RAVI KUMAR
|
0206042WL009170
|
RAVI KUMAR
|
00176
|
IDIB000G633
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377259453
|
|
Mr RUNJALA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
307
|
Gudivada
|
AP-06-042-001-001/010009
(LINGAVARAM)
|
0206042000NRG25150420240258588
|
16/04/2024
|
NAGA PHANIDRA
|
0206042WL009240
|
NAGA PHANIDRA
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259511
|
|
NAGAPHANINDRA ELAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Gudivada
|
AP-06-042-001-001/010016
(LINGAVARAM)
|
0206042000NRG25150420240258590
|
16/04/2024
|
Vijaya Lakshmi
|
0206042WL009240
|
Vijaya Lakshmi
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259285
|
|
Koppula Vijaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Gudivada
|
AP-06-042-001-001/010337
(LINGAVARAM)
|
0206042000NRG25150420240250624
|
16/04/2024
|
Swarupa Rani
|
0206042WL009026
|
Swarupa Rani
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259334
|
|
Swarupa rani Kalapala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Gudivada
|
AP-06-042-001-001/010384
(LINGAVARAM)
|
0206042000NRG25150420240258593
|
16/04/2024
|
PENTAMMA
|
0206042WL009240
|
PENTAMMA
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259256
|
|
PENTAMMA DHOMATHOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Gudivada
|
AP-06-042-001-001/010417
(LINGAVARAM)
|
0206042000NRG25150420240250625
|
16/04/2024
|
Kotayya
|
0206042WL009026
|
Kotayya
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259291
|
|
Kalapala Kotaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Gudivada
|
AP-06-042-001-001/010420
(LINGAVARAM)
|
0206042000NRG25150420240250627
|
16/04/2024
|
Sunita
|
0206042WL009026
|
Sunita
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259290
|
|
Sunitha Guntakani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Gudivada
|
AP-06-042-001-001/010422
(LINGAVARAM)
|
0206042000NRG25150420240250628
|
16/04/2024
|
SAMRAJYAM
|
0206042WL009026
|
SAMRAJYAM
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259289
|
|
Kalapala Samrajyam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Gudivada
|
AP-06-042-001-001/010423
(LINGAVARAM)
|
0206042000NRG25150420240250629
|
16/04/2024
|
SEETHA
|
0206042WL009026
|
SEETHA
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259237
|
|
KALAPALA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gudivada
|
AP-06-042-001-001/010437
(LINGAVARAM)
|
0206042000NRG25150420240250630
|
16/04/2024
|
Kamalanand
|
0206042WL009026
|
Kamalanand
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259336
|
|
Guntakani Kamalanand
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Gudivada
|
AP-06-042-001-001/010446
(LINGAVARAM)
|
0206042000NRG25150420240250633
|
16/04/2024
|
Asha
|
0206042WL009026
|
Asha
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259365
|
|
GUMMADI ASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
Gudivada
|
AP-06-042-001-001/010451
(LINGAVARAM)
|
0206042000NRG25150420240250634
|
16/04/2024
|
GNANESWARARAO
|
0206042WL009026
|
GNANESWARARAO
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259489
|
|
Menda Gnaneswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
Gudivada
|
AP-06-042-001-001/010478
(LINGAVARAM)
|
0206042000NRG25150420240250636
|
16/04/2024
|
Murali
|
0206042WL009026
|
Murali
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259233
|
|
MURALI ELAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Gudivada
|
AP-06-042-001-001/010494
(LINGAVARAM)
|
0206042000NRG25150420240250563
|
16/04/2024
|
Jeevan Kumar
|
0206042WL009024
|
Jeevan Kumar
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259337
|
|
JEEVAN KUMAR GURIVINDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Gudivada
|
AP-06-042-001-001/010494
(LINGAVARAM)
|
0206042000NRG25150420240250564
|
16/04/2024
|
Uma
|
0206042WL009024
|
Uma
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259339
|
|
Gurivindapalli Uma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Gudivada
|
AP-06-042-001-001/010507
(LINGAVARAM)
|
0206042000NRG25160420240286592
|
16/04/2024
|
Padma
|
0206042WL010116
|
Padma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259302
|
|
PADMA PINNAMASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Gudivada
|
AP-06-042-001-001/010507
(LINGAVARAM)
|
0206042000NRG25160420240286591
|
16/04/2024
|
SURESH
|
0206042WL010116
|
SURESH
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259301
|
|
Pinnamasetti Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Gudivada
|
AP-06-042-001-001/010529
(LINGAVARAM)
|
0206042000NRG25150420240250565
|
16/04/2024
|
Jeevan Kumar
|
0206042WL009024
|
Jeevan Kumar
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259341
|
|
GUDIVADA JIVAN KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Gudivada
|
AP-06-042-001-001/010529
(LINGAVARAM)
|
0206042000NRG25150420240250566
|
16/04/2024
|
Sunitha
|
0206042WL009024
|
Sunitha
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259340
|
|
GUDIVADA SUNITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Gudivada
|
AP-06-042-001-001/010534
(LINGAVARAM)
|
0206042000NRG25150420240250568
|
16/04/2024
|
Venkata Lakshmi
|
0206042WL009024
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259335
|
|
TATIPARTHI VENKATA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
326
|
Gudivada
|
AP-06-042-001-001/010543
(LINGAVARAM)
|
0206042000NRG25150420240250569
|
16/04/2024
|
Kantha Rao
|
0206042WL009024
|
Kantha Rao
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259342
|
|
KANTHARAO ERUKAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Gudivada
|
AP-06-042-001-001/010544
(LINGAVARAM)
|
0206042000NRG25150420240250570
|
16/04/2024
|
RAMANJANEYULU
|
0206042WL009024
|
RAMANJANEYULU
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259330
|
|
Vinnakota Ramanjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Gudivada
|
AP-06-042-001-001/010544
(LINGAVARAM)
|
0206042000NRG25150420240250571
|
16/04/2024
|
Rangamani
|
0206042WL009024
|
Rangamani
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259338
|
|
RANGA MANI VINNAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Gudivada
|
AP-06-042-001-001/010562
(LINGAVARAM)
|
0206042000NRG25150420240250639
|
16/04/2024
|
Venkata Siva Nagaraju
|
0206042WL009026
|
Venkata Siva Nagaraju
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259441
|
|
VENKATA SHIVA NAGARAJU KOTHAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Gudivada
|
AP-06-042-001-001/010601
(LINGAVARAM)
|
0206042000NRG25150420240250573
|
16/04/2024
|
sailaja
|
0206042WL009024
|
sailaja
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259580
|
|
SAILAJA PILLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
Gudivada
|
AP-06-042-001-001/010615
(LINGAVARAM)
|
0206042000NRG25150420240250575
|
16/04/2024
|
nageswara rao
|
0206042WL009024
|
nageswara rao
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259525
|
|
CHEPARTHI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gudivada
|
AP-06-042-001-001/010615
(LINGAVARAM)
|
0206042000NRG25150420240250574
|
16/04/2024
|
SIVA VENKATESWARAMMA
|
0206042WL009024
|
SIVA VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259521
|
|
CHEPARTHI SIVA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Gudivada
|
AP-06-042-001-001/010622
(LINGAVARAM)
|
0206042000NRG25150420240250642
|
16/04/2024
|
Balamma
|
0206042WL009026
|
Balamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259522
|
|
AAVULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Gudivada
|
AP-06-042-001-001/010650
(LINGAVARAM)
|
0206042000NRG25160420240286594
|
16/04/2024
|
bhavani
|
0206042WL010116
|
bhavani
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259555
|
|
GOTTAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Gudivada
|
AP-06-042-001-001/010670
(LINGAVARAM)
|
0206042000NRG25160420240286595
|
16/04/2024
|
rajeswari
|
0206042WL010116
|
rajeswari
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259562
|
|
PENUBROLU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gudivada
|
AP-06-042-001-001/010671
(LINGAVARAM)
|
0206042000NRG25160420240286596
|
16/04/2024
|
PHSHPALATHA
|
0206042WL010116
|
PHSHPALATHA
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259613
|
|
PUSPHA LATHA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Gudivada
|
AP-06-042-001-001/10691
(LINGAVARAM)
|
0206042000NRG25160420240286602
|
16/04/2024
|
Barma Jaya
|
0206042WL010116
|
Barma Jaya
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259523
|
|
BARMA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Gudivada
|
AP-06-042-001-001/10692
(LINGAVARAM)
|
0206042000NRG25150420240250580
|
16/04/2024
|
Rama Devi
|
0206042WL009024
|
Rama Devi
|
00176
|
IDIB0SGB001
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259614
|
|
DOKKU RAMA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
339
|
Gudivada
|
AP-06-042-001-001/10692
(LINGAVARAM)
|
0206042000NRG25150420240250579
|
16/04/2024
|
SURENDHRA BABU
|
0206042WL009024
|
SURENDHRA BABU
|
00176
|
IDIB0SGB001
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259615
|
|
SURENDRA BABU DOKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Gudivada
|
AP-06-042-001-002/010027
(LINGAVARAM)
|
0206042000NRG25150420240258602
|
16/04/2024
|
RAJINI
|
0206042WL009240
|
RAJINI
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259503
|
|
Choppara Rajani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Gudivada
|
AP-06-042-001-002/010027
(LINGAVARAM)
|
0206042000NRG25150420240258601
|
16/04/2024
|
RAMA MOHANARAO
|
0206042WL009240
|
RAMA MOHANARAO
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259505
|
|
RAMA MOHANA RAO CHOPPARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Gudivada
|
AP-06-042-001-002/010035
(LINGAVARAM)
|
0206042000NRG25150420240258609
|
16/04/2024
|
ANITHA RANI
|
0206042WL009240
|
ANITHA RANI
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259504
|
|
Mrs BONAM ANITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Gudivada
|
AP-06-042-001-002/010035
(LINGAVARAM)
|
0206042000NRG25150420240258608
|
16/04/2024
|
RAMBABU
|
0206042WL009240
|
RAMBABU
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259506
|
|
Bonam Rambabu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Gudivada
|
AP-06-042-002-003/010049
(VALIVARTHIPADU)
|
0206042000NRG25160420240287093
|
16/04/2024
|
Aseervadam
|
0206042WL010121
|
Aseervadam
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259496
|
|
GUDIVADA ASEERVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gudivada
|
AP-06-042-002-003/010049
(VALIVARTHIPADU)
|
0206042000NRG25160420240287094
|
16/04/2024
|
Esteru Rani
|
0206042WL010121
|
Esteru Rani
|
00176
|
IDIB0SGB001
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259495
|
|
GUDIVADA ESTRA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
Gudivada
|
AP-06-042-021-029/010074
(CHIRICHINTALA)
|
0206042000NRG25160420240286501
|
16/04/2024
|
Subrahmanyam
|
0206042WL010115
|
Subrahmanyam
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259241
|
|
KALLEPALLI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gudivada
|
AP-06-042-021-029/010123
(CHIRICHINTALA)
|
0206042000NRG25160420240286534
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010115
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259343
|
|
Mr MUVALA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
348
|
Gudivada
|
AP-06-042-005-006/010227
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286932
|
16/04/2024
|
Pushpavati
|
0206042WL010118
|
Pushpavati
|
00177
|
IOBA0000849
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259558
|
|
TELA PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Gudivada
|
AP-06-042-005-006/010228
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286933
|
16/04/2024
|
Dayamani
|
0206042WL010118
|
Dayamani
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259246
|
|
VEERABATTINA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Gudivada
|
AP-06-042-005-006/010231
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286935
|
16/04/2024
|
Kalyani
|
0206042WL010118
|
Kalyani
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259240
|
|
TELA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gudivada
|
AP-06-042-005-006/010231
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286934
|
16/04/2024
|
Venkata Giribabu
|
0206042WL010118
|
Venkata Giribabu
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259435
|
|
TELA VENKATA GIRBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Gudivada
|
AP-06-042-005-006/010233
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286937
|
16/04/2024
|
OMKAR
|
0206042WL010118
|
OMKAR
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259437
|
|
AVULAMANDA OMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
Gudivada
|
AP-06-042-005-006/010233
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286936
|
16/04/2024
|
Venkateswaramma
|
0206042WL010118
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259439
|
|
AVULAMANDA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Gudivada
|
AP-06-042-005-006/010240
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286938
|
16/04/2024
|
sivanagaraju
|
0206042WL010118
|
sivanagaraju
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259372
|
|
TELA SIVANAGARAJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
Gudivada
|
AP-06-042-005-006/010240
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286939
|
16/04/2024
|
sujata
|
0206042WL010118
|
sujata
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259373
|
|
TELA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Gudivada
|
AP-06-042-005-006/010245
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286940
|
16/04/2024
|
Govind
|
0206042WL010118
|
Govind
|
00177
|
IOBA0000849
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377259252
|
|
MAGANTI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Gudivada
|
AP-06-042-005-006/010245
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286941
|
16/04/2024
|
Magati Siva parvathi
|
0206042WL010118
|
Magati Siva parvathi
|
00177
|
IOBA0000849
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259621
|
|
MAGATI SIVAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
Gudivada
|
AP-06-042-005-006/010246
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286942
|
16/04/2024
|
SOWJANYA
|
0206042WL010118
|
SOWJANYA
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259242
|
|
INTI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Gudivada
|
AP-06-042-005-006/010248
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286944
|
16/04/2024
|
IMMANIYELU
|
0206042WL010118
|
IMMANIYELU
|
00177
|
IOBA0000849
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3377259542
|
|
GORI PARTHI IMMANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
Gudivada
|
AP-06-042-005-006/010248
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286943
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010118
|
Naga Lakshmi
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259283
|
|
GORIPARTHI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Gudivada
|
AP-06-042-005-006/010252
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286945
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010118
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259670
|
|
MERUGUMALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Gudivada
|
AP-06-042-005-006/010253
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286947
|
16/04/2024
|
Bhargava KRishna
|
0206042WL010118
|
Bhargava KRishna
|
00177
|
IOBA0000849
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3377259487
|
|
BHARGAVAKRISHNA KOLUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Gudivada
|
AP-06-042-005-006/010253
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286948
|
16/04/2024
|
KOLUSU CHANDU
|
0206042WL010118
|
KOLUSU CHANDU
|
00177
|
IOBA0000849
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3377259543
|
|
MISS PEDDIBOYINA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Gudivada
|
AP-06-042-005-006/010266
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286950
|
16/04/2024
|
Swarna latha
|
0206042WL010118
|
Swarna latha
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259501
|
|
KOPPULA SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Gudivada
|
AP-06-042-005-006/010267
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286951
|
16/04/2024
|
Maheswari
|
0206042WL010118
|
Maheswari
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259641
|
|
Golla Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
Gudivada
|
AP-06-042-005-006/010277
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286952
|
16/04/2024
|
usha rani
|
0206042WL010118
|
usha rani
|
00177
|
IOBA0000849
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377259545
|
|
PATHAKOTI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Gudivada
|
AP-06-042-005-006/10282
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286955
|
16/04/2024
|
NAGARAJU
|
0206042WL010118
|
NAGARAJU
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259538
|
|
MANTHENAPALLI NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
Gudivada
|
AP-06-042-005-006/10294
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286961
|
16/04/2024
|
Avulamanda Lakshmi
|
0206042WL010118
|
Avulamanda Lakshmi
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259609
|
|
AVULAMANDA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Gudivada
|
AP-06-042-005-006/10298
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286962
|
16/04/2024
|
B Rajini
|
0206042WL010118
|
B Rajini
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259642
|
|
BUNGA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gudivada
|
AP-06-042-005-006/10299
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286963
|
16/04/2024
|
N Aasa
|
0206042WL010118
|
N Aasa
|
00177
|
IOBA0000849
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259643
|
|
NULU ASHA
|
BANK OF BARODA(606985)
|
|
371
|
Gudivada
|
AP-06-042-008-008/020003
(PARNASA)
|
0206042000NRG25160420240286986
|
16/04/2024
|
Sujatha
|
0206042WL010120
|
Sujatha
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259488
|
|
PASALA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
Gudivada
|
AP-06-042-008-008/020021
(PARNASA)
|
0206042000NRG25160420240286993
|
16/04/2024
|
Bayimma
|
0206042WL010120
|
Bayimma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259245
|
|
PADDEM BAYEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
Gudivada
|
AP-06-042-008-008/020039
(PARNASA)
|
0206042000NRG25160420240286998
|
16/04/2024
|
Nancharayya
|
0206042WL010120
|
Nancharayya
|
00177
|
IOBA0000849
|
276
|
276
|
Processed
|
29/04/2024
|
|
3377259461
|
|
Mr NANCHARAIAH TELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
374
|
Gudivada
|
AP-06-042-008-008/020040
(PARNASA)
|
0206042000NRG25160420240286999
|
16/04/2024
|
Naga Malleswari
|
0206042WL010120
|
Naga Malleswari
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259468
|
|
G NAGA MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
Gudivada
|
AP-06-042-008-008/020041
(PARNASA)
|
0206042000NRG25160420240287001
|
16/04/2024
|
Devi Parvati
|
0206042WL010120
|
Devi Parvati
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259475
|
|
KUMBAM DEVIPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Gudivada
|
AP-06-042-008-008/020041
(PARNASA)
|
0206042000NRG25160420240287000
|
16/04/2024
|
Veera Prasada Rao
|
0206042WL010120
|
Veera Prasada Rao
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259465
|
|
Mr VEERA PRASAD KUMBAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
377
|
Gudivada
|
AP-06-042-008-008/020042
(PARNASA)
|
0206042000NRG25160420240287002
|
16/04/2024
|
Nagendra Rao
|
0206042WL010120
|
Nagendra Rao
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259436
|
|
KATIKALA NAGENDRERAO
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Gudivada
|
AP-06-042-008-008/020042
(PARNASA)
|
0206042000NRG25160420240287003
|
16/04/2024
|
Samrajyam
|
0206042WL010120
|
Samrajyam
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259434
|
|
KATIKALA SAMRAJYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
Gudivada
|
AP-06-042-008-008/020058
(PARNASA)
|
0206042000NRG25160420240287006
|
16/04/2024
|
Krishna Rao
|
0206042WL010120
|
Krishna Rao
|
00177
|
IOBA0000849
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259479
|
|
Mr TELA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
380
|
Gudivada
|
AP-06-042-008-008/020058
(PARNASA)
|
0206042000NRG25160420240287007
|
16/04/2024
|
Rangamma
|
0206042WL010120
|
Rangamma
|
00177
|
IOBA0000849
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259462
|
|
Mrs TELA RANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
381
|
Gudivada
|
AP-06-042-008-008/020064
(PARNASA)
|
0206042000NRG25160420240287010
|
16/04/2024
|
Lakshmayya
|
0206042WL010120
|
Lakshmayya
|
00177
|
IOBA0000849
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377259464
|
|
MERUGUMALA LAKSHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
Gudivada
|
AP-06-042-008-008/020064
(PARNASA)
|
0206042000NRG25160420240287011
|
16/04/2024
|
Ratna Kumari
|
0206042WL010120
|
Ratna Kumari
|
00177
|
IOBA0000849
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377259467
|
|
MERUGUMALA RATNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
Gudivada
|
AP-06-042-008-008/020066
(PARNASA)
|
0206042000NRG25160420240287013
|
16/04/2024
|
Balusalamma
|
0206042WL010120
|
Balusalamma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377259431
|
|
Golla Balusalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Gudivada
|
AP-06-042-008-008/020066
(PARNASA)
|
0206042000NRG25160420240287012
|
16/04/2024
|
Paddayya
|
0206042WL010120
|
Paddayya
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377259428
|
|
GOLLA PEDEDAIAH ALIAS PEDA RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
Gudivada
|
AP-06-042-008-008/020068
(PARNASA)
|
0206042000NRG25160420240287014
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010120
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259482
|
|
PALLAPOTHU VENKATES WARA RAO PALLAPOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
Gudivada
|
AP-06-042-008-008/020069
(PARNASA)
|
0206042000NRG25160420240287016
|
16/04/2024
|
Seetharama Raju
|
0206042WL010120
|
Seetharama Raju
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377259463
|
|
KUKKALA SEETA RAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
Gudivada
|
AP-06-042-008-008/020069
(PARNASA)
|
0206042000NRG25160420240287017
|
16/04/2024
|
Venkateswaramma
|
0206042WL010120
|
Venkateswaramma
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377259469
|
|
Mrs KUKKALA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
388
|
Gudivada
|
AP-06-042-008-008/020075
(PARNASA)
|
0206042000NRG25160420240287020
|
16/04/2024
|
Venkata Pushpavati
|
0206042WL010120
|
Venkata Pushpavati
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259481
|
|
VEERLA VENKATAPUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
Gudivada
|
AP-06-042-008-008/020077
(PARNASA)
|
0206042000NRG25160420240287022
|
16/04/2024
|
Gandhi
|
0206042WL010120
|
Gandhi
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377259429
|
|
GOLLA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Gudivada
|
AP-06-042-008-008/020077
(PARNASA)
|
0206042000NRG25160420240287023
|
16/04/2024
|
Radha Bai
|
0206042WL010120
|
Radha Bai
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377259432
|
|
GOLLA RADHABAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
Gudivada
|
AP-06-042-008-008/020080
(PARNASA)
|
0206042000NRG25160420240287026
|
16/04/2024
|
Samudra Veni
|
0206042WL010120
|
Samudra Veni
|
00177
|
IOBA0000849
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259433
|
|
GOLLA SAMUDHRA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Gudivada
|
AP-06-042-008-008/020080
(PARNASA)
|
0206042000NRG25160420240287025
|
16/04/2024
|
Veeranjaneyulu
|
0206042WL010120
|
Veeranjaneyulu
|
00177
|
IOBA0000849
|
272
|
272
|
Processed
|
29/04/2024
|
|
3377259430
|
|
GOLLA VEERA ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
Gudivada
|
AP-06-042-008-008/020085
(PARNASA)
|
0206042000NRG25160420240287027
|
16/04/2024
|
Veeramma
|
0206042WL010120
|
Veeramma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259466
|
|
Mrs PALLAPOTHU VEERAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
394
|
Gudivada
|
AP-06-042-008-008/020089
(PARNASA)
|
0206042000NRG25160420240287028
|
16/04/2024
|
Ranga Rao
|
0206042WL010120
|
Ranga Rao
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259445
|
|
PALLAPOTHU RANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
Gudivada
|
AP-06-042-008-008/020089
(PARNASA)
|
0206042000NRG25160420240287029
|
16/04/2024
|
Rangamma
|
0206042WL010120
|
Rangamma
|
00177
|
IOBA0000849
|
276
|
276
|
Processed
|
29/04/2024
|
|
3377259457
|
|
PALLAPOTHU RANGAMMA P RANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
Gudivada
|
AP-06-042-008-008/020100
(PARNASA)
|
0206042000NRG25160420240287031
|
16/04/2024
|
Brahmam
|
0206042WL010120
|
Brahmam
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259459
|
|
KUKKALA BRAHMAM
|
IDBI BANK(607095)
|
|
397
|
Gudivada
|
AP-06-042-008-008/020100
(PARNASA)
|
0206042000NRG25160420240287032
|
16/04/2024
|
Parvati
|
0206042WL010120
|
Parvati
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259477
|
|
KUKKALA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
Gudivada
|
AP-06-042-008-008/020105
(PARNASA)
|
0206042000NRG25160420240287033
|
16/04/2024
|
Lakshmi
|
0206042WL010120
|
Lakshmi
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259550
|
|
DOKKU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gudivada
|
AP-06-042-008-008/020107
(PARNASA)
|
0206042000NRG25160420240287034
|
16/04/2024
|
Nagamma
|
0206042WL010120
|
Nagamma
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259472
|
|
PALLAPOTHU NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
Gudivada
|
AP-06-042-008-008/020116
(PARNASA)
|
0206042000NRG25160420240287035
|
16/04/2024
|
Chalapati Rao
|
0206042WL010120
|
Chalapati Rao
|
00177
|
IOBA0000849
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259471
|
|
LOYA CHALAPATHI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
Gudivada
|
AP-06-042-008-008/020116
(PARNASA)
|
0206042000NRG25160420240287036
|
16/04/2024
|
Mangamma
|
0206042WL010120
|
Mangamma
|
00177
|
IOBA0000849
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259460
|
|
LOYA MANGAMMA W O CHALAPATI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
Gudivada
|
AP-06-042-008-008/020126
(PARNASA)
|
0206042000NRG25160420240287042
|
16/04/2024
|
GORLLA VISHNU PRIYA
|
0206042WL010120
|
GORLLA VISHNU PRIYA
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259567
|
|
GORLLA VISHNU PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
Gudivada
|
AP-06-042-008-008/020126
(PARNASA)
|
0206042000NRG25160420240287039
|
16/04/2024
|
NAGAYYA
|
0206042WL010120
|
NAGAYYA
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259443
|
|
Mr GORLA NAGAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
404
|
Gudivada
|
AP-06-042-008-008/020126
(PARNASA)
|
0206042000NRG25160420240287040
|
16/04/2024
|
SEETHAKUMARI
|
0206042WL010120
|
SEETHAKUMARI
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259446
|
|
GORLA SEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
Gudivada
|
AP-06-042-008-008/020135
(PARNASA)
|
0206042000NRG25160420240287046
|
16/04/2024
|
Surya Kumari
|
0206042WL010120
|
Surya Kumari
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259566
|
|
TELA SURYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
Gudivada
|
AP-06-042-008-008/020144
(PARNASA)
|
0206042000NRG25160420240287051
|
16/04/2024
|
Lakshmi
|
0206042WL010120
|
Lakshmi
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259470
|
|
KUMBHAM LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
Gudivada
|
AP-06-042-008-008/020144
(PARNASA)
|
0206042000NRG25160420240287052
|
16/04/2024
|
PAVAN KALYAN
|
0206042WL010120
|
PAVAN KALYAN
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259540
|
|
KUMBHAM PAVAN KALYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
Gudivada
|
AP-06-042-008-008/020176
(PARNASA)
|
0206042000NRG25160420240287059
|
16/04/2024
|
Chittemma
|
0206042WL010120
|
Chittemma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259474
|
|
GORLA CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Gudivada
|
AP-06-042-008-008/020176
(PARNASA)
|
0206042000NRG25160420240287058
|
16/04/2024
|
Srinivasarao
|
0206042WL010120
|
Srinivasarao
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259458
|
|
GORLA SRINIVASA RAO GORLA CHITTIMMAM
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
Gudivada
|
AP-06-042-008-008/020183
(PARNASA)
|
0206042000NRG25160420240287062
|
16/04/2024
|
Baby Sarojini
|
0206042WL010120
|
Baby Sarojini
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259608
|
|
MERUGUMALA BABY SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
Gudivada
|
AP-06-042-008-008/020201
(PARNASA)
|
0206042000NRG25160420240287066
|
16/04/2024
|
Vijaya Nagamani
|
0206042WL010120
|
Vijaya Nagamani
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259438
|
|
VIJAYA NAGAMANI SURUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Gudivada
|
AP-06-042-008-008/020222
(PARNASA)
|
0206042000NRG25160420240287072
|
16/04/2024
|
Merimma
|
0206042WL010120
|
Merimma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259444
|
|
MEDAPATI MERIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
Gudivada
|
AP-06-042-008-008/020223
(PARNASA)
|
0206042000NRG25160420240287073
|
16/04/2024
|
Joji Babu
|
0206042WL010120
|
Joji Babu
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259480
|
|
PATTEM JOJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
Gudivada
|
AP-06-042-008-008/020226
(PARNASA)
|
0206042000NRG25160420240287074
|
16/04/2024
|
Nagaraju
|
0206042WL010120
|
Nagaraju
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259473
|
|
ANGADALA NAGARAJU
|
IDBI BANK(607095)
|
|
415
|
Gudivada
|
AP-06-042-008-008/020226
(PARNASA)
|
0206042000NRG25160420240287075
|
16/04/2024
|
Sujatha
|
0206042WL010120
|
Sujatha
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259476
|
|
ANGADALA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
Gudivada
|
AP-06-042-008-008/020241
(PARNASA)
|
0206042000NRG25160420240287078
|
16/04/2024
|
Siva Nagalakshmi
|
0206042WL010120
|
Siva Nagalakshmi
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259557
|
|
PALLAPOTHU SIVA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gudivada
|
AP-06-042-008-008/020250
(PARNASA)
|
0206042000NRG25160420240287080
|
16/04/2024
|
Dhanalakshmi
|
0206042WL010120
|
Dhanalakshmi
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259539
|
|
GORIPARTHI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Gudivada
|
AP-06-042-008-008/020257
(PARNASA)
|
0206042000NRG25160420240287081
|
16/04/2024
|
valli ramya krishna
|
0206042WL010120
|
valli ramya krishna
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259582
|
|
KUMBHAM VALLI RAMYA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
Gudivada
|
AP-06-042-008-008/20264
(PARNASA)
|
0206042000NRG25160420240287084
|
16/04/2024
|
JOJIBABU
|
0206042WL010120
|
JOJIBABU
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259571
|
|
KATIKKALA JOJIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
Gudivada
|
AP-06-042-008-008/20264
(PARNASA)
|
0206042000NRG25160420240287085
|
16/04/2024
|
VELANGINI
|
0206042WL010120
|
VELANGINI
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259572
|
|
KATIKALA VELANGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
Gudivada
|
AP-06-042-013-018/010030
(CHOWTAPALLE)
|
0206042000NRG25160420240285917
|
16/04/2024
|
Rambabu
|
0206042WL010101
|
Rambabu
|
00177
|
IOBA0000849
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259374
|
|
CHILUKOTI RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
Gudivada
|
AP-06-042-013-018/010058
(CHOWTAPALLE)
|
0206042000NRG25160420240285899
|
16/04/2024
|
Ramana
|
0206042WL010100
|
Ramana
|
00177
|
IOBA0000849
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377259357
|
|
RUNJALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Gudivada
|
AP-06-042-013-018/010088
(CHOWTAPALLE)
|
0206042000NRG25160420240285923
|
16/04/2024
|
Yesudasu
|
0206042WL010101
|
Yesudasu
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259369
|
|
KOSANAM ESUDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
Gudivada
|
AP-06-042-013-018/010147
(CHOWTAPALLE)
|
0206042000NRG25160420240285925
|
16/04/2024
|
Seetamma
|
0206042WL010101
|
Seetamma
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259311
|
|
Mrs KOTI SITHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
425
|
Gudivada
|
AP-06-042-013-018/010374
(CHOWTAPALLE)
|
0206042000NRG25160420240285929
|
16/04/2024
|
Karuna
|
0206042WL010101
|
Karuna
|
00177
|
IOBA0000849
|
276
|
276
|
Processed
|
29/04/2024
|
|
3377259313
|
|
KURMA KAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Gudivada
|
AP-06-042-013-018/010374
(CHOWTAPALLE)
|
0206042000NRG25160420240285928
|
16/04/2024
|
Koteswara Rao
|
0206042WL010101
|
Koteswara Rao
|
00177
|
IOBA0000849
|
276
|
276
|
Processed
|
29/04/2024
|
|
3377259312
|
|
KURMA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Gudivada
|
AP-06-042-013-018/010401
(CHOWTAPALLE)
|
0206042000NRG25160420240285908
|
16/04/2024
|
Naga Rani
|
0206042WL010100
|
Naga Rani
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259358
|
|
BATTU NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Gudivada
|
AP-06-042-013-018/010401
(CHOWTAPALLE)
|
0206042000NRG25160420240285906
|
16/04/2024
|
Venkateswararao
|
0206042WL010100
|
Venkateswararao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259656
|
|
BATTU VENKATESWARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
Gudivada
|
AP-06-042-013-018/010518
(CHOWTAPALLE)
|
0206042000NRG25160420240285938
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010101
|
Naga Lakshmi
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259484
|
|
MEDEPALLI NAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
Gudivada
|
AP-06-042-013-018/010547
(CHOWTAPALLE)
|
0206042000NRG25160420240285939
|
16/04/2024
|
Suresh
|
0206042WL010101
|
Suresh
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259353
|
|
PONUKUMATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Gudivada
|
AP-06-042-013-018/010558
(CHOWTAPALLE)
|
0206042000NRG25160420240285990
|
16/04/2024
|
Jojibabu
|
0206042WL010103
|
Jojibabu
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259573
|
|
DASI JOJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Gudivada
|
AP-06-042-013-018/010616
(CHOWTAPALLE)
|
0206042000NRG25160420240285943
|
16/04/2024
|
Sravani
|
0206042WL010101
|
Sravani
|
00177
|
IOBA0000849
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259362
|
|
DOKKUMALA SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
433
|
Gudivada
|
AP-06-042-013-018/010616
(CHOWTAPALLE)
|
0206042000NRG25160420240285942
|
16/04/2024
|
Subbarao
|
0206042WL010101
|
Subbarao
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259519
|
|
MEDEPALLI SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
Gudivada
|
AP-06-042-013-018/10688
(CHOWTAPALLE)
|
0206042000NRG25160420240285913
|
16/04/2024
|
Matthe Lakshmana Prasad
|
0206042WL010100
|
Matthe Lakshmana Prasad
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259644
|
|
MATTHE LAKSHMANA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Gudivada
|
AP-06-042-013-018/10691
(CHOWTAPALLE)
|
0206042000NRG25160420240285947
|
16/04/2024
|
LAKSHMI
|
0206042WL010101
|
LAKSHMI
|
00177
|
IOBA0000849
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259553
|
|
VELAGALETILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124112
|
124112
|
|
|
|
|
|
|
|
|
436
|
Gudivada
|
AP-06-042-001-001/010378
(LINGAVARAM)
|
0206042000NRG25150420240258592
|
16/04/2024
|
LAKSHMI
|
0206042WL009240
|
LAKSHMI
|
00177
|
IOBA0001282
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259041
|
|
LAKSHMI VINNAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
437
|
Gudivada
|
AP-06-042-005-006/010256
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286949
|
16/04/2024
|
kATUri . SivAjI rAjA
|
0206042WL010118
|
kATUri . SivAjI rAjA
|
00177
|
IOBA0001282
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259368
|
|
KATURI SIVAJI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
Gudivada
|
AP-06-042-008-008/020215
(PARNASA)
|
0206042000NRG25160420240287070
|
16/04/2024
|
Srinivas Rao
|
0206042WL010120
|
Srinivas Rao
|
00177
|
IOBA0001282
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259603
|
|
Mr kambam
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
439
|
Gudivada
|
AP-06-042-013-018/010122
(CHOWTAPALLE)
|
0206042000NRG25160420240287112
|
16/04/2024
|
Prasad
|
0206042WL010122
|
Prasad
|
00177
|
IOBA0001282
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259033
|
|
MEDEPALLI PRASAD S O SUNDERA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
Gudivada
|
AP-06-042-013-018/010160
(CHOWTAPALLE)
|
0206042000NRG25160420240285962
|
16/04/2024
|
Raju
|
0206042WL010102
|
Raju
|
00177
|
IOBA0001282
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259038
|
|
BATTU RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
Gudivada
|
AP-06-042-013-018/010471
(CHOWTAPALLE)
|
0206042000NRG25160420240287251
|
16/04/2024
|
KODURU PRAMEELA RANI
|
0206042WL010124
|
KODURU PRAMEELA RANI
|
00177
|
IOBA0001282
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259037
|
|
KODURU PRAMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Gudivada
|
AP-06-042-018-024/010001
(TATIVARRU)
|
0206042000NRG25150420240256625
|
16/04/2024
|
Mary
|
0206042WL009170
|
Mary
|
00177
|
IOBA0001282
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377259036
|
|
TALARI MERI
|
BANK OF BARODA(606985)
|
|
443
|
Gudivada
|
AP-06-042-018-024/010064
(TATIVARRU)
|
0206042000NRG25150420240255726
|
16/04/2024
|
Nagamani
|
0206042WL009154
|
Nagamani
|
00177
|
IOBA0001282
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259040
|
|
Mrs KAILA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
444
|
Gudivada
|
AP-06-042-018-024/010064
(TATIVARRU)
|
0206042000NRG25150420240255725
|
16/04/2024
|
Venkata Rao
|
0206042WL009154
|
Venkata Rao
|
00177
|
IOBA0001282
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259035
|
|
Mr KAILA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
445
|
Gudivada
|
AP-06-042-018-024/010078
(TATIVARRU)
|
0206042000NRG25150420240255614
|
16/04/2024
|
Venu Gopala Swamy
|
0206042WL009151
|
Venu Gopala Swamy
|
00177
|
IOBA0001282
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259034
|
|
T VENUGOPALA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
Gudivada
|
AP-06-042-018-024/010300
(TATIVARRU)
|
0206042000NRG25150420240257251
|
16/04/2024
|
Subrahmanyam
|
0206042WL009190
|
Subrahmanyam
|
00177
|
IOBA0001282
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259039
|
|
PAMU SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16702
|
16702
|
|
|
|
|
|
|
|
|
447
|
Gudivada
|
AP-06-042-008-008/020068
(PARNASA)
|
0206042000NRG25160420240287015
|
16/04/2024
|
NAGA VENKATA DURGA RAO
|
0206042WL010120
|
NAGA VENKATA DURGA RAO
|
00225
|
KARB0000798
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259556
|
|
PALLAPOTHU NAGA VENKATA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
448
|
Gudivada
|
AP-06-042-001-001/010675
(LINGAVARAM)
|
0206042000NRG25160420240286601
|
16/04/2024
|
hari krishna
|
0206042WL010116
|
hari krishna
|
00227
|
KVBL0001418
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259127
|
|
HARI KRISHNA THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
449
|
Gudivada
|
AP-06-042-008-008/020011
(PARNASA)
|
0206042000NRG25160420240286989
|
16/04/2024
|
Ratna Kumari
|
0206042WL010120
|
Ratna Kumari
|
00227
|
KVBL0001418
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259123
|
|
RATNAKUMARI
|
KARUR VYSA BANK(607100)
|
|
450
|
Gudivada
|
AP-06-042-013-018/010051
(CHOWTAPALLE)
|
0206042000NRG25160420240285918
|
16/04/2024
|
Srinivasarao
|
0206042WL010101
|
Srinivasarao
|
00227
|
KVBL0001418
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259122
|
|
SRINIVASA RAO MOCHAR
|
KARUR VYSA BANK(607100)
|
|
451
|
Gudivada
|
AP-06-042-018-024/010067
(TATIVARRU)
|
0206042000NRG25150420240256252
|
16/04/2024
|
Subrahmanyeswara Rao
|
0206042WL009166
|
Subrahmanyeswara Rao
|
00227
|
KVBL0001418
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259125
|
|
SUBRAMANYESWARARAO K
|
KARUR VYSA BANK(607100)
|
|
452
|
Gudivada
|
AP-06-042-021-029/010003
(CHIRICHINTALA)
|
0206042000NRG25160420240286474
|
16/04/2024
|
Merimma
|
0206042WL010115
|
Merimma
|
00227
|
KVBL0001418
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259126
|
|
DARAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Gudivada
|
AP-06-042-021-029/010085
(CHIRICHINTALA)
|
0206042000NRG25160420240286512
|
16/04/2024
|
Gnana Sundaramma
|
0206042WL010115
|
Gnana Sundaramma
|
00227
|
KVBL0001418
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259124
|
|
MEDEPALLI GNANA SUNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9704
|
9704
|
|
|
|
|
|
|
|
|
454
|
Gudivada
|
AP-06-042-001-001/010451
(LINGAVARAM)
|
0206042000NRG25150420240250635
|
16/04/2024
|
SAROJINI
|
0206042WL009026
|
SAROJINI
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259219
|
|
Menda Sarojini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
455
|
Gudivada
|
AP-06-042-001-001/010457
(LINGAVARAM)
|
0206042000NRG25150420240250562
|
16/04/2024
|
Dhanalakshmi
|
0206042WL009024
|
Dhanalakshmi
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259227
|
|
Ilaparthi Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
456
|
Gudivada
|
AP-06-042-001-001/010673
(LINGAVARAM)
|
0206042000NRG25160420240286598
|
16/04/2024
|
SANTHIKUMARI
|
0206042WL010116
|
SANTHIKUMARI
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259535
|
|
KATARI SANTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Gudivada
|
AP-06-042-001-001/010689
(LINGAVARAM)
|
0206042000NRG25150420240250577
|
16/04/2024
|
lokesh prasad
|
0206042WL009024
|
lokesh prasad
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259590
|
|
CHOPPARA LOKESWARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Gudivada
|
AP-06-042-001-001/10713
(LINGAVARAM)
|
0206042000NRG25160420240286610
|
16/04/2024
|
SUNITHA
|
0206042WL010116
|
SUNITHA
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259216
|
|
KESAMSETTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Gudivada
|
AP-06-042-002-003/010062
(VALIVARTHIPADU)
|
0206042000NRG25160420240287096
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010121
|
Venkateswara Rao
|
00415
|
SBIN0000841
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259203
|
|
MR KALAPALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gudivada
|
AP-06-042-002-003/010070
(VALIVARTHIPADU)
|
0206042000NRG25160420240286104
|
16/04/2024
|
ANAND KUMAR
|
0206042WL010109
|
ANAND KUMAR
|
00415
|
SBIN0000841
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377258992
|
|
YALLAMILLI ANANDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Gudivada
|
AP-06-042-008-008/020003
(PARNASA)
|
0206042000NRG25160420240286987
|
16/04/2024
|
Kiran Kumar
|
0206042WL010120
|
Kiran Kumar
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377258898
|
|
MR PASALA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gudivada
|
AP-06-042-008-008/020003
(PARNASA)
|
0206042000NRG25160420240286985
|
16/04/2024
|
Naga Bhushanam
|
0206042WL010120
|
Naga Bhushanam
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377258901
|
|
MR PASALA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Gudivada
|
AP-06-042-008-008/020021
(PARNASA)
|
0206042000NRG25160420240286994
|
16/04/2024
|
Suresh
|
0206042WL010120
|
Suresh
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259200
|
|
PATTEM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gudivada
|
AP-06-042-008-008/020070
(PARNASA)
|
0206042000NRG25160420240287019
|
16/04/2024
|
Aruna Kumari
|
0206042WL010120
|
Aruna Kumari
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259205
|
|
MRS DOMATHOTI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gudivada
|
AP-06-042-008-008/020079
(PARNASA)
|
0206042000NRG25160420240287024
|
16/04/2024
|
Nageswara Rao
|
0206042WL010120
|
Nageswara Rao
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377259031
|
|
KETA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
466
|
Gudivada
|
AP-06-042-008-008/020193
(PARNASA)
|
0206042000NRG25160420240287063
|
16/04/2024
|
Basavayya
|
0206042WL010120
|
Basavayya
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259224
|
|
MR PALLAPOTHU BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Gudivada
|
AP-06-042-008-008/020215
(PARNASA)
|
0206042000NRG25160420240287071
|
16/04/2024
|
JAYAMMA
|
0206042WL010120
|
JAYAMMA
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259607
|
|
KUMBHAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Gudivada
|
AP-06-042-011-016/010311
(BOMMULURU)
|
0206042000NRG25160420240286021
|
16/04/2024
|
Mariyamma
|
0206042WL010105
|
Mariyamma
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258984
|
|
MRS MARIYAMMA GOVADA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gudivada
|
AP-06-042-011-016/010314
(BOMMULURU)
|
0206042000NRG25160420240286022
|
16/04/2024
|
Sarojini
|
0206042WL010105
|
Sarojini
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259029
|
|
TUMETI SAROJINI
|
BANK OF INDIA(508505)
|
|
470
|
Gudivada
|
AP-06-042-011-016/010319
(BOMMULURU)
|
0206042000NRG25160420240286024
|
16/04/2024
|
Sukanya Kumari
|
0206042WL010105
|
Sukanya Kumari
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377258987
|
|
MS SUKANYA KUMARI GOVADA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Gudivada
|
AP-06-042-011-016/010355
(BOMMULURU)
|
0206042000NRG25160420240286440
|
16/04/2024
|
Subba Lakshmi
|
0206042WL010114
|
Subba Lakshmi
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259201
|
|
MRS NATHA SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudivada
|
AP-06-042-011-016/010364
(BOMMULURU)
|
0206042000NRG25160420240286444
|
16/04/2024
|
durga
|
0206042WL010114
|
durga
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377258985
|
|
MS DURAGA MEKATHOTI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudivada
|
AP-06-042-011-016/010446
(BOMMULURU)
|
0206042000NRG25160420240286046
|
16/04/2024
|
Chanti Babu
|
0206042WL010106
|
Chanti Babu
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258998
|
|
MR CHANTI BABU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gudivada
|
AP-06-042-011-016/010453
(BOMMULURU)
|
0206042000NRG25160420240286450
|
16/04/2024
|
Nelapati Nagarani
|
0206042WL010114
|
Nelapati Nagarani
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259544
|
|
NELAPATI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
475
|
Gudivada
|
AP-06-042-011-016/010458
(BOMMULURU)
|
0206042000NRG25160420240286030
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010105
|
Naga Lakshmi
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259202
|
|
VANGALAPATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Gudivada
|
AP-06-042-011-016/010474
(BOMMULURU)
|
0206042000NRG25160420240286034
|
16/04/2024
|
KALYAN SRINU
|
0206042WL010105
|
KALYAN SRINU
|
00415
|
SBIN0000841
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259657
|
|
GUJJARLAMUDI KALYAN SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Gudivada
|
AP-06-042-011-016/010489
(BOMMULURU)
|
0206042000NRG25160420240286461
|
16/04/2024
|
NAGA LAKSHMI
|
0206042WL010114
|
NAGA LAKSHMI
|
00415
|
SBIN0000841
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259612
|
|
MRS MEKATHOTI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Gudivada
|
AP-06-042-013-018/010002
(CHOWTAPALLE)
|
0206042000NRG25160420240285951
|
16/04/2024
|
Venkateswaramma
|
0206042WL010102
|
Venkateswaramma
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259448
|
|
Mrs VELAGALETI VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Gudivada
|
AP-06-042-013-018/010004
(CHOWTAPALLE)
|
0206042000NRG25160420240287111
|
16/04/2024
|
Kishore
|
0206042WL010122
|
Kishore
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259628
|
|
KOSANAM KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Gudivada
|
AP-06-042-013-018/010004
(CHOWTAPALLE)
|
0206042000NRG25160420240287110
|
16/04/2024
|
Mangamma
|
0206042WL010122
|
Mangamma
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259206
|
|
VELAGALETI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Gudivada
|
AP-06-042-013-018/010056
(CHOWTAPALLE)
|
0206042000NRG25160420240285895
|
16/04/2024
|
Krishna
|
0206042WL010100
|
Krishna
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377258893
|
|
MOTURU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Gudivada
|
AP-06-042-013-018/010102
(CHOWTAPALLE)
|
0206042000NRG25160420240285954
|
16/04/2024
|
Chennayya
|
0206042WL010102
|
Chennayya
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258999
|
|
MR CHENNAIAH VELAGALETI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Gudivada
|
AP-06-042-013-018/010117
(CHOWTAPALLE)
|
0206042000NRG25160420240285957
|
16/04/2024
|
Durga
|
0206042WL010102
|
Durga
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259318
|
|
MRS VELAGALETI DURGA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gudivada
|
AP-06-042-013-018/010117
(CHOWTAPALLE)
|
0206042000NRG25160420240285956
|
16/04/2024
|
Nageswara Rao
|
0206042WL010102
|
Nageswara Rao
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259317
|
|
VELAGALETI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Gudivada
|
AP-06-042-013-018/010128
(CHOWTAPALLE)
|
0206042000NRG25160420240285961
|
16/04/2024
|
Chittimma
|
0206042WL010102
|
Chittimma
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259316
|
|
Mrs VELAGALETI CHITTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
486
|
Gudivada
|
AP-06-042-013-018/010128
(CHOWTAPALLE)
|
0206042000NRG25160420240285960
|
16/04/2024
|
Ramudu
|
0206042WL010102
|
Ramudu
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259319
|
|
VELAGALETI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Gudivada
|
AP-06-042-013-018/010161
(CHOWTAPALLE)
|
0206042000NRG25160420240285964
|
16/04/2024
|
Aseervadam
|
0206042WL010102
|
Aseervadam
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258894
|
|
MEDEPALLI ASEERVIADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Gudivada
|
AP-06-042-013-018/010393
(CHOWTAPALLE)
|
0206042000NRG25160420240285983
|
16/04/2024
|
Nagamalleswararao
|
0206042WL010103
|
Nagamalleswararao
|
00415
|
SBIN0000841
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377258982
|
|
MR BOBBARAPALLI NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
489
|
Gudivada
|
AP-06-042-013-018/010417
(CHOWTAPALLE)
|
0206042000NRG25160420240285985
|
16/04/2024
|
Krishna
|
0206042WL010103
|
Krishna
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258905
|
|
MR BETHALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudivada
|
AP-06-042-013-018/010436
(CHOWTAPALLE)
|
0206042000NRG25160420240287117
|
16/04/2024
|
Vani
|
0206042WL010122
|
Vani
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259378
|
|
Mrs GUMMADI VANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
491
|
Gudivada
|
AP-06-042-013-018/010437
(CHOWTAPALLE)
|
0206042000NRG25160420240287119
|
16/04/2024
|
Shalini
|
0206042WL010122
|
Shalini
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258895
|
|
SINGAVARAPU SHALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
Gudivada
|
AP-06-042-013-018/010460
(CHOWTAPALLE)
|
0206042000NRG25160420240285934
|
16/04/2024
|
Ellamandhala Swamy
|
0206042WL010101
|
Ellamandhala Swamy
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259376
|
|
KURMA ELAMANDALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gudivada
|
AP-06-042-013-018/010460
(CHOWTAPALLE)
|
0206042000NRG25160420240285935
|
16/04/2024
|
Maddiravamma
|
0206042WL010101
|
Maddiravamma
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259375
|
|
MRS KURMA MADDIRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gudivada
|
AP-06-042-013-018/010506
(CHOWTAPALLE)
|
0206042000NRG25160420240287252
|
16/04/2024
|
Chinni
|
0206042WL010124
|
Chinni
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258892
|
|
Mrs INTI CHINNI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
495
|
Gudivada
|
AP-06-042-013-018/010506
(CHOWTAPALLE)
|
0206042000NRG25160420240287253
|
16/04/2024
|
Krishna
|
0206042WL010124
|
Krishna
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259000
|
|
INTI KRISHNA
|
HDFC BANK LTD(607152)
|
|
496
|
Gudivada
|
AP-06-042-013-018/010555
(CHOWTAPALLE)
|
0206042000NRG25160420240285989
|
16/04/2024
|
KIRAN KUMAR
|
0206042WL010103
|
KIRAN KUMAR
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259554
|
|
MR DASARI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudivada
|
AP-06-042-013-018/010558
(CHOWTAPALLE)
|
0206042000NRG25160420240285991
|
16/04/2024
|
Nagalakshmi
|
0206042WL010103
|
Nagalakshmi
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259427
|
|
MRS NAGA LAKSHMI NAGALAKSHMI DASI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gudivada
|
AP-06-042-013-018/010584
(CHOWTAPALLE)
|
0206042000NRG25160420240287254
|
16/04/2024
|
Padmaja Rani
|
0206042WL010124
|
Padmaja Rani
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259222
|
|
MRS PADMAJA RANI KANAPARTI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gudivada
|
AP-06-042-018-024/010006
(TATIVARRU)
|
0206042000NRG25150420240257221
|
16/04/2024
|
aja y
|
0206042WL009190
|
aja y
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259351
|
|
MR GUNJA AJAY
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gudivada
|
AP-06-042-018-024/010096
(TATIVARRU)
|
0206042000NRG25150420240256627
|
16/04/2024
|
Aruna Kumari
|
0206042WL009170
|
Aruna Kumari
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377259207
|
|
MEDANKI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Gudivada
|
AP-06-042-018-024/010117
(TATIVARRU)
|
0206042000NRG25150420240256857
|
16/04/2024
|
Raga Leela
|
0206042WL009181
|
Raga Leela
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259223
|
|
MRS RAGHALEELA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudivada
|
AP-06-042-018-024/010146
(TATIVARRU)
|
0206042000NRG25150420240255618
|
16/04/2024
|
Amara Babu
|
0206042WL009151
|
Amara Babu
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259407
|
|
KEYLA AMARENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Gudivada
|
AP-06-042-018-024/010152
(TATIVARRU)
|
0206042000NRG25150420240257229
|
16/04/2024
|
kalyan kumar
|
0206042WL009190
|
kalyan kumar
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259629
|
|
MATHE KALYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Gudivada
|
AP-06-042-018-024/010167
(TATIVARRU)
|
0206042000NRG25150420240257235
|
16/04/2024
|
Suneeta
|
0206042WL009190
|
Suneeta
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258990
|
|
Mrs BUNGA SUNITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
505
|
Gudivada
|
AP-06-042-018-024/010169
(TATIVARRU)
|
0206042000NRG25150420240257241
|
16/04/2024
|
PAVAN KUMAR
|
0206042WL009190
|
PAVAN KUMAR
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259524
|
|
MERUGU PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gudivada
|
AP-06-042-018-024/010169
(TATIVARRU)
|
0206042000NRG25150420240257240
|
16/04/2024
|
RAJESH
|
0206042WL009190
|
RAJESH
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259561
|
|
MERUGU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Gudivada
|
AP-06-042-018-024/010176
(TATIVARRU)
|
0206042000NRG25150420240255627
|
16/04/2024
|
Naga Bhushanam
|
0206042WL009151
|
Naga Bhushanam
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258994
|
|
KAILA NAGABUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
Gudivada
|
AP-06-042-018-024/010185
(TATIVARRU)
|
0206042000NRG25150420240257693
|
16/04/2024
|
Kavya
|
0206042WL009201
|
Kavya
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259579
|
|
KAILA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Gudivada
|
AP-06-042-018-024/010185
(TATIVARRU)
|
0206042000NRG25150420240257694
|
16/04/2024
|
YUGANDHAR CHAKRAVARTHI
|
0206042WL009201
|
YUGANDHAR CHAKRAVARTHI
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259593
|
|
MR KAILA YUGANDHAR CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Gudivada
|
AP-06-042-018-024/010216
(TATIVARRU)
|
0206042000NRG25150420240255635
|
16/04/2024
|
Venkateswararao
|
0206042WL009151
|
Venkateswararao
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258899
|
|
MR VENKATESWARA RAO KAILA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Gudivada
|
AP-06-042-018-024/010217
(TATIVARRU)
|
0206042000NRG25150420240257895
|
16/04/2024
|
Ashok
|
0206042WL009212
|
Ashok
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259030
|
|
KAILA ASHOK BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Gudivada
|
AP-06-042-018-024/010230
(TATIVARRU)
|
0206042000NRG25150420240255639
|
16/04/2024
|
Krishna
|
0206042WL009151
|
Krishna
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259002
|
|
GUNJA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Gudivada
|
AP-06-042-018-024/010258
(TATIVARRU)
|
0206042000NRG25150420240256635
|
16/04/2024
|
Raja Ramesh
|
0206042WL009170
|
Raja Ramesh
|
00415
|
SBIN0000841
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377259217
|
|
MR TALARI RAJA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudivada
|
AP-06-042-018-024/010320
(TATIVARRU)
|
0206042000NRG25150420240256259
|
16/04/2024
|
Madhu Sudhana Rao
|
0206042WL009166
|
Madhu Sudhana Rao
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259218
|
|
MR MADHUSUDHANANARAO GUNJAA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gudivada
|
AP-06-042-018-024/010355
(TATIVARRU)
|
0206042000NRG25150420240257256
|
16/04/2024
|
srinivasa rao
|
0206042WL009190
|
srinivasa rao
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258989
|
|
MR MADDALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gudivada
|
AP-06-042-018-024/10387
(TATIVARRU)
|
0206042000NRG25150420240257263
|
16/04/2024
|
LAKSHMI
|
0206042WL009190
|
LAKSHMI
|
00415
|
SBIN0000841
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259584
|
|
MRS PAGOLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gudivada
|
AP-06-042-020-028/010101
(RAMANNAPUDI)
|
0206042000NRG25160420240286364
|
16/04/2024
|
Anjali
|
0206042WL010113
|
Anjali
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259321
|
|
MadapatiAnjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
518
|
Gudivada
|
AP-06-042-020-028/010101
(RAMANNAPUDI)
|
0206042000NRG25160420240286363
|
16/04/2024
|
Murali
|
0206042WL010113
|
Murali
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259322
|
|
MR MADAPATI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudivada
|
AP-06-042-020-028/010109
(RAMANNAPUDI)
|
0206042000NRG25160420240286365
|
16/04/2024
|
Ganapati
|
0206042WL010113
|
Ganapati
|
00415
|
SBIN0000841
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259320
|
|
Mr MEEGADA GANAPATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
520
|
Gudivada
|
AP-06-042-020-028/010118
(RAMANNAPUDI)
|
0206042000NRG25160420240286372
|
16/04/2024
|
Ramanjaneyulu
|
0206042WL010113
|
Ramanjaneyulu
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259295
|
|
Goriparthi Rama Njaneyelu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
521
|
Gudivada
|
AP-06-042-021-029/010048
(CHIRICHINTALA)
|
0206042000NRG25160420240286485
|
16/04/2024
|
Yesobu
|
0206042WL010115
|
Yesobu
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259350
|
|
MUVVALA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Gudivada
|
AP-06-042-021-029/010075
(CHIRICHINTALA)
|
0206042000NRG25160420240286503
|
16/04/2024
|
Ramya
|
0206042WL010115
|
Ramya
|
00415
|
SBIN0000841
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377258900
|
|
KALLEPALLI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gudivada
|
AP-06-042-021-029/010079
(CHIRICHINTALA)
|
0206042000NRG25160420240286507
|
16/04/2024
|
Venkayamma
|
0206042WL010115
|
Venkayamma
|
00415
|
SBIN0000841
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259225
|
|
THOTA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Gudivada
|
AP-06-042-021-029/010087
(CHIRICHINTALA)
|
0206042000NRG25160420240286515
|
16/04/2024
|
Swami
|
0206042WL010115
|
Swami
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259364
|
|
SHAIK SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Gudivada
|
AP-06-042-021-029/010106
(CHIRICHINTALA)
|
0206042000NRG25160420240286523
|
16/04/2024
|
Prasad
|
0206042WL010115
|
Prasad
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259602
|
|
SARIHADDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Gudivada
|
AP-06-042-021-029/010122
(CHIRICHINTALA)
|
0206042000NRG25160420240286533
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010115
|
Srinivasa Rao
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377258995
|
|
MR SRINIVASA RAO TOTA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Gudivada
|
AP-06-042-021-029/010258
(CHIRICHINTALA)
|
0206042000NRG25160420240286575
|
16/04/2024
|
Naga Prasad Babu
|
0206042WL010115
|
Naga Prasad Babu
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259440
|
|
THOTA NAGA PRASADABABU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gudivada
|
AP-06-042-021-029/010263
(CHIRICHINTALA)
|
0206042000NRG25160420240286576
|
16/04/2024
|
PAVAN KUMAR
|
0206042WL010115
|
PAVAN KUMAR
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259493
|
|
MR KALLEPALLI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115172
|
115172
|
|
|
|
|
|
|
|
|
529
|
Gudivada
|
AP-06-042-002-003/010070
(VALIVARTHIPADU)
|
0206042000NRG25160420240286103
|
16/04/2024
|
Kumari
|
0206042WL010109
|
Kumari
|
00415
|
SBIN0001208
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259001
|
|
MRS YALLAMALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Gudivada
|
AP-06-042-002-003/010201
(VALIVARTHIPADU)
|
0206042000NRG25160420240286110
|
16/04/2024
|
Eliya
|
0206042WL010109
|
Eliya
|
00415
|
SBIN0001208
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258902
|
|
MR GUDIVADA ELIYYA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gudivada
|
AP-06-042-002-003/010202
(VALIVARTHIPADU)
|
0206042000NRG25160420240286112
|
16/04/2024
|
Kalyan Kumar
|
0206042WL010109
|
Kalyan Kumar
|
00415
|
SBIN0001208
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258903
|
|
MR KALAPALA KALYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
532
|
Gudivada
|
AP-06-042-013-018/010559
(CHOWTAPALLE)
|
0206042000NRG25160420240285992
|
16/04/2024
|
Alekhya
|
0206042WL010103
|
Alekhya
|
00415
|
SBIN0001408
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259486
|
|
GOTTIMUKKALA ALEKHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
533
|
Gudivada
|
AP-06-042-008-008/020126
(PARNASA)
|
0206042000NRG25160420240287041
|
16/04/2024
|
Rajesh
|
0206042WL010120
|
Rajesh
|
00415
|
SBIN0002758
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259570
|
|
MR GORLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gudivada
|
AP-06-042-008-008/020200
(PARNASA)
|
0206042000NRG25160420240287064
|
16/04/2024
|
Nageswararao
|
0206042WL010120
|
Nageswararao
|
00415
|
SBIN0002758
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259204
|
|
MR SURUGULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
535
|
Gudivada
|
AP-06-042-013-018/010011
(CHOWTAPALLE)
|
0206042000NRG25160420240285892
|
16/04/2024
|
Sovamma
|
0206042WL010100
|
Sovamma
|
00415
|
SBIN0002758
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259315
|
|
MRS MATHAY SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Gudivada
|
AP-06-042-013-018/010028
(CHOWTAPALLE)
|
0206042000NRG25160420240285916
|
16/04/2024
|
GUMMADI MATHAMANI
|
0206042WL010101
|
GUMMADI MATHAMANI
|
00415
|
SBIN0002758
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259228
|
|
MR GUMMADI MATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gudivada
|
AP-06-042-013-018/010058
(CHOWTAPALLE)
|
0206042000NRG25160420240285898
|
16/04/2024
|
Kumari
|
0206042WL010100
|
Kumari
|
00415
|
SBIN0002758
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377259210
|
|
RUNJALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Gudivada
|
AP-06-042-013-018/010148
(CHOWTAPALLE)
|
0206042000NRG25160420240285901
|
16/04/2024
|
R Ramana
|
0206042WL010100
|
R Ramana
|
00415
|
SBIN0002758
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259254
|
|
MRS RUNJALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudivada
|
AP-06-042-013-018/010164
(CHOWTAPALLE)
|
0206042000NRG25160420240285976
|
16/04/2024
|
Nagadasi baburao
|
0206042WL010103
|
Nagadasi baburao
|
00415
|
SBIN0002758
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259426
|
|
MR BABURAO NAGADASU
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gudivada
|
AP-06-042-013-018/010385
(CHOWTAPALLE)
|
0206042000NRG25160420240285903
|
16/04/2024
|
Venkata Ramana
|
0206042WL010100
|
Venkata Ramana
|
00415
|
SBIN0002758
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377259214
|
|
MRS BATTU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudivada
|
AP-06-042-013-018/010386
(CHOWTAPALLE)
|
0206042000NRG25160420240285905
|
16/04/2024
|
Venkateswaramma
|
0206042WL010100
|
Venkateswaramma
|
00415
|
SBIN0002758
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259359
|
|
MRS VENKATESWARAMMA BATTU
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gudivada
|
AP-06-042-013-018/010432
(CHOWTAPALLE)
|
0206042000NRG25160420240285987
|
16/04/2024
|
BETHALA NAMCHARAMMA
|
0206042WL010103
|
BETHALA NAMCHARAMMA
|
00415
|
SBIN0002758
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259211
|
|
BETHALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Gudivada
|
AP-06-042-013-018/010436
(CHOWTAPALLE)
|
0206042000NRG25160420240287116
|
16/04/2024
|
Venkateswaramma
|
0206042WL010122
|
Venkateswaramma
|
00415
|
SBIN0002758
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259455
|
|
DUBA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Gudivada
|
AP-06-042-013-018/010442
(CHOWTAPALLE)
|
0206042000NRG25160420240285931
|
16/04/2024
|
SAMUDRAVENI VELAGALETI
|
0206042WL010101
|
SAMUDRAVENI VELAGALETI
|
00415
|
SBIN0002758
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259377
|
|
MRS SAMUDRAVENI VELAGALETI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gudivada
|
AP-06-042-013-018/010449
(CHOWTAPALLE)
|
0206042000NRG25160420240285932
|
16/04/2024
|
KarrayVenkata Ramana
|
0206042WL010101
|
KarrayVenkata Ramana
|
00415
|
SBIN0002758
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259533
|
|
MRS KARRAY VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Gudivada
|
AP-06-042-013-018/010523
(CHOWTAPALLE)
|
0206042000NRG25160420240285969
|
16/04/2024
|
Lakshmi Prasanna
|
0206042WL010102
|
Lakshmi Prasanna
|
00415
|
SBIN0002758
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259213
|
|
MRS BATTU LAKSHMI PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Gudivada
|
AP-06-042-013-018/010566
(CHOWTAPALLE)
|
0206042000NRG25160420240285971
|
16/04/2024
|
Subbalakshmi
|
0206042WL010102
|
Subbalakshmi
|
00415
|
SBIN0002758
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258904
|
|
MRS BATTU SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Gudivada
|
AP-06-042-013-018/010574
(CHOWTAPALLE)
|
0206042000NRG25160420240285940
|
16/04/2024
|
Mahesh Babu
|
0206042WL010101
|
Mahesh Babu
|
00415
|
SBIN0002758
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259208
|
|
GUMMADI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Gudivada
|
AP-06-042-013-018/010603
(CHOWTAPALLE)
|
0206042000NRG25160420240287257
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010124
|
Naga Lakshmi
|
00415
|
SBIN0002758
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259494
|
|
SABBINENI NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
550
|
Gudivada
|
AP-06-042-018-024/010345
(TATIVARRU)
|
0206042000NRG25150420240256262
|
16/04/2024
|
durgA prasanna
|
0206042WL009166
|
durgA prasanna
|
00415
|
SBIN0002776
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258986
|
|
THOTA DURGA PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Gudivada
|
AP-06-042-021-029/010114
(CHIRICHINTALA)
|
0206042000NRG25160420240286527
|
16/04/2024
|
Ramesh
|
0206042WL010115
|
Ramesh
|
00415
|
SBIN0002776
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259199
|
|
MR RAMESH AMARTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
552
|
Gudivada
|
AP-06-042-001-001/010549
(LINGAVARAM)
|
0206042000NRG25150420240250638
|
16/04/2024
|
Durga
|
0206042WL009026
|
Durga
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259235
|
|
DURGA SARIDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Gudivada
|
AP-06-042-001-001/010549
(LINGAVARAM)
|
0206042000NRG25150420240250637
|
16/04/2024
|
Nagaraju
|
0206042WL009026
|
Nagaraju
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259234
|
|
NAGA RAJU SARIDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Gudivada
|
AP-06-042-001-001/010622
(LINGAVARAM)
|
0206042000NRG25150420240250643
|
16/04/2024
|
siva prasad
|
0206042WL009026
|
siva prasad
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258897
|
|
MR AAVULA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
555
|
Gudivada
|
AP-06-042-001-001/10715
(LINGAVARAM)
|
0206042000NRG25150420240250586
|
16/04/2024
|
DURGA BHAVANI
|
0206042WL009024
|
DURGA BHAVANI
|
00415
|
SBIN0003724
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259212
|
|
MRS DURGA BHAVANI SARIDE
|
STATE BANK OF INDIA(508548)
|
|
556
|
Gudivada
|
AP-06-042-001-002/010032
(LINGAVARAM)
|
0206042000NRG25150420240258604
|
16/04/2024
|
RAMA MOHAN RAO
|
0206042WL009240
|
RAMA MOHAN RAO
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259517
|
|
Bonam Rammohan Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Gudivada
|
AP-06-042-001-002/010032
(LINGAVARAM)
|
0206042000NRG25150420240258605
|
16/04/2024
|
VISHNU KUMARI
|
0206042WL009240
|
VISHNU KUMARI
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259516
|
|
BONAM VISHNU KUMARI
|
CANARA BANK(508532)
|
|
558
|
Gudivada
|
AP-06-042-005-006/010252
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286946
|
16/04/2024
|
Veera Raghavamma
|
0206042WL010118
|
Veera Raghavamma
|
00415
|
SBIN0003724
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377258988
|
|
MERUGUMALA VEERARAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Gudivada
|
AP-06-042-013-018/010480
(CHOWTAPALLE)
|
0206042000NRG25160420240287122
|
16/04/2024
|
Bala Maviz
|
0206042WL010122
|
Bala Maviz
|
00415
|
SBIN0003724
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377258993
|
|
BODDU BALA MAVEEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Gudivada
|
AP-06-042-013-018/010574
(CHOWTAPALLE)
|
0206042000NRG25160420240285941
|
16/04/2024
|
Bhagyasri
|
0206042WL010101
|
Bhagyasri
|
00415
|
SBIN0003724
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377258896
|
|
Mrs GUMMADI BHAGYASRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
561
|
Gudivada
|
AP-06-042-018-024/010023
(TATIVARRU)
|
0206042000NRG25150420240257687
|
16/04/2024
|
GWOTHAM
|
0206042WL009201
|
GWOTHAM
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259229
|
|
KAILA GOWTHAM
|
BANK OF BARODA(606985)
|
|
562
|
Gudivada
|
AP-06-042-018-024/010023
(TATIVARRU)
|
0206042000NRG25150420240257684
|
16/04/2024
|
Subhash Chandra Bose
|
0206042WL009201
|
Subhash Chandra Bose
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258983
|
|
MR KAILA SUBASH CHANDRA BOSE SODEVANDRUD
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gudivada
|
AP-06-042-018-024/010147
(TATIVARRU)
|
0206042000NRG25150420240256628
|
16/04/2024
|
Padmavathy
|
0206042WL009170
|
Padmavathy
|
00415
|
SBIN0003724
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377259003
|
|
MRS PADMAVATHI KAILA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gudivada
|
AP-06-042-018-024/010152
(TATIVARRU)
|
0206042000NRG25150420240257227
|
16/04/2024
|
Durga Prasad
|
0206042WL009190
|
Durga Prasad
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259028
|
|
MATHE DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
565
|
Gudivada
|
AP-06-042-018-024/010169
(TATIVARRU)
|
0206042000NRG25150420240257239
|
16/04/2024
|
Mojesh
|
0206042WL009190
|
Mojesh
|
00415
|
SBIN0003724
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259226
|
|
ANIL KUMAR MERUGU
|
BANK OF BARODA(606985)
|
|
566
|
Gudivada
|
AP-06-042-018-024/010171
(TATIVARRU)
|
0206042000NRG25150420240256631
|
16/04/2024
|
Sundaramma
|
0206042WL009170
|
Sundaramma
|
00415
|
SBIN0003724
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377259406
|
|
Mrs MEDANKI SUNDARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
567
|
Gudivada
|
AP-06-042-018-024/010182
(TATIVARRU)
|
0206042000NRG25150420240255629
|
16/04/2024
|
Sri Krishna Bhagavan
|
0206042WL009151
|
Sri Krishna Bhagavan
|
00415
|
SBIN0003724
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259209
|
|
TIRUKKOVALLURI SRI KRISHNA BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Gudivada
|
AP-06-042-018-024/010205
(TATIVARRU)
|
0206042000NRG25150420240257891
|
16/04/2024
|
Suresh
|
0206042WL009212
|
Suresh
|
00415
|
SBIN0003724
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258991
|
|
MR KAILA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gudivada
|
AP-06-042-018-024/010216
(TATIVARRU)
|
0206042000NRG25150420240255636
|
16/04/2024
|
Siromani
|
0206042WL009151
|
Siromani
|
00415
|
SBIN0003724
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259215
|
|
KAILA SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gudivada
|
AP-06-042-018-024/010309
(TATIVARRU)
|
0206042000NRG25150420240256865
|
16/04/2024
|
Durga
|
0206042WL009181
|
Durga
|
00415
|
SBIN0003724
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259408
|
|
KATURI DURGA
|
BANK OF BARODA(606985)
|
|
571
|
Gudivada
|
AP-06-042-020-028/10347
(RAMANNAPUDI)
|
0206042000NRG25160420240286405
|
16/04/2024
|
meegada siva naga parvathi
|
0206042WL010113
|
meegada siva naga parvathi
|
00415
|
SBIN0003724
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259515
|
|
MRS MEEGADA SIVA NAGA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30338
|
30338
|
|
|
|
|
|
|
|
|
572
|
Gudivada
|
AP-06-042-011-016/10501
(BOMMULURU)
|
0206042000NRG25160420240286037
|
16/04/2024
|
DEVA MATHA
|
0206042WL010105
|
DEVA MATHA
|
00415
|
SBIN0007530
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259502
|
|
MRS GOGULAMUDI DEVA MATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
573
|
Gudivada
|
AP-06-042-001-001/010437
(LINGAVARAM)
|
0206042000NRG25150420240250631
|
16/04/2024
|
Akhil
|
0206042WL009026
|
Akhil
|
00415
|
SBIN0011102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258996
|
|
AKHIL GUNTAKANI
|
IDBI BANK(607095)
|
|
574
|
Gudivada
|
AP-06-042-001-001/010446
(LINGAVARAM)
|
0206042000NRG25150420240250632
|
16/04/2024
|
Suresh
|
0206042WL009026
|
Suresh
|
00415
|
SBIN0011102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377258997
|
|
Gummadi Suresh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Gudivada
|
AP-06-042-001-001/010534
(LINGAVARAM)
|
0206042000NRG25150420240250567
|
16/04/2024
|
Siva Nagaraju
|
0206042WL009024
|
Siva Nagaraju
|
00415
|
SBIN0011102
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259333
|
|
MR SIVA NAGARAJU TATIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gudivada
|
AP-06-042-001-001/010675
(LINGAVARAM)
|
0206042000NRG25160420240286600
|
16/04/2024
|
latha
|
0206042WL010116
|
latha
|
00415
|
SBIN0011102
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259574
|
|
Latha Thota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Gudivada
|
AP-06-042-001-001/010689
(LINGAVARAM)
|
0206042000NRG25150420240250578
|
16/04/2024
|
usharani
|
0206042WL009024
|
usharani
|
00415
|
SBIN0011102
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259589
|
|
MARRIBOINA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gudivada
|
AP-06-042-001-001/10708
(LINGAVARAM)
|
0206042000NRG25160420240286608
|
16/04/2024
|
NAGESWARA RAO
|
0206042WL010116
|
NAGESWARA RAO
|
00415
|
SBIN0011102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258907
|
|
Thota Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Gudivada
|
AP-06-042-001-001/10708
(LINGAVARAM)
|
0206042000NRG25160420240286607
|
16/04/2024
|
VENKATESWARA RAO
|
0206042WL010116
|
VENKATESWARA RAO
|
00415
|
SBIN0011102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377258906
|
|
THOTA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Gudivada
|
AP-06-042-002-003/010659
(VALIVARTHIPADU)
|
0206042000NRG25160420240287101
|
16/04/2024
|
KHARIMA
|
0206042WL010121
|
KHARIMA
|
00415
|
SBIN0011102
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259220
|
|
MRS KHARIMA MAHMMAD
|
STATE BANK OF INDIA(508548)
|
|
581
|
Gudivada
|
AP-06-042-002-003/010659
(VALIVARTHIPADU)
|
0206042000NRG25160420240287102
|
16/04/2024
|
PHIROJ BASHA
|
0206042WL010121
|
PHIROJ BASHA
|
00415
|
SBIN0011102
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259221
|
|
MR PHIROJ BASHA MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudivada
|
AP-06-042-018-024/010047
(TATIVARRU)
|
0206042000NRG25150420240255719
|
16/04/2024
|
Nagendram
|
0206042WL009154
|
Nagendram
|
00415
|
SBIN0011102
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259595
|
|
D NAGA MALLESWARA RAO D NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15312
|
15312
|
|
|
|
|
|
|
|
|
583
|
Gudivada
|
AP-06-042-001-001/010292
(LINGAVARAM)
|
0206042000NRG25150420240250622
|
16/04/2024
|
Nagamma
|
0206042WL009026
|
Nagamma
|
00415
|
SBIN0020331
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259344
|
|
Kalapala Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Gudivada
|
AP-06-042-001-001/010420
(LINGAVARAM)
|
0206042000NRG25150420240250626
|
16/04/2024
|
Ravi
|
0206042WL009026
|
Ravi
|
00415
|
SBIN0020331
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259292
|
|
MR RAVI GUNTAKANI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Gudivada
|
AP-06-042-001-001/10704
(LINGAVARAM)
|
0206042000NRG25150420240250581
|
16/04/2024
|
RADHA KRISHNA
|
0206042WL009024
|
RADHA KRISHNA
|
00415
|
SBIN0020331
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259611
|
|
MR AVULA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Gudivada
|
AP-06-042-008-008/020200
(PARNASA)
|
0206042000NRG25160420240287065
|
16/04/2024
|
Gangamma
|
0206042WL010120
|
Gangamma
|
00415
|
SBIN0020331
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259442
|
|
MRS SURUGULA GANGAVENI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gudivada
|
AP-06-042-011-016/010385
(BOMMULURU)
|
0206042000NRG25160420240286026
|
16/04/2024
|
Amaravati
|
0206042WL010105
|
Amaravati
|
00415
|
SBIN0020331
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259258
|
|
MRS AMARAVATHI BATTU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gudivada
|
AP-06-042-013-018/010002
(CHOWTAPALLE)
|
0206042000NRG25160420240285950
|
16/04/2024
|
Veerayya
|
0206042WL010102
|
Veerayya
|
00415
|
SBIN0020331
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259451
|
|
VELAGALETI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Gudivada
|
AP-06-042-013-018/010050
(CHOWTAPALLE)
|
0206042000NRG25160420240285894
|
16/04/2024
|
VELAGALETI MADHAVI
|
0206042WL010100
|
VELAGALETI MADHAVI
|
00415
|
SBIN0020331
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259326
|
|
MS VELAGALETI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudivada
|
AP-06-042-013-018/10695
(CHOWTAPALLE)
|
0206042000NRG25160420240285948
|
16/04/2024
|
NAGARAJU
|
0206042WL010101
|
NAGARAJU
|
00415
|
SBIN0020331
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259645
|
|
KOTI NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
591
|
Gudivada
|
AP-06-042-013-018/10695
(CHOWTAPALLE)
|
0206042000NRG25160420240285949
|
16/04/2024
|
RUPASRI
|
0206042WL010101
|
RUPASRI
|
00415
|
SBIN0020331
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259646
|
|
KOTI RUPASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Gudivada
|
AP-06-042-018-024/010057
(TATIVARRU)
|
0206042000NRG25150420240257224
|
16/04/2024
|
Swarupa Rani
|
0206042WL009190
|
Swarupa Rani
|
00415
|
SBIN0020331
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259672
|
|
MS BATTU SWARUPARANI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gudivada
|
AP-06-042-018-024/010184
(TATIVARRU)
|
0206042000NRG25150420240257890
|
16/04/2024
|
KAILA RANJITH KUMAR
|
0206042WL009212
|
KAILA RANJITH KUMAR
|
00415
|
SBIN0020331
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259243
|
|
RANJITH KUMAR KAILA
|
BANK OF BARODA(606985)
|
|
594
|
Gudivada
|
AP-06-042-018-024/010206
(TATIVARRU)
|
0206042000NRG25150420240256633
|
16/04/2024
|
Jayagopaal
|
0206042WL009170
|
Jayagopaal
|
00415
|
SBIN0020331
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377259244
|
|
TADI JAYA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Gudivada
|
AP-06-042-018-024/010312
(TATIVARRU)
|
0206042000NRG25150420240256695
|
16/04/2024
|
ANITHA
|
0206042WL009173
|
ANITHA
|
00415
|
SBIN0020331
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259250
|
|
NANDI POGU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Gudivada
|
AP-06-042-021-029/010244
(CHIRICHINTALA)
|
0206042000NRG25160420240286573
|
16/04/2024
|
Shyamala Kumari
|
0206042WL010115
|
Shyamala Kumari
|
00415
|
SBIN0020331
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259520
|
|
SARIHADDU SYAMALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22488
|
22488
|
|
|
|
|
|
|
|
|
597
|
Gudivada
|
AP-06-042-005-006/10293
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286960
|
16/04/2024
|
Avulamanda Srinivasarao
|
0206042WL010118
|
Avulamanda Srinivasarao
|
00468
|
UBIN0554545
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259610
|
|
AVULAMANDA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
598
|
Gudivada
|
AP-06-042-001-001/10706
(LINGAVARAM)
|
0206042000NRG25150420240250583
|
16/04/2024
|
ANUSHA
|
0206042WL009024
|
ANUSHA
|
00468
|
UBIN0555347
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259591
|
|
PEDAPUDI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Gudivada
|
AP-06-042-001-002/010034
(LINGAVARAM)
|
0206042000NRG25150420240258607
|
16/04/2024
|
SESHSMANEEMMA
|
0206042WL009240
|
SESHSMANEEMMA
|
00468
|
UBIN0555347
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259508
|
|
Bonam Sesha Manimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Gudivada
|
AP-06-042-001-002/010034
(LINGAVARAM)
|
0206042000NRG25150420240258606
|
16/04/2024
|
VEERA RAGHAVAYYA
|
0206042WL009240
|
VEERA RAGHAVAYYA
|
00468
|
UBIN0555347
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259510
|
|
VEERA RAGHAVAIAH BONAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Gudivada
|
AP-06-042-013-018/010056
(CHOWTAPALLE)
|
0206042000NRG25160420240285896
|
16/04/2024
|
Kiran
|
0206042WL010100
|
Kiran
|
00468
|
UBIN0555347
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259354
|
|
MOTURU KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Gudivada
|
AP-06-042-013-018/010386
(CHOWTAPALLE)
|
0206042000NRG25160420240285904
|
16/04/2024
|
Venkateswararao
|
0206042WL010100
|
Venkateswararao
|
00468
|
UBIN0555347
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259355
|
|
BATTU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gudivada
|
AP-06-042-013-018/010471
(CHOWTAPALLE)
|
0206042000NRG25160420240287250
|
16/04/2024
|
KODURU PRASAD
|
0206042WL010124
|
KODURU PRASAD
|
00468
|
UBIN0555347
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259546
|
|
KODURU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
604
|
Gudivada
|
AP-06-042-018-024/010262
(TATIVARRU)
|
0206042000NRG25150420240257249
|
16/04/2024
|
Koteswara Rao
|
0206042WL009190
|
Koteswara Rao
|
00468
|
UBIN0555347
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259232
|
|
Mr MATHE KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
605
|
Gudivada
|
AP-06-042-018-024/010373
(TATIVARRU)
|
0206042000NRG25150420240257260
|
16/04/2024
|
ANIL RAMAKRISHNA
|
0206042WL009190
|
ANIL RAMAKRISHNA
|
00468
|
UBIN0555347
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259513
|
|
Mr TIRUKOVALLURI ANIL RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13136
|
13136
|
|
|
|
|
|
|
|
|
606
|
Gudivada
|
AP-06-042-011-016/010361
(BOMMULURU)
|
0206042000NRG25160420240286443
|
16/04/2024
|
Rajesh
|
0206042WL010114
|
Rajesh
|
00468
|
UBIN0800660
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377259268
|
|
JAKULLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
607
|
Gudivada
|
AP-06-042-018-024/010023
(TATIVARRU)
|
0206042000NRG25150420240257686
|
16/04/2024
|
Resh Kanth
|
0206042WL009201
|
Resh Kanth
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259387
|
|
Mr KAILA RESH KANTH
|
INDIAN BANK(607105)
|
|
608
|
Gudivada
|
AP-06-042-018-024/010169
(TATIVARRU)
|
0206042000NRG25150420240257237
|
16/04/2024
|
Srinivasa Rao
|
0206042WL009190
|
Srinivasa Rao
|
00468
|
UBIN0800660
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259259
|
|
SRINIVASA RAO MERUGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
609
|
Gudivada
|
AP-06-042-001-001/010375
(LINGAVARAM)
|
0206042000NRG25150420240258591
|
16/04/2024
|
MURALIDHAR
|
0206042WL009240
|
MURALIDHAR
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259509
|
|
CHOPPARA MURALIDHAR
|
UNION BANK OF INDIA(508500)
|
|
610
|
Gudivada
|
AP-06-042-001-001/010435
(LINGAVARAM)
|
0206042000NRG25150420240258595
|
16/04/2024
|
Sunil Kumar
|
0206042WL009240
|
Sunil Kumar
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259498
|
|
GUDIVADA SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gudivada
|
AP-06-042-001-001/010550
(LINGAVARAM)
|
0206042000NRG25150420240258597
|
16/04/2024
|
rANi
|
0206042WL009240
|
rANi
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259620
|
|
ILAPARTHI RANI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gudivada
|
AP-06-042-001-001/010601
(LINGAVARAM)
|
0206042000NRG25150420240250572
|
16/04/2024
|
tirumala rao
|
0206042WL009024
|
tirumala rao
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259578
|
|
PILLA TIRUMALARAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gudivada
|
AP-06-042-002-003/010626
(VALIVARTHIPADU)
|
0206042000NRG25160420240286119
|
16/04/2024
|
Manikyam
|
0206042WL010109
|
Manikyam
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259361
|
|
SOLE MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gudivada
|
AP-06-042-011-016/010107
(BOMMULURU)
|
0206042000NRG25160420240286425
|
16/04/2024
|
Venkateswaramma
|
0206042WL010114
|
Venkateswaramma
|
00468
|
UBIN0801461
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377259269
|
|
MEKATHOTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gudivada
|
AP-06-042-011-016/010411
(BOMMULURU)
|
0206042000NRG25160420240286448
|
16/04/2024
|
PADAMATA KRISHNA
|
0206042WL010114
|
PADAMATA KRISHNA
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259497
|
|
KATTULA DHANA KUMARI
|
CANARA BANK(508532)
|
|
616
|
Gudivada
|
AP-06-042-013-018/010011
(CHOWTAPALLE)
|
0206042000NRG25160420240285893
|
16/04/2024
|
MATHAY Rayappa
|
0206042WL010100
|
MATHAY Rayappa
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259356
|
|
MATHAY RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gudivada
|
AP-06-042-013-018/010028
(CHOWTAPALLE)
|
0206042000NRG25160420240285915
|
16/04/2024
|
Veera Nageswara Rao
|
0206042WL010101
|
Veera Nageswara Rao
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259371
|
|
GUMMADI VEERA NAGESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
618
|
Gudivada
|
AP-06-042-013-018/010056
(CHOWTAPALLE)
|
0206042000NRG25160420240285897
|
16/04/2024
|
Shalini
|
0206042WL010100
|
Shalini
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259169
|
|
MOTURU SHALINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
619
|
Gudivada
|
AP-06-042-013-018/010085
(CHOWTAPALLE)
|
0206042000NRG25160420240285920
|
16/04/2024
|
Raju
|
0206042WL010101
|
Raju
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259447
|
|
KANCHRLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gudivada
|
AP-06-042-013-018/010087
(CHOWTAPALLE)
|
0206042000NRG25160420240285921
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010101
|
Venkateswara Rao
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259307
|
|
BOBBARAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gudivada
|
AP-06-042-013-018/010147
(CHOWTAPALLE)
|
0206042000NRG25160420240285924
|
16/04/2024
|
Chittibabu
|
0206042WL010101
|
Chittibabu
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259305
|
|
KOTI CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gudivada
|
AP-06-042-013-018/010160
(CHOWTAPALLE)
|
0206042000NRG25160420240285963
|
16/04/2024
|
Nallamma
|
0206042WL010102
|
Nallamma
|
00468
|
UBIN0801461
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259421
|
|
BATTU NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gudivada
|
AP-06-042-013-018/010193
(CHOWTAPALLE)
|
0206042000NRG25160420240285979
|
16/04/2024
|
Prasad
|
0206042WL010103
|
Prasad
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259346
|
|
BETHALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gudivada
|
AP-06-042-013-018/010248
(CHOWTAPALLE)
|
0206042000NRG25160420240285926
|
16/04/2024
|
Nagaraju
|
0206042WL010101
|
Nagaraju
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259303
|
|
MOTURU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gudivada
|
AP-06-042-013-018/010248
(CHOWTAPALLE)
|
0206042000NRG25160420240285927
|
16/04/2024
|
Sumalata
|
0206042WL010101
|
Sumalata
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259304
|
|
MOTURU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudivada
|
AP-06-042-013-018/010390
(CHOWTAPALLE)
|
0206042000NRG25160420240287115
|
16/04/2024
|
Maryadaasu
|
0206042WL010122
|
Maryadaasu
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259309
|
|
BODDU MARIYADAS
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudivada
|
AP-06-042-013-018/010437
(CHOWTAPALLE)
|
0206042000NRG25160420240287118
|
16/04/2024
|
Nageswararao
|
0206042WL010122
|
Nageswararao
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259310
|
|
SINGAVARAPU NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Gudivada
|
AP-06-042-013-018/010452
(CHOWTAPALLE)
|
0206042000NRG25160420240287121
|
16/04/2024
|
KAKULLA KONDALAMMA
|
0206042WL010122
|
KAKULLA KONDALAMMA
|
00468
|
UBIN0801461
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259308
|
|
Kakulla Kondalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
629
|
Gudivada
|
AP-06-042-013-018/010452
(CHOWTAPALLE)
|
0206042000NRG25160420240287120
|
16/04/2024
|
Yesayya
|
0206042WL010122
|
Yesayya
|
00468
|
UBIN0801461
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259306
|
|
KAAKULLA ESU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudivada
|
AP-06-042-013-018/010555
(CHOWTAPALLE)
|
0206042000NRG25160420240285988
|
16/04/2024
|
Ramadevi
|
0206042WL010103
|
Ramadevi
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259422
|
|
DASARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Gudivada
|
AP-06-042-018-024/010057
(TATIVARRU)
|
0206042000NRG25150420240257223
|
16/04/2024
|
Ratna Kishore
|
0206042WL009190
|
Ratna Kishore
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259345
|
|
RATNA KISHORE BATTU
|
BANK OF BARODA(606985)
|
|
632
|
Gudivada
|
AP-06-042-018-024/010127
(TATIVARRU)
|
0206042000NRG25150420240256670
|
16/04/2024
|
Koteswara Rao
|
0206042WL009173
|
Koteswara Rao
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259393
|
|
MATTA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Gudivada
|
AP-06-042-018-024/010167
(TATIVARRU)
|
0206042000NRG25150420240257236
|
16/04/2024
|
JOJI THAMBI
|
0206042WL009190
|
JOJI THAMBI
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259601
|
|
BUNGA JOJI THAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Gudivada
|
AP-06-042-018-024/010185
(TATIVARRU)
|
0206042000NRG25150420240257691
|
16/04/2024
|
Pran
|
0206042WL009201
|
Pran
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259388
|
|
KAILA PRAN
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gudivada
|
AP-06-042-018-024/010185
(TATIVARRU)
|
0206042000NRG25150420240257692
|
16/04/2024
|
Vijayamani
|
0206042WL009201
|
Vijayamani
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259391
|
|
KAILA VIJAYA MANI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gudivada
|
AP-06-042-018-024/010198
(TATIVARRU)
|
0206042000NRG25150420240255731
|
16/04/2024
|
Rajeswari
|
0206042WL009154
|
Rajeswari
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259389
|
|
TADI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Gudivada
|
AP-06-042-018-024/010198
(TATIVARRU)
|
0206042000NRG25150420240255732
|
16/04/2024
|
TAADI JAYA KRISHNA
|
0206042WL009154
|
TAADI JAYA KRISHNA
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259390
|
|
TADI JAYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Gudivada
|
AP-06-042-018-024/010213
(TATIVARRU)
|
0206042000NRG25150420240257893
|
16/04/2024
|
Jalandar
|
0206042WL009212
|
Jalandar
|
00468
|
UBIN0801461
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259392
|
|
KAILA JALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Gudivada
|
AP-06-042-018-024/010330
(TATIVARRU)
|
0206042000NRG25150420240257253
|
16/04/2024
|
Durga Prasad
|
0206042WL009190
|
Durga Prasad
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259260
|
|
TADI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Gudivada
|
AP-06-042-020-028/010057
(RAMANNAPUDI)
|
0206042000NRG25160420240286347
|
16/04/2024
|
Yedukondalu
|
0206042WL010113
|
Yedukondalu
|
00468
|
UBIN0801461
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3377259592
|
|
NUNNA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gudivada
|
AP-06-042-020-028/010216
(RAMANNAPUDI)
|
0206042000NRG25160420240286390
|
16/04/2024
|
Siva Naga raju
|
0206042WL010113
|
Siva Naga raju
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259293
|
|
MR SIVA NAGA RAJU MEGADA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Gudivada
|
AP-06-042-020-028/010232
(RAMANNAPUDI)
|
0206042000NRG25160420240286394
|
16/04/2024
|
V.V.S.N.Subrahmanyeswara Rao
|
0206042WL010113
|
V.V.S.N.Subrahmanyeswara Rao
|
00468
|
UBIN0801461
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259294
|
|
MEGADA VEERA VENKATA SIVA NAGA SUBRAHMAN
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gudivada
|
AP-06-042-021-029/010001
(CHIRICHINTALA)
|
0206042000NRG25160420240286471
|
16/04/2024
|
Merimma
|
0206042WL010115
|
Merimma
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259282
|
|
CHALAPATI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gudivada
|
AP-06-042-021-029/010255
(CHIRICHINTALA)
|
0206042000NRG25160420240286574
|
16/04/2024
|
Swarajyam
|
0206042WL010115
|
Swarajyam
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259331
|
|
GADE SWARAJYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54890
|
54890
|
|
|
|
|
|
|
|
|
645
|
Gudivada
|
AP-06-042-001-001/010493
(LINGAVARAM)
|
0206042000NRG25150420240258596
|
16/04/2024
|
Suma
|
0206042WL009240
|
Suma
|
00468
|
UBIN0806684
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259576
|
|
Kalapala Suma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
646
|
Gudivada
|
AP-06-042-018-024/010332
(TATIVARRU)
|
0206042000NRG25150420240256866
|
16/04/2024
|
Venkata Ramana
|
0206042WL009181
|
Venkata Ramana
|
00468
|
UBIN0806684
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259394
|
|
VENKATA RAMANA KAATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
647
|
Gudivada
|
AP-06-042-002-003/010042
(VALIVARTHIPADU)
|
0206042000NRG25160420240287090
|
16/04/2024
|
SANTAKUMARI
|
0206042WL010121
|
SANTAKUMARI
|
00468
|
UBIN0809667
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259021
|
|
Jjujavarapu Santha Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
648
|
Gudivada
|
AP-06-042-002-003/010048
(VALIVARTHIPADU)
|
0206042000NRG25160420240287092
|
16/04/2024
|
Jyoti
|
0206042WL010121
|
Jyoti
|
00468
|
UBIN0809667
|
552
|
552
|
Processed
|
29/04/2024
|
|
3377259025
|
|
GUDIVADAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
649
|
Gudivada
|
AP-06-042-002-003/010201
(VALIVARTHIPADU)
|
0206042000NRG25160420240286111
|
16/04/2024
|
Mariyamma
|
0206042WL010109
|
Mariyamma
|
00468
|
UBIN0809667
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259026
|
|
GUDIVADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gudivada
|
AP-06-042-002-003/010202
(VALIVARTHIPADU)
|
0206042000NRG25160420240286113
|
16/04/2024
|
Sunitha
|
0206042WL010109
|
Sunitha
|
00468
|
UBIN0809667
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259027
|
|
Kalapala Sunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
651
|
Gudivada
|
AP-06-042-002-003/10769
(VALIVARTHIPADU)
|
0206042000NRG25160420240286124
|
16/04/2024
|
PREMAVATHAMMA
|
0206042WL010109
|
PREMAVATHAMMA
|
00468
|
UBIN0809667
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3377259022
|
|
ADDEPALLI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
652
|
Gudivada
|
AP-06-042-008-008/020021
(PARNASA)
|
0206042000NRG25160420240286992
|
16/04/2024
|
Venkata Reddiyya
|
0206042WL010120
|
Venkata Reddiyya
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259144
|
|
PATTEM VENKATAREDDYAIAH
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gudivada
|
AP-06-042-011-016/010022
(BOMMULURU)
|
0206042000NRG25160420240286412
|
16/04/2024
|
Nageswaramma
|
0206042WL010114
|
Nageswaramma
|
00468
|
UBIN0815420
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259140
|
|
MEKATOTI NAGESWRAMMA
|
CANARA BANK(508532)
|
|
654
|
Gudivada
|
AP-06-042-011-016/010029
(BOMMULURU)
|
0206042000NRG25160420240286413
|
16/04/2024
|
Kanaka Durga
|
0206042WL010114
|
Kanaka Durga
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259161
|
|
DIVI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Gudivada
|
AP-06-042-011-016/010056
(BOMMULURU)
|
0206042000NRG25160420240286417
|
16/04/2024
|
Venkateswaramma
|
0206042WL010114
|
Venkateswaramma
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259134
|
|
MEKATHOTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gudivada
|
AP-06-042-011-016/010060
(BOMMULURU)
|
0206042000NRG25160420240286015
|
16/04/2024
|
Lalitha
|
0206042WL010105
|
Lalitha
|
00468
|
UBIN0815420
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259158
|
|
GUJJARLAMUDI LALITHAMMA
|
CANARA BANK(508532)
|
|
657
|
Gudivada
|
AP-06-042-011-016/010068
(BOMMULURU)
|
0206042000NRG25160420240286419
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010114
|
Srinivasa Rao
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259136
|
|
DASARI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudivada
|
AP-06-042-011-016/010071
(BOMMULURU)
|
0206042000NRG25160420240286421
|
16/04/2024
|
Bharati
|
0206042WL010114
|
Bharati
|
00468
|
UBIN0815420
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377259139
|
|
Mrs DASARI BHARATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
659
|
Gudivada
|
AP-06-042-011-016/010085
(BOMMULURU)
|
0206042000NRG25160420240286422
|
16/04/2024
|
Nagamani
|
0206042WL010114
|
Nagamani
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259162
|
|
DASARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gudivada
|
AP-06-042-011-016/010293
(BOMMULURU)
|
0206042000NRG25160420240286426
|
16/04/2024
|
Annamma
|
0206042WL010114
|
Annamma
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259137
|
|
DEKKA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gudivada
|
AP-06-042-011-016/010303
(BOMMULURU)
|
0206042000NRG25160420240286428
|
16/04/2024
|
Santhosham
|
0206042WL010114
|
Santhosham
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259133
|
|
BODDU SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudivada
|
AP-06-042-011-016/010309
(BOMMULURU)
|
0206042000NRG25160420240286020
|
16/04/2024
|
Satya Vani
|
0206042WL010105
|
Satya Vani
|
00468
|
UBIN0815420
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259152
|
|
BOBBARAPALLI SATYA VANI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gudivada
|
AP-06-042-011-016/010316
(BOMMULURU)
|
0206042000NRG25160420240286023
|
16/04/2024
|
Nagalakshmi
|
0206042WL010105
|
Nagalakshmi
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259141
|
|
GOVADA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gudivada
|
AP-06-042-011-016/010330
(BOMMULURU)
|
0206042000NRG25160420240286430
|
16/04/2024
|
Koteswaramma
|
0206042WL010114
|
Koteswaramma
|
00468
|
UBIN0815420
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259156
|
|
MADDALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gudivada
|
AP-06-042-011-016/010333
(BOMMULURU)
|
0206042000NRG25160420240286431
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010114
|
Venkateswara Rao
|
00468
|
UBIN0815420
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259151
|
|
TERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gudivada
|
AP-06-042-011-016/010339
(BOMMULURU)
|
0206042000NRG25160420240286432
|
16/04/2024
|
Nageswaramma
|
0206042WL010114
|
Nageswaramma
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259145
|
|
MEKATHOTI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gudivada
|
AP-06-042-011-016/010340
(BOMMULURU)
|
0206042000NRG25160420240286433
|
16/04/2024
|
Venkateswaramma
|
0206042WL010114
|
Venkateswaramma
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259148
|
|
KONDRU VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
668
|
Gudivada
|
AP-06-042-011-016/010352
(BOMMULURU)
|
0206042000NRG25160420240286438
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010114
|
Venkateswara Rao
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259138
|
|
MEKATOTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gudivada
|
AP-06-042-011-016/010353
(BOMMULURU)
|
0206042000NRG25160420240286025
|
16/04/2024
|
Kalyani
|
0206042WL010105
|
Kalyani
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259146
|
|
DEKKA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gudivada
|
AP-06-042-011-016/010361
(BOMMULURU)
|
0206042000NRG25160420240286441
|
16/04/2024
|
Vijaya Chandra
|
0206042WL010114
|
Vijaya Chandra
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259166
|
|
JAKKULLA VIJAYA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudivada
|
AP-06-042-011-016/010370
(BOMMULURU)
|
0206042000NRG25160420240286445
|
16/04/2024
|
Ananda Rao
|
0206042WL010114
|
Ananda Rao
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259149
|
|
CHAPPIDI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudivada
|
AP-06-042-011-016/010421
(BOMMULURU)
|
0206042000NRG25160420240286449
|
16/04/2024
|
Nagamani
|
0206042WL010114
|
Nagamani
|
00468
|
UBIN0815420
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259165
|
|
MADDA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gudivada
|
AP-06-042-011-016/010428
(BOMMULURU)
|
0206042000NRG25160420240286028
|
16/04/2024
|
Bharati
|
0206042WL010105
|
Bharati
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259150
|
|
MADDABHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
674
|
Gudivada
|
AP-06-042-011-016/010431
(BOMMULURU)
|
0206042000NRG25160420240286029
|
16/04/2024
|
Swati
|
0206042WL010105
|
Swati
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259164
|
|
MEKATHOTI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudivada
|
AP-06-042-011-016/010463
(BOMMULURU)
|
0206042000NRG25160420240286031
|
16/04/2024
|
asha latha
|
0206042WL010105
|
asha latha
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259153
|
|
BANDLA ASHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gudivada
|
AP-06-042-011-016/010464
(BOMMULURU)
|
0206042000NRG25160420240286453
|
16/04/2024
|
sarojani
|
0206042WL010114
|
sarojani
|
00468
|
UBIN0815420
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259154
|
|
NATTA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudivada
|
AP-06-042-011-016/010465
(BOMMULURU)
|
0206042000NRG25160420240286456
|
16/04/2024
|
rajalakshmi kumari
|
0206042WL010114
|
rajalakshmi kumari
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259155
|
|
NATTA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gudivada
|
AP-06-042-011-016/010471
(BOMMULURU)
|
0206042000NRG25160420240286032
|
16/04/2024
|
sujata
|
0206042WL010105
|
sujata
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259163
|
|
DEKKA SUJATHA
|
CANARA BANK(508532)
|
|
679
|
Gudivada
|
AP-06-042-011-016/010484
(BOMMULURU)
|
0206042000NRG25160420240286460
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010114
|
Naga Lakshmi
|
00468
|
UBIN0815420
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259143
|
|
PANALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudivada
|
AP-06-042-011-016/10501
(BOMMULURU)
|
0206042000NRG25160420240286036
|
16/04/2024
|
CHANDU
|
0206042WL010105
|
CHANDU
|
00468
|
UBIN0815420
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377259142
|
|
GOGULAMUDI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Gudivada
|
AP-06-042-011-016/10505
(BOMMULURU)
|
0206042000NRG25160420240286467
|
16/04/2024
|
SEKHAR
|
0206042WL010114
|
SEKHAR
|
00468
|
UBIN0815420
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259168
|
|
DEKKA SEKHAR
|
CANARA BANK(508532)
|
|
682
|
Gudivada
|
AP-06-042-011-022/010086
(BOMMULURU)
|
0206042000NRG25160420240286468
|
16/04/2024
|
Venkateswaramma
|
0206042WL010114
|
Venkateswaramma
|
00468
|
UBIN0815420
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259157
|
|
GURAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gudivada
|
AP-06-042-011-022/010214
(BOMMULURU)
|
0206042000NRG25160420240286470
|
16/04/2024
|
BHAVANI
|
0206042WL010114
|
BHAVANI
|
00468
|
UBIN0815420
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259147
|
|
BODDU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Gudivada
|
AP-06-042-013-018/10675
(CHOWTAPALLE)
|
0206042000NRG25160420240285972
|
16/04/2024
|
SRAVANTHI
|
0206042WL010102
|
SRAVANTHI
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259135
|
|
VELAGALETI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Gudivada
|
AP-06-042-020-028/010115
(RAMANNAPUDI)
|
0206042000NRG25160420240286369
|
16/04/2024
|
Venkata Krishna Rao
|
0206042WL010113
|
Venkata Krishna Rao
|
00468
|
UBIN0815420
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259159
|
|
MIGADA VENKATA KRISHNA RAO
|
CANARA BANK(508532)
|
|
686
|
Gudivada
|
AP-06-042-020-028/010118
(RAMANNAPUDI)
|
0206042000NRG25160420240286373
|
16/04/2024
|
Naga Malleswari
|
0206042WL010113
|
Naga Malleswari
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259160
|
|
GORIPARTI NAGA MALLESWARARI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gudivada
|
AP-06-042-020-028/010331
(RAMANNAPUDI)
|
0206042000NRG25160420240286402
|
16/04/2024
|
SRI RAMALAKSHMI
|
0206042WL010113
|
SRI RAMALAKSHMI
|
00468
|
UBIN0815420
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259167
|
|
MASIMUKKU SRI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44450
|
44450
|
|
|
|
|
|
|
|
|
688
|
Gudivada
|
AP-06-042-001-001/010016
(LINGAVARAM)
|
0206042000NRG25150420240258589
|
16/04/2024
|
Prabhakara Rao
|
0206042WL009240
|
Prabhakara Rao
|
00468
|
UBIN0819131
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259171
|
|
KOPPULA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Gudivada
|
AP-06-042-001-001/010337
(LINGAVARAM)
|
0206042000NRG25150420240250623
|
16/04/2024
|
Manikyala Rao
|
0206042WL009026
|
Manikyala Rao
|
00468
|
UBIN0819131
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259332
|
|
KALAPALA MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gudivada
|
AP-06-042-001-001/010435
(LINGAVARAM)
|
0206042000NRG25150420240258594
|
16/04/2024
|
Premalata
|
0206042WL009240
|
Premalata
|
00468
|
UBIN0819131
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259184
|
|
GUDIVADA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gudivada
|
AP-06-042-001-001/010551
(LINGAVARAM)
|
0206042000NRG25150420240258598
|
16/04/2024
|
vijaya lakShmI
|
0206042WL009240
|
vijaya lakShmI
|
00468
|
UBIN0819131
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259192
|
|
GUDIVADA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gudivada
|
AP-06-042-001-001/010671
(LINGAVARAM)
|
0206042000NRG25160420240286597
|
16/04/2024
|
nagaraju
|
0206042WL010116
|
nagaraju
|
00468
|
UBIN0819131
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259186
|
|
THOTA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
693
|
Gudivada
|
AP-06-042-001-001/10700
(LINGAVARAM)
|
0206042000NRG25160420240286604
|
16/04/2024
|
OMKAR
|
0206042WL010116
|
OMKAR
|
00468
|
UBIN0819131
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259173
|
|
Omkaramma Kaanumolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
694
|
Gudivada
|
AP-06-042-001-001/10700
(LINGAVARAM)
|
0206042000NRG25160420240286603
|
16/04/2024
|
OMKARAMMA
|
0206042WL010116
|
OMKARAMMA
|
00468
|
UBIN0819131
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259198
|
|
Kanumolu Omkar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
695
|
Gudivada
|
AP-06-042-001-002/010127
(LINGAVARAM)
|
0206042000NRG25150420240258610
|
16/04/2024
|
PRASAD
|
0206042WL009240
|
PRASAD
|
00468
|
UBIN0819131
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259187
|
|
MAGANTI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gudivada
|
AP-06-042-002-003/010044
(VALIVARTHIPADU)
|
0206042000NRG25160420240286100
|
16/04/2024
|
Karuna Sri
|
0206042WL010109
|
Karuna Sri
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259170
|
|
GUDIVADAKARUNASREE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
697
|
Gudivada
|
AP-06-042-002-003/010047
(VALIVARTHIPADU)
|
0206042000NRG25160420240286101
|
16/04/2024
|
Sugunamma
|
0206042WL010109
|
Sugunamma
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259188
|
|
YALLAMILLI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudivada
|
AP-06-042-002-003/010047
(VALIVARTHIPADU)
|
0206042000NRG25160420240286102
|
16/04/2024
|
Vijaya Kumar
|
0206042WL010109
|
Vijaya Kumar
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259196
|
|
YALLAMILLI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudivada
|
AP-06-042-002-003/010048
(VALIVARTHIPADU)
|
0206042000NRG25160420240287091
|
16/04/2024
|
Issaku
|
0206042WL010121
|
Issaku
|
00468
|
UBIN0819131
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259195
|
|
ISSACK GUDIVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
Gudivada
|
AP-06-042-002-003/010050
(VALIVARTHIPADU)
|
0206042000NRG25160420240287095
|
16/04/2024
|
Purushottam
|
0206042WL010121
|
Purushottam
|
00468
|
UBIN0819131
|
552
|
552
|
Processed
|
29/04/2024
|
|
3377259183
|
|
LINGAVARAPU PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudivada
|
AP-06-042-002-003/010063
(VALIVARTHIPADU)
|
0206042000NRG25160420240287097
|
16/04/2024
|
SANTHI
|
0206042WL010121
|
SANTHI
|
00468
|
UBIN0819131
|
828
|
828
|
Processed
|
29/04/2024
|
|
3377259549
|
|
GUDIVADA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gudivada
|
AP-06-042-002-003/010071
(VALIVARTHIPADU)
|
0206042000NRG25160420240286105
|
16/04/2024
|
Suseela
|
0206042WL010109
|
Suseela
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259185
|
|
YALLAMILLI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudivada
|
AP-06-042-002-003/010093
(VALIVARTHIPADU)
|
0206042000NRG25160420240286106
|
16/04/2024
|
NIRMALARAO
|
0206042WL010109
|
NIRMALARAO
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259019
|
|
CHORAGUDI NIRMALARAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gudivada
|
AP-06-042-002-003/010093
(VALIVARTHIPADU)
|
0206042000NRG25160420240286107
|
16/04/2024
|
Suguna
|
0206042WL010109
|
Suguna
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259020
|
|
CHORAGUDI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudivada
|
AP-06-042-002-003/010200
(VALIVARTHIPADU)
|
0206042000NRG25160420240286108
|
16/04/2024
|
Amosh
|
0206042WL010109
|
Amosh
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259190
|
|
GUDIVADA AAMOSU
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudivada
|
AP-06-042-002-003/010200
(VALIVARTHIPADU)
|
0206042000NRG25160420240286109
|
16/04/2024
|
Sunitha
|
0206042WL010109
|
Sunitha
|
00468
|
UBIN0819131
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259177
|
|
GudivadaSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
707
|
Gudivada
|
AP-06-042-002-003/010205
(VALIVARTHIPADU)
|
0206042000NRG25160420240286114
|
16/04/2024
|
MOHAN
|
0206042WL010109
|
MOHAN
|
00468
|
UBIN0819131
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259191
|
|
DONDAPATI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Gudivada
|
AP-06-042-002-003/010205
(VALIVARTHIPADU)
|
0206042000NRG25160420240286115
|
16/04/2024
|
SUGUNA
|
0206042WL010109
|
SUGUNA
|
00468
|
UBIN0819131
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259024
|
|
DONDAPATI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudivada
|
AP-06-042-002-003/010206
(VALIVARTHIPADU)
|
0206042000NRG25160420240286116
|
16/04/2024
|
SALMAN RAJU
|
0206042WL010109
|
SALMAN RAJU
|
00468
|
UBIN0819131
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259174
|
|
KALAPALA SALMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudivada
|
AP-06-042-002-003/010624
(VALIVARTHIPADU)
|
0206042000NRG25160420240286117
|
16/04/2024
|
Karunakar
|
0206042WL010109
|
Karunakar
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259193
|
|
KALAPALA KARUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gudivada
|
AP-06-042-002-003/010624
(VALIVARTHIPADU)
|
0206042000NRG25160420240286118
|
16/04/2024
|
Mavillamma
|
0206042WL010109
|
Mavillamma
|
00468
|
UBIN0819131
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3377259179
|
|
Kalapala Mavillamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
712
|
Gudivada
|
AP-06-042-002-003/010658
(VALIVARTHIPADU)
|
0206042000NRG25160420240287100
|
16/04/2024
|
HAYTHIR HUSSAIN
|
0206042WL010121
|
HAYTHIR HUSSAIN
|
00468
|
UBIN0819131
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259194
|
|
MAHMMAD HAYTHIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gudivada
|
AP-06-042-002-003/010660
(VALIVARTHIPADU)
|
0206042000NRG25160420240287103
|
16/04/2024
|
shakeera
|
0206042WL010121
|
shakeera
|
00468
|
UBIN0819131
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259181
|
|
SHEK SHAKEERA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudivada
|
AP-06-042-002-003/010661
(VALIVARTHIPADU)
|
0206042000NRG25160420240286120
|
16/04/2024
|
joji babu
|
0206042WL010109
|
joji babu
|
00468
|
UBIN0819131
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377259178
|
|
GUMMADI JOJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Gudivada
|
AP-06-042-002-003/010675
(VALIVARTHIPADU)
|
0206042000NRG25160420240286121
|
16/04/2024
|
RAJ KUMARI
|
0206042WL010109
|
RAJ KUMARI
|
00468
|
UBIN0819131
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259189
|
|
RAJ KUMARI JUVVANAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
716
|
Gudivada
|
AP-06-042-002-003/010681
(VALIVARTHIPADU)
|
0206042000NRG25160420240287104
|
16/04/2024
|
sarojini
|
0206042WL010121
|
sarojini
|
00468
|
UBIN0819131
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259197
|
|
RACHURI SAROJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
717
|
Gudivada
|
AP-06-042-002-003/010682
(VALIVARTHIPADU)
|
0206042000NRG25160420240286123
|
16/04/2024
|
subhakara rao
|
0206042WL010109
|
subhakara rao
|
00468
|
UBIN0819131
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259176
|
|
GUDIVADA SUBHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudivada
|
AP-06-042-002-003/010682
(VALIVARTHIPADU)
|
0206042000NRG25160420240286122
|
16/04/2024
|
vijaya
|
0206042WL010109
|
vijaya
|
00468
|
UBIN0819131
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259180
|
|
GUDIVADAVIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
719
|
Gudivada
|
AP-06-042-002-003/10751
(VALIVARTHIPADU)
|
0206042000NRG25160420240287105
|
16/04/2024
|
ASHOK KUMAR
|
0206042WL010121
|
ASHOK KUMAR
|
00468
|
UBIN0819131
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259175
|
|
KALAPALA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudivada
|
AP-06-042-002-003/10751
(VALIVARTHIPADU)
|
0206042000NRG25160420240287106
|
16/04/2024
|
LAKSHMI
|
0206042WL010121
|
LAKSHMI
|
00468
|
UBIN0819131
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259182
|
|
KALAPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gudivada
|
AP-06-042-002-003/10753
(VALIVARTHIPADU)
|
0206042000NRG25160420240287107
|
16/04/2024
|
MERRY
|
0206042WL010121
|
MERRY
|
00468
|
UBIN0819131
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259023
|
|
JUVVANAPUDI MERRY
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gudivada
|
AP-06-042-013-018/010167
(CHOWTAPALLE)
|
0206042000NRG25160420240285977
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010103
|
Venkateswara Rao
|
00468
|
UBIN0819131
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259172
|
|
VENKATESWARA RAO BETHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48392
|
48392
|
|
|
|
|
|
|
|
|
723
|
Gudivada
|
AP-06-042-008-008/020249
(PARNASA)
|
0206042000NRG25160420240287079
|
16/04/2024
|
Srinivasarao
|
0206042WL010120
|
Srinivasarao
|
00546
|
CIUB0000094
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259605
|
|
GORLA SRINIVASA RAO
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
724
|
Gudivada
|
AP-06-042-001-001/010567
(LINGAVARAM)
|
0206042000NRG25150420240250641
|
16/04/2024
|
Jhansilakshmi
|
0206042WL009026
|
Jhansilakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259660
|
|
KALISETTI JHANSILAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
725
|
Gudivada
|
AP-06-042-001-001/010639
(LINGAVARAM)
|
0206042000NRG25150420240250576
|
16/04/2024
|
B Padma
|
0206042WL009024
|
B Padma
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259649
|
|
BEJJANKI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Gudivada
|
AP-06-042-001-001/010673
(LINGAVARAM)
|
0206042000NRG25160420240286599
|
16/04/2024
|
Srinivasarao
|
0206042WL010116
|
Srinivasarao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259537
|
|
KATARI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Gudivada
|
AP-06-042-001-001/10704
(LINGAVARAM)
|
0206042000NRG25150420240250582
|
16/04/2024
|
RAMA BHAVANI
|
0206042WL009024
|
RAMA BHAVANI
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259634
|
|
AVULA RAMA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Gudivada
|
AP-06-042-001-001/10706
(LINGAVARAM)
|
0206042000NRG25150420240250584
|
16/04/2024
|
P Durga Rao
|
0206042WL009024
|
P Durga Rao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259635
|
|
PEDAPUDI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Gudivada
|
AP-06-042-001-001/10714
(LINGAVARAM)
|
0206042000NRG25150420240250585
|
16/04/2024
|
CH Ramakrishna
|
0206042WL009024
|
CH Ramakrishna
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259651
|
|
CHITTETI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Gudivada
|
AP-06-042-001-001/10716
(LINGAVARAM)
|
0206042000NRG25150420240250587
|
16/04/2024
|
Samrajyam
|
0206042WL009024
|
Samrajyam
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259658
|
|
KANCHARLA SAMRAJAM
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gudivada
|
AP-06-042-001-001/10721
(LINGAVARAM)
|
0206042000NRG25150420240258599
|
16/04/2024
|
MADHU BABU
|
0206042WL009240
|
MADHU BABU
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259669
|
|
GUDIVADA MADHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Gudivada
|
AP-06-042-001-001/10724
(LINGAVARAM)
|
0206042000NRG25150420240250588
|
16/04/2024
|
Venkatalakshmi
|
0206042WL009024
|
Venkatalakshmi
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259668
|
|
KODALI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Gudivada
|
AP-06-042-001-001/10728
(LINGAVARAM)
|
0206042000NRG25150420240250589
|
16/04/2024
|
Nagalakshmi
|
0206042WL009024
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259659
|
|
Battula Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
734
|
Gudivada
|
AP-06-042-001-001/10729
(LINGAVARAM)
|
0206042000NRG25150420240250590
|
16/04/2024
|
CH Nagaanjali
|
0206042WL009024
|
CH Nagaanjali
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259661
|
|
Choppara Naganjali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
735
|
Gudivada
|
AP-06-042-001-001/10730
(LINGAVARAM)
|
0206042000NRG25160420240286611
|
16/04/2024
|
Y Ramadevi
|
0206042WL010116
|
Y Ramadevi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259653
|
|
YANNAM RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Gudivada
|
AP-06-042-001-001/10731
(LINGAVARAM)
|
0206042000NRG25160420240286612
|
16/04/2024
|
N Himabindhu
|
0206042WL010116
|
N Himabindhu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259648
|
|
HIMABINDHU NAGISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Gudivada
|
AP-06-042-001-001/10731
(LINGAVARAM)
|
0206042000NRG25160420240286613
|
16/04/2024
|
N SATYANARAYANA
|
0206042WL010116
|
N SATYANARAYANA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259650
|
|
NAGISETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Gudivada
|
AP-06-042-001-001/10732
(LINGAVARAM)
|
0206042000NRG25160420240286614
|
16/04/2024
|
Yannam Mounika
|
0206042WL010116
|
Yannam Mounika
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259654
|
|
YANNAM MOUNIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Gudivada
|
AP-06-042-001-001/10733
(LINGAVARAM)
|
0206042000NRG25160420240286615
|
16/04/2024
|
N Rattamma
|
0206042WL010116
|
N Rattamma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259655
|
|
NAGISETTI RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Gudivada
|
AP-06-042-001-002/010031
(LINGAVARAM)
|
0206042000NRG25150420240258603
|
16/04/2024
|
SRINIVASA RAO
|
0206042WL009240
|
SRINIVASA RAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259287
|
|
AAVULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Gudivada
|
AP-06-042-002-003/10770
(VALIVARTHIPADU)
|
0206042000NRG25160420240287109
|
16/04/2024
|
Shamili
|
0206042WL010121
|
Shamili
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3377259663
|
|
KALAPALA SHAAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Gudivada
|
AP-06-042-005-006/10279
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286953
|
16/04/2024
|
yalla sumalatha
|
0206042WL010118
|
yalla sumalatha
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259617
|
|
YALLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Gudivada
|
AP-06-042-005-006/10280
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286954
|
16/04/2024
|
maddala sujatha
|
0206042WL010118
|
maddala sujatha
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259618
|
|
MADDALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Gudivada
|
AP-06-042-005-006/10289
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286956
|
16/04/2024
|
Maddala Israyelu
|
0206042WL010118
|
Maddala Israyelu
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259548
|
|
MADDALA ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Gudivada
|
AP-06-042-005-006/10290
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286957
|
16/04/2024
|
Yalla Prakash
|
0206042WL010118
|
Yalla Prakash
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259616
|
|
PRAKAAH YELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
746
|
Gudivada
|
AP-06-042-005-006/10291
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286958
|
16/04/2024
|
Inti Praveen
|
0206042WL010118
|
Inti Praveen
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259619
|
|
INTI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Gudivada
|
AP-06-042-005-006/10292
(SERI GOLVEPALLE)
|
0206042000NRG25160420240286959
|
16/04/2024
|
Dokku sunitha
|
0206042WL010118
|
Dokku sunitha
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259564
|
|
DOKKU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Gudivada
|
AP-06-042-008-008/020075
(PARNASA)
|
0206042000NRG25160420240287021
|
16/04/2024
|
V Sivanagaprasad
|
0206042WL010120
|
V Sivanagaprasad
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259667
|
|
VEERLA SIVA NAGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Gudivada
|
AP-06-042-008-008/20270
(PARNASA)
|
0206042000NRG25160420240287086
|
16/04/2024
|
K Durga
|
0206042WL010120
|
K Durga
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259665
|
|
KETHA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gudivada
|
AP-06-042-008-008/20270
(PARNASA)
|
0206042000NRG25160420240287087
|
16/04/2024
|
K Krishna
|
0206042WL010120
|
K Krishna
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259666
|
|
KETHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gudivada
|
AP-06-042-008-008/20274
(PARNASA)
|
0206042000NRG25160420240287089
|
16/04/2024
|
P Gopi
|
0206042WL010120
|
P Gopi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259640
|
|
PASALA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gudivada
|
AP-06-042-008-008/20274
(PARNASA)
|
0206042000NRG25160420240287088
|
16/04/2024
|
P Suneetha
|
0206042WL010120
|
P Suneetha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259637
|
|
PASALA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Gudivada
|
AP-06-042-011-016/010051
(BOMMULURU)
|
0206042000NRG25160420240286416
|
16/04/2024
|
Eswara Rao
|
0206042WL010114
|
Eswara Rao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259606
|
|
DASARI ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Gudivada
|
AP-06-042-011-016/010069
(BOMMULURU)
|
0206042000NRG25160420240286017
|
16/04/2024
|
RAM MOHAN RAO
|
0206042WL010105
|
RAM MOHAN RAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259547
|
|
POLABATHINA RAM MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gudivada
|
AP-06-042-011-016/010464
(BOMMULURU)
|
0206042000NRG25160420240286454
|
16/04/2024
|
NAGA MALESWARARAO
|
0206042WL010114
|
NAGA MALESWARARAO
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259662
|
|
NATTA NAGAMALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gudivada
|
AP-06-042-011-016/10502
(BOMMULURU)
|
0206042000NRG25160420240286464
|
16/04/2024
|
TIRUMALA RAO
|
0206042WL010114
|
TIRUMALA RAO
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259626
|
|
NATTA THIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Gudivada
|
AP-06-042-011-016/10504
(BOMMULURU)
|
0206042000NRG25160420240286466
|
16/04/2024
|
NANCHARAMMA
|
0206042WL010114
|
NANCHARAMMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259624
|
|
NATTA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gudivada
|
AP-06-042-011-016/10504
(BOMMULURU)
|
0206042000NRG25160420240286465
|
16/04/2024
|
YAKOBU
|
0206042WL010114
|
YAKOBU
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259625
|
|
NATTA YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gudivada
|
AP-06-042-013-018/010012
(CHOWTAPALLE)
|
0206042000NRG25160420240285952
|
16/04/2024
|
Tirupati
|
0206042WL010102
|
Tirupati
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259367
|
|
BATTU THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudivada
|
AP-06-042-013-018/010093
(CHOWTAPALLE)
|
0206042000NRG25160420240285900
|
16/04/2024
|
V Subbarao
|
0206042WL010100
|
V Subbarao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259565
|
|
VELAGALETI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gudivada
|
AP-06-042-013-018/010127
(CHOWTAPALLE)
|
0206042000NRG25160420240285958
|
16/04/2024
|
Kondalu
|
0206042WL010102
|
Kondalu
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259366
|
|
VELAGALETI KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudivada
|
AP-06-042-013-018/010385
(CHOWTAPALLE)
|
0206042000NRG25160420240285902
|
16/04/2024
|
Battu Srinu
|
0206042WL010100
|
Battu Srinu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259420
|
|
BATTU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gudivada
|
AP-06-042-013-018/10675
(CHOWTAPALLE)
|
0206042000NRG25160420240285973
|
16/04/2024
|
NAGA VARA PURNA PRASAD
|
0206042WL010102
|
NAGA VARA PURNA PRASAD
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3377259664
|
|
VELAGALETI NAGA VARA PURNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gudivada
|
AP-06-042-013-018/10679
(CHOWTAPALLE)
|
0206042000NRG25160420240285912
|
16/04/2024
|
V Bharagavi
|
0206042WL010100
|
V Bharagavi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377259636
|
|
VELAGALETI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudivada
|
AP-06-042-013-018/10679
(CHOWTAPALLE)
|
0206042000NRG25160420240285911
|
16/04/2024
|
V SRIKANTH
|
0206042WL010100
|
V SRIKANTH
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377259638
|
|
VELAGALETI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gudivada
|
AP-06-042-013-018/10683
(CHOWTAPALLE)
|
0206042000NRG25160420240285945
|
16/04/2024
|
Dasary Sukanya
|
0206042WL010101
|
Dasary Sukanya
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259623
|
|
DASARI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Gudivada
|
AP-06-042-013-018/10683
(CHOWTAPALLE)
|
0206042000NRG25160420240285944
|
16/04/2024
|
Gummadi Rajesh babu
|
0206042WL010101
|
Gummadi Rajesh babu
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259622
|
|
GUMMADI RAJESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Gudivada
|
AP-06-042-013-018/10691
(CHOWTAPALLE)
|
0206042000NRG25160420240285946
|
16/04/2024
|
V Venkanna
|
0206042WL010101
|
V Venkanna
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
29/04/2024
|
|
3377259577
|
|
VELAGALETI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gudivada
|
AP-06-042-013-018/10696
(CHOWTAPALLE)
|
0206042000NRG25160420240285914
|
16/04/2024
|
B Nagaraju
|
0206042WL010100
|
B Nagaraju
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259639
|
|
BATTU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
770
|
Gudivada
|
AP-06-042-018-024/010009
(TATIVARRU)
|
0206042000NRG25150420240257222
|
16/04/2024
|
PADMA
|
0206042WL009190
|
PADMA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259599
|
|
PANDULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Gudivada
|
AP-06-042-018-024/010024
(TATIVARRU)
|
0206042000NRG25150420240256842
|
16/04/2024
|
Shiromani
|
0206042WL009181
|
Shiromani
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259380
|
|
MATTA SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Gudivada
|
AP-06-042-018-024/010053
(TATIVARRU)
|
0206042000NRG25150420240255721
|
16/04/2024
|
Sarojini
|
0206042WL009154
|
Sarojini
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259402
|
|
ARIGELA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gudivada
|
AP-06-042-018-024/010067
(TATIVARRU)
|
0206042000NRG25150420240256253
|
16/04/2024
|
KRISHNA KUMARI
|
0206042WL009166
|
KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259247
|
|
KAKOLLU KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gudivada
|
AP-06-042-018-024/010084
(TATIVARRU)
|
0206042000NRG25150420240256626
|
16/04/2024
|
Lakshmana Rao
|
0206042WL009170
|
Lakshmana Rao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377259238
|
|
RAMPA LAKSHMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Gudivada
|
AP-06-042-018-024/010105
(TATIVARRU)
|
0206042000NRG25150420240256852
|
16/04/2024
|
Visrantham
|
0206042WL009181
|
Visrantham
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259385
|
|
MATTA VISRANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gudivada
|
AP-06-042-018-024/010106
(TATIVARRU)
|
0206042000NRG25150420240256854
|
16/04/2024
|
Subbarao
|
0206042WL009181
|
Subbarao
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259382
|
|
KALAPALA SUBBARAO
|
BANK OF INDIA(508505)
|
|
777
|
Gudivada
|
AP-06-042-018-024/010106
(TATIVARRU)
|
0206042000NRG25150420240256855
|
16/04/2024
|
SUMATHI
|
0206042WL009181
|
SUMATHI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259381
|
|
KALAPALASUMATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
778
|
Gudivada
|
AP-06-042-018-024/010117
(TATIVARRU)
|
0206042000NRG25150420240256856
|
16/04/2024
|
Gollapalli Ram Babu
|
0206042WL009181
|
Gollapalli Ram Babu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259253
|
|
GOLLAPALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gudivada
|
AP-06-042-018-024/010184
(TATIVARRU)
|
0206042000NRG25150420240257889
|
16/04/2024
|
Kalidasu
|
0206042WL009212
|
Kalidasu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259552
|
|
KAILA KALIDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gudivada
|
AP-06-042-018-024/010194
(TATIVARRU)
|
0206042000NRG25150420240256861
|
16/04/2024
|
Ratnakumari
|
0206042WL009181
|
Ratnakumari
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259386
|
|
KATURI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gudivada
|
AP-06-042-018-024/010230
(TATIVARRU)
|
0206042000NRG25150420240255640
|
16/04/2024
|
Chinna
|
0206042WL009151
|
Chinna
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377259379
|
|
GUNJA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gudivada
|
AP-06-042-018-024/010278
(TATIVARRU)
|
0206042000NRG25150420240256257
|
16/04/2024
|
SHAMALA
|
0206042WL009166
|
SHAMALA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259383
|
|
GUNJA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gudivada
|
AP-06-042-018-024/010278
(TATIVARRU)
|
0206042000NRG25150420240256256
|
16/04/2024
|
VIJAYA RAJU
|
0206042WL009166
|
VIJAYA RAJU
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259419
|
|
GUNJA VIJAYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gudivada
|
AP-06-042-018-024/010313
(TATIVARRU)
|
0206042000NRG25150420240255736
|
16/04/2024
|
Bapi Raju
|
0206042WL009154
|
Bapi Raju
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259384
|
|
TALARI BAPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Gudivada
|
AP-06-042-018-024/010330
(TATIVARRU)
|
0206042000NRG25150420240257254
|
16/04/2024
|
SUKANYA
|
0206042WL009190
|
SUKANYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259559
|
|
TADI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gudivada
|
AP-06-042-018-024/010372
(TATIVARRU)
|
0206042000NRG25150420240257259
|
16/04/2024
|
SULOCHNA
|
0206042WL009190
|
SULOCHNA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377259560
|
|
DEKKA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gudivada
|
AP-06-042-018-024/10388
(TATIVARRU)
|
0206042000NRG25150420240257264
|
16/04/2024
|
SAAMBHASIVARAO
|
0206042WL009190
|
SAAMBHASIVARAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377259600
|
|
TADI SAAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gudivada
|
AP-06-042-018-024/10393
(TATIVARRU)
|
0206042000NRG25150420240256640
|
16/04/2024
|
Ch Narendravarma
|
0206042WL009170
|
Ch Narendravarma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377259630
|
|
CHAPPIDI NARENDRAVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gudivada
|
AP-06-042-021-029/010003
(CHIRICHINTALA)
|
0206042000NRG25160420240286473
|
16/04/2024
|
D Venkateswara Rao
|
0206042WL010115
|
D Venkateswara Rao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259652
|
|
DARAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gudivada
|
AP-06-042-021-029/010056
(CHIRICHINTALA)
|
0206042000NRG25160420240286487
|
16/04/2024
|
Gnana sundara Rao
|
0206042WL010115
|
Gnana sundara Rao
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3377259575
|
|
AMARTHALA GNANA SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gudivada
|
AP-06-042-021-029/010096
(CHIRICHINTALA)
|
0206042000NRG25160420240286517
|
16/04/2024
|
BUKKAYYA
|
0206042WL010115
|
BUKKAYYA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259284
|
|
THOTA BUKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gudivada
|
AP-06-042-021-029/010100
(CHIRICHINTALA)
|
0206042000NRG25160420240286521
|
16/04/2024
|
MUVVALA LAZAR
|
0206042WL010115
|
MUVVALA LAZAR
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259500
|
|
MUVVALA LAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gudivada
|
AP-06-042-021-029/010129
(CHIRICHINTALA)
|
0206042000NRG25160420240286538
|
16/04/2024
|
PAMULU
|
0206042WL010115
|
PAMULU
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259347
|
|
KAKULLA PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gudivada
|
AP-06-042-021-029/10288
(CHIRICHINTALA)
|
0206042000NRG25160420240286586
|
16/04/2024
|
Subramanaswararao
|
0206042WL010115
|
Subramanaswararao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259527
|
|
MERUGU VENKATA SUBRAHMANYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gudivada
|
AP-06-042-021-029/10290
(CHIRICHINTALA)
|
0206042000NRG25160420240286587
|
16/04/2024
|
Yerayya
|
0206042WL010115
|
Yerayya
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259647
|
|
Karre Yarayya
|
IDFC BANK LIMITED(608117)
|
|
796
|
Gudivada
|
AP-06-042-021-029/10308
(CHIRICHINTALA)
|
0206042000NRG25160420240286589
|
16/04/2024
|
K vijayalakshmi
|
0206042WL010115
|
K vijayalakshmi
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259631
|
|
KARRE VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Gudivada
|
AP-06-042-021-029/10309
(CHIRICHINTALA)
|
0206042000NRG25160420240286590
|
16/04/2024
|
P rukmini devi
|
0206042WL010115
|
P rukmini devi
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3377259632
|
|
Karre Rukmini Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113712
|
113712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1177514
|
1177514
|
|
|
|
|
|
|
|