|
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
|
Movva
|
AP-06-030-010-008/20189
(KONDAVARAM)
|
0206030000NRG25170420240355573
|
17/04/2024
|
Venkata Naga Lakshmi Nancharaiah
|
0206030WL011982
|
Venkata Naga Lakshmi Nancharaiah
|
00045
|
BARB0VJMOVV
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584666
|
|
MEDHARAMETLA VENKATA NAGA LAKSHMI NANCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Movva
|
AP-06-030-020-017/040022
(KAZA)
|
0206030000NRG25170420240355155
|
17/04/2024
|
Raaju
|
0206030WL011934
|
Raaju
|
00048
|
BKID0005643
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585105
|
|
Mr KOPPULA RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
Movva
|
AP-06-030-010-008/020025
(KONDAVARAM)
|
0206030000NRG25170420240355515
|
17/04/2024
|
Kumari
|
0206030WL011982
|
Kumari
|
00176
|
IDIB000K094
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376584672
|
|
Mrs SEELAM KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Movva
|
AP-06-030-010-008/020050
(KONDAVARAM)
|
0206030000NRG25170420240355522
|
17/04/2024
|
Sujata
|
0206030WL011982
|
Sujata
|
00176
|
IDIB000K094
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376584669
|
|
Mrs DASARI SUJATHA
|
INDIAN BANK(607105)
|
|
5
|
Movva
|
AP-06-030-010-008/020091
(KONDAVARAM)
|
0206030000NRG25170420240355527
|
17/04/2024
|
Eiswari
|
0206030WL011982
|
Eiswari
|
00176
|
IDIB000K094
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376584670
|
|
Mrs KAKULLA EESWARI
|
INDIAN BANK(607105)
|
|
6
|
Movva
|
AP-06-030-010-008/020119
(KONDAVARAM)
|
0206030000NRG25170420240355538
|
17/04/2024
|
Parvati
|
0206030WL011982
|
Parvati
|
00176
|
IDIB000K094
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584667
|
|
VEMULA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Movva
|
AP-06-030-010-008/020124
(KONDAVARAM)
|
0206030000NRG25170420240355540
|
17/04/2024
|
Dhanalakshmi
|
0206030WL011982
|
Dhanalakshmi
|
00176
|
IDIB000K094
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584675
|
|
JANNU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Movva
|
AP-06-030-010-008/020168
(KONDAVARAM)
|
0206030000NRG25170420240355563
|
17/04/2024
|
Veerakumari
|
0206030WL011982
|
Veerakumari
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584677
|
|
Mrs Veeranki Naga Veera Kumari
|
INDIAN BANK(607105)
|
|
9
|
Movva
|
AP-06-030-010-008/020172
(KONDAVARAM)
|
0206030000NRG25170420240355567
|
17/04/2024
|
Lakshmi
|
0206030WL011982
|
Lakshmi
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584671
|
|
Mrs Puli Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Movva
|
AP-06-030-020-017/010609
(KAZA)
|
0206030000NRG25170420240354778
|
17/04/2024
|
Balaji
|
0206030WL011887
|
Balaji
|
00176
|
IDIB000K094
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584662
|
|
PEDDI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Movva
|
AP-06-030-020-017/010698
(KAZA)
|
0206030000NRG25170420240354662
|
17/04/2024
|
Amaleswara Rao
|
0206030WL011863
|
Amaleswara Rao
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584676
|
|
Mr Naragam Amaleswara Rao
|
INDIAN BANK(607105)
|
|
12
|
Movva
|
AP-06-030-020-017/040035
(KAZA)
|
0206030000NRG25170420240354960
|
17/04/2024
|
Krishna
|
0206030WL011901
|
Krishna
|
00176
|
IDIB000K094
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584659
|
|
KOCHARL KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
13
|
Movva
|
AP-06-030-010-008/020006
(KONDAVARAM)
|
0206030000NRG25170420240355500
|
17/04/2024
|
Nagamani
|
0206030WL011982
|
Nagamani
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584648
|
|
Smt NAGA MANI SEELAM
|
INDIAN BANK(607105)
|
|
14
|
Movva
|
AP-06-030-010-008/020010
(KONDAVARAM)
|
0206030000NRG25170420240355503
|
17/04/2024
|
Adhi naarayana
|
0206030WL011982
|
Adhi naarayana
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376584640
|
|
MERUGU AADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Movva
|
AP-06-030-010-008/020011
(KONDAVARAM)
|
0206030000NRG25170420240355505
|
17/04/2024
|
Veramma
|
0206030WL011982
|
Veramma
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584629
|
|
Mrs Perukoori Veeramma
|
INDIAN BANK(607105)
|
|
16
|
Movva
|
AP-06-030-010-008/020012
(KONDAVARAM)
|
0206030000NRG25170420240355508
|
17/04/2024
|
Venkateswaramma
|
0206030WL011982
|
Venkateswaramma
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584628
|
|
Mrs Tamatama Venkateswaramma
|
INDIAN BANK(607105)
|
|
17
|
Movva
|
AP-06-030-010-008/020012
(KONDAVARAM)
|
0206030000NRG25170420240355507
|
17/04/2024
|
Venkateswararao
|
0206030WL011982
|
Venkateswararao
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584646
|
|
Mr TAMATAMA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
18
|
Movva
|
AP-06-030-010-008/020013
(KONDAVARAM)
|
0206030000NRG25170420240355510
|
17/04/2024
|
Manikyam
|
0206030WL011982
|
Manikyam
|
00176
|
IDIB000M043
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584631
|
|
Mrs Kakulla Manikyam
|
INDIAN BANK(607105)
|
|
19
|
Movva
|
AP-06-030-010-008/020014
(KONDAVARAM)
|
0206030000NRG25170420240355511
|
17/04/2024
|
Venkateswaramma
|
0206030WL011982
|
Venkateswaramma
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376584634
|
|
Mrs Puli Venkateswaramma
|
INDIAN BANK(607105)
|
|
20
|
Movva
|
AP-06-030-010-008/020021
(KONDAVARAM)
|
0206030000NRG25170420240355512
|
17/04/2024
|
Padmaja
|
0206030WL011982
|
Padmaja
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584627
|
|
Mrs Mulagalapalli Padmaja
|
INDIAN BANK(607105)
|
|
21
|
Movva
|
AP-06-030-010-008/020022
(KONDAVARAM)
|
0206030000NRG25170420240355513
|
17/04/2024
|
Nagalakshmi
|
0206030WL011982
|
Nagalakshmi
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584626
|
|
MULAGALAPALLI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Movva
|
AP-06-030-010-008/020031
(KONDAVARAM)
|
0206030000NRG25170420240355518
|
17/04/2024
|
Pedavenkateswararao
|
0206030WL011982
|
Pedavenkateswararao
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584638
|
|
Mr TAMATAMA PEDA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
23
|
Movva
|
AP-06-030-010-008/020032
(KONDAVARAM)
|
0206030000NRG25170420240355519
|
17/04/2024
|
Srinivasarao
|
0206030WL011982
|
Srinivasarao
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584623
|
|
Mr Kakulla Srinivasarao
|
INDIAN BANK(607105)
|
|
24
|
Movva
|
AP-06-030-010-008/020042
(KONDAVARAM)
|
0206030000NRG25170420240355520
|
17/04/2024
|
Konayya
|
0206030WL011982
|
Konayya
|
00176
|
IDIB000M043
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376584663
|
|
Mr Vemuri Konaiah
|
INDIAN BANK(607105)
|
|
25
|
Movva
|
AP-06-030-010-008/020042
(KONDAVARAM)
|
0206030000NRG25170420240355521
|
17/04/2024
|
Sivaparvati
|
0206030WL011982
|
Sivaparvati
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584657
|
|
Mrs Vemuri Shivaparvathi
|
INDIAN BANK(607105)
|
|
26
|
Movva
|
AP-06-030-010-008/020051
(KONDAVARAM)
|
0206030000NRG25170420240355523
|
17/04/2024
|
Lakshmipati
|
0206030WL011982
|
Lakshmipati
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376584624
|
|
Mr Dasari Lakshmipathi
|
INDIAN BANK(607105)
|
|
27
|
Movva
|
AP-06-030-010-008/020051
(KONDAVARAM)
|
0206030000NRG25170420240355524
|
17/04/2024
|
Nagarani
|
0206030WL011982
|
Nagarani
|
00176
|
IDIB000M043
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376584630
|
|
DASARI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Movva
|
AP-06-030-010-008/020082
(KONDAVARAM)
|
0206030000NRG25170420240355525
|
17/04/2024
|
Satyanarayana
|
0206030WL011982
|
Satyanarayana
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376584615
|
|
POTHARLANKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Movva
|
AP-06-030-010-008/020087
(KONDAVARAM)
|
0206030000NRG25170420240355526
|
17/04/2024
|
Ankamma
|
0206030WL011982
|
Ankamma
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376584637
|
|
Mrs Vemula Ankamma
|
INDIAN BANK(607105)
|
|
30
|
Movva
|
AP-06-030-010-008/020107
(KONDAVARAM)
|
0206030000NRG25170420240355528
|
17/04/2024
|
Lakshminarayana
|
0206030WL011982
|
Lakshminarayana
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376584617
|
|
UPPALAPU LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Movva
|
AP-06-030-010-008/020107
(KONDAVARAM)
|
0206030000NRG25170420240355529
|
17/04/2024
|
Srinivasarao
|
0206030WL011982
|
Srinivasarao
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376584618
|
|
MR SRINIVASA RAO UPPALAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Movva
|
AP-06-030-010-008/020107
(KONDAVARAM)
|
0206030000NRG25170420240355530
|
17/04/2024
|
Vimalakumari
|
0206030WL011982
|
Vimalakumari
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376584625
|
|
UPPALAPU VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Movva
|
AP-06-030-010-008/020110
(KONDAVARAM)
|
0206030000NRG25170420240355533
|
17/04/2024
|
Madhavi
|
0206030WL011982
|
Madhavi
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584661
|
|
PULI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Movva
|
AP-06-030-010-008/020110
(KONDAVARAM)
|
0206030000NRG25170420240355532
|
17/04/2024
|
Samudrenimma
|
0206030WL011982
|
Samudrenimma
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584650
|
|
Smt Puli Samudravenamma
|
INDIAN BANK(607105)
|
|
35
|
Movva
|
AP-06-030-010-008/020111
(KONDAVARAM)
|
0206030000NRG25170420240355534
|
17/04/2024
|
Koteswaramma
|
0206030WL011982
|
Koteswaramma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376584673
|
|
Mrs PULI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
36
|
Movva
|
AP-06-030-010-008/020112
(KONDAVARAM)
|
0206030000NRG25170420240355535
|
17/04/2024
|
Anjalidevi
|
0206030WL011982
|
Anjalidevi
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584674
|
|
MRS KAKULLA ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Movva
|
AP-06-030-010-008/020113
(KONDAVARAM)
|
0206030000NRG25170420240355536
|
17/04/2024
|
Rangarani
|
0206030WL011982
|
Rangarani
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584649
|
|
Mrs KAKULLA RANGA RANI
|
INDIAN BANK(607105)
|
|
38
|
Movva
|
AP-06-030-010-008/020115
(KONDAVARAM)
|
0206030000NRG25170420240355537
|
17/04/2024
|
Renuka
|
0206030WL011982
|
Renuka
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584679
|
|
Mrs MARIDU RENUKA
|
INDIAN BANK(607105)
|
|
39
|
Movva
|
AP-06-030-010-008/020124
(KONDAVARAM)
|
0206030000NRG25170420240355539
|
17/04/2024
|
Dharmarao
|
0206030WL011982
|
Dharmarao
|
00176
|
IDIB000M043
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584620
|
|
Mr JANNU DHARMA RAO
|
INDIAN BANK(607105)
|
|
40
|
Movva
|
AP-06-030-010-008/020125
(KONDAVARAM)
|
0206030000NRG25170420240355541
|
17/04/2024
|
Sivanaagaraaju
|
0206030WL011982
|
Sivanaagaraaju
|
00176
|
IDIB000M043
|
220
|
220
|
Processed
|
29/04/2024
|
|
3376584682
|
|
MR NAARAGAANI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Movva
|
AP-06-030-010-008/020125
(KONDAVARAM)
|
0206030000NRG25170420240355542
|
17/04/2024
|
Udayalakshmi
|
0206030WL011982
|
Udayalakshmi
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584683
|
|
Mr Naaragaani Udayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
Movva
|
AP-06-030-010-008/020135
(KONDAVARAM)
|
0206030000NRG25170420240355545
|
17/04/2024
|
Venkatswaramma
|
0206030WL011982
|
Venkatswaramma
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584643
|
|
Ms RAJULAPATI VENKATAESWARAMMA
|
INDIAN BANK(607105)
|
|
43
|
Movva
|
AP-06-030-010-008/020135
(KONDAVARAM)
|
0206030000NRG25170420240355544
|
17/04/2024
|
Venkatswarao
|
0206030WL011982
|
Venkatswarao
|
00176
|
IDIB000M043
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584622
|
|
Mr RAJULAPATI VENKATESWAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Movva
|
AP-06-030-010-008/020137
(KONDAVARAM)
|
0206030000NRG25170420240355546
|
17/04/2024
|
Nagalakshmi
|
0206030WL011982
|
Nagalakshmi
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584653
|
|
TATA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Movva
|
AP-06-030-010-008/020138
(KONDAVARAM)
|
0206030000NRG25170420240355547
|
17/04/2024
|
Lakshmi
|
0206030WL011982
|
Lakshmi
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584632
|
|
MURARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Movva
|
AP-06-030-010-008/020140
(KONDAVARAM)
|
0206030000NRG25170420240355549
|
17/04/2024
|
adhilakshmi
|
0206030WL011982
|
adhilakshmi
|
00176
|
IDIB000M043
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584645
|
|
Mrs RAJULAPAATI AADILAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Movva
|
AP-06-030-010-008/020141
(KONDAVARAM)
|
0206030000NRG25170420240355551
|
17/04/2024
|
Vasatakumari
|
0206030WL011982
|
Vasatakumari
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584644
|
|
Mrs MATTA VASANTHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
48
|
Movva
|
AP-06-030-010-008/020142
(KONDAVARAM)
|
0206030000NRG25170420240355553
|
17/04/2024
|
Koteswaramma
|
0206030WL011982
|
Koteswaramma
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584633
|
|
MATTA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Movva
|
AP-06-030-010-008/020142
(KONDAVARAM)
|
0206030000NRG25170420240355552
|
17/04/2024
|
Sita ramayya
|
0206030WL011982
|
Sita ramayya
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584619
|
|
Mr Matta Seetaramayya
|
INDIAN BANK(607105)
|
|
50
|
Movva
|
AP-06-030-010-008/020144
(KONDAVARAM)
|
0206030000NRG25170420240355555
|
17/04/2024
|
Lakshmi kumari
|
0206030WL011982
|
Lakshmi kumari
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584635
|
|
Mrs MURARI LAKSHMIKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
51
|
Movva
|
AP-06-030-010-008/020149
(KONDAVARAM)
|
0206030000NRG25170420240355556
|
17/04/2024
|
Siva parvati
|
0206030WL011982
|
Siva parvati
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584678
|
|
MURARI SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Movva
|
AP-06-030-010-008/020150
(KONDAVARAM)
|
0206030000NRG25170420240355558
|
17/04/2024
|
Venkatswaramma
|
0206030WL011982
|
Venkatswaramma
|
00176
|
IDIB000M043
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584641
|
|
Mrs VENKATESWARAMMA VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Movva
|
AP-06-030-010-008/020150
(KONDAVARAM)
|
0206030000NRG25170420240355557
|
17/04/2024
|
Venkatswarao
|
0206030WL011982
|
Venkatswarao
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376584668
|
|
Mr Veeranki Venkateswararao
|
INDIAN BANK(607105)
|
|
54
|
Movva
|
AP-06-030-010-008/020153
(KONDAVARAM)
|
0206030000NRG25170420240355559
|
17/04/2024
|
Venkatswaramma
|
0206030WL011982
|
Venkatswaramma
|
00176
|
IDIB000M043
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584642
|
|
MURARI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Movva
|
AP-06-030-010-008/020158
(KONDAVARAM)
|
0206030000NRG25170420240355561
|
17/04/2024
|
Govardanamma
|
0206030WL011982
|
Govardanamma
|
00176
|
IDIB000M043
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584681
|
|
MORLA GOVARDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Movva
|
AP-06-030-010-008/020158
(KONDAVARAM)
|
0206030000NRG25170420240355560
|
17/04/2024
|
Nancharayya
|
0206030WL011982
|
Nancharayya
|
00176
|
IDIB000M043
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584996
|
|
Mr Morla Nancharaiah
|
INDIAN BANK(607105)
|
|
57
|
Movva
|
AP-06-030-010-008/020168
(KONDAVARAM)
|
0206030000NRG25170420240355562
|
17/04/2024
|
Yedukondalu
|
0206030WL011982
|
Yedukondalu
|
00176
|
IDIB000M043
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376584660
|
|
Mr VEERANKI EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
58
|
Movva
|
AP-06-030-010-008/020169
(KONDAVARAM)
|
0206030000NRG25170420240355565
|
17/04/2024
|
Aadhi Maha Lakshmi
|
0206030WL011982
|
Aadhi Maha Lakshmi
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376584680
|
|
MURARI AADHI MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Movva
|
AP-06-030-010-008/020169
(KONDAVARAM)
|
0206030000NRG25170420240355564
|
17/04/2024
|
Venkata Balaji Vara Prasad
|
0206030WL011982
|
Venkata Balaji Vara Prasad
|
00176
|
IDIB000M043
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376584636
|
|
MR MURARI VENKATA BALAJI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Movva
|
AP-06-030-010-008/020172
(KONDAVARAM)
|
0206030000NRG25170420240355566
|
17/04/2024
|
Anjeneyelu
|
0206030WL011982
|
Anjeneyelu
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584651
|
|
Mr PULI ANJANEYA PRASAD
|
INDIAN BANK(607105)
|
|
61
|
Movva
|
AP-06-030-010-008/020173
(KONDAVARAM)
|
0206030000NRG25170420240355569
|
17/04/2024
|
Ramatulasamma
|
0206030WL011982
|
Ramatulasamma
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584652
|
|
MURARI RAMATULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Movva
|
AP-06-030-010-008/020173
(KONDAVARAM)
|
0206030000NRG25170420240355568
|
17/04/2024
|
Venkateswara Rao
|
0206030WL011982
|
Venkateswara Rao
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584621
|
|
MURARI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Movva
|
AP-06-030-010-008/020175
(KONDAVARAM)
|
0206030000NRG25170420240355570
|
17/04/2024
|
Venkata Naga Varalakshmi
|
0206030WL011982
|
Venkata Naga Varalakshmi
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584647
|
|
MURATHOTA VENKATA NAGA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Movva
|
AP-06-030-010-008/020180
(KONDAVARAM)
|
0206030000NRG25170420240355572
|
17/04/2024
|
biksha veera brahma parasuramarao
|
0206030WL011982
|
biksha veera brahma parasuramarao
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376584616
|
|
VEMULA BIKSHA VEERA BRAHMA PARASURAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Movva
|
AP-06-030-010-008/020180
(KONDAVARAM)
|
0206030000NRG25170420240355571
|
17/04/2024
|
naga ratnam
|
0206030WL011982
|
naga ratnam
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376584639
|
|
Mrs Vemula Nagaratnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66190
|
66190
|
|
|
|
|
|
|
|
|
66
|
Movva
|
AP-06-030-020-017/040111
(KAZA)
|
0206030000NRG25170420240355263
|
17/04/2024
|
Ramakrishna
|
0206030WL011967
|
Ramakrishna
|
00354
|
PUNB0757000
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585182
|
|
DAGANI RAMA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
67
|
Movva
|
AP-06-030-006-006/30164
(NIDUMOLU)
|
0206030000NRG25170420240353727
|
17/04/2024
|
Uppalapu Mahalakshmi
|
0206030WL011787
|
Uppalapu Mahalakshmi
|
00415
|
SBIN0002758
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584569
|
|
MRS UPPALAPU MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
68
|
Movva
|
AP-06-030-006-006/010103
(NIDUMOLU)
|
0206030000NRG25170420240353663
|
17/04/2024
|
Veerakumaari
|
0206030WL011787
|
Veerakumaari
|
00415
|
SBIN0002776
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585155
|
|
Mrs GORIPARTHI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
69
|
Movva
|
AP-06-030-010-008/020006
(KONDAVARAM)
|
0206030000NRG25170420240355501
|
17/04/2024
|
Srinivasarao
|
0206030WL011982
|
Srinivasarao
|
00415
|
SBIN0003172
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376584993
|
|
MR SEELAM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Movva
|
AP-06-030-010-008/020008
(KONDAVARAM)
|
0206030000NRG25170420240355502
|
17/04/2024
|
Venkateswararao
|
0206030WL011982
|
Venkateswararao
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376584984
|
|
ARIGELA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Movva
|
AP-06-030-010-008/020011
(KONDAVARAM)
|
0206030000NRG25170420240355506
|
17/04/2024
|
Basavayya
|
0206030WL011982
|
Basavayya
|
00415
|
SBIN0003172
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585227
|
|
Mr PERUKURI BASAVAIAH
|
INDIAN BANK(607105)
|
|
72
|
Movva
|
AP-06-030-010-008/020011
(KONDAVARAM)
|
0206030000NRG25170420240355504
|
17/04/2024
|
Venkatalakshmi
|
0206030WL011982
|
Venkatalakshmi
|
00415
|
SBIN0003172
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585228
|
|
MRS MULAGAPALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Movva
|
AP-06-030-010-008/020024
(KONDAVARAM)
|
0206030000NRG25170420240355514
|
17/04/2024
|
Sridhar
|
0206030WL011982
|
Sridhar
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376585223
|
|
MR POLABATTINA SRI DHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Movva
|
AP-06-030-010-008/020028
(KONDAVARAM)
|
0206030000NRG25170420240355516
|
17/04/2024
|
n v s kalyana ramudu
|
0206030WL011982
|
n v s kalyana ramudu
|
00415
|
SBIN0003172
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376585234
|
|
KAKULLA NVSKALYAN RA
|
BANK OF BARODA(606985)
|
|
75
|
Movva
|
AP-06-030-010-008/020110
(KONDAVARAM)
|
0206030000NRG25170420240355531
|
17/04/2024
|
Suresh
|
0206030WL011982
|
Suresh
|
00415
|
SBIN0003172
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585015
|
|
PULI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Movva
|
AP-06-030-010-008/020141
(KONDAVARAM)
|
0206030000NRG25170420240355550
|
17/04/2024
|
Srinivaswarao
|
0206030WL011982
|
Srinivaswarao
|
00415
|
SBIN0003172
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376584995
|
|
MATTA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Movva
|
AP-06-030-010-008/020144
(KONDAVARAM)
|
0206030000NRG25170420240355554
|
17/04/2024
|
Veera raghavayya
|
0206030WL011982
|
Veera raghavayya
|
00415
|
SBIN0003172
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376584966
|
|
MR MURARI VEERARAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Movva
|
AP-06-030-013-011/010243
(KUCHIPUDI)
|
0206030000NRG25170420240355693
|
17/04/2024
|
Nageswaramma
|
0206030WL011984
|
Nageswaramma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585065
|
|
MRS PAMIDIPATI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Movva
|
AP-06-030-013-011/010243
(KUCHIPUDI)
|
0206030000NRG25170420240355692
|
17/04/2024
|
Siva Nagendram
|
0206030WL011984
|
Siva Nagendram
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585067
|
|
MR PAMIDIPATI SIVA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Movva
|
AP-06-030-013-011/010244
(KUCHIPUDI)
|
0206030000NRG25170420240355695
|
17/04/2024
|
Manoharam
|
0206030WL011984
|
Manoharam
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585066
|
|
MR PAIDI PAMULA MANOHARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Movva
|
AP-06-030-013-011/010244
(KUCHIPUDI)
|
0206030000NRG25170420240355694
|
17/04/2024
|
Sambasivarao
|
0206030WL011984
|
Sambasivarao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585064
|
|
P RAJA RAO AND P MANOHARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Movva
|
AP-06-030-013-011/010247
(KUCHIPUDI)
|
0206030000NRG25170420240355696
|
17/04/2024
|
Samrajyam
|
0206030WL011984
|
Samrajyam
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585168
|
|
MR KONDA SAMRAJYAM L T I
|
STATE BANK OF INDIA(508548)
|
|
83
|
Movva
|
AP-06-030-013-011/010248
(KUCHIPUDI)
|
0206030000NRG25170420240355698
|
17/04/2024
|
Koteswaramma
|
0206030WL011984
|
Koteswaramma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585167
|
|
MRS SRIPATI KOTESWARAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
84
|
Movva
|
AP-06-030-013-011/010248
(KUCHIPUDI)
|
0206030000NRG25170420240355697
|
17/04/2024
|
Srinivasa Rao
|
0206030WL011984
|
Srinivasa Rao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584602
|
|
MR SRIPATI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Movva
|
AP-06-030-013-011/010256
(KUCHIPUDI)
|
0206030000NRG25170420240355703
|
17/04/2024
|
Padma
|
0206030WL011984
|
Padma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585060
|
|
NAKKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Movva
|
AP-06-030-013-011/010258
(KUCHIPUDI)
|
0206030000NRG25170420240355704
|
17/04/2024
|
Sivaleela
|
0206030WL011984
|
Sivaleela
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585166
|
|
MRS THATHA SIVALEELA L T I
|
STATE BANK OF INDIA(508548)
|
|
87
|
Movva
|
AP-06-030-013-011/010532
(KUCHIPUDI)
|
0206030000NRG25170420240355708
|
17/04/2024
|
RAJESWARAMMA
|
0206030WL011984
|
RAJESWARAMMA
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584582
|
|
MRS AREPALLI RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Movva
|
AP-06-030-020-017/010297
(KAZA)
|
0206030000NRG25170420240354956
|
17/04/2024
|
Nirmala
|
0206030WL011901
|
Nirmala
|
00415
|
SBIN0003172
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585104
|
|
MRS VASI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Movva
|
AP-06-030-020-017/040034
(KAZA)
|
0206030000NRG25170420240354959
|
17/04/2024
|
Maadu
|
0206030WL011901
|
Maadu
|
00415
|
SBIN0003172
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585103
|
|
MR DAGANI MADHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Movva
|
AP-06-030-020-017/40225
(KAZA)
|
0206030000NRG25170420240355238
|
17/04/2024
|
Sneha
|
0206030WL011960
|
Sneha
|
00415
|
SBIN0003172
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585244
|
|
KOKKILIGADDA SNEHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Movva
|
AP-06-030-020-017/40310
(KAZA)
|
0206030000NRG25170420240354679
|
17/04/2024
|
Yaralagadda Sridevi
|
0206030WL011863
|
Yaralagadda Sridevi
|
00415
|
SBIN0003172
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584581
|
|
YARLAGADDA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33960
|
33960
|
|
|
|
|
|
|
|
|
92
|
Movva
|
AP-06-030-020-017/010766
(KAZA)
|
0206030000NRG25170420240354785
|
17/04/2024
|
rambabu
|
0206030WL011887
|
rambabu
|
00415
|
SBIN0011993
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585059
|
|
UPPALAPU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
93
|
Movva
|
AP-06-030-010-008/020013
(KONDAVARAM)
|
0206030000NRG25170420240355509
|
17/04/2024
|
Anjaneyulu
|
0206030WL011982
|
Anjaneyulu
|
00415
|
SBIN0012654
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376585053
|
|
MR KAKULLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
94
|
Movva
|
AP-06-030-005-005/010196
(AVURUPUDI)
|
0206030000NRG25170420240355765
|
17/04/2024
|
balakrishna
|
0206030WL011993
|
balakrishna
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585088
|
|
VEERLA BALA KRISHNA SO NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Movva
|
AP-06-030-006-006/010148
(NIDUMOLU)
|
0206030000NRG25170420240353677
|
17/04/2024
|
Venkateswararao
|
0206030WL011787
|
Venkateswararao
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585193
|
|
Mr GORRIPARTI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
96
|
Movva
|
AP-06-030-006-006/010195
(NIDUMOLU)
|
0206030000NRG25170420240354025
|
17/04/2024
|
Jaddu Rama Lakshmi
|
0206030WL011825
|
Jaddu Rama Lakshmi
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584614
|
|
JADDU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Movva
|
AP-06-030-006-006/010244
(NIDUMOLU)
|
0206030000NRG25170420240353685
|
17/04/2024
|
Nagaraju
|
0206030WL011787
|
Nagaraju
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585054
|
|
MR NERUSU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Movva
|
AP-06-030-006-006/010244
(NIDUMOLU)
|
0206030000NRG25170420240353686
|
17/04/2024
|
Raajeswari
|
0206030WL011787
|
Raajeswari
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585055
|
|
MRS NERUSU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Movva
|
AP-06-030-006-006/010291
(NIDUMOLU)
|
0206030000NRG25170420240354042
|
17/04/2024
|
Paparao
|
0206030WL011825
|
Paparao
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585051
|
|
DOKKU PAPA RAO SO VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Movva
|
AP-06-030-006-006/010294
(NIDUMOLU)
|
0206030000NRG25170420240354044
|
17/04/2024
|
Nancharayya
|
0206030WL011825
|
Nancharayya
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585156
|
|
DOKKU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Movva
|
AP-06-030-006-006/010301
(NIDUMOLU)
|
0206030000NRG25170420240353690
|
17/04/2024
|
Vijayalakshmi
|
0206030WL011787
|
Vijayalakshmi
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585164
|
|
MRS PARASA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Movva
|
AP-06-030-006-006/010361
(NIDUMOLU)
|
0206030000NRG25170420240353695
|
17/04/2024
|
Anjaneyulu
|
0206030WL011787
|
Anjaneyulu
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585161
|
|
NERUSU ANJANEYULYU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Movva
|
AP-06-030-006-006/010361
(NIDUMOLU)
|
0206030000NRG25170420240353694
|
17/04/2024
|
Veera babu
|
0206030WL011787
|
Veera babu
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585158
|
|
MR VEERA BABU NERUSU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Movva
|
AP-06-030-006-006/010452
(NIDUMOLU)
|
0206030000NRG25170420240354052
|
17/04/2024
|
Nagaraju
|
0206030WL011825
|
Nagaraju
|
00415
|
SBIN0015054
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376584611
|
|
MR NARNI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Movva
|
AP-06-030-006-006/010461
(NIDUMOLU)
|
0206030000NRG25170420240353878
|
17/04/2024
|
Aruna
|
0206030WL011806
|
Aruna
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584990
|
|
MRS ARUNA MADDULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Movva
|
AP-06-030-006-006/010467
(NIDUMOLU)
|
0206030000NRG25170420240354057
|
17/04/2024
|
Nani Babu
|
0206030WL011825
|
Nani Babu
|
00415
|
SBIN0015054
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376584612
|
|
MR MAREEDU NANI BABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Movva
|
AP-06-030-006-006/010485
(NIDUMOLU)
|
0206030000NRG25170420240354058
|
17/04/2024
|
nageswararao
|
0206030WL011825
|
nageswararao
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585213
|
|
JONNALAGADDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Movva
|
AP-06-030-006-006/010505
(NIDUMOLU)
|
0206030000NRG25170420240354066
|
17/04/2024
|
veeraju
|
0206030WL011825
|
veeraju
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585159
|
|
MR GORIPARTHI VEERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Movva
|
AP-06-030-006-006/010532
(NIDUMOLU)
|
0206030000NRG25170420240353700
|
17/04/2024
|
murali krishna
|
0206030WL011787
|
murali krishna
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585157
|
|
MURALO KRISHNA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Movva
|
AP-06-030-006-006/010532
(NIDUMOLU)
|
0206030000NRG25170420240353701
|
17/04/2024
|
Suvarchala
|
0206030WL011787
|
Suvarchala
|
00415
|
SBIN0015054
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584576
|
|
MRS DOKKU SUVARCHALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Movva
|
AP-06-030-006-006/010604
(NIDUMOLU)
|
0206030000NRG25170420240353905
|
17/04/2024
|
SURESH
|
0206030WL011806
|
SURESH
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585256
|
|
GONTHUPULI SURESH
|
AXIS BANK(607153)
|
|
112
|
Movva
|
AP-06-030-006-006/010604
(NIDUMOLU)
|
0206030000NRG25170420240353906
|
17/04/2024
|
VEERA KUMARI
|
0206030WL011806
|
VEERA KUMARI
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585257
|
|
Mrs GUNDE VEERA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Movva
|
AP-06-030-006-006/010702
(NIDUMOLU)
|
0206030000NRG25170420240353715
|
17/04/2024
|
Dhanalakshmi
|
0206030WL011787
|
Dhanalakshmi
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584566
|
|
MISS DEVANA BOYINA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Movva
|
AP-06-030-006-006/010702
(NIDUMOLU)
|
0206030000NRG25170420240353713
|
17/04/2024
|
SAMBA SIVARAO
|
0206030WL011787
|
SAMBA SIVARAO
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584610
|
|
MR DOKKU SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Movva
|
AP-06-030-006-006/030078
(NIDUMOLU)
|
0206030000NRG25170420240353716
|
17/04/2024
|
venkateswarao
|
0206030WL011787
|
venkateswarao
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585162
|
|
Mr DOKKU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Movva
|
AP-06-030-006-006/030082
(NIDUMOLU)
|
0206030000NRG25170420240353721
|
17/04/2024
|
Subramanyam
|
0206030WL011787
|
Subramanyam
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585163
|
|
MR DOKKU SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Movva
|
AP-06-030-006-006/030082
(NIDUMOLU)
|
0206030000NRG25170420240353722
|
17/04/2024
|
Vinodarao
|
0206030WL011787
|
Vinodarao
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585160
|
|
DOKKU VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
Movva
|
AP-06-030-006-006/030089
(NIDUMOLU)
|
0206030000NRG25170420240354073
|
17/04/2024
|
ramprasad
|
0206030WL011825
|
ramprasad
|
00415
|
SBIN0015054
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585194
|
|
GORIPARTHI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Movva
|
AP-06-030-006-006/030092
(NIDUMOLU)
|
0206030000NRG25170420240354077
|
17/04/2024
|
chintayya
|
0206030WL011825
|
chintayya
|
00415
|
SBIN0015054
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376585052
|
|
KANAKACHINTAIAH GARIKAPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Movva
|
AP-06-030-006-006/30161
(NIDUMOLU)
|
0206030000NRG25170420240353725
|
17/04/2024
|
Goriparthi Padmvathi
|
0206030WL011787
|
Goriparthi Padmvathi
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584577
|
|
PADMAVATHI GORIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Movva
|
AP-06-030-006-006/30168
(NIDUMOLU)
|
0206030000NRG25170420240354080
|
17/04/2024
|
Jonnalagadda Lakshmana Rao
|
0206030WL011825
|
Jonnalagadda Lakshmana Rao
|
00415
|
SBIN0015054
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584586
|
|
JONNALAGADDA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
122
|
Movva
|
AP-06-030-020-017/010798
(KAZA)
|
0206030000NRG25170420240354994
|
17/04/2024
|
KOTESWARA RAO
|
0206030WL011908
|
KOTESWARA RAO
|
00415
|
SBIN0020334
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584658
|
|
MR JONNALAGADDA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
123
|
Movva
|
AP-06-030-010-008/020140
(KONDAVARAM)
|
0206030000NRG25170420240355548
|
17/04/2024
|
Chinnakeswarao
|
0206030WL011982
|
Chinnakeswarao
|
00415
|
SBIN0022069
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3376585010
|
|
MR RAJULAPATI CHENNAKESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Movva
|
AP-06-030-020-017/40315
(KAZA)
|
0206030000NRG25170420240354420
|
17/04/2024
|
Naveen
|
0206030WL011858
|
Naveen
|
00415
|
SBIN0022069
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376584613
|
|
TATA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
125
|
Movva
|
AP-06-030-013-011/010254
(KUCHIPUDI)
|
0206030000NRG25170420240355701
|
17/04/2024
|
Lakshmi
|
0206030WL011984
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
280
|
280
|
Processed
|
29/04/2024
|
|
3376584664
|
|
Mrs MANIMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
126
|
Movva
|
AP-06-030-020-017/40187
(KAZA)
|
0206030000NRG25170420240355460
|
17/04/2024
|
Raja
|
0206030WL011980
|
Raja
|
00468
|
UBIN0563960
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584656
|
|
Mr Karumuri Raja
|
INDIAN BANK(607105)
|
|
127
|
Movva
|
AP-06-030-020-017/40187
(KAZA)
|
0206030000NRG25170420240355458
|
17/04/2024
|
Venkateswarao
|
0206030WL011980
|
Venkateswarao
|
00468
|
UBIN0563960
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584655
|
|
KARUMURI VENKETESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Movva
|
AP-06-030-020-017/40187
(KAZA)
|
0206030000NRG25170420240355459
|
17/04/2024
|
Vijayakumari
|
0206030WL011980
|
Vijayakumari
|
00468
|
UBIN0563960
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376584654
|
|
KARUMURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
129
|
Movva
|
AP-06-030-020-017/040111
(KAZA)
|
0206030000NRG25170420240355264
|
17/04/2024
|
Ramesh
|
0206030WL011967
|
Ramesh
|
00468
|
UBIN0803421
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584962
|
|
DAGANI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
130
|
Movva
|
AP-06-030-005-005/010047
(AVURUPUDI)
|
0206030000NRG25170420240355756
|
17/04/2024
|
Nancharayya
|
0206030WL011993
|
Nancharayya
|
00468
|
UBIN0803936
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376584687
|
|
KUTADA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Movva
|
AP-06-030-006-006/010007
(NIDUMOLU)
|
0206030000NRG25170420240353872
|
17/04/2024
|
Baburao
|
0206030WL011806
|
Baburao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584987
|
|
PEYYALA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Movva
|
AP-06-030-006-006/010007
(NIDUMOLU)
|
0206030000NRG25170420240353873
|
17/04/2024
|
Krishnakumari
|
0206030WL011806
|
Krishnakumari
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584989
|
|
PEYYALA KRISHNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
Movva
|
AP-06-030-006-006/010067
(NIDUMOLU)
|
0206030000NRG25170420240353874
|
17/04/2024
|
Sangeetarao
|
0206030WL011806
|
Sangeetarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584988
|
|
MADDULA SANGEETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Movva
|
AP-06-030-006-006/010100
(NIDUMOLU)
|
0206030000NRG25170420240353660
|
17/04/2024
|
Jyoti
|
0206030WL011787
|
Jyoti
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585132
|
|
MRS NARAGAM JYOTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Movva
|
AP-06-030-006-006/010100
(NIDUMOLU)
|
0206030000NRG25170420240353659
|
17/04/2024
|
Saha Devudu
|
0206030WL011787
|
Saha Devudu
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585126
|
|
NARAGAM SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Movva
|
AP-06-030-006-006/010102
(NIDUMOLU)
|
0206030000NRG25170420240353662
|
17/04/2024
|
Kumari
|
0206030WL011787
|
Kumari
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585143
|
|
UPPALAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Movva
|
AP-06-030-006-006/010102
(NIDUMOLU)
|
0206030000NRG25170420240353661
|
17/04/2024
|
Venkataadri
|
0206030WL011787
|
Venkataadri
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585127
|
|
UPPALAPU VENKATADRI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Movva
|
AP-06-030-006-006/010109
(NIDUMOLU)
|
0206030000NRG25170420240353665
|
17/04/2024
|
Raghavamma
|
0206030WL011787
|
Raghavamma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585134
|
|
PEDASANAGANTI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Movva
|
AP-06-030-006-006/010109
(NIDUMOLU)
|
0206030000NRG25170420240353664
|
17/04/2024
|
Shivayya
|
0206030WL011787
|
Shivayya
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585140
|
|
PEDASANAGANTI SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Movva
|
AP-06-030-006-006/010111
(NIDUMOLU)
|
0206030000NRG25170420240353666
|
17/04/2024
|
Somayya
|
0206030WL011787
|
Somayya
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585026
|
|
AAKUNURI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Movva
|
AP-06-030-006-006/010111
(NIDUMOLU)
|
0206030000NRG25170420240353667
|
17/04/2024
|
Sridevi
|
0206030WL011787
|
Sridevi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585037
|
|
MRS AAKUNURI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Movva
|
AP-06-030-006-006/010113
(NIDUMOLU)
|
0206030000NRG25170420240353668
|
17/04/2024
|
Pakeeru
|
0206030WL011787
|
Pakeeru
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585043
|
|
DOKKU PAKEER
|
UNION BANK OF INDIA(508500)
|
|
143
|
Movva
|
AP-06-030-006-006/010113
(NIDUMOLU)
|
0206030000NRG25170420240353669
|
17/04/2024
|
Raajeshwari
|
0206030WL011787
|
Raajeshwari
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585038
|
|
MRS DOKKU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Movva
|
AP-06-030-006-006/010114
(NIDUMOLU)
|
0206030000NRG25170420240353670
|
17/04/2024
|
Padmaawati
|
0206030WL011787
|
Padmaawati
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585046
|
|
MRS GORRIPARTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Movva
|
AP-06-030-006-006/010116
(NIDUMOLU)
|
0206030000NRG25170420240353671
|
17/04/2024
|
Nagamani
|
0206030WL011787
|
Nagamani
|
00468
|
UBIN0803936
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376585239
|
|
DEVANA BOYINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Movva
|
AP-06-030-006-006/010129
(NIDUMOLU)
|
0206030000NRG25170420240353673
|
17/04/2024
|
Nagalakshmi
|
0206030WL011787
|
Nagalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585131
|
|
VEERLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Movva
|
AP-06-030-006-006/010129
(NIDUMOLU)
|
0206030000NRG25170420240353672
|
17/04/2024
|
Srihari
|
0206030WL011787
|
Srihari
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585120
|
|
VEERLA SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Movva
|
AP-06-030-006-006/010136
(NIDUMOLU)
|
0206030000NRG25170420240354008
|
17/04/2024
|
Kameswararao
|
0206030WL011825
|
Kameswararao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585206
|
|
AKUNURI KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Movva
|
AP-06-030-006-006/010136
(NIDUMOLU)
|
0206030000NRG25170420240354009
|
17/04/2024
|
Karuna
|
0206030WL011825
|
Karuna
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584686
|
|
AKUNURI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Movva
|
AP-06-030-006-006/010141
(NIDUMOLU)
|
0206030000NRG25170420240354013
|
17/04/2024
|
Dokku Malathi
|
0206030WL011825
|
Dokku Malathi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584583
|
|
DOKKU MALATHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Movva
|
AP-06-030-006-006/010141
(NIDUMOLU)
|
0206030000NRG25170420240354010
|
17/04/2024
|
Durga
|
0206030WL011825
|
Durga
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585030
|
|
DOKKU DURGA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Movva
|
AP-06-030-006-006/010141
(NIDUMOLU)
|
0206030000NRG25170420240354012
|
17/04/2024
|
lAKSHANASWAMI
|
0206030WL011825
|
lAKSHANASWAMI
|
00468
|
UBIN0803936
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376585048
|
|
DOKKU LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Movva
|
AP-06-030-006-006/010141
(NIDUMOLU)
|
0206030000NRG25170420240354011
|
17/04/2024
|
Venkatesh
|
0206030WL011825
|
Venkatesh
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585047
|
|
DOKKU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Movva
|
AP-06-030-006-006/010143
(NIDUMOLU)
|
0206030000NRG25170420240354015
|
17/04/2024
|
Padma
|
0206030WL011825
|
Padma
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585138
|
|
GORIPARTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Movva
|
AP-06-030-006-006/010143
(NIDUMOLU)
|
0206030000NRG25170420240354014
|
17/04/2024
|
Radhakrishna
|
0206030WL011825
|
Radhakrishna
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585118
|
|
GORIPARTHI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Movva
|
AP-06-030-006-006/010144
(NIDUMOLU)
|
0206030000NRG25170420240353674
|
17/04/2024
|
Rajyalakshmi
|
0206030WL011787
|
Rajyalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585137
|
|
MRS DOKKU RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Movva
|
AP-06-030-006-006/010146
(NIDUMOLU)
|
0206030000NRG25170420240353675
|
17/04/2024
|
Srinu
|
0206030WL011787
|
Srinu
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585141
|
|
DOKKU SREENU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Movva
|
AP-06-030-006-006/010146
(NIDUMOLU)
|
0206030000NRG25170420240353676
|
17/04/2024
|
Sumalata
|
0206030WL011787
|
Sumalata
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585133
|
|
MRS DOKKU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Movva
|
AP-06-030-006-006/010148
(NIDUMOLU)
|
0206030000NRG25170420240353678
|
17/04/2024
|
Basavamma
|
0206030WL011787
|
Basavamma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585184
|
|
Mrs GORIPARTHI BASAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
160
|
Movva
|
AP-06-030-006-006/010151
(NIDUMOLU)
|
0206030000NRG25170420240353679
|
17/04/2024
|
Varalakshmi
|
0206030WL011787
|
Varalakshmi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585144
|
|
AREPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Movva
|
AP-06-030-006-006/010153
(NIDUMOLU)
|
0206030000NRG25170420240353680
|
17/04/2024
|
Kanakamma
|
0206030WL011787
|
Kanakamma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585135
|
|
VEERLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Movva
|
AP-06-030-006-006/010159
(NIDUMOLU)
|
0206030000NRG25170420240353681
|
17/04/2024
|
Nagalakshmi
|
0206030WL011787
|
Nagalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585039
|
|
MRS DOKKU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Movva
|
AP-06-030-006-006/010160
(NIDUMOLU)
|
0206030000NRG25170420240354016
|
17/04/2024
|
Krishnavenamma
|
0206030WL011825
|
Krishnavenamma
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585044
|
|
Mrs GOLU KRISHNAVENAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
164
|
Movva
|
AP-06-030-006-006/010160
(NIDUMOLU)
|
0206030000NRG25170420240354018
|
17/04/2024
|
Lakshmi
|
0206030WL011825
|
Lakshmi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584702
|
|
GOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Movva
|
AP-06-030-006-006/010160
(NIDUMOLU)
|
0206030000NRG25170420240354017
|
17/04/2024
|
Sambasivarao
|
0206030WL011825
|
Sambasivarao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585035
|
|
GOLU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Movva
|
AP-06-030-006-006/010164
(NIDUMOLU)
|
0206030000NRG25170420240353682
|
17/04/2024
|
Lakshmi
|
0206030WL011787
|
Lakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585032
|
|
GORIPARTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Movva
|
AP-06-030-006-006/010165
(NIDUMOLU)
|
0206030000NRG25170420240354020
|
17/04/2024
|
Rajyalakshmi
|
0206030WL011825
|
Rajyalakshmi
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585045
|
|
DOKKU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Movva
|
AP-06-030-006-006/010165
(NIDUMOLU)
|
0206030000NRG25170420240354019
|
17/04/2024
|
Venkata Nagaraju
|
0206030WL011825
|
Venkata Nagaraju
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585031
|
|
DOKKU VENKATA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Movva
|
AP-06-030-006-006/010179
(NIDUMOLU)
|
0206030000NRG25170420240354021
|
17/04/2024
|
Venkateswaramma
|
0206030WL011825
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585208
|
|
DOKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Movva
|
AP-06-030-006-006/010188
(NIDUMOLU)
|
0206030000NRG25170420240353684
|
17/04/2024
|
Seetamahalakshmi
|
0206030WL011787
|
Seetamahalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585186
|
|
DOKKU SEETHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Movva
|
AP-06-030-006-006/010188
(NIDUMOLU)
|
0206030000NRG25170420240353683
|
17/04/2024
|
Seetaramayya
|
0206030WL011787
|
Seetaramayya
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585183
|
|
DOKKU SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Movva
|
AP-06-030-006-006/010195
(NIDUMOLU)
|
0206030000NRG25170420240354024
|
17/04/2024
|
Nagamani
|
0206030WL011825
|
Nagamani
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585033
|
|
JADDU NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Movva
|
AP-06-030-006-006/010195
(NIDUMOLU)
|
0206030000NRG25170420240354023
|
17/04/2024
|
Nagaraju
|
0206030WL011825
|
Nagaraju
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585049
|
|
JADDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Movva
|
AP-06-030-006-006/010195
(NIDUMOLU)
|
0206030000NRG25170420240354022
|
17/04/2024
|
Nageswararao
|
0206030WL011825
|
Nageswararao
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585028
|
|
JADDU VEERA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Movva
|
AP-06-030-006-006/010250
(NIDUMOLU)
|
0206030000NRG25170420240354026
|
17/04/2024
|
Sitaamahalakshmi
|
0206030WL011825
|
Sitaamahalakshmi
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585203
|
|
DOKKU SEETAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Movva
|
AP-06-030-006-006/010252
(NIDUMOLU)
|
0206030000NRG25170420240354028
|
17/04/2024
|
Krishnakumari
|
0206030WL011825
|
Krishnakumari
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585204
|
|
DOKKU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Movva
|
AP-06-030-006-006/010252
(NIDUMOLU)
|
0206030000NRG25170420240354027
|
17/04/2024
|
Ravindrababu
|
0206030WL011825
|
Ravindrababu
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585201
|
|
Mr DOKKU RAVINDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Movva
|
AP-06-030-006-006/010254
(NIDUMOLU)
|
0206030000NRG25170420240354029
|
17/04/2024
|
Mangamma
|
0206030WL011825
|
Mangamma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585205
|
|
GORIPARTHY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Movva
|
AP-06-030-006-006/010262
(NIDUMOLU)
|
0206030000NRG25170420240354030
|
17/04/2024
|
Achayya
|
0206030WL011825
|
Achayya
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585125
|
|
GORIPARTHI ATCHALI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Movva
|
AP-06-030-006-006/010262
(NIDUMOLU)
|
0206030000NRG25170420240354031
|
17/04/2024
|
Kanakadurga
|
0206030WL011825
|
Kanakadurga
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585149
|
|
GORIPARTHI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Movva
|
AP-06-030-006-006/010266
(NIDUMOLU)
|
0206030000NRG25170420240354033
|
17/04/2024
|
Balakrishna
|
0206030WL011825
|
Balakrishna
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585219
|
|
DOKKU BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Movva
|
AP-06-030-006-006/010266
(NIDUMOLU)
|
0206030000NRG25170420240354034
|
17/04/2024
|
Nagamani
|
0206030WL011825
|
Nagamani
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585218
|
|
DOKKU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Movva
|
AP-06-030-006-006/010266
(NIDUMOLU)
|
0206030000NRG25170420240354032
|
17/04/2024
|
Rambabu
|
0206030WL011825
|
Rambabu
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584964
|
|
MRS DOKKU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Movva
|
AP-06-030-006-006/010268
(NIDUMOLU)
|
0206030000NRG25170420240354036
|
17/04/2024
|
Adilakshmi
|
0206030WL011825
|
Adilakshmi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585145
|
|
DOKKU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Movva
|
AP-06-030-006-006/010268
(NIDUMOLU)
|
0206030000NRG25170420240354035
|
17/04/2024
|
Narashimarao
|
0206030WL011825
|
Narashimarao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585142
|
|
DOKKU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Movva
|
AP-06-030-006-006/010269
(NIDUMOLU)
|
0206030000NRG25170420240353688
|
17/04/2024
|
Venkatratnam
|
0206030WL011787
|
Venkatratnam
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585191
|
|
ANGADALA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
Movva
|
AP-06-030-006-006/010270
(NIDUMOLU)
|
0206030000NRG25170420240354038
|
17/04/2024
|
Nagalakshmi
|
0206030WL011825
|
Nagalakshmi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585128
|
|
PEDDIBOYINA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Movva
|
AP-06-030-006-006/010270
(NIDUMOLU)
|
0206030000NRG25170420240354037
|
17/04/2024
|
Srinivaswarao
|
0206030WL011825
|
Srinivaswarao
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585121
|
|
PEDDIBOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Movva
|
AP-06-030-006-006/010274
(NIDUMOLU)
|
0206030000NRG25170420240354040
|
17/04/2024
|
Durgabhavani
|
0206030WL011825
|
Durgabhavani
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585147
|
|
KOLUSU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Movva
|
AP-06-030-006-006/010274
(NIDUMOLU)
|
0206030000NRG25170420240354039
|
17/04/2024
|
Venkatswarao
|
0206030WL011825
|
Venkatswarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585117
|
|
KOLLUSU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Movva
|
AP-06-030-006-006/010291
(NIDUMOLU)
|
0206030000NRG25170420240354041
|
17/04/2024
|
Paarvathi
|
0206030WL011825
|
Paarvathi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585040
|
|
DOKKU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Movva
|
AP-06-030-006-006/010294
(NIDUMOLU)
|
0206030000NRG25170420240354043
|
17/04/2024
|
Vijyalakshmi
|
0206030WL011825
|
Vijyalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584700
|
|
DOKKU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Movva
|
AP-06-030-006-006/010301
(NIDUMOLU)
|
0206030000NRG25170420240353689
|
17/04/2024
|
Srinivaswarao
|
0206030WL011787
|
Srinivaswarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585124
|
|
PARASA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Movva
|
AP-06-030-006-006/010318
(NIDUMOLU)
|
0206030000NRG25170420240353691
|
17/04/2024
|
Nagamaleswarao
|
0206030WL011787
|
Nagamaleswarao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585187
|
|
NAREPALEM NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Movva
|
AP-06-030-006-006/010318
(NIDUMOLU)
|
0206030000NRG25170420240353692
|
17/04/2024
|
Savitri
|
0206030WL011787
|
Savitri
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585185
|
|
NAAREPALEM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Movva
|
AP-06-030-006-006/010323
(NIDUMOLU)
|
0206030000NRG25170420240354046
|
17/04/2024
|
Padmavati
|
0206030WL011825
|
Padmavati
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585207
|
|
JONNALAGADDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Movva
|
AP-06-030-006-006/010323
(NIDUMOLU)
|
0206030000NRG25170420240354045
|
17/04/2024
|
Sambasivarao
|
0206030WL011825
|
Sambasivarao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585202
|
|
JONNALAGADDA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Movva
|
AP-06-030-006-006/010323
(NIDUMOLU)
|
0206030000NRG25170420240354047
|
17/04/2024
|
Vasu Babu
|
0206030WL011825
|
Vasu Babu
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584567
|
|
JONNALAGADDA VASUBABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Movva
|
AP-06-030-006-006/010338
(NIDUMOLU)
|
0206030000NRG25170420240354049
|
17/04/2024
|
Krishna kumari
|
0206030WL011825
|
Krishna kumari
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585041
|
|
MRS KRISHNA KUMARI PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Movva
|
AP-06-030-006-006/010338
(NIDUMOLU)
|
0206030000NRG25170420240354048
|
17/04/2024
|
Venkataswami
|
0206030WL011825
|
Venkataswami
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585027
|
|
PATIBANDLA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
201
|
Movva
|
AP-06-030-006-006/010344
(NIDUMOLU)
|
0206030000NRG25170420240354051
|
17/04/2024
|
Nagalakshmi
|
0206030WL011825
|
Nagalakshmi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584979
|
|
DOKKU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Movva
|
AP-06-030-006-006/010344
(NIDUMOLU)
|
0206030000NRG25170420240354050
|
17/04/2024
|
Nageswarao
|
0206030WL011825
|
Nageswarao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584977
|
|
DOKKU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Movva
|
AP-06-030-006-006/010361
(NIDUMOLU)
|
0206030000NRG25170420240353693
|
17/04/2024
|
Rangamma
|
0206030WL011787
|
Rangamma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585123
|
|
NERSU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Movva
|
AP-06-030-006-006/010368
(NIDUMOLU)
|
0206030000NRG25170420240353876
|
17/04/2024
|
Venkateswaramma
|
0206030WL011806
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585006
|
|
GUJJU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Movva
|
AP-06-030-006-006/010368
(NIDUMOLU)
|
0206030000NRG25170420240353875
|
17/04/2024
|
Venkatswarao
|
0206030WL011806
|
Venkatswarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585005
|
|
GUJJU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Movva
|
AP-06-030-006-006/010370
(NIDUMOLU)
|
0206030000NRG25170420240353697
|
17/04/2024
|
Kalyani
|
0206030WL011787
|
Kalyani
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585192
|
|
KOLUSU VADDIKASULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Movva
|
AP-06-030-006-006/010370
(NIDUMOLU)
|
0206030000NRG25170420240353696
|
17/04/2024
|
Vaddikasulu
|
0206030WL011787
|
Vaddikasulu
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585189
|
|
KOLUSU VADDIKASULU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Movva
|
AP-06-030-006-006/010452
(NIDUMOLU)
|
0206030000NRG25170420240354053
|
17/04/2024
|
Veera Kumari
|
0206030WL011825
|
Veera Kumari
|
00468
|
UBIN0803936
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376584963
|
|
NARNI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Movva
|
AP-06-030-006-006/010461
(NIDUMOLU)
|
0206030000NRG25170420240353877
|
17/04/2024
|
Ashok Kumar
|
0206030WL011806
|
Ashok Kumar
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585007
|
|
MADDULA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
Movva
|
AP-06-030-006-006/010466
(NIDUMOLU)
|
0206030000NRG25170420240354054
|
17/04/2024
|
Nagulamma
|
0206030WL011825
|
Nagulamma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585036
|
|
PERAM NAGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Movva
|
AP-06-030-006-006/010467
(NIDUMOLU)
|
0206030000NRG25170420240354056
|
17/04/2024
|
Koteswara Rao
|
0206030WL011825
|
Koteswara Rao
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585029
|
|
MARIDU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Movva
|
AP-06-030-006-006/010467
(NIDUMOLU)
|
0206030000NRG25170420240354055
|
17/04/2024
|
Lakshmi
|
0206030WL011825
|
Lakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585034
|
|
MRS MARIDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Movva
|
AP-06-030-006-006/010485
(NIDUMOLU)
|
0206030000NRG25170420240354059
|
17/04/2024
|
aruna
|
0206030WL011825
|
aruna
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584692
|
|
JONNALAGADDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Movva
|
AP-06-030-006-006/010489
(NIDUMOLU)
|
0206030000NRG25170420240354060
|
17/04/2024
|
sailaja
|
0206030WL011825
|
sailaja
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584699
|
|
KUNDETI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Movva
|
AP-06-030-006-006/010496
(NIDUMOLU)
|
0206030000NRG25170420240354062
|
17/04/2024
|
nagamani
|
0206030WL011825
|
nagamani
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584689
|
|
PATIBANDALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Movva
|
AP-06-030-006-006/010496
(NIDUMOLU)
|
0206030000NRG25170420240354061
|
17/04/2024
|
rambabu
|
0206030WL011825
|
rambabu
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585116
|
|
PATIPAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Movva
|
AP-06-030-006-006/010499
(NIDUMOLU)
|
0206030000NRG25170420240353699
|
17/04/2024
|
savitri
|
0206030WL011787
|
savitri
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584981
|
|
MRS VEERATTU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Movva
|
AP-06-030-006-006/010499
(NIDUMOLU)
|
0206030000NRG25170420240353698
|
17/04/2024
|
venkateswara rao
|
0206030WL011787
|
venkateswara rao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584980
|
|
VEERATTU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Movva
|
AP-06-030-006-006/010500
(NIDUMOLU)
|
0206030000NRG25170420240354063
|
17/04/2024
|
panduranga rao
|
0206030WL011825
|
panduranga rao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585153
|
|
JONNALAGADDA PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Movva
|
AP-06-030-006-006/010500
(NIDUMOLU)
|
0206030000NRG25170420240354064
|
17/04/2024
|
swami mariya kumari
|
0206030WL011825
|
swami mariya kumari
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584690
|
|
J ALEKYA BMMG SWAMY MARIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Movva
|
AP-06-030-006-006/010505
(NIDUMOLU)
|
0206030000NRG25170420240354065
|
17/04/2024
|
adilakshmi
|
0206030WL011825
|
adilakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584688
|
|
GORRIPARTHI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Movva
|
AP-06-030-006-006/010512
(NIDUMOLU)
|
0206030000NRG25170420240354067
|
17/04/2024
|
SEETAMAHALAKSHMI
|
0206030WL011825
|
SEETAMAHALAKSHMI
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585119
|
|
VALLABOINA SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Movva
|
AP-06-030-006-006/010532
(NIDUMOLU)
|
0206030000NRG25170420240353702
|
17/04/2024
|
Jai Sai Ganesh
|
0206030WL011787
|
Jai Sai Ganesh
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584708
|
|
MR DOKKU JAI SAI GANESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Movva
|
AP-06-030-006-006/010532
(NIDUMOLU)
|
0206030000NRG25170420240353703
|
17/04/2024
|
krishna vamsi
|
0206030WL011787
|
krishna vamsi
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584695
|
|
DOKKU KRISHNA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Movva
|
AP-06-030-006-006/010535
(NIDUMOLU)
|
0206030000NRG25170420240353704
|
17/04/2024
|
Naga Srinivasarao
|
0206030WL011787
|
Naga Srinivasarao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584698
|
|
MR KOLUSU NAGA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Movva
|
AP-06-030-006-006/010537
(NIDUMOLU)
|
0206030000NRG25170420240353707
|
17/04/2024
|
bujji babu
|
0206030WL011787
|
bujji babu
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584578
|
|
KALLEPALLI BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Movva
|
AP-06-030-006-006/010537
(NIDUMOLU)
|
0206030000NRG25170420240353706
|
17/04/2024
|
seshamma
|
0206030WL011787
|
seshamma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585231
|
|
KALLEPALLI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Movva
|
AP-06-030-006-006/010537
(NIDUMOLU)
|
0206030000NRG25170420240353705
|
17/04/2024
|
yedukondalu
|
0206030WL011787
|
yedukondalu
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585150
|
|
KALLEPALLI YEDUKONDAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
Movva
|
AP-06-030-006-006/010539
(NIDUMOLU)
|
0206030000NRG25170420240353879
|
17/04/2024
|
Chinni
|
0206030WL011806
|
Chinni
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584605
|
|
NEELAM CHINNEE
|
UNION BANK OF INDIA(508500)
|
|
230
|
Movva
|
AP-06-030-006-006/010540
(NIDUMOLU)
|
0206030000NRG25170420240354070
|
17/04/2024
|
Sai Kiran
|
0206030WL011825
|
Sai Kiran
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585217
|
|
MR SAI KIRAN JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Movva
|
AP-06-030-006-006/010540
(NIDUMOLU)
|
0206030000NRG25170420240354069
|
17/04/2024
|
Siva Parvathi
|
0206030WL011825
|
Siva Parvathi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584604
|
|
JONNALAGADDA SIVA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Movva
|
AP-06-030-006-006/010540
(NIDUMOLU)
|
0206030000NRG25170420240354068
|
17/04/2024
|
Venkateswararao
|
0206030WL011825
|
Venkateswararao
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585216
|
|
JONNALAGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Movva
|
AP-06-030-006-006/010545
(NIDUMOLU)
|
0206030000NRG25170420240353880
|
17/04/2024
|
Subbayya
|
0206030WL011806
|
Subbayya
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584697
|
|
NALLABOTULA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Movva
|
AP-06-030-006-006/010545
(NIDUMOLU)
|
0206030000NRG25170420240353881
|
17/04/2024
|
Veeramma
|
0206030WL011806
|
Veeramma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584971
|
|
NALLABOTULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Movva
|
AP-06-030-006-006/010546
(NIDUMOLU)
|
0206030000NRG25170420240353882
|
17/04/2024
|
Narasimham
|
0206030WL011806
|
Narasimham
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584968
|
|
JUTRU NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Movva
|
AP-06-030-006-006/010546
(NIDUMOLU)
|
0206030000NRG25170420240353883
|
17/04/2024
|
Venkateswaramma
|
0206030WL011806
|
Venkateswaramma
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584967
|
|
JOOTRU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Movva
|
AP-06-030-006-006/010550
(NIDUMOLU)
|
0206030000NRG25170420240353885
|
17/04/2024
|
Durgamma
|
0206030WL011806
|
Durgamma
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585152
|
|
DEVANABOINA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Movva
|
AP-06-030-006-006/010550
(NIDUMOLU)
|
0206030000NRG25170420240353884
|
17/04/2024
|
Nagesu
|
0206030WL011806
|
Nagesu
|
00468
|
UBIN0803936
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585151
|
|
DEVANABOINA NAGESU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Movva
|
AP-06-030-006-006/010551
(NIDUMOLU)
|
0206030000NRG25170420240353886
|
17/04/2024
|
Anjaneyulu
|
0206030WL011806
|
Anjaneyulu
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584969
|
|
NALLABOTULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Movva
|
AP-06-030-006-006/010551
(NIDUMOLU)
|
0206030000NRG25170420240353887
|
17/04/2024
|
lakshmi
|
0206030WL011806
|
lakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584970
|
|
NALLABOTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Movva
|
AP-06-030-006-006/010552
(NIDUMOLU)
|
0206030000NRG25170420240353888
|
17/04/2024
|
Bhavani Shankar
|
0206030WL011806
|
Bhavani Shankar
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584709
|
|
DEVANA BOINA BHAVANI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
Movva
|
AP-06-030-006-006/010552
(NIDUMOLU)
|
0206030000NRG25170420240353889
|
17/04/2024
|
Lakshmi
|
0206030WL011806
|
Lakshmi
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584707
|
|
DEVANABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Movva
|
AP-06-030-006-006/010553
(NIDUMOLU)
|
0206030000NRG25170420240353890
|
17/04/2024
|
Appanna
|
0206030WL011806
|
Appanna
|
00468
|
UBIN0803936
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376584965
|
|
NALLABOTHULA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Movva
|
AP-06-030-006-006/010554
(NIDUMOLU)
|
0206030000NRG25170420240353892
|
17/04/2024
|
Pochamma
|
0206030WL011806
|
Pochamma
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584706
|
|
DEVANA BOYINA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Movva
|
AP-06-030-006-006/010554
(NIDUMOLU)
|
0206030000NRG25170420240353891
|
17/04/2024
|
Ramesh
|
0206030WL011806
|
Ramesh
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584972
|
|
DEVANA BOYINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Movva
|
AP-06-030-006-006/010557
(NIDUMOLU)
|
0206030000NRG25170420240353893
|
17/04/2024
|
Nagendrarao
|
0206030WL011806
|
Nagendrarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585190
|
|
KANKIPADU NAGENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Movva
|
AP-06-030-006-006/010557
(NIDUMOLU)
|
0206030000NRG25170420240353894
|
17/04/2024
|
Padmavathi
|
0206030WL011806
|
Padmavathi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585188
|
|
KANKIPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Movva
|
AP-06-030-006-006/010563
(NIDUMOLU)
|
0206030000NRG25170420240353895
|
17/04/2024
|
Srinivasarao
|
0206030WL011806
|
Srinivasarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584691
|
|
GORRIPARTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Movva
|
AP-06-030-006-006/010563
(NIDUMOLU)
|
0206030000NRG25170420240353896
|
17/04/2024
|
Vijayalakshmi
|
0206030WL011806
|
Vijayalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585154
|
|
GORIPARTHI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Movva
|
AP-06-030-006-006/010566
(NIDUMOLU)
|
0206030000NRG25170420240353898
|
17/04/2024
|
Nagamani
|
0206030WL011806
|
Nagamani
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584703
|
|
MISS DOKKU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Movva
|
AP-06-030-006-006/010566
(NIDUMOLU)
|
0206030000NRG25170420240353897
|
17/04/2024
|
Sambasivarao
|
0206030WL011806
|
Sambasivarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584693
|
|
GORRIPARTI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Movva
|
AP-06-030-006-006/010571
(NIDUMOLU)
|
0206030000NRG25170420240353900
|
17/04/2024
|
Lakshmi
|
0206030WL011806
|
Lakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584985
|
|
NALLABOTHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Movva
|
AP-06-030-006-006/010571
(NIDUMOLU)
|
0206030000NRG25170420240353899
|
17/04/2024
|
Sambayya
|
0206030WL011806
|
Sambayya
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584986
|
|
NALLABOTHULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Movva
|
AP-06-030-006-006/010573
(NIDUMOLU)
|
0206030000NRG25170420240353902
|
17/04/2024
|
Adimma
|
0206030WL011806
|
Adimma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585233
|
|
DEVABOINA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Movva
|
AP-06-030-006-006/010573
(NIDUMOLU)
|
0206030000NRG25170420240353901
|
17/04/2024
|
china Durgayya
|
0206030WL011806
|
china Durgayya
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584696
|
|
DEVANABOENA CHINNA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
256
|
Movva
|
AP-06-030-006-006/010574
(NIDUMOLU)
|
0206030000NRG25170420240353904
|
17/04/2024
|
Lakshmi
|
0206030WL011806
|
Lakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585139
|
|
KOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Movva
|
AP-06-030-006-006/010574
(NIDUMOLU)
|
0206030000NRG25170420240353903
|
17/04/2024
|
Poturaju
|
0206030WL011806
|
Poturaju
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585136
|
|
KOTA CHINAPOTURAJU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Movva
|
AP-06-030-006-006/010592
(NIDUMOLU)
|
0206030000NRG25170420240353710
|
17/04/2024
|
RAMA KRISHNA
|
0206030WL011787
|
RAMA KRISHNA
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584575
|
|
NIJAMPATNAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Movva
|
AP-06-030-006-006/010592
(NIDUMOLU)
|
0206030000NRG25170420240353708
|
17/04/2024
|
VENKATESWARA RAO
|
0206030WL011787
|
VENKATESWARA RAO
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585196
|
|
NIZAMPATNAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Movva
|
AP-06-030-006-006/010592
(NIDUMOLU)
|
0206030000NRG25170420240353709
|
17/04/2024
|
Vijayalakshmi
|
0206030WL011787
|
Vijayalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585195
|
|
NIZAMPATNAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Movva
|
AP-06-030-006-006/010616
(NIDUMOLU)
|
0206030000NRG25170420240354071
|
17/04/2024
|
CHIRAMJIVI
|
0206030WL011825
|
CHIRAMJIVI
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584694
|
|
GORIPARTHY CHIRNAJIVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Movva
|
AP-06-030-006-006/010616
(NIDUMOLU)
|
0206030000NRG25170420240354072
|
17/04/2024
|
HYMAVATHI
|
0206030WL011825
|
HYMAVATHI
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584701
|
|
GORIPARTHI HYMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
263
|
Movva
|
AP-06-030-006-006/010667
(NIDUMOLU)
|
0206030000NRG25170420240353712
|
17/04/2024
|
Naga Malleswari
|
0206030WL011787
|
Naga Malleswari
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584603
|
|
DOKKU NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Movva
|
AP-06-030-006-006/010667
(NIDUMOLU)
|
0206030000NRG25170420240353711
|
17/04/2024
|
Nageswararao
|
0206030WL011787
|
Nageswararao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584978
|
|
DOKKU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Movva
|
AP-06-030-006-006/030078
(NIDUMOLU)
|
0206030000NRG25170420240353717
|
17/04/2024
|
maddiraalamma
|
0206030WL011787
|
maddiraalamma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585148
|
|
DOKKU MADDIRALAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Movva
|
AP-06-030-006-006/030078
(NIDUMOLU)
|
0206030000NRG25170420240353718
|
17/04/2024
|
Siva Srinivasarao
|
0206030WL011787
|
Siva Srinivasarao
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584684
|
|
DOKKU SIVA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Movva
|
AP-06-030-006-006/030082
(NIDUMOLU)
|
0206030000NRG25170420240353720
|
17/04/2024
|
ramalakshmi
|
0206030WL011787
|
ramalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585146
|
|
DOKKU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Movva
|
AP-06-030-006-006/030082
(NIDUMOLU)
|
0206030000NRG25170420240353719
|
17/04/2024
|
yedukondalu
|
0206030WL011787
|
yedukondalu
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585122
|
|
DOKKU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Movva
|
AP-06-030-006-006/030089
(NIDUMOLU)
|
0206030000NRG25170420240354074
|
17/04/2024
|
lakshmi
|
0206030WL011825
|
lakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585130
|
|
GORIPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Movva
|
AP-06-030-006-006/030091
(NIDUMOLU)
|
0206030000NRG25170420240354075
|
17/04/2024
|
vijayalakshmi
|
0206030WL011825
|
vijayalakshmi
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585129
|
|
GORIPARTHI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Movva
|
AP-06-030-006-006/030092
(NIDUMOLU)
|
0206030000NRG25170420240354078
|
17/04/2024
|
nagalakshmi
|
0206030WL011825
|
nagalakshmi
|
00468
|
UBIN0803936
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376584571
|
|
GORIPARTHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Movva
|
AP-06-030-006-006/030092
(NIDUMOLU)
|
0206030000NRG25170420240354076
|
17/04/2024
|
sitamma
|
0206030WL011825
|
sitamma
|
00468
|
UBIN0803936
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376585042
|
|
GORIPARTHI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Movva
|
AP-06-030-006-006/30159
(NIDUMOLU)
|
0206030000NRG25170420240353723
|
17/04/2024
|
Nerusu Sravani
|
0206030WL011787
|
Nerusu Sravani
|
00468
|
UBIN0803936
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585240
|
|
NERUSU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Movva
|
AP-06-030-006-006/30161
(NIDUMOLU)
|
0206030000NRG25170420240353724
|
17/04/2024
|
Goriparthi Edukondalu
|
0206030WL011787
|
Goriparthi Edukondalu
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584710
|
|
Mr EDUKONDALU GORIPARTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
275
|
Movva
|
AP-06-030-006-006/30169
(NIDUMOLU)
|
0206030000NRG25170420240354081
|
17/04/2024
|
Jonnalagadda Yamini
|
0206030WL011825
|
Jonnalagadda Yamini
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584705
|
|
JONNALAGADDA YAMINI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Movva
|
AP-06-030-006-006/30193
(NIDUMOLU)
|
0206030000NRG25170420240353909
|
17/04/2024
|
Koteswaramma
|
0206030WL011806
|
Koteswaramma
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584685
|
|
PARSE KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Movva
|
AP-06-030-006-006/30193
(NIDUMOLU)
|
0206030000NRG25170420240353908
|
17/04/2024
|
Yesubabu
|
0206030WL011806
|
Yesubabu
|
00468
|
UBIN0803936
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584704
|
|
PARISE YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206860
|
206860
|
|
|
|
|
|
|
|
|
278
|
Movva
|
AP-06-030-020-017/010154
(KAZA)
|
0206030000NRG25170420240354731
|
17/04/2024
|
Chandaraju
|
0206030WL011877
|
Chandaraju
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585299
|
|
MATTA DEVA CHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Movva
|
AP-06-030-020-017/010154
(KAZA)
|
0206030000NRG25170420240354732
|
17/04/2024
|
Mangamma
|
0206030WL011877
|
Mangamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584901
|
|
MATTA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Movva
|
AP-06-030-020-017/010157
(KAZA)
|
0206030000NRG25170420240354733
|
17/04/2024
|
Lakshmi
|
0206030WL011877
|
Lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584743
|
|
MATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Movva
|
AP-06-030-020-017/010162
(KAZA)
|
0206030000NRG25170420240354912
|
17/04/2024
|
Kanakalingeswarao
|
0206030WL011893
|
Kanakalingeswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584787
|
|
Mr Murala Kanakalingeswarao
|
INDIAN BANK(607105)
|
|
282
|
Movva
|
AP-06-030-020-017/010162
(KAZA)
|
0206030000NRG25170420240354913
|
17/04/2024
|
Nacharamma
|
0206030WL011893
|
Nacharamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584891
|
|
MURALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Movva
|
AP-06-030-020-017/010164
(KAZA)
|
0206030000NRG25170420240355086
|
17/04/2024
|
Someswarao
|
0206030WL011915
|
Someswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584998
|
|
DEVARAPALLI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Movva
|
AP-06-030-020-017/010164
(KAZA)
|
0206030000NRG25170420240355087
|
17/04/2024
|
SUNEETA
|
0206030WL011915
|
SUNEETA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585273
|
|
DEVARAPALLI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Movva
|
AP-06-030-020-017/010167
(KAZA)
|
0206030000NRG25170420240354915
|
17/04/2024
|
Durga
|
0206030WL011893
|
Durga
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585275
|
|
DEVARAPALLI DURGA VENKATA KOMALANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Movva
|
AP-06-030-020-017/010167
(KAZA)
|
0206030000NRG25170420240354914
|
17/04/2024
|
Satish
|
0206030WL011893
|
Satish
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584813
|
|
DEVARAPALLI SATHESH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Movva
|
AP-06-030-020-017/010170
(KAZA)
|
0206030000NRG25170420240354916
|
17/04/2024
|
Turupatayya
|
0206030WL011893
|
Turupatayya
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585176
|
|
YADLAPALLI TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Movva
|
AP-06-030-020-017/010170
(KAZA)
|
0206030000NRG25170420240354917
|
17/04/2024
|
Veerakumari
|
0206030WL011893
|
Veerakumari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584939
|
|
YARLAPALLI VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Movva
|
AP-06-030-020-017/010175
(KAZA)
|
0206030000NRG25170420240354769
|
17/04/2024
|
jyoti
|
0206030WL011887
|
jyoti
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585058
|
|
YARLAGADDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Movva
|
AP-06-030-020-017/010175
(KAZA)
|
0206030000NRG25170420240354768
|
17/04/2024
|
Kishor
|
0206030WL011887
|
Kishor
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585056
|
|
YARLAGADDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
291
|
Movva
|
AP-06-030-020-017/010177
(KAZA)
|
0206030000NRG25170420240354770
|
17/04/2024
|
Nageswarao
|
0206030WL011887
|
Nageswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584855
|
|
YARLAGADDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Movva
|
AP-06-030-020-017/010178
(KAZA)
|
0206030000NRG25170420240354771
|
17/04/2024
|
Venkatalakshmi
|
0206030WL011887
|
Venkatalakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584914
|
|
YARLAGADDA VENKATALAHSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Movva
|
AP-06-030-020-017/010224
(KAZA)
|
0206030000NRG25170420240354659
|
17/04/2024
|
Jamapana GaneshBabu
|
0206030WL011863
|
Jamapana GaneshBabu
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584769
|
|
JAMPANA GANESH
|
UNION BANK OF INDIA(508500)
|
|
294
|
Movva
|
AP-06-030-020-017/010224
(KAZA)
|
0206030000NRG25170420240354658
|
17/04/2024
|
Renuka
|
0206030WL011863
|
Renuka
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584751
|
|
JAMPANA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Movva
|
AP-06-030-020-017/010230
(KAZA)
|
0206030000NRG25170420240355462
|
17/04/2024
|
Anjaneyulu
|
0206030WL011981
|
Anjaneyulu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584711
|
|
TATA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
296
|
Movva
|
AP-06-030-020-017/010230
(KAZA)
|
0206030000NRG25170420240355461
|
17/04/2024
|
Viramma
|
0206030WL011981
|
Viramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584792
|
|
TATA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Movva
|
AP-06-030-020-017/010235
(KAZA)
|
0206030000NRG25170420240354734
|
17/04/2024
|
Rambabu
|
0206030WL011877
|
Rambabu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585296
|
|
KAGITA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Movva
|
AP-06-030-020-017/010235
(KAZA)
|
0206030000NRG25170420240354735
|
17/04/2024
|
Venkataratnam
|
0206030WL011877
|
Venkataratnam
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584815
|
|
KAGITHA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
Movva
|
AP-06-030-020-017/010239
(KAZA)
|
0206030000NRG25170420240355463
|
17/04/2024
|
Koteswararao
|
0206030WL011981
|
Koteswararao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584767
|
|
CHITTIMATHU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Movva
|
AP-06-030-020-017/010240
(KAZA)
|
0206030000NRG25170420240355466
|
17/04/2024
|
Basavamma
|
0206030WL011981
|
Basavamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584842
|
|
TATA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Movva
|
AP-06-030-020-017/010240
(KAZA)
|
0206030000NRG25170420240355464
|
17/04/2024
|
Jayaramayya
|
0206030WL011981
|
Jayaramayya
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584768
|
|
TATA RAMABABU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Movva
|
AP-06-030-020-017/010240
(KAZA)
|
0206030000NRG25170420240355465
|
17/04/2024
|
Venkatamutyalu
|
0206030WL011981
|
Venkatamutyalu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585259
|
|
TATA VENKATA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Movva
|
AP-06-030-020-017/010241
(KAZA)
|
0206030000NRG25170420240354736
|
17/04/2024
|
Chinabaabu
|
0206030WL011877
|
Chinabaabu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584714
|
|
MATTA CHINNA BABU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Movva
|
AP-06-030-020-017/010241
(KAZA)
|
0206030000NRG25170420240354737
|
17/04/2024
|
Jayalakshmi
|
0206030WL011877
|
Jayalakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584773
|
|
MATTA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Movva
|
AP-06-030-020-017/010242
(KAZA)
|
0206030000NRG25170420240355467
|
17/04/2024
|
Malleswari
|
0206030WL011981
|
Malleswari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584760
|
|
YARLAGADDA MALLESWARI WIFE OF SUBRAHMANY
|
UNION BANK OF INDIA(508500)
|
|
306
|
Movva
|
AP-06-030-020-017/010276
(KAZA)
|
0206030000NRG25170420240355142
|
17/04/2024
|
Candrasekar
|
0206030WL011934
|
Candrasekar
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584927
|
|
DAGANI CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
307
|
Movva
|
AP-06-030-020-017/010276
(KAZA)
|
0206030000NRG25170420240355143
|
17/04/2024
|
Naagamalimma
|
0206030WL011934
|
Naagamalimma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584826
|
|
DAGANI NAGAMALLIAMMA WIFE OF CHANDRASEKH
|
UNION BANK OF INDIA(508500)
|
|
308
|
Movva
|
AP-06-030-020-017/010295
(KAZA)
|
0206030000NRG25170420240355025
|
17/04/2024
|
Raabayyamma
|
0206030WL011910
|
Raabayyamma
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584879
|
|
RAYAVARAPU RAM BAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
Movva
|
AP-06-030-020-017/010297
(KAZA)
|
0206030000NRG25170420240354955
|
17/04/2024
|
Sekarao
|
0206030WL011901
|
Sekarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584903
|
|
VASI SEKHARARAO
|
UNION BANK OF INDIA(508500)
|
|
310
|
Movva
|
AP-06-030-020-017/010299
(KAZA)
|
0206030000NRG25170420240355144
|
17/04/2024
|
Lalita
|
0206030WL011934
|
Lalita
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584834
|
|
MANTINA LALITA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Movva
|
AP-06-030-020-017/010339
(KAZA)
|
0206030000NRG25170420240354774
|
17/04/2024
|
Darmarao
|
0206030WL011887
|
Darmarao
|
00468
|
UBIN0808083
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376584823
|
|
DHARMA RAO YARLAGAD
|
BANK OF BARODA(606985)
|
|
312
|
Movva
|
AP-06-030-020-017/010339
(KAZA)
|
0206030000NRG25170420240354773
|
17/04/2024
|
Kalyani
|
0206030WL011887
|
Kalyani
|
00468
|
UBIN0808083
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376584799
|
|
KALYANI YARLAGADDA
|
BANK OF BARODA(606985)
|
|
313
|
Movva
|
AP-06-030-020-017/010339
(KAZA)
|
0206030000NRG25170420240354772
|
17/04/2024
|
Vijayalakshmi
|
0206030WL011887
|
Vijayalakshmi
|
00468
|
UBIN0808083
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376584737
|
|
YARLAGADDA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Movva
|
AP-06-030-020-017/010346
(KAZA)
|
0206030000NRG25170420240355420
|
17/04/2024
|
Bashirunisaa
|
0206030WL011979
|
Bashirunisaa
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584756
|
|
SHAIK BASHEER UNNISA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Movva
|
AP-06-030-020-017/010347
(KAZA)
|
0206030000NRG25170420240355421
|
17/04/2024
|
BEbi
|
0206030WL011979
|
BEbi
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584808
|
|
MOHAMMED BIBI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Movva
|
AP-06-030-020-017/010350
(KAZA)
|
0206030000NRG25170420240354398
|
17/04/2024
|
Durga
|
0206030WL011858
|
Durga
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584920
|
|
TATA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Movva
|
AP-06-030-020-017/010350
(KAZA)
|
0206030000NRG25170420240354397
|
17/04/2024
|
Venkatswarao
|
0206030WL011858
|
Venkatswarao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584713
|
|
Mr TATA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
318
|
Movva
|
AP-06-030-020-017/010374
(KAZA)
|
0206030000NRG25170420240355212
|
17/04/2024
|
baby vennela
|
0206030WL011960
|
baby vennela
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584587
|
|
MISS PADAMATA VENNELA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Movva
|
AP-06-030-020-017/010374
(KAZA)
|
0206030000NRG25170420240355211
|
17/04/2024
|
Veera babu
|
0206030WL011960
|
Veera babu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585179
|
|
JOGI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
320
|
Movva
|
AP-06-030-020-017/010376
(KAZA)
|
0206030000NRG25170420240355422
|
17/04/2024
|
Nagayya
|
0206030WL011979
|
Nagayya
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584923
|
|
MATTA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Movva
|
AP-06-030-020-017/010376
(KAZA)
|
0206030000NRG25170420240355423
|
17/04/2024
|
Nancharamma
|
0206030WL011979
|
Nancharamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584829
|
|
MATTA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Movva
|
AP-06-030-020-017/010386
(KAZA)
|
0206030000NRG25170420240355067
|
17/04/2024
|
Rambabu
|
0206030WL011912
|
Rambabu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584853
|
|
BETHAPUDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Movva
|
AP-06-030-020-017/010404
(KAZA)
|
0206030000NRG25170420240354399
|
17/04/2024
|
Madhu sudhanarao
|
0206030WL011858
|
Madhu sudhanarao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584777
|
|
TATA MADHUSUDHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Movva
|
AP-06-030-020-017/010404
(KAZA)
|
0206030000NRG25170420240354400
|
17/04/2024
|
Rajeswari
|
0206030WL011858
|
Rajeswari
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584809
|
|
TATA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Movva
|
AP-06-030-020-017/010408
(KAZA)
|
0206030000NRG25170420240355469
|
17/04/2024
|
Amaleswarao
|
0206030WL011981
|
Amaleswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584895
|
|
NARAGAM ANKA AMALESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Movva
|
AP-06-030-020-017/010408
(KAZA)
|
0206030000NRG25170420240355470
|
17/04/2024
|
Arivelu magamma
|
0206030WL011981
|
Arivelu magamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584872
|
|
NARAGAM ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Movva
|
AP-06-030-020-017/010408
(KAZA)
|
0206030000NRG25170420240355468
|
17/04/2024
|
Venkataswarao
|
0206030WL011981
|
Venkataswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584766
|
|
NARAGAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Movva
|
AP-06-030-020-017/010426
(KAZA)
|
0206030000NRG25170420240354402
|
17/04/2024
|
Sati suknya
|
0206030WL011858
|
Sati suknya
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584776
|
|
TATA SATI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Movva
|
AP-06-030-020-017/010426
(KAZA)
|
0206030000NRG25170420240354401
|
17/04/2024
|
Venkata subbarao
|
0206030WL011858
|
Venkata subbarao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584888
|
|
Mr TATA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
330
|
Movva
|
AP-06-030-020-017/010435
(KAZA)
|
0206030000NRG25170420240354990
|
17/04/2024
|
Ankamma
|
0206030WL011908
|
Ankamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584736
|
|
PANCHAKARLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Movva
|
AP-06-030-020-017/010435
(KAZA)
|
0206030000NRG25170420240354989
|
17/04/2024
|
Sambasivarao
|
0206030WL011908
|
Sambasivarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584719
|
|
PANCHAKARLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Movva
|
AP-06-030-020-017/010438
(KAZA)
|
0206030000NRG25170420240355471
|
17/04/2024
|
Amaleswaramma
|
0206030WL011981
|
Amaleswaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584837
|
|
BOLLA A MALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Movva
|
AP-06-030-020-017/010439
(KAZA)
|
0206030000NRG25170420240355425
|
17/04/2024
|
Harisha tunisaa
|
0206030WL011979
|
Harisha tunisaa
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585300
|
|
MOHAMMAD ARSHATUNNISA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Movva
|
AP-06-030-020-017/010439
(KAZA)
|
0206030000NRG25170420240355426
|
17/04/2024
|
Makbul
|
0206030WL011979
|
Makbul
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584854
|
|
MR MOHAMMAD MAGBOOL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Movva
|
AP-06-030-020-017/010439
(KAZA)
|
0206030000NRG25170420240355424
|
17/04/2024
|
Mastan
|
0206030WL011979
|
Mastan
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584797
|
|
SHAIK MASTHANI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Movva
|
AP-06-030-020-017/010452
(KAZA)
|
0206030000NRG25170420240354918
|
17/04/2024
|
Nageswarao
|
0206030WL011893
|
Nageswarao
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584720
|
|
DEVARA PALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Movva
|
AP-06-030-020-017/010452
(KAZA)
|
0206030000NRG25170420240354919
|
17/04/2024
|
Venkataswaramma
|
0206030WL011893
|
Venkataswaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584864
|
|
DEVARAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Movva
|
AP-06-030-020-017/010489
(KAZA)
|
0206030000NRG25170420240354775
|
17/04/2024
|
Malikamba
|
0206030WL011887
|
Malikamba
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585291
|
|
YARLAGADDA MALLIKAMBA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Movva
|
AP-06-030-020-017/010491
(KAZA)
|
0206030000NRG25170420240354991
|
17/04/2024
|
Raamu
|
0206030WL011908
|
Raamu
|
00468
|
UBIN0808083
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376584765
|
|
Mr KAGITHA RAMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
340
|
Movva
|
AP-06-030-020-017/010497
(KAZA)
|
0206030000NRG25170420240355056
|
17/04/2024
|
Prabavati
|
0206030WL011911
|
Prabavati
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584975
|
|
KOKKILIGADDA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Movva
|
AP-06-030-020-017/010501
(KAZA)
|
0206030000NRG25170420240355068
|
17/04/2024
|
Andarao
|
0206030WL011912
|
Andarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584783
|
|
CHILUMURI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Movva
|
AP-06-030-020-017/010501
(KAZA)
|
0206030000NRG25170420240355069
|
17/04/2024
|
Madhu
|
0206030WL011912
|
Madhu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585087
|
|
CHILUMURI MADHU
|
UNION BANK OF INDIA(508500)
|
|
343
|
Movva
|
AP-06-030-020-017/010501
(KAZA)
|
0206030000NRG25170420240355071
|
17/04/2024
|
Rani
|
0206030WL011912
|
Rani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584568
|
|
CHILUMURI RANI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Movva
|
AP-06-030-020-017/010501
(KAZA)
|
0206030000NRG25170420240355070
|
17/04/2024
|
Siromani
|
0206030WL011912
|
Siromani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585086
|
|
CHILUMURI SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Movva
|
AP-06-030-020-017/010510
(KAZA)
|
0206030000NRG25170420240355072
|
17/04/2024
|
Nancharayya
|
0206030WL011912
|
Nancharayya
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585100
|
|
NADAKUDURU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
346
|
Movva
|
AP-06-030-020-017/010510
(KAZA)
|
0206030000NRG25170420240355073
|
17/04/2024
|
Sarojini
|
0206030WL011912
|
Sarojini
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584747
|
|
NADAKUDURU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Movva
|
AP-06-030-020-017/010517
(KAZA)
|
0206030000NRG25170420240355075
|
17/04/2024
|
Sunita
|
0206030WL011912
|
Sunita
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585082
|
|
CHILUMURI SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Movva
|
AP-06-030-020-017/010517
(KAZA)
|
0206030000NRG25170420240355074
|
17/04/2024
|
Suresh
|
0206030WL011912
|
Suresh
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585073
|
|
CHILUMURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
349
|
Movva
|
AP-06-030-020-017/010534
(KAZA)
|
0206030000NRG25170420240354776
|
17/04/2024
|
Ankalarao
|
0206030WL011887
|
Ankalarao
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584788
|
|
YARLAGADDA ANKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Movva
|
AP-06-030-020-017/010534
(KAZA)
|
0206030000NRG25170420240354777
|
17/04/2024
|
Subramanyam
|
0206030WL011887
|
Subramanyam
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585287
|
|
YARLAGADDA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
351
|
Movva
|
AP-06-030-020-017/010587
(KAZA)
|
0206030000NRG25170420240354920
|
17/04/2024
|
Aparna
|
0206030WL011893
|
Aparna
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584867
|
|
DEVARAPALLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Movva
|
AP-06-030-020-017/010588
(KAZA)
|
0206030000NRG25170420240354922
|
17/04/2024
|
Jhansilakshmi
|
0206030WL011893
|
Jhansilakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584857
|
|
DEVARAPALLI JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Movva
|
AP-06-030-020-017/010588
(KAZA)
|
0206030000NRG25170420240354921
|
17/04/2024
|
Srinivasa Rao
|
0206030WL011893
|
Srinivasa Rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584728
|
|
DEVARAPALLI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Movva
|
AP-06-030-020-017/010591
(KAZA)
|
0206030000NRG25170420240354923
|
17/04/2024
|
Bramaramba
|
0206030WL011893
|
Bramaramba
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584889
|
|
DEVARAPALLI BHRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Movva
|
AP-06-030-020-017/010592
(KAZA)
|
0206030000NRG25170420240354924
|
17/04/2024
|
Annapurna
|
0206030WL011893
|
Annapurna
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584890
|
|
DEVARAPALLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Movva
|
AP-06-030-020-017/010593
(KAZA)
|
0206030000NRG25170420240354926
|
17/04/2024
|
Kanakamahalakhsmi
|
0206030WL011893
|
Kanakamahalakhsmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584868
|
|
DEVARAPALLI KANAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Movva
|
AP-06-030-020-017/010593
(KAZA)
|
0206030000NRG25170420240354925
|
17/04/2024
|
Srinivasarao
|
0206030WL011893
|
Srinivasarao
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584734
|
|
DEVARAPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Movva
|
AP-06-030-020-017/010594
(KAZA)
|
0206030000NRG25170420240354927
|
17/04/2024
|
Ramesh
|
0206030WL011893
|
Ramesh
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585169
|
|
VEMULAMADA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
359
|
Movva
|
AP-06-030-020-017/010594
(KAZA)
|
0206030000NRG25170420240354928
|
17/04/2024
|
Venkateswaramma
|
0206030WL011893
|
Venkateswaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585170
|
|
VEMULAMADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Movva
|
AP-06-030-020-017/010595
(KAZA)
|
0206030000NRG25170420240354930
|
17/04/2024
|
Nagamani
|
0206030WL011893
|
Nagamani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584858
|
|
DALIPARTHI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Movva
|
AP-06-030-020-017/010595
(KAZA)
|
0206030000NRG25170420240354929
|
17/04/2024
|
Srinivasarao
|
0206030WL011893
|
Srinivasarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585181
|
|
Mr DALIPARTHI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
362
|
Movva
|
AP-06-030-020-017/010600
(KAZA)
|
0206030000NRG25170420240354932
|
17/04/2024
|
Lakshmi
|
0206030WL011893
|
Lakshmi
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584848
|
|
DALIPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Movva
|
AP-06-030-020-017/010600
(KAZA)
|
0206030000NRG25170420240354933
|
17/04/2024
|
Nagendrababu
|
0206030WL011893
|
Nagendrababu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585178
|
|
DALIPARTI NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Movva
|
AP-06-030-020-017/010600
(KAZA)
|
0206030000NRG25170420240354931
|
17/04/2024
|
Venkateswara Rao
|
0206030WL011893
|
Venkateswara Rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584716
|
|
D VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Movva
|
AP-06-030-020-017/010601
(KAZA)
|
0206030000NRG25170420240354934
|
17/04/2024
|
Nancharaiah
|
0206030WL011893
|
Nancharaiah
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584821
|
|
DEVARAPALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
366
|
Movva
|
AP-06-030-020-017/010601
(KAZA)
|
0206030000NRG25170420240354935
|
17/04/2024
|
Rajeswari
|
0206030WL011893
|
Rajeswari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584810
|
|
DEVARAPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Movva
|
AP-06-030-020-017/010603
(KAZA)
|
0206030000NRG25170420240354937
|
17/04/2024
|
Lakshmi
|
0206030WL011893
|
Lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584860
|
|
DEVARAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Movva
|
AP-06-030-020-017/010603
(KAZA)
|
0206030000NRG25170420240354936
|
17/04/2024
|
Ramakrishna Prasad
|
0206030WL011893
|
Ramakrishna Prasad
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584772
|
|
Mr DEVARA PALLI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
369
|
Movva
|
AP-06-030-020-017/010605
(KAZA)
|
0206030000NRG25170420240354938
|
17/04/2024
|
Sambasivarao
|
0206030WL011893
|
Sambasivarao
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585177
|
|
DEVARPALLI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Movva
|
AP-06-030-020-017/010605
(KAZA)
|
0206030000NRG25170420240354939
|
17/04/2024
|
Sivanagendramma
|
0206030WL011893
|
Sivanagendramma
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584844
|
|
DEVARAPALLI SIVA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
Movva
|
AP-06-030-020-017/010606
(KAZA)
|
0206030000NRG25170420240354941
|
17/04/2024
|
Murali Kumari
|
0206030WL011893
|
Murali Kumari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584925
|
|
KOMMULAPATI MURALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Movva
|
AP-06-030-020-017/010606
(KAZA)
|
0206030000NRG25170420240354940
|
17/04/2024
|
Seshu
|
0206030WL011893
|
Seshu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584729
|
|
Mr KOMMALAPTI SESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
373
|
Movva
|
AP-06-030-020-017/010609
(KAZA)
|
0206030000NRG25170420240354779
|
17/04/2024
|
Bhuvana
|
0206030WL011887
|
Bhuvana
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585286
|
|
PEDDI BHUVANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Movva
|
AP-06-030-020-017/010638
(KAZA)
|
0206030000NRG25170420240355472
|
17/04/2024
|
Baskara Rao
|
0206030WL011981
|
Baskara Rao
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584724
|
|
JOGI BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Movva
|
AP-06-030-020-017/010638
(KAZA)
|
0206030000NRG25170420240355473
|
17/04/2024
|
S N Latha
|
0206030WL011981
|
S N Latha
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584917
|
|
JOGI SIVANAGALATHA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Movva
|
AP-06-030-020-017/010689
(KAZA)
|
0206030000NRG25170420240354404
|
17/04/2024
|
Addanki Jayalakshmi
|
0206030WL011858
|
Addanki Jayalakshmi
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584938
|
|
ATTANKI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Movva
|
AP-06-030-020-017/010689
(KAZA)
|
0206030000NRG25170420240354403
|
17/04/2024
|
Pandurangarao
|
0206030WL011858
|
Pandurangarao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584712
|
|
Mr ADDANKI PANDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
378
|
Movva
|
AP-06-030-020-017/010690
(KAZA)
|
0206030000NRG25170420240354660
|
17/04/2024
|
Adilakshmi
|
0206030WL011863
|
Adilakshmi
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585174
|
|
ADDANKI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Movva
|
AP-06-030-020-017/010690
(KAZA)
|
0206030000NRG25170420240354661
|
17/04/2024
|
Sanjivarao
|
0206030WL011863
|
Sanjivarao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584817
|
|
ADDANKI SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Movva
|
AP-06-030-020-017/010693
(KAZA)
|
0206030000NRG25170420240354406
|
17/04/2024
|
Srinivasarao
|
0206030WL011858
|
Srinivasarao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584752
|
|
TATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Movva
|
AP-06-030-020-017/010693
(KAZA)
|
0206030000NRG25170420240354405
|
17/04/2024
|
Sumati
|
0206030WL011858
|
Sumati
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584795
|
|
Ms Tata Sumati
|
INDIAN BANK(607105)
|
|
382
|
Movva
|
AP-06-030-020-017/010698
(KAZA)
|
0206030000NRG25170420240354663
|
17/04/2024
|
Vydehi
|
0206030WL011863
|
Vydehi
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584902
|
|
NARAGAM VAIDEHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Movva
|
AP-06-030-020-017/010699
(KAZA)
|
0206030000NRG25170420240354739
|
17/04/2024
|
Sarada
|
0206030WL011877
|
Sarada
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584741
|
|
MALLAVOLU SARADA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Movva
|
AP-06-030-020-017/010699
(KAZA)
|
0206030000NRG25170420240354738
|
17/04/2024
|
Venkaiah
|
0206030WL011877
|
Venkaiah
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585215
|
|
MALLAVOLU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
385
|
Movva
|
AP-06-030-020-017/010701
(KAZA)
|
0206030000NRG25170420240354740
|
17/04/2024
|
Malleswarai
|
0206030WL011877
|
Malleswarai
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584900
|
|
MURALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Movva
|
AP-06-030-020-017/010702
(KAZA)
|
0206030000NRG25170420240355475
|
17/04/2024
|
Pamarthi Kannamma
|
0206030WL011981
|
Pamarthi Kannamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584883
|
|
PAMARTHI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Movva
|
AP-06-030-020-017/010702
(KAZA)
|
0206030000NRG25170420240355474
|
17/04/2024
|
Sambaiah
|
0206030WL011981
|
Sambaiah
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584899
|
|
PAMARTHI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
388
|
Movva
|
AP-06-030-020-017/010710
(KAZA)
|
0206030000NRG25170420240354665
|
17/04/2024
|
Adilakshmi
|
0206030WL011863
|
Adilakshmi
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584811
|
|
TATA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Movva
|
AP-06-030-020-017/010710
(KAZA)
|
0206030000NRG25170420240354664
|
17/04/2024
|
Rambabu
|
0206030WL011863
|
Rambabu
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585171
|
|
TATA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Movva
|
AP-06-030-020-017/010713
(KAZA)
|
0206030000NRG25170420240355477
|
17/04/2024
|
Anjali Kumari
|
0206030WL011981
|
Anjali Kumari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584871
|
|
TATA ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Movva
|
AP-06-030-020-017/010713
(KAZA)
|
0206030000NRG25170420240355476
|
17/04/2024
|
Gowthamuneswara Rao
|
0206030WL011981
|
Gowthamuneswara Rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584928
|
|
TATA GOWTHAMUNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Movva
|
AP-06-030-020-017/010716
(KAZA)
|
0206030000NRG25170420240355213
|
17/04/2024
|
Dhanalakshmi
|
0206030WL011960
|
Dhanalakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584849
|
|
TIRUMALASETTY DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Movva
|
AP-06-030-020-017/010720
(KAZA)
|
0206030000NRG25170420240354666
|
17/04/2024
|
Chalapathi Rao
|
0206030WL011863
|
Chalapathi Rao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584812
|
|
TATA CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Movva
|
AP-06-030-020-017/010720
(KAZA)
|
0206030000NRG25170420240354667
|
17/04/2024
|
Rajani
|
0206030WL011863
|
Rajani
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584846
|
|
TATA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Movva
|
AP-06-030-020-017/010726
(KAZA)
|
0206030000NRG25170420240354780
|
17/04/2024
|
shiva Leela
|
0206030WL011887
|
shiva Leela
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584738
|
|
YARLAGADDA SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Movva
|
AP-06-030-020-017/010753
(KAZA)
|
0206030000NRG25170420240355146
|
17/04/2024
|
Bharathi
|
0206030WL011934
|
Bharathi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585084
|
|
MRS THANDU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Movva
|
AP-06-030-020-017/010753
(KAZA)
|
0206030000NRG25170420240355145
|
17/04/2024
|
Sekhara Rao
|
0206030WL011934
|
Sekhara Rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585101
|
|
Mr THANDU SEKHARARAO
|
INDIAN BANK(607105)
|
|
398
|
Movva
|
AP-06-030-020-017/010758
(KAZA)
|
0206030000NRG25170420240354782
|
17/04/2024
|
lakshmi
|
0206030WL011887
|
lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584918
|
|
YARLAGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Movva
|
AP-06-030-020-017/010758
(KAZA)
|
0206030000NRG25170420240354781
|
17/04/2024
|
srinivasa rao
|
0206030WL011887
|
srinivasa rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584774
|
|
Mr YARLAGADDA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
400
|
Movva
|
AP-06-030-020-017/010764
(KAZA)
|
0206030000NRG25170420240354741
|
17/04/2024
|
rajeswari
|
0206030WL011877
|
rajeswari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584893
|
|
CHITTIMOTHU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Movva
|
AP-06-030-020-017/010765
(KAZA)
|
0206030000NRG25170420240354784
|
17/04/2024
|
rajya lakshmi
|
0206030WL011887
|
rajya lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584796
|
|
UPPALAPU RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Movva
|
AP-06-030-020-017/010765
(KAZA)
|
0206030000NRG25170420240354783
|
17/04/2024
|
venkateswara rao
|
0206030WL011887
|
venkateswara rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584735
|
|
UPPALAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Movva
|
AP-06-030-020-017/010766
(KAZA)
|
0206030000NRG25170420240354786
|
17/04/2024
|
nirmala
|
0206030WL011887
|
nirmala
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584816
|
|
UPPALAPU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Movva
|
AP-06-030-020-017/010776
(KAZA)
|
0206030000NRG25170420240354788
|
17/04/2024
|
dhana lakshmi
|
0206030WL011887
|
dhana lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585057
|
|
TATA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Movva
|
AP-06-030-020-017/010776
(KAZA)
|
0206030000NRG25170420240354787
|
17/04/2024
|
murali krishna
|
0206030WL011887
|
murali krishna
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584932
|
|
TATA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Movva
|
AP-06-030-020-017/010777
(KAZA)
|
0206030000NRG25170420240354789
|
17/04/2024
|
durgamba
|
0206030WL011887
|
durgamba
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584793
|
|
TATA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Movva
|
AP-06-030-020-017/010788
(KAZA)
|
0206030000NRG25170420240355479
|
17/04/2024
|
siva
|
0206030WL011981
|
siva
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584897
|
|
YARLAGADDA SIVA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Movva
|
AP-06-030-020-017/010788
(KAZA)
|
0206030000NRG25170420240355478
|
17/04/2024
|
venkateswara rao
|
0206030WL011981
|
venkateswara rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585274
|
|
YARLAGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
Movva
|
AP-06-030-020-017/010789
(KAZA)
|
0206030000NRG25170420240354668
|
17/04/2024
|
srinivasa rao
|
0206030WL011863
|
srinivasa rao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584840
|
|
BOLLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Movva
|
AP-06-030-020-017/010789
(KAZA)
|
0206030000NRG25170420240354669
|
17/04/2024
|
vijaya lakshmi
|
0206030WL011863
|
vijaya lakshmi
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584839
|
|
BOLLA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Movva
|
AP-06-030-020-017/010790
(KAZA)
|
0206030000NRG25170420240355089
|
17/04/2024
|
naga malleswari
|
0206030WL011915
|
naga malleswari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585004
|
|
CHILIMUNTHA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Movva
|
AP-06-030-020-017/010790
(KAZA)
|
0206030000NRG25170420240355088
|
17/04/2024
|
suresh
|
0206030WL011915
|
suresh
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585279
|
|
CHILIMUNTHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
413
|
Movva
|
AP-06-030-020-017/010793
(KAZA)
|
0206030000NRG25170420240354992
|
17/04/2024
|
INDIRA
|
0206030WL011908
|
INDIRA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584758
|
|
NARAGAM INDIRA WIFE OF VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Movva
|
AP-06-030-020-017/010793
(KAZA)
|
0206030000NRG25170420240354993
|
17/04/2024
|
VEERANJANEYULU
|
0206030WL011908
|
VEERANJANEYULU
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584779
|
|
Mr NARAGAM VEERANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
415
|
Movva
|
AP-06-030-020-017/010798
(KAZA)
|
0206030000NRG25170420240354995
|
17/04/2024
|
RAMA DEVI
|
0206030WL011908
|
RAMA DEVI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585269
|
|
JONNALAGADDA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Movva
|
AP-06-030-020-017/010799
(KAZA)
|
0206030000NRG25170420240354742
|
17/04/2024
|
KAMAKSHI
|
0206030WL011877
|
KAMAKSHI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585295
|
|
KAGITHA KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Movva
|
AP-06-030-020-017/010799
(KAZA)
|
0206030000NRG25170420240354743
|
17/04/2024
|
Veera Ammaleswara Rao
|
0206030WL011877
|
Veera Ammaleswara Rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584948
|
|
KAGITHA VEERA AMALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Movva
|
AP-06-030-020-017/010801
(KAZA)
|
0206030000NRG25170420240354996
|
17/04/2024
|
SEETHA RAMA RAJU
|
0206030WL011908
|
SEETHA RAMA RAJU
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584721
|
|
DEVARAPALLI SEETARAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Movva
|
AP-06-030-020-017/010801
(KAZA)
|
0206030000NRG25170420240354997
|
17/04/2024
|
VEERA VENKATA LAKSHMI
|
0206030WL011908
|
VEERA VENKATA LAKSHMI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584856
|
|
DEVARAPALLI VEERA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Movva
|
AP-06-030-020-017/010805
(KAZA)
|
0206030000NRG25170420240354998
|
17/04/2024
|
NAGAMALLISWARI
|
0206030WL011908
|
NAGAMALLISWARI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584785
|
|
DEVARAPALLI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Movva
|
AP-06-030-020-017/010806
(KAZA)
|
0206030000NRG25170420240355090
|
17/04/2024
|
NAGENDRA RAO
|
0206030WL011915
|
NAGENDRA RAO
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585288
|
|
DEVARAPALLI NAGENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Movva
|
AP-06-030-020-017/010806
(KAZA)
|
0206030000NRG25170420240355091
|
17/04/2024
|
PADMA
|
0206030WL011915
|
PADMA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584859
|
|
DEVARAPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Movva
|
AP-06-030-020-017/010807
(KAZA)
|
0206030000NRG25170420240355092
|
17/04/2024
|
SURESH
|
0206030WL011915
|
SURESH
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584822
|
|
DEVARAPALLI SURESH
|
UNION BANK OF INDIA(508500)
|
|
424
|
Movva
|
AP-06-030-020-017/010807
(KAZA)
|
0206030000NRG25170420240355093
|
17/04/2024
|
UDAYA BHANU
|
0206030WL011915
|
UDAYA BHANU
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584865
|
|
DEVARAPALLI UDAYABHANU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Movva
|
AP-06-030-020-017/010809
(KAZA)
|
0206030000NRG25170420240355000
|
17/04/2024
|
PADMA
|
0206030WL011908
|
PADMA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584941
|
|
DAVU PADMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Movva
|
AP-06-030-020-017/010809
(KAZA)
|
0206030000NRG25170420240354999
|
17/04/2024
|
SESHAIAH
|
0206030WL011908
|
SESHAIAH
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585261
|
|
DAVU SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
427
|
Movva
|
AP-06-030-020-017/010810
(KAZA)
|
0206030000NRG25170420240355002
|
17/04/2024
|
Rajeswari
|
0206030WL011908
|
Rajeswari
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584937
|
|
VEMULAVADA RAJESWARI
|
BANK OF INDIA(508505)
|
|
428
|
Movva
|
AP-06-030-020-017/010810
(KAZA)
|
0206030000NRG25170420240355001
|
17/04/2024
|
Venkateswara rao
|
0206030WL011908
|
Venkateswara rao
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584592
|
|
VEMULAVADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Movva
|
AP-06-030-020-017/010815
(KAZA)
|
0206030000NRG25170420240355094
|
17/04/2024
|
VENKATA NAGA MALLESWARI
|
0206030WL011915
|
VENKATA NAGA MALLESWARI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585284
|
|
BORRA VENKATA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Movva
|
AP-06-030-020-017/010816
(KAZA)
|
0206030000NRG25170420240355095
|
17/04/2024
|
SIVA NAGAMANI
|
0206030WL011915
|
SIVA NAGAMANI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585266
|
|
KAITEPALLI SIVANAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Movva
|
AP-06-030-020-017/010817
(KAZA)
|
0206030000NRG25170420240355096
|
17/04/2024
|
MALLESWARI
|
0206030WL011915
|
MALLESWARI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585282
|
|
PAMARTHY MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Movva
|
AP-06-030-020-017/010818
(KAZA)
|
0206030000NRG25170420240355097
|
17/04/2024
|
RAMBABU
|
0206030WL011915
|
RAMBABU
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584715
|
|
PAMARTHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Movva
|
AP-06-030-020-017/010818
(KAZA)
|
0206030000NRG25170420240355098
|
17/04/2024
|
VIJAYA LAKSHMI
|
0206030WL011915
|
VIJAYA LAKSHMI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584794
|
|
PAMARTHY VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Movva
|
AP-06-030-020-017/010819
(KAZA)
|
0206030000NRG25170420240354408
|
17/04/2024
|
BHANU
|
0206030WL011858
|
BHANU
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585258
|
|
KASANI BHANU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Movva
|
AP-06-030-020-017/010819
(KAZA)
|
0206030000NRG25170420240354407
|
17/04/2024
|
VENKATA RAMANA
|
0206030WL011858
|
VENKATA RAMANA
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584943
|
|
KASANI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Movva
|
AP-06-030-020-017/010820
(KAZA)
|
0206030000NRG25170420240355003
|
17/04/2024
|
ANKA VENKATA SIVA NAGA RAJU
|
0206030WL011908
|
ANKA VENKATA SIVA NAGA RAJU
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584824
|
|
TATA ANKA VENKATA SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Movva
|
AP-06-030-020-017/010820
(KAZA)
|
0206030000NRG25170420240355004
|
17/04/2024
|
NANCHARAMMA
|
0206030WL011908
|
NANCHARAMMA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584845
|
|
TATA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Movva
|
AP-06-030-020-017/010821
(KAZA)
|
0206030000NRG25170420240355005
|
17/04/2024
|
BABY SAROJANI
|
0206030WL011908
|
BABY SAROJANI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584904
|
|
MURALA BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Movva
|
AP-06-030-020-017/010824
(KAZA)
|
0206030000NRG25170420240354410
|
17/04/2024
|
NAGAMANI
|
0206030WL011858
|
NAGAMANI
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584874
|
|
MODUGUMUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Movva
|
AP-06-030-020-017/010824
(KAZA)
|
0206030000NRG25170420240354409
|
17/04/2024
|
VEERA VENKATESWARA RAO
|
0206030WL011858
|
VEERA VENKATESWARA RAO
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584814
|
|
MODIGAMUDI VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
441
|
Movva
|
AP-06-030-020-017/010825
(KAZA)
|
0206030000NRG25170420240354412
|
17/04/2024
|
ARUNA
|
0206030WL011858
|
ARUNA
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584894
|
|
ADDANKI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Movva
|
AP-06-030-020-017/010825
(KAZA)
|
0206030000NRG25170420240354411
|
17/04/2024
|
SRINIVAS
|
0206030WL011858
|
SRINIVAS
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584723
|
|
ADDANKI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
443
|
Movva
|
AP-06-030-020-017/010826
(KAZA)
|
0206030000NRG25170420240355428
|
17/04/2024
|
JERINA BEGAM
|
0206030WL011979
|
JERINA BEGAM
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584886
|
|
SHAIK JAREENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
444
|
Movva
|
AP-06-030-020-017/010826
(KAZA)
|
0206030000NRG25170420240355427
|
17/04/2024
|
MAHMAD IBRAHEEM
|
0206030WL011979
|
MAHMAD IBRAHEEM
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584727
|
|
SHAIK MAHAMAD IBRAHEEM
|
UNION BANK OF INDIA(508500)
|
|
445
|
Movva
|
AP-06-030-020-017/010828
(KAZA)
|
0206030000NRG25170420240355214
|
17/04/2024
|
taata Jagannadam
|
0206030WL011960
|
taata Jagannadam
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585263
|
|
TATA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
446
|
Movva
|
AP-06-030-020-017/010828
(KAZA)
|
0206030000NRG25170420240355215
|
17/04/2024
|
taata lakshmi
|
0206030WL011960
|
taata lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585264
|
|
TATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Movva
|
AP-06-030-020-017/010830
(KAZA)
|
0206030000NRG25170420240355216
|
17/04/2024
|
pedintlu
|
0206030WL011960
|
pedintlu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584596
|
|
TATA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Movva
|
AP-06-030-020-017/010836
(KAZA)
|
0206030000NRG25170420240355480
|
17/04/2024
|
ANKA RAO
|
0206030WL011981
|
ANKA RAO
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584877
|
|
TATA ANKARAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Movva
|
AP-06-030-020-017/010836
(KAZA)
|
0206030000NRG25170420240355481
|
17/04/2024
|
padma kumari
|
0206030WL011981
|
padma kumari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584584
|
|
TATA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Movva
|
AP-06-030-020-017/010844
(KAZA)
|
0206030000NRG25170420240355430
|
17/04/2024
|
aktharunnisa
|
0206030WL011979
|
aktharunnisa
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584564
|
|
SHEK AKTHARUNNISA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Movva
|
AP-06-030-020-017/010844
(KAZA)
|
0206030000NRG25170420240355429
|
17/04/2024
|
MASTAN
|
0206030WL011979
|
MASTAN
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584563
|
|
SHAIK MASTAN
|
UNION BANK OF INDIA(508500)
|
|
452
|
Movva
|
AP-06-030-020-017/010844
(KAZA)
|
0206030000NRG25170420240355431
|
17/04/2024
|
tasleem
|
0206030WL011979
|
tasleem
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584922
|
|
SHAIK TASLEEM
|
UNION BANK OF INDIA(508500)
|
|
453
|
Movva
|
AP-06-030-020-017/010848
(KAZA)
|
0206030000NRG25170420240355006
|
17/04/2024
|
jhansi
|
0206030WL011908
|
jhansi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584905
|
|
MURARI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Movva
|
AP-06-030-020-017/010850
(KAZA)
|
0206030000NRG25170420240354413
|
17/04/2024
|
ram mohana rao
|
0206030WL011858
|
ram mohana rao
|
00468
|
UBIN0808083
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376585267
|
|
PANCHKARLA RAMMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Movva
|
AP-06-030-020-017/010851
(KAZA)
|
0206030000NRG25170420240354415
|
17/04/2024
|
ADHI LAKSHMI
|
0206030WL011858
|
ADHI LAKSHMI
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585276
|
|
Ms RAJULAPATI ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
456
|
Movva
|
AP-06-030-020-017/010851
(KAZA)
|
0206030000NRG25170420240354414
|
17/04/2024
|
MAHESH
|
0206030WL011858
|
MAHESH
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585293
|
|
BOLLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
457
|
Movva
|
AP-06-030-020-017/010852
(KAZA)
|
0206030000NRG25170420240354416
|
17/04/2024
|
lalitha
|
0206030WL011858
|
lalitha
|
00468
|
UBIN0808083
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376585278
|
|
BOLLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Movva
|
AP-06-030-020-017/010853
(KAZA)
|
0206030000NRG25170420240354418
|
17/04/2024
|
anusha
|
0206030WL011858
|
anusha
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585270
|
|
DAVU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Movva
|
AP-06-030-020-017/010853
(KAZA)
|
0206030000NRG25170420240354417
|
17/04/2024
|
ARJUNA RAO
|
0206030WL011858
|
ARJUNA RAO
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584601
|
|
DAVU ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Movva
|
AP-06-030-020-017/010878
(KAZA)
|
0206030000NRG25170420240354670
|
17/04/2024
|
Satyanrayana
|
0206030WL011863
|
Satyanrayana
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584750
|
|
Mr MATTA SATYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
461
|
Movva
|
AP-06-030-020-017/010878
(KAZA)
|
0206030000NRG25170420240354671
|
17/04/2024
|
Sittamahalakshmi
|
0206030WL011863
|
Sittamahalakshmi
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584580
|
|
MATTA SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Movva
|
AP-06-030-020-017/010879
(KAZA)
|
0206030000NRG25170420240355218
|
17/04/2024
|
amaleswara rao
|
0206030WL011960
|
amaleswara rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585260
|
|
KAGITHA AMALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Movva
|
AP-06-030-020-017/010879
(KAZA)
|
0206030000NRG25170420240355217
|
17/04/2024
|
LAKSHMI
|
0206030WL011960
|
LAKSHMI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584898
|
|
KAGITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Movva
|
AP-06-030-020-017/010881
(KAZA)
|
0206030000NRG25170420240355220
|
17/04/2024
|
gopi
|
0206030WL011960
|
gopi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584770
|
|
PANCHIKARLA GOPI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Movva
|
AP-06-030-020-017/010881
(KAZA)
|
0206030000NRG25170420240355219
|
17/04/2024
|
PADMA
|
0206030WL011960
|
PADMA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584838
|
|
PANCHAKARLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Movva
|
AP-06-030-020-017/010884
(KAZA)
|
0206030000NRG25170420240355222
|
17/04/2024
|
naga babu
|
0206030WL011960
|
naga babu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585268
|
|
JOGI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Movva
|
AP-06-030-020-017/010884
(KAZA)
|
0206030000NRG25170420240355221
|
17/04/2024
|
SREELAKSHMI
|
0206030WL011960
|
SREELAKSHMI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585277
|
|
JOGI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Movva
|
AP-06-030-020-017/010885
(KAZA)
|
0206030000NRG25170420240355483
|
17/04/2024
|
koteswara rao
|
0206030WL011981
|
koteswara rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Rejected
|
29/04/2024
|
|
3376585265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
Movva
|
AP-06-030-020-017/010885
(KAZA)
|
0206030000NRG25170420240355482
|
17/04/2024
|
PADMA
|
0206030WL011981
|
PADMA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584771
|
|
MURARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Movva
|
AP-06-030-020-017/010886
(KAZA)
|
0206030000NRG25170420240354672
|
17/04/2024
|
YASODAMMAA
|
0206030WL011863
|
YASODAMMAA
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584732
|
|
SODAGANI YASODHA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Movva
|
AP-06-030-020-017/010888
(KAZA)
|
0206030000NRG25170420240354673
|
17/04/2024
|
ANKA VENKATA KRISHNA VENI
|
0206030WL011863
|
ANKA VENKATA KRISHNA VENI
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584731
|
|
MRS TATA ANKA VENKATA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Movva
|
AP-06-030-020-017/010888
(KAZA)
|
0206030000NRG25170420240354674
|
17/04/2024
|
mallikarjuna rao
|
0206030WL011863
|
mallikarjuna rao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584718
|
|
Mr Tata Mallikharjuna Rao
|
INDIAN BANK(607105)
|
|
473
|
Movva
|
AP-06-030-020-017/010890
(KAZA)
|
0206030000NRG25170420240354676
|
17/04/2024
|
rajeswari
|
0206030WL011863
|
rajeswari
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584919
|
|
RAJULAPATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Movva
|
AP-06-030-020-017/010890
(KAZA)
|
0206030000NRG25170420240354675
|
17/04/2024
|
VENKATA SIVARAMA PRASAD
|
0206030WL011863
|
VENKATA SIVARAMA PRASAD
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584781
|
|
RAJULAPATI VENKATA SIVA RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
475
|
Movva
|
AP-06-030-020-017/010893
(KAZA)
|
0206030000NRG25170420240354744
|
17/04/2024
|
SRINIVASARAO
|
0206030WL011877
|
SRINIVASARAO
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585297
|
|
CHITTIMOTHU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Movva
|
AP-06-030-020-017/010896
(KAZA)
|
0206030000NRG25170420240355224
|
17/04/2024
|
KANAKA DURGA
|
0206030WL011960
|
KANAKA DURGA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585281
|
|
TIRUMALASETTI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Movva
|
AP-06-030-020-017/010896
(KAZA)
|
0206030000NRG25170420240355223
|
17/04/2024
|
NAGARAJU
|
0206030WL011960
|
NAGARAJU
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585272
|
|
TIRUMALASETTY NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Movva
|
AP-06-030-020-017/010905
(KAZA)
|
0206030000NRG25170420240355225
|
17/04/2024
|
KRISHNA VEENI
|
0206030WL011960
|
KRISHNA VEENI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584916
|
|
LANKE KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Movva
|
AP-06-030-020-017/010905
(KAZA)
|
0206030000NRG25170420240355226
|
17/04/2024
|
srinivasarao
|
0206030WL011960
|
srinivasarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584847
|
|
LANKE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Movva
|
AP-06-030-020-017/010909
(KAZA)
|
0206030000NRG25170420240354677
|
17/04/2024
|
KARMILA
|
0206030WL011863
|
KARMILA
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584835
|
|
PARISE KARMILA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Movva
|
AP-06-030-020-017/010909
(KAZA)
|
0206030000NRG25170420240354678
|
17/04/2024
|
srinivasarao
|
0206030WL011863
|
srinivasarao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585283
|
|
PARASA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Movva
|
AP-06-030-020-017/010910
(KAZA)
|
0206030000NRG25170420240355228
|
17/04/2024
|
nageswararao
|
0206030WL011960
|
nageswararao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584717
|
|
PACHIKARLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Movva
|
AP-06-030-020-017/010910
(KAZA)
|
0206030000NRG25170420240355227
|
17/04/2024
|
PADMA
|
0206030WL011960
|
PADMA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584836
|
|
PANCHAKARLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Movva
|
AP-06-030-020-017/010911
(KAZA)
|
0206030000NRG25170420240354745
|
17/04/2024
|
ADINARAYANA
|
0206030WL011877
|
ADINARAYANA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584722
|
|
ADDANKI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Movva
|
AP-06-030-020-017/010912
(KAZA)
|
0206030000NRG25170420240354746
|
17/04/2024
|
NAGALAKSHMI
|
0206030WL011877
|
NAGALAKSHMI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585298
|
|
NARAGAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Movva
|
AP-06-030-020-017/010912
(KAZA)
|
0206030000NRG25170420240354747
|
17/04/2024
|
SUDHAKARARAO
|
0206030WL011877
|
SUDHAKARARAO
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584589
|
|
NARAGAM SUDHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Movva
|
AP-06-030-020-017/010913
(KAZA)
|
0206030000NRG25170420240354748
|
17/04/2024
|
TIRUPATAMMA
|
0206030WL011877
|
TIRUPATAMMA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584780
|
|
NARAGAM TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Movva
|
AP-06-030-020-017/010916
(KAZA)
|
0206030000NRG25170420240355229
|
17/04/2024
|
LAKSHMI
|
0206030WL011960
|
LAKSHMI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584885
|
|
KODATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Movva
|
AP-06-030-020-017/010916
(KAZA)
|
0206030000NRG25170420240355230
|
17/04/2024
|
nagabhushanarao
|
0206030WL011960
|
nagabhushanarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584757
|
|
KODATI NAGABHUSHANA RAO SON OF JAGANNADH
|
UNION BANK OF INDIA(508500)
|
|
490
|
Movva
|
AP-06-030-020-017/010920
(KAZA)
|
0206030000NRG25170420240354419
|
17/04/2024
|
VENKATESWARAMMA
|
0206030WL011858
|
VENKATESWARAMMA
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376585262
|
|
BOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Movva
|
AP-06-030-020-017/020008
(KAZA)
|
0206030000NRG25170420240354705
|
17/04/2024
|
Mariyamma
|
0206030WL011869
|
Mariyamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584744
|
|
SEELAM MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Movva
|
AP-06-030-020-017/020008
(KAZA)
|
0206030000NRG25170420240354704
|
17/04/2024
|
Ramaswaami
|
0206030WL011869
|
Ramaswaami
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584983
|
|
SEELAM RAMA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Movva
|
AP-06-030-020-017/020010
(KAZA)
|
0206030000NRG25170420240354706
|
17/04/2024
|
Manikyam
|
0206030WL011869
|
Manikyam
|
00468
|
UBIN0808083
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376584982
|
|
SEELAM MANIKYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
494
|
Movva
|
AP-06-030-020-017/020014
(KAZA)
|
0206030000NRG25170420240355432
|
17/04/2024
|
bhanu sarath
|
0206030WL011979
|
bhanu sarath
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585289
|
|
KOKKILIGADDA BHANU SARAT
|
UNION BANK OF INDIA(508500)
|
|
495
|
Movva
|
AP-06-030-020-017/020015
(KAZA)
|
0206030000NRG25170420240355433
|
17/04/2024
|
Srugaram
|
0206030WL011979
|
Srugaram
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584754
|
|
KOKKILIGADDA DEVA SRUNGARAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
Movva
|
AP-06-030-020-017/020017
(KAZA)
|
0206030000NRG25170420240354707
|
17/04/2024
|
Sekhar
|
0206030WL011869
|
Sekhar
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584843
|
|
SEELAM SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Movva
|
AP-06-030-020-017/020017
(KAZA)
|
0206030000NRG25170420240354708
|
17/04/2024
|
Soujanya
|
0206030WL011869
|
Soujanya
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585024
|
|
SEELAM SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Movva
|
AP-06-030-020-017/020029
(KAZA)
|
0206030000NRG25170420240355445
|
17/04/2024
|
Bhaaskararaao
|
0206030WL011980
|
Bhaaskararaao
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584764
|
|
JUNAPUDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Movva
|
AP-06-030-020-017/020029
(KAZA)
|
0206030000NRG25170420240355446
|
17/04/2024
|
Sarojani
|
0206030WL011980
|
Sarojani
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584574
|
|
JUNAPUDI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Movva
|
AP-06-030-020-017/020034
(KAZA)
|
0206030000NRG25170420240354710
|
17/04/2024
|
Paidamma
|
0206030WL011869
|
Paidamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585022
|
|
RAYAVARAPU PAIDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
501
|
Movva
|
AP-06-030-020-017/020034
(KAZA)
|
0206030000NRG25170420240354709
|
17/04/2024
|
Varadaraaju
|
0206030WL011869
|
Varadaraaju
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584921
|
|
RAYAVARAPU VARADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Movva
|
AP-06-030-020-017/020035
(KAZA)
|
0206030000NRG25170420240355447
|
17/04/2024
|
Durgarao
|
0206030WL011980
|
Durgarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584999
|
|
KOMMU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Movva
|
AP-06-030-020-017/020035
(KAZA)
|
0206030000NRG25170420240355448
|
17/04/2024
|
Veeramma
|
0206030WL011980
|
Veeramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585000
|
|
KOMMU VEERAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
504
|
Movva
|
AP-06-030-020-017/020036
(KAZA)
|
0206030000NRG25170420240355449
|
17/04/2024
|
Subbalakshmi
|
0206030WL011980
|
Subbalakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585001
|
|
KOMMU SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Movva
|
AP-06-030-020-017/020036
(KAZA)
|
0206030000NRG25170420240355450
|
17/04/2024
|
Tatayya
|
0206030WL011980
|
Tatayya
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585003
|
|
KOMMU TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
506
|
Movva
|
AP-06-030-020-017/020082
(KAZA)
|
0206030000NRG25170420240355057
|
17/04/2024
|
Lakshmi
|
0206030WL011911
|
Lakshmi
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584892
|
|
MACHAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Movva
|
AP-06-030-020-017/020089
(KAZA)
|
0206030000NRG25170420240355060
|
17/04/2024
|
Naga Lakshmi
|
0206030WL011911
|
Naga Lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585245
|
|
KOKKILIGADDA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Movva
|
AP-06-030-020-017/020089
(KAZA)
|
0206030000NRG25170420240355059
|
17/04/2024
|
Nageswarao
|
0206030WL011911
|
Nageswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584880
|
|
KOKKILIGADDA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Movva
|
AP-06-030-020-017/020089
(KAZA)
|
0206030000NRG25170420240355058
|
17/04/2024
|
Subarao
|
0206030WL011911
|
Subarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584991
|
|
KOKKILIGADDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Movva
|
AP-06-030-020-017/020090
(KAZA)
|
0206030000NRG25170420240355107
|
17/04/2024
|
Kumaari
|
0206030WL011921
|
Kumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584866
|
|
TARAKATURI KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
511
|
Movva
|
AP-06-030-020-017/020094
(KAZA)
|
0206030000NRG25170420240355061
|
17/04/2024
|
Maamillu
|
0206030WL011911
|
Maamillu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584974
|
|
KOKKILIGADDA MAMILLU
|
UNION BANK OF INDIA(508500)
|
|
512
|
Movva
|
AP-06-030-020-017/020097
(KAZA)
|
0206030000NRG25170420240355077
|
17/04/2024
|
Nagamani
|
0206030WL011912
|
Nagamani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585068
|
|
MATTA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Movva
|
AP-06-030-020-017/020097
(KAZA)
|
0206030000NRG25170420240355076
|
17/04/2024
|
Peturru
|
0206030WL011912
|
Peturru
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584801
|
|
MATTA PETURU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Movva
|
AP-06-030-020-017/020098
(KAZA)
|
0206030000NRG25170420240355452
|
17/04/2024
|
Jansiraani
|
0206030WL011980
|
Jansiraani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585002
|
|
KONDAPALLI JHANSI RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
515
|
Movva
|
AP-06-030-020-017/020098
(KAZA)
|
0206030000NRG25170420240355451
|
17/04/2024
|
Ramesh
|
0206030WL011980
|
Ramesh
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584742
|
|
KONDAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
516
|
Movva
|
AP-06-030-020-017/020099
(KAZA)
|
0206030000NRG25170420240355027
|
17/04/2024
|
Nagulu
|
0206030WL011910
|
Nagulu
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584873
|
|
RAYAVARAPU NAGULU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
517
|
Movva
|
AP-06-030-020-017/020099
(KAZA)
|
0206030000NRG25170420240355026
|
17/04/2024
|
Peturru
|
0206030WL011910
|
Peturru
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585025
|
|
RAYAVARAPU PETERU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Movva
|
AP-06-030-020-017/020103
(KAZA)
|
0206030000NRG25170420240355029
|
17/04/2024
|
Danumu
|
0206030WL011910
|
Danumu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584748
|
|
KOMMU DHANUMU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Movva
|
AP-06-030-020-017/020103
(KAZA)
|
0206030000NRG25170420240355028
|
17/04/2024
|
Nageswarao
|
0206030WL011910
|
Nageswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585114
|
|
KOMMU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Movva
|
AP-06-030-020-017/020105
(KAZA)
|
0206030000NRG25170420240355232
|
17/04/2024
|
Subhashni
|
0206030WL011960
|
Subhashni
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584830
|
|
JUNAPUDI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Movva
|
AP-06-030-020-017/020109
(KAZA)
|
0206030000NRG25170420240355079
|
17/04/2024
|
Anadarao
|
0206030WL011912
|
Anadarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585070
|
|
MANDURI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Movva
|
AP-06-030-020-017/020109
(KAZA)
|
0206030000NRG25170420240355078
|
17/04/2024
|
Naagaratnam
|
0206030WL011912
|
Naagaratnam
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584763
|
|
MANDURI NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
Movva
|
AP-06-030-020-017/020113
(KAZA)
|
0206030000NRG25170420240355453
|
17/04/2024
|
Salomi
|
0206030WL011980
|
Salomi
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584746
|
|
KODALI SALOMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
524
|
Movva
|
AP-06-030-020-017/020117
(KAZA)
|
0206030000NRG25170420240355031
|
17/04/2024
|
Saralabuji
|
0206030WL011910
|
Saralabuji
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585020
|
|
KODALI SARALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Movva
|
AP-06-030-020-017/020117
(KAZA)
|
0206030000NRG25170420240355032
|
17/04/2024
|
Sri Lekha
|
0206030WL011910
|
Sri Lekha
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585247
|
|
KODALI SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Movva
|
AP-06-030-020-017/020117
(KAZA)
|
0206030000NRG25170420240355030
|
17/04/2024
|
Srinuvaasuraao
|
0206030WL011910
|
Srinuvaasuraao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584778
|
|
KODALI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Movva
|
AP-06-030-020-017/020119
(KAZA)
|
0206030000NRG25170420240354711
|
17/04/2024
|
Nagaraaju
|
0206030WL011869
|
Nagaraaju
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584929
|
|
KOMMUKURI NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Movva
|
AP-06-030-020-017/020119
(KAZA)
|
0206030000NRG25170420240354712
|
17/04/2024
|
Ratnakumari
|
0206030WL011869
|
Ratnakumari
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584745
|
|
KOMMUKURI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Movva
|
AP-06-030-020-017/020122
(KAZA)
|
0206030000NRG25170420240355434
|
17/04/2024
|
Sreedar
|
0206030WL011979
|
Sreedar
|
00468
|
UBIN0808083
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376585107
|
|
UDUMULA SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
530
|
Movva
|
AP-06-030-020-017/020122
(KAZA)
|
0206030000NRG25170420240355435
|
17/04/2024
|
Sujatha
|
0206030WL011979
|
Sujatha
|
00468
|
UBIN0808083
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376585106
|
|
UDUMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Movva
|
AP-06-030-020-017/020123
(KAZA)
|
0206030000NRG25170420240355034
|
17/04/2024
|
Rajani
|
0206030WL011910
|
Rajani
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584935
|
|
BURRE RAJINI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Movva
|
AP-06-030-020-017/020123
(KAZA)
|
0206030000NRG25170420240355033
|
17/04/2024
|
Subbayya
|
0206030WL011910
|
Subbayya
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584931
|
|
BURRE SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
533
|
Movva
|
AP-06-030-020-017/020125
(KAZA)
|
0206030000NRG25170420240355062
|
17/04/2024
|
Saamelu
|
0206030WL011911
|
Saamelu
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584973
|
|
KOKKILIGADDA SAMELU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Movva
|
AP-06-030-020-017/020128
(KAZA)
|
0206030000NRG25170420240355035
|
17/04/2024
|
Gresumma
|
0206030WL011910
|
Gresumma
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585112
|
|
MATTA GRESAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Movva
|
AP-06-030-020-017/020129
(KAZA)
|
0206030000NRG25170420240355436
|
17/04/2024
|
Naageswarma
|
0206030WL011979
|
Naageswarma
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584946
|
|
BURRE NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Movva
|
AP-06-030-020-017/020131
(KAZA)
|
0206030000NRG25170420240355454
|
17/04/2024
|
Subbaraao
|
0206030WL011980
|
Subbaraao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584997
|
|
DIRISAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Movva
|
AP-06-030-020-017/020134
(KAZA)
|
0206030000NRG25170420240355109
|
17/04/2024
|
Jayyamma
|
0206030WL011921
|
Jayyamma
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585012
|
|
RAYAVARAPU JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
538
|
Movva
|
AP-06-030-020-017/020134
(KAZA)
|
0206030000NRG25170420240355110
|
17/04/2024
|
KAMALA
|
0206030WL011921
|
KAMALA
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585249
|
|
RAYAVARAPU KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
Movva
|
AP-06-030-020-017/020134
(KAZA)
|
0206030000NRG25170420240355111
|
17/04/2024
|
Subramanyam
|
0206030WL011921
|
Subramanyam
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376585250
|
|
SUBRAMANYAM RAYAVARA
|
BANK OF BARODA(606985)
|
|
540
|
Movva
|
AP-06-030-020-017/020134
(KAZA)
|
0206030000NRG25170420240355108
|
17/04/2024
|
Venkatswarao
|
0206030WL011921
|
Venkatswarao
|
00468
|
UBIN0808083
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585235
|
|
RAYAVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Movva
|
AP-06-030-020-017/020137
(KAZA)
|
0206030000NRG25170420240355036
|
17/04/2024
|
Baskaaraao
|
0206030WL011910
|
Baskaaraao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585017
|
|
MATTA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Movva
|
AP-06-030-020-017/020137
(KAZA)
|
0206030000NRG25170420240355037
|
17/04/2024
|
Sitamma
|
0206030WL011910
|
Sitamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584755
|
|
MATTA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Movva
|
AP-06-030-020-017/020141
(KAZA)
|
0206030000NRG25170420240355112
|
17/04/2024
|
Kotaswaramma
|
0206030WL011921
|
Kotaswaramma
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584861
|
|
KONDAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Movva
|
AP-06-030-020-017/020143
(KAZA)
|
0206030000NRG25170420240355039
|
17/04/2024
|
Naagalakshmi
|
0206030WL011910
|
Naagalakshmi
|
00468
|
UBIN0808083
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376585023
|
|
KODALI NAGA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
545
|
Movva
|
AP-06-030-020-017/020143
(KAZA)
|
0206030000NRG25170420240355038
|
17/04/2024
|
Paarusuraamudu
|
0206030WL011910
|
Paarusuraamudu
|
00468
|
UBIN0808083
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376584908
|
|
KODALI PARASURAMUDU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Movva
|
AP-06-030-020-017/020144
(KAZA)
|
0206030000NRG25170420240355041
|
17/04/2024
|
Sudaaraani
|
0206030WL011910
|
Sudaaraani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585108
|
|
PULIVARTHI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Movva
|
AP-06-030-020-017/020144
(KAZA)
|
0206030000NRG25170420240355040
|
17/04/2024
|
Sudarashnarao
|
0206030WL011910
|
Sudarashnarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585113
|
|
PULIVARTI SUDHARSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Movva
|
AP-06-030-020-017/020147
(KAZA)
|
0206030000NRG25170420240355438
|
17/04/2024
|
Prasanna
|
0206030WL011979
|
Prasanna
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585111
|
|
PRASANTHA KUMARI KOD
|
BANK OF BARODA(606985)
|
|
549
|
Movva
|
AP-06-030-020-017/020147
(KAZA)
|
0206030000NRG25170420240355437
|
17/04/2024
|
Raajasekarao
|
0206030WL011979
|
Raajasekarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585115
|
|
KODALI RAJAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Movva
|
AP-06-030-020-017/020150
(KAZA)
|
0206030000NRG25170420240355455
|
17/04/2024
|
Ajiyya
|
0206030WL011980
|
Ajiyya
|
00468
|
UBIN0808083
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376584887
|
|
BURRE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
551
|
Movva
|
AP-06-030-020-017/020150
(KAZA)
|
0206030000NRG25170420240355456
|
17/04/2024
|
Puspharaajyam
|
0206030WL011980
|
Puspharaajyam
|
00468
|
UBIN0808083
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376584591
|
|
BURRE PUSHPA RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
552
|
Movva
|
AP-06-030-020-017/020162
(KAZA)
|
0206030000NRG25170420240355042
|
17/04/2024
|
Kotinagulu
|
0206030WL011910
|
Kotinagulu
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584784
|
|
PULIVARTHI KOTINAGULU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Movva
|
AP-06-030-020-017/020162
(KAZA)
|
0206030000NRG25170420240355043
|
17/04/2024
|
Venkatswarmma
|
0206030WL011910
|
Venkatswarmma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585109
|
|
PULIVARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Movva
|
AP-06-030-020-017/020164
(KAZA)
|
0206030000NRG25170420240355045
|
17/04/2024
|
Jyoti
|
0206030WL011910
|
Jyoti
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584726
|
|
PULIVARTHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Movva
|
AP-06-030-020-017/020164
(KAZA)
|
0206030000NRG25170420240355044
|
17/04/2024
|
Subbaraao
|
0206030WL011910
|
Subbaraao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584725
|
|
PULIVARTHI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Movva
|
AP-06-030-020-017/020168
(KAZA)
|
0206030000NRG25170420240355063
|
17/04/2024
|
Lakshmi
|
0206030WL011911
|
Lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584739
|
|
KONDAPALLI LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Movva
|
AP-06-030-020-017/020170
(KAZA)
|
0206030000NRG25170420240355047
|
17/04/2024
|
Kanakadurga
|
0206030WL011910
|
Kanakadurga
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585016
|
|
KOKKILIGADDA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Movva
|
AP-06-030-020-017/020170
(KAZA)
|
0206030000NRG25170420240355046
|
17/04/2024
|
Prakaasaraao
|
0206030WL011910
|
Prakaasaraao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584782
|
|
KOKKILIGADDA PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
559
|
Movva
|
AP-06-030-020-017/020171
(KAZA)
|
0206030000NRG25170420240355048
|
17/04/2024
|
Yasupaadam
|
0206030WL011910
|
Yasupaadam
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585246
|
|
KONDAPALLI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
560
|
Movva
|
AP-06-030-020-017/020185
(KAZA)
|
0206030000NRG25170420240354713
|
17/04/2024
|
Jemes
|
0206030WL011869
|
Jemes
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585225
|
|
KOKKILIGADDA JEMES
|
UNION BANK OF INDIA(508500)
|
|
561
|
Movva
|
AP-06-030-020-017/020185
(KAZA)
|
0206030000NRG25170420240354714
|
17/04/2024
|
Sailajaraani
|
0206030WL011869
|
Sailajaraani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585018
|
|
KOKKILIGADDA SAILAJA RANI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Movva
|
AP-06-030-020-017/020189
(KAZA)
|
0206030000NRG25170420240354715
|
17/04/2024
|
Jansinaraani
|
0206030WL011869
|
Jansinaraani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584762
|
|
VEMULA JASMIN RANI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Movva
|
AP-06-030-020-017/020195
(KAZA)
|
0206030000NRG25170420240355049
|
17/04/2024
|
Chanti
|
0206030WL011910
|
Chanti
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584924
|
|
KOMMU CHANTI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Movva
|
AP-06-030-020-017/020195
(KAZA)
|
0206030000NRG25170420240355050
|
17/04/2024
|
Vaani
|
0206030WL011910
|
Vaani
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584933
|
|
KOMMU VANI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Movva
|
AP-06-030-020-017/020198
(KAZA)
|
0206030000NRG25170420240355113
|
17/04/2024
|
Jansilakshmi
|
0206030WL011921
|
Jansilakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585011
|
|
RAYAVARAPU JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Movva
|
AP-06-030-020-017/020199
(KAZA)
|
0206030000NRG25170420240355051
|
17/04/2024
|
Nagamani
|
0206030WL011910
|
Nagamani
|
00468
|
UBIN0808083
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585211
|
|
KOKKILIGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Movva
|
AP-06-030-020-017/020202
(KAZA)
|
0206030000NRG25170420240355115
|
17/04/2024
|
Swarnakumaari
|
0206030WL011921
|
Swarnakumaari
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584875
|
|
TARAKATURI SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Movva
|
AP-06-030-020-017/020202
(KAZA)
|
0206030000NRG25170420240355114
|
17/04/2024
|
Yedukondalu
|
0206030WL011921
|
Yedukondalu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584775
|
|
TALAKATURIEUDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Movva
|
AP-06-030-020-017/020204
(KAZA)
|
0206030000NRG25170420240355052
|
17/04/2024
|
Bujji
|
0206030WL011910
|
Bujji
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584936
|
|
DUKKIPATI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Movva
|
AP-06-030-020-017/020207
(KAZA)
|
0206030000NRG25170420240355117
|
17/04/2024
|
Padma
|
0206030WL011921
|
Padma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584869
|
|
PenumatchaPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
571
|
Movva
|
AP-06-030-020-017/020207
(KAZA)
|
0206030000NRG25170420240355116
|
17/04/2024
|
Venugopalarao
|
0206030WL011921
|
Venugopalarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585013
|
|
PENUMATCHA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Movva
|
AP-06-030-020-017/020216
(KAZA)
|
0206030000NRG25170420240355064
|
17/04/2024
|
Bavaani
|
0206030WL011911
|
Bavaani
|
00468
|
UBIN0808083
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376584862
|
|
BODDU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Movva
|
AP-06-030-020-017/020217
(KAZA)
|
0206030000NRG25170420240355066
|
17/04/2024
|
Chanti
|
0206030WL011911
|
Chanti
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584934
|
|
SEELAM CHANTI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Movva
|
AP-06-030-020-017/020217
(KAZA)
|
0206030000NRG25170420240355065
|
17/04/2024
|
Saamelu
|
0206030WL011911
|
Saamelu
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584976
|
|
SEELAM SAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Movva
|
AP-06-030-020-017/020221
(KAZA)
|
0206030000NRG25170420240355053
|
17/04/2024
|
Naagasarojini
|
0206030WL011910
|
Naagasarojini
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585021
|
|
VUYYURU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Movva
|
AP-06-030-020-017/020230
(KAZA)
|
0206030000NRG25170420240355439
|
17/04/2024
|
Vasantakumaari
|
0206030WL011979
|
Vasantakumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584749
|
|
GANDRAPU VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Movva
|
AP-06-030-020-017/020231
(KAZA)
|
0206030000NRG25170420240355118
|
17/04/2024
|
Poturaaju
|
0206030WL011921
|
Poturaaju
|
00468
|
UBIN0808083
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585014
|
|
KONDAPALLI POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Movva
|
AP-06-030-020-017/020231
(KAZA)
|
0206030000NRG25170420240355120
|
17/04/2024
|
Venkata Harika
|
0206030WL011921
|
Venkata Harika
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585232
|
|
KONDAPALLI VENKATA HARIKA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Movva
|
AP-06-030-020-017/020231
(KAZA)
|
0206030000NRG25170420240355119
|
17/04/2024
|
Yesumma
|
0206030WL011921
|
Yesumma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584863
|
|
KondapalliYesumma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
580
|
Movva
|
AP-06-030-020-017/020232
(KAZA)
|
0206030000NRG25170420240355121
|
17/04/2024
|
Pattayya
|
0206030WL011921
|
Pattayya
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584926
|
|
RAYAVARAPU PATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
581
|
Movva
|
AP-06-030-020-017/020256
(KAZA)
|
0206030000NRG25170420240354717
|
17/04/2024
|
Kazamma
|
0206030WL011869
|
Kazamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585019
|
|
MATTA KAZAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Movva
|
AP-06-030-020-017/020256
(KAZA)
|
0206030000NRG25170420240354716
|
17/04/2024
|
Nagesu
|
0206030WL011869
|
Nagesu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584896
|
|
MATTA NAGESU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Movva
|
AP-06-030-020-017/020259
(KAZA)
|
0206030000NRG25170420240355055
|
17/04/2024
|
Devanandam
|
0206030WL011910
|
Devanandam
|
00468
|
UBIN0808083
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376585110
|
|
PULIVARTHI DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
584
|
Movva
|
AP-06-030-020-017/020259
(KAZA)
|
0206030000NRG25170420240355054
|
17/04/2024
|
Vijayakumari
|
0206030WL011910
|
Vijayakumari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584878
|
|
PULIVARTHI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Movva
|
AP-06-030-020-017/020293
(KAZA)
|
0206030000NRG25170420240355440
|
17/04/2024
|
PAPA
|
0206030WL011979
|
PAPA
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585280
|
|
JUNAPUDI PAPA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Movva
|
AP-06-030-020-017/020295
(KAZA)
|
0206030000NRG25170420240355441
|
17/04/2024
|
BASAVAIAH
|
0206030WL011979
|
BASAVAIAH
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584930
|
|
BULLA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
587
|
Movva
|
AP-06-030-020-017/020295
(KAZA)
|
0206030000NRG25170420240355442
|
17/04/2024
|
BHARATI
|
0206030WL011979
|
BHARATI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585271
|
|
BULLA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Movva
|
AP-06-030-020-017/020299
(KAZA)
|
0206030000NRG25170420240355443
|
17/04/2024
|
KOTESWARA RAO
|
0206030WL011979
|
KOTESWARA RAO
|
00468
|
UBIN0808083
|
270
|
270
|
Processed
|
29/04/2024
|
|
3376585285
|
|
BURRE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Movva
|
AP-06-030-020-017/020299
(KAZA)
|
0206030000NRG25170420240355444
|
17/04/2024
|
Reshma
|
0206030WL011979
|
Reshma
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584579
|
|
BurreReshma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
590
|
Movva
|
AP-06-030-020-017/020308
(KAZA)
|
0206030000NRG25170420240355080
|
17/04/2024
|
NAGENDRAM
|
0206030WL011912
|
NAGENDRAM
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585292
|
|
BETHPUDI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
591
|
Movva
|
AP-06-030-020-017/020308
(KAZA)
|
0206030000NRG25170420240355081
|
17/04/2024
|
SUVARNA KUMARI
|
0206030WL011912
|
SUVARNA KUMARI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585290
|
|
BETHAPUDI SUVARNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
592
|
Movva
|
AP-06-030-020-017/030165
(KAZA)
|
0206030000NRG25170420240355123
|
17/04/2024
|
Kumaari
|
0206030WL011921
|
Kumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584876
|
|
PENUMATCHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Movva
|
AP-06-030-020-017/030165
(KAZA)
|
0206030000NRG25170420240355122
|
17/04/2024
|
Radha krishna
|
0206030WL011921
|
Radha krishna
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584912
|
|
PENUMUTRA RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Movva
|
AP-06-030-020-017/040003
(KAZA)
|
0206030000NRG25170420240355147
|
17/04/2024
|
Baagyalakshmi
|
0206030WL011934
|
Baagyalakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584949
|
|
DOKKUMALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Movva
|
AP-06-030-020-017/040005
(KAZA)
|
0206030000NRG25170420240355148
|
17/04/2024
|
Krishnakumaari
|
0206030WL011934
|
Krishnakumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585080
|
|
TUMU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Movva
|
AP-06-030-020-017/040005
(KAZA)
|
0206030000NRG25170420240355149
|
17/04/2024
|
Venkatswarao
|
0206030WL011934
|
Venkatswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585076
|
|
TUMU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Movva
|
AP-06-030-020-017/040010
(KAZA)
|
0206030000NRG25170420240355150
|
17/04/2024
|
Prasad
|
0206030WL011934
|
Prasad
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585241
|
|
PATHAPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
598
|
Movva
|
AP-06-030-020-017/040010
(KAZA)
|
0206030000NRG25170420240355151
|
17/04/2024
|
Sarojani
|
0206030WL011934
|
Sarojani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584803
|
|
PATAPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Movva
|
AP-06-030-020-017/040013
(KAZA)
|
0206030000NRG25170420240355152
|
17/04/2024
|
Nagamani
|
0206030WL011934
|
Nagamani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584832
|
|
GOKAPAI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Movva
|
AP-06-030-020-017/040018
(KAZA)
|
0206030000NRG25170420240355153
|
17/04/2024
|
Santimakumaari
|
0206030WL011934
|
Santimakumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584805
|
|
GHANTASALA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Movva
|
AP-06-030-020-017/040021
(KAZA)
|
0206030000NRG25170420240355154
|
17/04/2024
|
Arogyamma
|
0206030WL011934
|
Arogyamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585210
|
|
PALLIKONDA AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
602
|
Movva
|
AP-06-030-020-017/040023
(KAZA)
|
0206030000NRG25170420240354958
|
17/04/2024
|
Nagamaleswara
|
0206030WL011901
|
Nagamaleswara
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584807
|
|
KOTCHARLA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Movva
|
AP-06-030-020-017/040023
(KAZA)
|
0206030000NRG25170420240354957
|
17/04/2024
|
Venkateswararao
|
0206030WL011901
|
Venkateswararao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584730
|
|
Mr Kochcharla Venkateswara Rao
|
INDIAN BANK(607105)
|
|
604
|
Movva
|
AP-06-030-020-017/040025
(KAZA)
|
0206030000NRG25170420240355246
|
17/04/2024
|
Jayalakshmi
|
0206030WL011967
|
Jayalakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584806
|
|
GUNALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Movva
|
AP-06-030-020-017/040025
(KAZA)
|
0206030000NRG25170420240355247
|
17/04/2024
|
Rambabu
|
0206030WL011967
|
Rambabu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585175
|
|
GUNALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Movva
|
AP-06-030-020-017/040028
(KAZA)
|
0206030000NRG25170420240355248
|
17/04/2024
|
Lakshmi
|
0206030WL011967
|
Lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584825
|
|
KAILA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
607
|
Movva
|
AP-06-030-020-017/040036
(KAZA)
|
0206030000NRG25170420240355156
|
17/04/2024
|
Naacharamma
|
0206030WL011934
|
Naacharamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585077
|
|
GORUMUTCHU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Movva
|
AP-06-030-020-017/040038
(KAZA)
|
0206030000NRG25170420240355457
|
17/04/2024
|
Seetaravamma
|
0206030WL011980
|
Seetaravamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585294
|
|
KARUMURI SITARAMVAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Movva
|
AP-06-030-020-017/040043
(KAZA)
|
0206030000NRG25170420240354961
|
17/04/2024
|
Maha lakshmi
|
0206030WL011901
|
Maha lakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584851
|
|
DAGANI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Movva
|
AP-06-030-020-017/040043
(KAZA)
|
0206030000NRG25170420240354962
|
17/04/2024
|
Veeraaju
|
0206030WL011901
|
Veeraaju
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584852
|
|
Mr Dagani Veera Raju
|
INDIAN BANK(607105)
|
|
611
|
Movva
|
AP-06-030-020-017/040044
(KAZA)
|
0206030000NRG25170420240355157
|
17/04/2024
|
Kasturamma
|
0206030WL011934
|
Kasturamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584802
|
|
GOKAPAI KASTURAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Movva
|
AP-06-030-020-017/040048
(KAZA)
|
0206030000NRG25170420240355158
|
17/04/2024
|
Punnamma
|
0206030WL011934
|
Punnamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584753
|
|
PATHAPATI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Movva
|
AP-06-030-020-017/040054
(KAZA)
|
0206030000NRG25170420240355249
|
17/04/2024
|
Vijayakumaari
|
0206030WL011967
|
Vijayakumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584947
|
|
DAGANI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Movva
|
AP-06-030-020-017/040057
(KAZA)
|
0206030000NRG25170420240354963
|
17/04/2024
|
Krishnaraao
|
0206030WL011901
|
Krishnaraao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585214
|
|
DAGANI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
615
|
Movva
|
AP-06-030-020-017/040057
(KAZA)
|
0206030000NRG25170420240354964
|
17/04/2024
|
Naagalakshmi
|
0206030WL011901
|
Naagalakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585079
|
|
DAGANI NAGALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Movva
|
AP-06-030-020-017/040058
(KAZA)
|
0206030000NRG25170420240354965
|
17/04/2024
|
Nancharayya
|
0206030WL011901
|
Nancharayya
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585074
|
|
DAGANI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
617
|
Movva
|
AP-06-030-020-017/040058
(KAZA)
|
0206030000NRG25170420240354966
|
17/04/2024
|
Vaani
|
0206030WL011901
|
Vaani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585081
|
|
DaganiVani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
618
|
Movva
|
AP-06-030-020-017/040060
(KAZA)
|
0206030000NRG25170420240354967
|
17/04/2024
|
Anandaaravu
|
0206030WL011901
|
Anandaaravu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585075
|
|
PIDIGE ANANAD RAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Movva
|
AP-06-030-020-017/040074
(KAZA)
|
0206030000NRG25170420240354968
|
17/04/2024
|
Chandarao
|
0206030WL011901
|
Chandarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585072
|
|
GOKAPAI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Movva
|
AP-06-030-020-017/040074
(KAZA)
|
0206030000NRG25170420240354969
|
17/04/2024
|
Venkatswaramma
|
0206030WL011901
|
Venkatswaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584850
|
|
GOKAPAI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Movva
|
AP-06-030-020-017/040075
(KAZA)
|
0206030000NRG25170420240355159
|
17/04/2024
|
Premavaati
|
0206030WL011934
|
Premavaati
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584789
|
|
DAGANI PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Movva
|
AP-06-030-020-017/040076
(KAZA)
|
0206030000NRG25170420240355160
|
17/04/2024
|
Vekamma
|
0206030WL011934
|
Vekamma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584870
|
|
NADA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Movva
|
AP-06-030-020-017/040082
(KAZA)
|
0206030000NRG25170420240355251
|
17/04/2024
|
Anjali
|
0206030WL011967
|
Anjali
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584565
|
|
NADA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Movva
|
AP-06-030-020-017/040082
(KAZA)
|
0206030000NRG25170420240355250
|
17/04/2024
|
Mohanarao
|
0206030WL011967
|
Mohanarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585200
|
|
NADA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Movva
|
AP-06-030-020-017/040088
(KAZA)
|
0206030000NRG25170420240355253
|
17/04/2024
|
Kamala
|
0206030WL011967
|
Kamala
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584841
|
|
GOKAPAI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Movva
|
AP-06-030-020-017/040088
(KAZA)
|
0206030000NRG25170420240355252
|
17/04/2024
|
Raatnaraavu
|
0206030WL011967
|
Raatnaraavu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584911
|
|
GOKAPAI RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Movva
|
AP-06-030-020-017/040094
(KAZA)
|
0206030000NRG25170420240354971
|
17/04/2024
|
Ramesh
|
0206030WL011901
|
Ramesh
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585083
|
|
GOKAPAI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
628
|
Movva
|
AP-06-030-020-017/040094
(KAZA)
|
0206030000NRG25170420240354970
|
17/04/2024
|
Sunita
|
0206030WL011901
|
Sunita
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585069
|
|
GOKAPAI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Movva
|
AP-06-030-020-017/040098
(KAZA)
|
0206030000NRG25170420240355255
|
17/04/2024
|
Ravi
|
0206030WL011967
|
Ravi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584786
|
|
PAIADDU RAVI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Movva
|
AP-06-030-020-017/040098
(KAZA)
|
0206030000NRG25170420240355254
|
17/04/2024
|
Vijayaraani
|
0206030WL011967
|
Vijayaraani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585198
|
|
PAIYEDDU VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Movva
|
AP-06-030-020-017/040099
(KAZA)
|
0206030000NRG25170420240355256
|
17/04/2024
|
Sulochana raani
|
0206030WL011967
|
Sulochana raani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584950
|
|
MATANGI SULOCHANA RANI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Movva
|
AP-06-030-020-017/040102
(KAZA)
|
0206030000NRG25170420240354972
|
17/04/2024
|
Jaansi
|
0206030WL011901
|
Jaansi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584833
|
|
KONDAPALLI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Movva
|
AP-06-030-020-017/040102
(KAZA)
|
0206030000NRG25170420240354973
|
17/04/2024
|
Venkatswarao
|
0206030WL011901
|
Venkatswarao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585071
|
|
KONDAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Movva
|
AP-06-030-020-017/040103
(KAZA)
|
0206030000NRG25170420240355257
|
17/04/2024
|
Nanchaaramma
|
0206030WL011967
|
Nanchaaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584790
|
|
KODAPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Movva
|
AP-06-030-020-017/040104
(KAZA)
|
0206030000NRG25170420240355259
|
17/04/2024
|
Prabhaakararaao
|
0206030WL011967
|
Prabhaakararaao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584909
|
|
POGULA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Movva
|
AP-06-030-020-017/040104
(KAZA)
|
0206030000NRG25170420240355258
|
17/04/2024
|
Vijaya nirmala
|
0206030WL011967
|
Vijaya nirmala
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585199
|
|
POGULA VIJAYA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Movva
|
AP-06-030-020-017/040105
(KAZA)
|
0206030000NRG25170420240355260
|
17/04/2024
|
RAavi
|
0206030WL011967
|
RAavi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584907
|
|
PATHAPATI RAVI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Movva
|
AP-06-030-020-017/040105
(KAZA)
|
0206030000NRG25170420240355261
|
17/04/2024
|
Vijayakumaari
|
0206030WL011967
|
Vijayakumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585197
|
|
PATHAPATI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Movva
|
AP-06-030-020-017/040111
(KAZA)
|
0206030000NRG25170420240355262
|
17/04/2024
|
Saaramma
|
0206030WL011967
|
Saaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584827
|
|
DAGANI CHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Movva
|
AP-06-030-020-017/040112
(KAZA)
|
0206030000NRG25170420240355162
|
17/04/2024
|
Dinesh
|
0206030WL011934
|
Dinesh
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584590
|
|
GOKAPAI DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Movva
|
AP-06-030-020-017/040112
(KAZA)
|
0206030000NRG25170420240355161
|
17/04/2024
|
Santi Kumaari
|
0206030WL011934
|
Santi Kumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584800
|
|
GOKAPAI SANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Movva
|
AP-06-030-020-017/040116
(KAZA)
|
0206030000NRG25170420240355265
|
17/04/2024
|
Sarojini
|
0206030WL011967
|
Sarojini
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584791
|
|
ARIGE SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Movva
|
AP-06-030-020-017/040118
(KAZA)
|
0206030000NRG25170420240355163
|
17/04/2024
|
Bimayya
|
0206030WL011934
|
Bimayya
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585209
|
|
PIDIGE BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Movva
|
AP-06-030-020-017/040118
(KAZA)
|
0206030000NRG25170420240355164
|
17/04/2024
|
Bujji
|
0206030WL011934
|
Bujji
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584804
|
|
PIDIGE BUJJI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Movva
|
AP-06-030-020-017/040125
(KAZA)
|
0206030000NRG25170420240355165
|
17/04/2024
|
Bagayalakshmi
|
0206030WL011934
|
Bagayalakshmi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584798
|
|
Mr Koppula Bhagya Lakshmi
|
INDIAN BANK(607105)
|
|
646
|
Movva
|
AP-06-030-020-017/040125
(KAZA)
|
0206030000NRG25170420240355166
|
17/04/2024
|
Koppula Seetaiah
|
0206030WL011934
|
Koppula Seetaiah
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584819
|
|
Mr Koppula Seetaiah
|
INDIAN BANK(607105)
|
|
647
|
Movva
|
AP-06-030-020-017/040128
(KAZA)
|
0206030000NRG25170420240355266
|
17/04/2024
|
Nagamalli
|
0206030WL011967
|
Nagamalli
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585180
|
|
GOKAPAI NAGAMALLI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Movva
|
AP-06-030-020-017/040132
(KAZA)
|
0206030000NRG25170420240355268
|
17/04/2024
|
chinthayya
|
0206030WL011967
|
chinthayya
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584944
|
|
DAGANI CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
649
|
Movva
|
AP-06-030-020-017/040132
(KAZA)
|
0206030000NRG25170420240355267
|
17/04/2024
|
Vijayakumaari
|
0206030WL011967
|
Vijayakumaari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584945
|
|
Mrs Dagani Vijaya Kumari
|
INDIAN BANK(607105)
|
|
650
|
Movva
|
AP-06-030-020-017/040135
(KAZA)
|
0206030000NRG25170420240355269
|
17/04/2024
|
Jayaraaju
|
0206030WL011967
|
Jayaraaju
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585172
|
|
GOKAPAI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Movva
|
AP-06-030-020-017/040135
(KAZA)
|
0206030000NRG25170420240355270
|
17/04/2024
|
Padma
|
0206030WL011967
|
Padma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584828
|
|
GOKAPAI PADMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Movva
|
AP-06-030-020-017/040141
(KAZA)
|
0206030000NRG25170420240355167
|
17/04/2024
|
g raju
|
0206030WL011934
|
g raju
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584910
|
|
GOKAPAI RAJU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Movva
|
AP-06-030-020-017/040148
(KAZA)
|
0206030000NRG25170420240354974
|
17/04/2024
|
chanti
|
0206030WL011901
|
chanti
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585085
|
|
DAGANI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Movva
|
AP-06-030-020-017/040148
(KAZA)
|
0206030000NRG25170420240354975
|
17/04/2024
|
ramana
|
0206030WL011901
|
ramana
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585078
|
|
DAGANI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Movva
|
AP-06-030-020-017/040164
(KAZA)
|
0206030000NRG25170420240355168
|
17/04/2024
|
umadevi
|
0206030WL011934
|
umadevi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584820
|
|
MATANGI UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
656
|
Movva
|
AP-06-030-020-017/040166
(KAZA)
|
0206030000NRG25170420240355271
|
17/04/2024
|
UDHAYA KUMARI
|
0206030WL011967
|
UDHAYA KUMARI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585173
|
|
DAGANI UDHAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Movva
|
AP-06-030-020-017/040167
(KAZA)
|
0206030000NRG25170420240355169
|
17/04/2024
|
govindu
|
0206030WL011934
|
govindu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585212
|
|
GOKAPAI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Movva
|
AP-06-030-020-017/040167
(KAZA)
|
0206030000NRG25170420240355170
|
17/04/2024
|
naga durga
|
0206030WL011934
|
naga durga
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585236
|
|
GOKAPAI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Movva
|
AP-06-030-020-017/040169
(KAZA)
|
0206030000NRG25170420240355171
|
17/04/2024
|
KISHORE BABU
|
0206030WL011934
|
KISHORE BABU
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584570
|
|
Mr GOKAPAI KISHORE BABU
|
INDIAN BANK(607105)
|
|
660
|
Movva
|
AP-06-030-020-017/040171
(KAZA)
|
0206030000NRG25170420240355172
|
17/04/2024
|
MADHU
|
0206030WL011934
|
MADHU
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584913
|
|
THANDU MADHU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Movva
|
AP-06-030-020-017/040171
(KAZA)
|
0206030000NRG25170420240355173
|
17/04/2024
|
SREE LAKSHMI
|
0206030WL011934
|
SREE LAKSHMI
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585242
|
|
TANDU SREELAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
662
|
Movva
|
AP-06-030-020-017/040174
(KAZA)
|
0206030000NRG25170420240354976
|
17/04/2024
|
suresh
|
0206030WL011901
|
suresh
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585102
|
|
Mr Putti Suresh
|
INDIAN BANK(607105)
|
|
663
|
Movva
|
AP-06-030-020-017/040174
(KAZA)
|
0206030000NRG25170420240354977
|
17/04/2024
|
swaati
|
0206030WL011901
|
swaati
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585243
|
|
PUTTI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Movva
|
AP-06-030-020-017/40183
(KAZA)
|
0206030000NRG25170420240355272
|
17/04/2024
|
Babu Rao
|
0206030WL011967
|
Babu Rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585238
|
|
GANJI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Movva
|
AP-06-030-020-017/40183
(KAZA)
|
0206030000NRG25170420240355273
|
17/04/2024
|
Nagamani
|
0206030WL011967
|
Nagamani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585237
|
|
GanjiNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
666
|
Movva
|
AP-06-030-020-017/40185
(KAZA)
|
0206030000NRG25170420240354719
|
17/04/2024
|
Ashwinikumari
|
0206030WL011869
|
Ashwinikumari
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585252
|
|
NADAKUDURU ASHWINIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Movva
|
AP-06-030-020-017/40185
(KAZA)
|
0206030000NRG25170420240354718
|
17/04/2024
|
Subrahmanyam
|
0206030WL011869
|
Subrahmanyam
|
00468
|
UBIN0808083
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376585251
|
|
NADAKUDURU SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
668
|
Movva
|
AP-06-030-020-017/40189
(KAZA)
|
0206030000NRG25170420240355124
|
17/04/2024
|
Srinivasarao
|
0206030WL011921
|
Srinivasarao
|
00468
|
UBIN0808083
|
810
|
810
|
Processed
|
29/04/2024
|
|
3376585255
|
|
RAYAVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Movva
|
AP-06-030-020-017/40189
(KAZA)
|
0206030000NRG25170420240355125
|
17/04/2024
|
Usha rani
|
0206030WL011921
|
Usha rani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585248
|
|
RAYAVARAPU USHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
670
|
Movva
|
AP-06-030-020-017/40195
(KAZA)
|
0206030000NRG25170420240354750
|
17/04/2024
|
Tata Venkateswaramma
|
0206030WL011877
|
Tata Venkateswaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584585
|
|
TATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Movva
|
AP-06-030-020-017/40195
(KAZA)
|
0206030000NRG25170420240354749
|
17/04/2024
|
Thata Muthyalu
|
0206030WL011877
|
Thata Muthyalu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584906
|
|
THATA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Movva
|
AP-06-030-020-017/40197
(KAZA)
|
0206030000NRG25170420240354721
|
17/04/2024
|
Sirisha
|
0206030WL011869
|
Sirisha
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585253
|
|
TARAKATURI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Movva
|
AP-06-030-020-017/40197
(KAZA)
|
0206030000NRG25170420240354720
|
17/04/2024
|
Tarakaturi Lakshmanudu
|
0206030WL011869
|
Tarakaturi Lakshmanudu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585254
|
|
TARAKATURI LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Movva
|
AP-06-030-020-017/40201
(KAZA)
|
0206030000NRG25170420240355233
|
17/04/2024
|
Seelam Jaya Raju
|
0206030WL011960
|
Seelam Jaya Raju
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585226
|
|
SEELAM JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Movva
|
AP-06-030-020-017/40201
(KAZA)
|
0206030000NRG25170420240355234
|
17/04/2024
|
Seelam Vinila
|
0206030WL011960
|
Seelam Vinila
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585224
|
|
SEELAM VINILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Movva
|
AP-06-030-020-017/40202
(KAZA)
|
0206030000NRG25170420240355235
|
17/04/2024
|
Rayavarapu Venkateswara Rao
|
0206030WL011960
|
Rayavarapu Venkateswara Rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585221
|
|
RAYAVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
677
|
Movva
|
AP-06-030-020-017/40202
(KAZA)
|
0206030000NRG25170420240355236
|
17/04/2024
|
Rayavarapu Venkateswaramma
|
0206030WL011960
|
Rayavarapu Venkateswaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585220
|
|
RAYAVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Movva
|
AP-06-030-020-017/40206
(KAZA)
|
0206030000NRG25170420240355485
|
17/04/2024
|
Tata Nagamani
|
0206030WL011981
|
Tata Nagamani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585229
|
|
TATA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Movva
|
AP-06-030-020-017/40206
(KAZA)
|
0206030000NRG25170420240355484
|
17/04/2024
|
Tata Nancharaiah
|
0206030WL011981
|
Tata Nancharaiah
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585230
|
|
TATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
680
|
Movva
|
AP-06-030-020-017/40209
(KAZA)
|
0206030000NRG25170420240355174
|
17/04/2024
|
Vasi Deva Karuna
|
0206030WL011934
|
Vasi Deva Karuna
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584831
|
|
VASI DEVA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Movva
|
AP-06-030-020-017/40224
(KAZA)
|
0206030000NRG25170420240355237
|
17/04/2024
|
Padma Vathi
|
0206030WL011960
|
Padma Vathi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584759
|
|
AKURATI PADMAVATHI DAUGHTEROF NAGESWARAR
|
UNION BANK OF INDIA(508500)
|
|
682
|
Movva
|
AP-06-030-020-017/40226
(KAZA)
|
0206030000NRG25170420240355487
|
17/04/2024
|
Jogi Naga Lakshmi
|
0206030WL011981
|
Jogi Naga Lakshmi
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584882
|
|
JOGI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Movva
|
AP-06-030-020-017/40226
(KAZA)
|
0206030000NRG25170420240355486
|
17/04/2024
|
Veeranjaneyilu
|
0206030WL011981
|
Veeranjaneyilu
|
00468
|
UBIN0808083
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376584733
|
|
Mr JOGI VEERANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
684
|
Movva
|
AP-06-030-020-017/40228
(KAZA)
|
0206030000NRG25170420240355099
|
17/04/2024
|
Vemulamada Surya Kala
|
0206030WL011915
|
Vemulamada Surya Kala
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584942
|
|
VEMULAMADA SURYA KALA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Movva
|
AP-06-030-020-017/40306
(KAZA)
|
0206030000NRG25170420240354752
|
17/04/2024
|
Nageswaramma
|
0206030WL011877
|
Nageswaramma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584884
|
|
YARLAGADDA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Movva
|
AP-06-030-020-017/40306
(KAZA)
|
0206030000NRG25170420240354751
|
17/04/2024
|
Prasad
|
0206030WL011877
|
Prasad
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584573
|
|
YARLAGADDA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
687
|
Movva
|
AP-06-030-020-017/40307
(KAZA)
|
0206030000NRG25170420240355488
|
17/04/2024
|
Siva Naga Babu
|
0206030WL011981
|
Siva Naga Babu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584598
|
|
MR KAGITA SIVANAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
688
|
Movva
|
AP-06-030-020-017/40307
(KAZA)
|
0206030000NRG25170420240355489
|
17/04/2024
|
Siva Satyavathi
|
0206030WL011981
|
Siva Satyavathi
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584593
|
|
KAGITHA SIVA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Movva
|
AP-06-030-020-017/40313
(KAZA)
|
0206030000NRG25170420240354754
|
17/04/2024
|
Gnaneswari
|
0206030WL011877
|
Gnaneswari
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584915
|
|
MATTA GNANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Movva
|
AP-06-030-020-017/40313
(KAZA)
|
0206030000NRG25170420240354753
|
17/04/2024
|
Jaganadham
|
0206030WL011877
|
Jaganadham
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584572
|
|
MATTA JAGANADHAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
Movva
|
AP-06-030-020-017/40315
(KAZA)
|
0206030000NRG25170420240354421
|
17/04/2024
|
Naga Sirisha
|
0206030WL011858
|
Naga Sirisha
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584608
|
|
MANYAM NAGA SIRISHA
|
BANK OF INDIA(508505)
|
|
692
|
Movva
|
AP-06-030-020-017/40316
(KAZA)
|
0206030000NRG25170420240354681
|
17/04/2024
|
Naga Lakshmi
|
0206030WL011863
|
Naga Lakshmi
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584940
|
|
TATA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Movva
|
AP-06-030-020-017/40316
(KAZA)
|
0206030000NRG25170420240354680
|
17/04/2024
|
Srinivasa Rao
|
0206030WL011863
|
Srinivasa Rao
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376584600
|
|
TATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Movva
|
AP-06-030-020-017/40319
(KAZA)
|
0206030000NRG25170420240355490
|
17/04/2024
|
Murali
|
0206030WL011981
|
Murali
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584594
|
|
KAGITA MURALI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Movva
|
AP-06-030-020-017/40319
(KAZA)
|
0206030000NRG25170420240355491
|
17/04/2024
|
Naga Durga Bhavani
|
0206030WL011981
|
Naga Durga Bhavani
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584595
|
|
KAGITA NAGA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Movva
|
AP-06-030-020-017/40320
(KAZA)
|
0206030000NRG25170420240355492
|
17/04/2024
|
Anu Radha
|
0206030WL011981
|
Anu Radha
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584740
|
|
MODUGUMUDI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Movva
|
AP-06-030-020-017/40321
(KAZA)
|
0206030000NRG25170420240355494
|
17/04/2024
|
Padma
|
0206030WL011981
|
Padma
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584761
|
|
RAJULAPATI PADMA WIFE OF RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Movva
|
AP-06-030-020-017/40321
(KAZA)
|
0206030000NRG25170420240355495
|
17/04/2024
|
Rajulapati Leela Prasanna
|
0206030WL011981
|
Rajulapati Leela Prasanna
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584597
|
|
RAJULAPATI LEELAPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Movva
|
AP-06-030-020-017/40321
(KAZA)
|
0206030000NRG25170420240355493
|
17/04/2024
|
Rambabu
|
0206030WL011981
|
Rambabu
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584818
|
|
RAJULAPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
700
|
Movva
|
AP-06-030-020-017/40322
(KAZA)
|
0206030000NRG25170420240355496
|
17/04/2024
|
Veera Venkateswara Rao
|
0206030WL011981
|
Veera Venkateswara Rao
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584599
|
|
KAGITA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Movva
|
AP-06-030-020-017/40323
(KAZA)
|
0206030000NRG25170420240355497
|
17/04/2024
|
Rajini
|
0206030WL011981
|
Rajini
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584881
|
|
JOGI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Movva
|
AP-06-030-020-017/40343
(KAZA)
|
0206030000NRG25170420240354757
|
17/04/2024
|
Nagarjuna
|
0206030WL011877
|
Nagarjuna
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584606
|
|
MATTA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Movva
|
AP-06-030-020-017/40343
(KAZA)
|
0206030000NRG25170420240354758
|
17/04/2024
|
Sai Mounika
|
0206030WL011877
|
Sai Mounika
|
00468
|
UBIN0808083
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584607
|
|
MS SAI MOUNIKA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643140
|
643140
|
|
|
|
|
|
|
|
|
704
|
Movva
|
AP-06-030-013-011/010292
(KUCHIPUDI)
|
0206030000NRG25170420240355705
|
17/04/2024
|
Bala Tripurasundari
|
0206030WL011984
|
Bala Tripurasundari
|
00468
|
UBIN0808181
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585165
|
|
MRS HARI BALA TRIPURA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
705
|
Movva
|
AP-06-030-005-005/010111
(AVURUPUDI)
|
0206030000NRG25170420240355758
|
17/04/2024
|
Balusulumma
|
0206030WL011993
|
Balusulumma
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376585094
|
|
MUSIBOYENA BALUSULAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Movva
|
AP-06-030-005-005/010111
(AVURUPUDI)
|
0206030000NRG25170420240355757
|
17/04/2024
|
Gangayya
|
0206030WL011993
|
Gangayya
|
00468
|
UBIN0809489
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376585095
|
|
MUSABOYINI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
707
|
Movva
|
AP-06-030-005-005/010134
(AVURUPUDI)
|
0206030000NRG25170420240355760
|
17/04/2024
|
Nagamani
|
0206030WL011993
|
Nagamani
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585093
|
|
KOLLIPARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Movva
|
AP-06-030-005-005/010134
(AVURUPUDI)
|
0206030000NRG25170420240355759
|
17/04/2024
|
Swaami babu
|
0206030WL011993
|
Swaami babu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585091
|
|
KOLLIPARA SWAMI BABU
|
UNION BANK OF INDIA(508500)
|
|
709
|
Movva
|
AP-06-030-005-005/010147
(AVURUPUDI)
|
0206030000NRG25170420240355762
|
17/04/2024
|
Adimma
|
0206030WL011993
|
Adimma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585092
|
|
KONATAM ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Movva
|
AP-06-030-005-005/010147
(AVURUPUDI)
|
0206030000NRG25170420240355761
|
17/04/2024
|
Chintayya
|
0206030WL011993
|
Chintayya
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585098
|
|
KONATAM KANAKA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
711
|
Movva
|
AP-06-030-005-005/010174
(AVURUPUDI)
|
0206030000NRG25170420240355763
|
17/04/2024
|
Chandaramma
|
0206030WL011993
|
Chandaramma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585089
|
|
KOLUSU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Movva
|
AP-06-030-005-005/010196
(AVURUPUDI)
|
0206030000NRG25170420240355764
|
17/04/2024
|
mahalakshmi
|
0206030WL011993
|
mahalakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585090
|
|
VEERLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Movva
|
AP-06-030-005-005/010206
(AVURUPUDI)
|
0206030000NRG25170420240355766
|
17/04/2024
|
srinivasarao
|
0206030WL011993
|
srinivasarao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585099
|
|
Mr NAAGULAPAATI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
714
|
Movva
|
AP-06-030-005-005/010206
(AVURUPUDI)
|
0206030000NRG25170420240355767
|
17/04/2024
|
vijayalakshmi
|
0206030WL011993
|
vijayalakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585097
|
|
Mr NAAGULAPAATI VIJAYALAKSHIMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
715
|
Movva
|
AP-06-030-005-005/010214
(AVURUPUDI)
|
0206030000NRG25170420240355768
|
17/04/2024
|
Ammaji
|
0206030WL011993
|
Ammaji
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585096
|
|
JONNALAGADDA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Movva
|
AP-06-030-005-005/010214
(AVURUPUDI)
|
0206030000NRG25170420240355769
|
17/04/2024
|
Rambabu
|
0206030WL011993
|
Rambabu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584588
|
|
JONNALAGADDA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Movva
|
AP-06-030-005-005/10362
(AVURUPUDI)
|
0206030000NRG25170420240355770
|
17/04/2024
|
Durga Bhavani
|
0206030WL011993
|
Durga Bhavani
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584609
|
|
VEERLA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
718
|
Movva
|
AP-06-030-006-006/010244
(NIDUMOLU)
|
0206030000NRG25170420240353687
|
17/04/2024
|
RANGAMMA
|
0206030WL011787
|
RANGAMMA
|
00468
|
UBIN0809781
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376585050
|
|
NERUSU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
719
|
Movva
|
AP-06-030-010-008/020028
(KONDAVARAM)
|
0206030000NRG25170420240355517
|
17/04/2024
|
Raghavayya
|
0206030WL011982
|
Raghavayya
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376584994
|
|
KAKULLA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
720
|
Movva
|
AP-06-030-010-008/020130
(KONDAVARAM)
|
0206030000NRG25170420240355543
|
17/04/2024
|
Siva nandeswaramma
|
0206030WL011982
|
Siva nandeswaramma
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376584992
|
|
PALLIKONDA SIVA NANDESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Movva
|
AP-06-030-013-011/010250
(KUCHIPUDI)
|
0206030000NRG25170420240355699
|
17/04/2024
|
Sivaparvati
|
0206030WL011984
|
Sivaparvati
|
00468
|
UBIN0822591
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376585062
|
|
MR ADAPA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Movva
|
AP-06-030-013-011/010254
(KUCHIPUDI)
|
0206030000NRG25170420240355700
|
17/04/2024
|
Satyanarayana
|
0206030WL011984
|
Satyanarayana
|
00468
|
UBIN0822591
|
280
|
280
|
Processed
|
29/04/2024
|
|
3376585061
|
|
MANIMALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Movva
|
AP-06-030-013-011/010255
(KUCHIPUDI)
|
0206030000NRG25170420240355702
|
17/04/2024
|
Basavapurna
|
0206030WL011984
|
Basavapurna
|
00468
|
UBIN0822591
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376585063
|
|
MRS ADDAMKI BASAVAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Movva
|
AP-06-030-013-011/010477
(KUCHIPUDI)
|
0206030000NRG25170420240355706
|
17/04/2024
|
david
|
0206030WL011984
|
david
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585008
|
|
UPPALAPATI DEVID
|
UNION BANK OF INDIA(508500)
|
|
725
|
Movva
|
AP-06-030-013-011/010477
(KUCHIPUDI)
|
0206030000NRG25170420240355707
|
17/04/2024
|
kumAri
|
0206030WL011984
|
kumAri
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585009
|
|
UPPALAPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
726
|
Movva
|
AP-06-030-005-005/10365
(AVURUPUDI)
|
0206030000NRG25170420240355772
|
17/04/2024
|
Bhulakshmi
|
0206030WL011993
|
Bhulakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584958
|
|
KONATAM BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Movva
|
AP-06-030-005-005/10365
(AVURUPUDI)
|
0206030000NRG25170420240355771
|
17/04/2024
|
veera babu
|
0206030WL011993
|
veera babu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376584957
|
|
KONATAM VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Movva
|
AP-06-030-006-006/30162
(NIDUMOLU)
|
0206030000NRG25170420240353726
|
17/04/2024
|
Doku Venakteswaramma
|
0206030WL011787
|
Doku Venakteswaramma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584953
|
|
DOKKU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Movva
|
AP-06-030-006-006/30166
(NIDUMOLU)
|
0206030000NRG25170420240353907
|
17/04/2024
|
Maddula Vera vajram
|
0206030WL011806
|
Maddula Vera vajram
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584951
|
|
MADDULA VEERAVAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Movva
|
AP-06-030-006-006/30168
(NIDUMOLU)
|
0206030000NRG25170420240354079
|
17/04/2024
|
Jonnalagadda Mangamma
|
0206030WL011825
|
Jonnalagadda Mangamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584952
|
|
JONNALAGADDA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Movva
|
AP-06-030-006-006/30169
(NIDUMOLU)
|
0206030000NRG25170420240354082
|
17/04/2024
|
Jonnalagadda Maddiramaiah
|
0206030WL011825
|
Jonnalagadda Maddiramaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376584960
|
|
JONNALAGADDA MADDIRAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Movva
|
AP-06-030-006-006/30178
(NIDUMOLU)
|
0206030000NRG25170420240353728
|
17/04/2024
|
Raga naayakamma
|
0206030WL011787
|
Raga naayakamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584956
|
|
VIRLA SRI RANGANAYAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Movva
|
AP-06-030-020-017/40314
(KAZA)
|
0206030000NRG25170420240354756
|
17/04/2024
|
Bhu Lakshmi
|
0206030WL011877
|
Bhu Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584955
|
|
TATA BHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Movva
|
AP-06-030-020-017/40314
(KAZA)
|
0206030000NRG25170420240354755
|
17/04/2024
|
Syamala Rao
|
0206030WL011877
|
Syamala Rao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584954
|
|
TATA SYAMALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Movva
|
AP-06-030-020-017/40324
(KAZA)
|
0206030000NRG25170420240355499
|
17/04/2024
|
Lakshmi
|
0206030WL011981
|
Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584961
|
|
KAGITA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Movva
|
AP-06-030-020-017/40324
(KAZA)
|
0206030000NRG25170420240355498
|
17/04/2024
|
Satyanarayana
|
0206030WL011981
|
Satyanarayana
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584959
|
|
KAGITA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
737
|
Movva
|
AP-06-030-020-017/020105
(KAZA)
|
0206030000NRG25170420240355231
|
17/04/2024
|
Israyelu
|
0206030WL011960
|
Israyelu
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3376584665
|
|
Junapudi Israyelu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
738
|
Movva
|
AP-06-030-013-011/010140
(KUCHIPUDI)
|
0206030000NRG25170420240355691
|
17/04/2024
|
Srinuvaswarao
|
0206030WL011984
|
Srinuvaswarao
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376585222
|
|
KAILA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1076950
|
1076950
|
|
|
|
|
|
|
|