|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudlavalleru
|
AP-06-043-019-020/010228
(VENTURUMILLI)
|
0206043000NRG25170420240373559
|
17/04/2024
|
Ashok
|
0206043WL012641
|
Ashok
|
00045
|
BARB0GUDIVA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378125774
|
|
Chandana Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-011-009/010017
(CHANDRALA)
|
0206043000NRG25170420240369489
|
17/04/2024
|
Sarat Baabu
|
0206043WL012562
|
Sarat Baabu
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125715
|
|
MR SONTI SARATH BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gudlavalleru
|
AP-06-043-011-009/010120
(CHANDRALA)
|
0206043000NRG25170420240369492
|
17/04/2024
|
Eeswararao
|
0206043WL012562
|
Eeswararao
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125710
|
|
KALISETTI ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gudlavalleru
|
AP-06-043-011-009/010232
(CHANDRALA)
|
0206043000NRG25170420240369590
|
17/04/2024
|
Eeswararao
|
0206043WL012562
|
Eeswararao
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125711
|
|
BEZAWADA ESWARARA RA
|
CANARA BANK(508532)
|
|
5
|
Gudlavalleru
|
AP-06-043-011-009/010332
(CHANDRALA)
|
0206043000NRG25170420240369592
|
17/04/2024
|
venkata ramana
|
0206043WL012562
|
venkata ramana
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125708
|
|
POLAGANI VENKATARAMANA
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-011-009/010350
(CHANDRALA)
|
0206043000NRG25170420240385996
|
17/04/2024
|
hanumanta rao
|
0206043WL012941
|
hanumanta rao
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125712
|
|
AKURATI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
7
|
Gudlavalleru
|
AP-06-043-011-009/010350
(CHANDRALA)
|
0206043000NRG25170420240385997
|
17/04/2024
|
lakshmi
|
0206043WL012941
|
lakshmi
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125713
|
|
AKURATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudlavalleru
|
AP-06-043-011-009/010354
(CHANDRALA)
|
0206043000NRG25170420240369593
|
17/04/2024
|
sita mahalakshmi
|
0206043WL012562
|
sita mahalakshmi
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125709
|
|
KUDETI SITAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-011-009/010357
(CHANDRALA)
|
0206043000NRG25170420240369594
|
17/04/2024
|
jaya lakshmi
|
0206043WL012562
|
jaya lakshmi
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125716
|
|
KURETI JAYALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Gudlavalleru
|
AP-06-043-011-009/010398
(CHANDRALA)
|
0206043000NRG25170420240369595
|
17/04/2024
|
nagaraju
|
0206043WL012562
|
nagaraju
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125707
|
|
BODI NAGARAJU
|
CANARA BANK(508532)
|
|
11
|
Gudlavalleru
|
AP-06-043-011-009/20106
(CHANDRALA)
|
0206043000NRG25170420240369597
|
17/04/2024
|
Rohini
|
0206043WL012562
|
Rohini
|
00078
|
CNRB0001313
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125714
|
|
BODI ROHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
Gudlavalleru
|
AP-06-043-007-005/010138
(PURITIPADU)
|
0206043000NRG25170420240369886
|
17/04/2024
|
Veera Kumari
|
0206043WL012567
|
Veera Kumari
|
00078
|
CNRB0013759
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125868
|
|
PARISE VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gudlavalleru
|
AP-06-043-007-005/010138
(PURITIPADU)
|
0206043000NRG25170420240369885
|
17/04/2024
|
Venkateswararao
|
0206043WL012567
|
Venkateswararao
|
00078
|
CNRB0013759
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125857
|
|
PARISE VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
Gudlavalleru
|
AP-06-043-007-005/010190
(PURITIPADU)
|
0206043000NRG25170420240369936
|
17/04/2024
|
Krishna Kishore
|
0206043WL012567
|
Krishna Kishore
|
00078
|
CNRB0013759
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125163
|
|
GUDAVALLI KRISHNA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gudlavalleru
|
AP-06-043-007-005/010238
(PURITIPADU)
|
0206043000NRG25170420240369953
|
17/04/2024
|
Saambasivarao
|
0206043WL012567
|
Saambasivarao
|
00078
|
CNRB0013759
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125858
|
|
GURRAM SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-007-005/010277
(PURITIPADU)
|
0206043000NRG25170420240369968
|
17/04/2024
|
nagababu
|
0206043WL012567
|
nagababu
|
00078
|
CNRB0013759
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125869
|
|
PARISE NAGA BABU
|
CANARA BANK(508532)
|
|
17
|
Gudlavalleru
|
AP-06-043-010-008/010612
(KURADA)
|
0206043000NRG25160420240313045
|
17/04/2024
|
Durga Rao
|
0206043WL010717
|
Durga Rao
|
00078
|
CNRB0013759
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125872
|
|
MIRAPABALLI DURGA RAO
|
CANARA BANK(508532)
|
|
18
|
Gudlavalleru
|
AP-06-043-011-009/010285
(CHANDRALA)
|
0206043000NRG25170420240385980
|
17/04/2024
|
shreehari
|
0206043WL012941
|
shreehari
|
00078
|
CNRB0013759
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125866
|
|
TUMMALACHARLA SRIHARI
|
CANARA BANK(508532)
|
|
19
|
Gudlavalleru
|
AP-06-043-011-009/020015
(CHANDRALA)
|
0206043000NRG25170420240386015
|
17/04/2024
|
Durga
|
0206043WL012941
|
Durga
|
00078
|
CNRB0013759
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125861
|
|
MRS KOWTHAVARAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudlavalleru
|
AP-06-043-012-010/010837
(GUDLAVALLERU)
|
0206043000NRG25170420240370216
|
17/04/2024
|
balaswaami
|
0206043WL012573
|
balaswaami
|
00078
|
CNRB0013759
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125870
|
|
KONJETI BALA SWAMY
|
CANARA BANK(508532)
|
|
21
|
Gudlavalleru
|
AP-06-043-012-010/010837
(GUDLAVALLERU)
|
0206043000NRG25170420240370217
|
17/04/2024
|
maha lakshmi
|
0206043WL012573
|
maha lakshmi
|
00078
|
CNRB0013759
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125871
|
|
KONJETI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Gudlavalleru
|
AP-06-043-012-010/010866
(GUDLAVALLERU)
|
0206043000NRG25170420240370234
|
17/04/2024
|
raayappa
|
0206043WL012573
|
raayappa
|
00078
|
CNRB0013759
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125867
|
|
KONJETI RAYAPPA
|
CANARA BANK(508532)
|
|
23
|
Gudlavalleru
|
AP-06-043-012-010/010867
(GUDLAVALLERU)
|
0206043000NRG25170420240370236
|
17/04/2024
|
usha
|
0206043WL012573
|
usha
|
00078
|
CNRB0013759
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125862
|
|
BATHULA USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gudlavalleru
|
AP-06-043-012-010/011619
(GUDLAVALLERU)
|
0206043000NRG25170420240370269
|
17/04/2024
|
Appalanarasimha
|
0206043WL012573
|
Appalanarasimha
|
00078
|
CNRB0013759
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125863
|
|
BONKURU APPALANARASIMHA
|
CANARA BANK(508532)
|
|
25
|
Gudlavalleru
|
AP-06-043-012-010/011946
(GUDLAVALLERU)
|
0206043000NRG25170420240370281
|
17/04/2024
|
parvathi
|
0206043WL012573
|
parvathi
|
00078
|
CNRB0013759
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125860
|
|
MRS BALASINGU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gudlavalleru
|
AP-06-043-019-020/010069
(VENTURUMILLI)
|
0206043000NRG25170420240375450
|
17/04/2024
|
Kalyaani
|
0206043WL012681
|
Kalyaani
|
00078
|
CNRB0013759
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125859
|
|
PAGOLU KALYANI
|
CANARA BANK(508532)
|
|
27
|
Gudlavalleru
|
AP-06-043-019-020/010117
(VENTURUMILLI)
|
0206043000NRG25170420240375900
|
17/04/2024
|
leela
|
0206043WL012693
|
leela
|
00078
|
CNRB0013759
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125865
|
|
MADANABOINA LEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Gudlavalleru
|
AP-06-043-019-020/010192
(VENTURUMILLI)
|
0206043000NRG25170420240376050
|
17/04/2024
|
picchimma
|
0206043WL012703
|
picchimma
|
00078
|
CNRB0013759
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125864
|
|
TELLAKULA PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23007
|
23007
|
|
|
|
|
|
|
|
|
29
|
Gudlavalleru
|
AP-06-043-019-020/20012
(VENTURUMILLI)
|
0206043000NRG25170420240375472
|
17/04/2024
|
Deevena
|
0206043WL012681
|
Deevena
|
00176
|
IDIB000G017
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125645
|
|
Ms CHINNAM DEEVENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
30
|
Gudlavalleru
|
AP-06-043-011-009/20101
(CHANDRALA)
|
0206043000NRG25170420240386074
|
17/04/2024
|
Roopa Devi
|
0206043WL012941
|
Roopa Devi
|
00176
|
IDIB000M123
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125299
|
|
Mrs Bitra Roopa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
31
|
Gudlavalleru
|
AP-06-043-018-018/010028
(VEMAVARAM)
|
0206043000NRG25160420240296779
|
17/04/2024
|
Chanti Baabu
|
0206043WL010298
|
Chanti Baabu
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125530
|
|
Mr CHANTI BABU INAMPUDI
|
INDIAN BANK(607105)
|
|
32
|
Gudlavalleru
|
AP-06-043-018-018/010028
(VEMAVARAM)
|
0206043000NRG25160420240296780
|
17/04/2024
|
kalyani
|
0206043WL010298
|
kalyani
|
00176
|
IDIB000V049
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125527
|
|
Mrs KALYANI AINAMUDI
|
INDIAN BANK(607105)
|
|
33
|
Gudlavalleru
|
AP-06-043-021-023/010109
(VADLAMANNADU)
|
0206043000NRG25170420240386705
|
17/04/2024
|
Venkateswaravu
|
0206043WL012952
|
Venkateswaravu
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
29/04/2024
|
|
3378125290
|
|
Mr Tata Venkateswararao
|
INDIAN BANK(607105)
|
|
34
|
Gudlavalleru
|
AP-06-043-021-023/010119
(VADLAMANNADU)
|
0206043000NRG25170420240386707
|
17/04/2024
|
Ramaa Devi
|
0206043WL012952
|
Ramaa Devi
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125382
|
|
Paleti Rama Devi
|
IDFC BANK LIMITED(608117)
|
|
35
|
Gudlavalleru
|
AP-06-043-021-023/010119
(VADLAMANNADU)
|
0206043000NRG25170420240386706
|
17/04/2024
|
Ratnaaraavu
|
0206043WL012952
|
Ratnaaraavu
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125739
|
|
Mr Paleti Ratna Rao
|
INDIAN BANK(607105)
|
|
36
|
Gudlavalleru
|
AP-06-043-021-023/010153
(VADLAMANNADU)
|
0206043000NRG25160420240301447
|
17/04/2024
|
Sujatha
|
0206043WL010407
|
Sujatha
|
00176
|
IDIB000V049
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3378125430
|
|
Mrs SUJATHA KARRA
|
INDIAN BANK(607105)
|
|
37
|
Gudlavalleru
|
AP-06-043-021-023/010153
(VADLAMANNADU)
|
0206043000NRG25160420240301446
|
17/04/2024
|
Suresh
|
0206043WL010407
|
Suresh
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
29/04/2024
|
|
3378125283
|
|
Mr SURESH KARRA
|
INDIAN BANK(607105)
|
|
38
|
Gudlavalleru
|
AP-06-043-021-023/010154
(VADLAMANNADU)
|
0206043000NRG25160420240301448
|
17/04/2024
|
Prakasa Rao
|
0206043WL010407
|
Prakasa Rao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125433
|
|
Mr PRAKASH RAO GONTUPUDI
|
INDIAN BANK(607105)
|
|
39
|
Gudlavalleru
|
AP-06-043-021-023/010156
(VADLAMANNADU)
|
0206043000NRG25160420240301449
|
17/04/2024
|
Ashok
|
0206043WL010407
|
Ashok
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125294
|
|
Mr ASHOK MENDU
|
INDIAN BANK(607105)
|
|
40
|
Gudlavalleru
|
AP-06-043-021-023/010157
(VADLAMANNADU)
|
0206043000NRG25160420240300746
|
17/04/2024
|
Sampurna
|
0206043WL010388
|
Sampurna
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125292
|
|
Mrs Sirivella Sampoorna
|
INDIAN BANK(607105)
|
|
41
|
Gudlavalleru
|
AP-06-043-021-023/010157
(VADLAMANNADU)
|
0206043000NRG25160420240300747
|
17/04/2024
|
Sudhakar
|
0206043WL010388
|
Sudhakar
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125482
|
|
Mr SUDHAKAR CHIRIVOLU
|
INDIAN BANK(607105)
|
|
42
|
Gudlavalleru
|
AP-06-043-021-023/010159
(VADLAMANNADU)
|
0206043000NRG25160420240300748
|
17/04/2024
|
Bhasavayya
|
0206043WL010388
|
Bhasavayya
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
29/04/2024
|
|
3378125258
|
|
Mr KARRA BASAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
Gudlavalleru
|
AP-06-043-021-023/010159
(VADLAMANNADU)
|
0206043000NRG25160420240300749
|
17/04/2024
|
Premkumar
|
0206043WL010388
|
Premkumar
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
29/04/2024
|
|
3378125469
|
|
Mr PREM KUMAR KARRA
|
INDIAN BANK(607105)
|
|
44
|
Gudlavalleru
|
AP-06-043-021-023/010173
(VADLAMANNADU)
|
0206043000NRG25170420240386708
|
17/04/2024
|
Suresh
|
0206043WL012952
|
Suresh
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125257
|
|
Mr Singamsetti Suresh Babu
|
INDIAN BANK(607105)
|
|
45
|
Gudlavalleru
|
AP-06-043-021-023/010232
(VADLAMANNADU)
|
0206043000NRG25170420240386709
|
17/04/2024
|
naageswararao
|
0206043WL012952
|
naageswararao
|
00176
|
IDIB000V049
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3378125286
|
|
KAGITHA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gudlavalleru
|
AP-06-043-021-023/010232
(VADLAMANNADU)
|
0206043000NRG25170420240386710
|
17/04/2024
|
padma
|
0206043WL012952
|
padma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125372
|
|
Mrs Kagitha Padma
|
INDIAN BANK(607105)
|
|
47
|
Gudlavalleru
|
AP-06-043-021-023/010235
(VADLAMANNADU)
|
0206043000NRG25170420240386712
|
17/04/2024
|
satyavati
|
0206043WL012952
|
satyavati
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125270
|
|
Mrs Vallabaparapu Satyavathi
|
INDIAN BANK(607105)
|
|
48
|
Gudlavalleru
|
AP-06-043-021-023/010235
(VADLAMANNADU)
|
0206043000NRG25170420240386711
|
17/04/2024
|
srinivasarao
|
0206043WL012952
|
srinivasarao
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125262
|
|
Vallabaparapu Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
49
|
Gudlavalleru
|
AP-06-043-021-023/010241
(VADLAMANNADU)
|
0206043000NRG25170420240386713
|
17/04/2024
|
venkateswaramma
|
0206043WL012952
|
venkateswaramma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125435
|
|
Mrs VENKATESWARAMMA KONATAM
|
INDIAN BANK(607105)
|
|
50
|
Gudlavalleru
|
AP-06-043-021-023/010252
(VADLAMANNADU)
|
0206043000NRG25170420240386714
|
17/04/2024
|
Srinivaasarao
|
0206043WL012952
|
Srinivaasarao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125385
|
|
Mr Pamarthi Srinivasa Rao
|
INDIAN BANK(607105)
|
|
51
|
Gudlavalleru
|
AP-06-043-021-023/010252
(VADLAMANNADU)
|
0206043000NRG25170420240386715
|
17/04/2024
|
venkateswaramma
|
0206043WL012952
|
venkateswaramma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125280
|
|
Mrs VENKATESWARAMMA PAMARTHI
|
INDIAN BANK(607105)
|
|
52
|
Gudlavalleru
|
AP-06-043-021-023/010257
(VADLAMANNADU)
|
0206043000NRG25160420240301452
|
17/04/2024
|
krishna kumaari
|
0206043WL010407
|
krishna kumaari
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125592
|
|
Mrs KRISHNA KUMARI ARJA
|
INDIAN BANK(607105)
|
|
53
|
Gudlavalleru
|
AP-06-043-021-023/010257
(VADLAMANNADU)
|
0206043000NRG25160420240301450
|
17/04/2024
|
Shreemannaarayana
|
0206043WL010407
|
Shreemannaarayana
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125214
|
|
Mr Arja Srimannarayana
|
INDIAN BANK(607105)
|
|
54
|
Gudlavalleru
|
AP-06-043-021-023/010257
(VADLAMANNADU)
|
0206043000NRG25160420240301451
|
17/04/2024
|
suresh kumaar
|
0206043WL010407
|
suresh kumaar
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125213
|
|
MR ARJA VEERA VENKATA SURESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gudlavalleru
|
AP-06-043-021-023/010261
(VADLAMANNADU)
|
0206043000NRG25170420240386716
|
17/04/2024
|
sareswararao
|
0206043WL012952
|
sareswararao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125264
|
|
Mr SARVESWARA RAO PALETI
|
INDIAN BANK(607105)
|
|
56
|
Gudlavalleru
|
AP-06-043-021-023/010262
(VADLAMANNADU)
|
0206043000NRG25170420240386717
|
17/04/2024
|
subbaraamma
|
0206043WL012952
|
subbaraamma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125439
|
|
Mrs SUBBA RAVAMMA PALETI
|
INDIAN BANK(607105)
|
|
57
|
Gudlavalleru
|
AP-06-043-021-023/010263
(VADLAMANNADU)
|
0206043000NRG25160420240300106
|
17/04/2024
|
ganga bhavani
|
0206043WL010373
|
ganga bhavani
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125268
|
|
Mrs Konatham Gangabhavani
|
INDIAN BANK(607105)
|
|
58
|
Gudlavalleru
|
AP-06-043-021-023/010267
(VADLAMANNADU)
|
0206043000NRG25160420240300107
|
17/04/2024
|
naagamani
|
0206043WL010373
|
naagamani
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125386
|
|
Mrs Paleti Nagamani
|
INDIAN BANK(607105)
|
|
59
|
Gudlavalleru
|
AP-06-043-021-023/010270
(VADLAMANNADU)
|
0206043000NRG25160420240300108
|
17/04/2024
|
naarayanarao
|
0206043WL010373
|
naarayanarao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125302
|
|
Thota Narayana Rao
|
IDFC BANK LIMITED(608117)
|
|
60
|
Gudlavalleru
|
AP-06-043-021-023/010270
(VADLAMANNADU)
|
0206043000NRG25160420240300109
|
17/04/2024
|
usharaani
|
0206043WL010373
|
usharaani
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125644
|
|
Mrs Thota Usha Rani
|
INDIAN BANK(607105)
|
|
61
|
Gudlavalleru
|
AP-06-043-021-023/010273
(VADLAMANNADU)
|
0206043000NRG25160420240300750
|
17/04/2024
|
Daveedu Raaju
|
0206043WL010388
|
Daveedu Raaju
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125434
|
|
Mr JANGAM DAVVEDU RAJU
|
INDIAN BANK(607105)
|
|
62
|
Gudlavalleru
|
AP-06-043-021-023/010275
(VADLAMANNADU)
|
0206043000NRG25160420240300751
|
17/04/2024
|
jyoti
|
0206043WL010388
|
jyoti
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125431
|
|
Mrs JYOTHI GONTHUPUDI
|
INDIAN BANK(607105)
|
|
63
|
Gudlavalleru
|
AP-06-043-021-023/010277
(VADLAMANNADU)
|
0206043000NRG25160420240301454
|
17/04/2024
|
roja
|
0206043WL010407
|
roja
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125429
|
|
Mrs ROJA JANGAM
|
INDIAN BANK(607105)
|
|
64
|
Gudlavalleru
|
AP-06-043-021-023/010283
(VADLAMANNADU)
|
0206043000NRG25160420240300752
|
17/04/2024
|
bhaskara rao
|
0206043WL010388
|
bhaskara rao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125274
|
|
Mr BHASKARA RAO KAMMAGANTI
|
INDIAN BANK(607105)
|
|
65
|
Gudlavalleru
|
AP-06-043-021-023/010285
(VADLAMANNADU)
|
0206043000NRG25160420240300755
|
17/04/2024
|
chanti
|
0206043WL010388
|
chanti
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125295
|
|
KAMMAGANTI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gudlavalleru
|
AP-06-043-021-023/010285
(VADLAMANNADU)
|
0206043000NRG25160420240300754
|
17/04/2024
|
kishore
|
0206043WL010388
|
kishore
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125428
|
|
Mr Kammaganti Kishore
|
INDIAN BANK(607105)
|
|
67
|
Gudlavalleru
|
AP-06-043-021-023/010286
(VADLAMANNADU)
|
0206043000NRG25160420240300756
|
17/04/2024
|
lakshmi kantamma
|
0206043WL010388
|
lakshmi kantamma
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125285
|
|
Mrs LAKSHMI KANTHAMMA KAMMAGANTI
|
INDIAN BANK(607105)
|
|
68
|
Gudlavalleru
|
AP-06-043-021-023/010286
(VADLAMANNADU)
|
0206043000NRG25160420240300757
|
17/04/2024
|
SIVA
|
0206043WL010388
|
SIVA
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125470
|
|
Mr Kammaganti Siva
|
INDIAN BANK(607105)
|
|
69
|
Gudlavalleru
|
AP-06-043-021-023/010309
(VADLAMANNADU)
|
0206043000NRG25160420240300110
|
17/04/2024
|
srinivasa rao
|
0206043WL010373
|
srinivasa rao
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125577
|
|
Mr SRINIVASA RAO JONNALAGADDA
|
INDIAN BANK(607105)
|
|
70
|
Gudlavalleru
|
AP-06-043-021-023/010309
(VADLAMANNADU)
|
0206043000NRG25160420240300111
|
17/04/2024
|
vara lakshmi
|
0206043WL010373
|
vara lakshmi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125418
|
|
Mrs JONNALAGADDA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
Gudlavalleru
|
AP-06-043-021-023/010310
(VADLAMANNADU)
|
0206043000NRG25160420240300758
|
17/04/2024
|
devamani
|
0206043WL010388
|
devamani
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125576
|
|
Mrs DEVA MANI PEYYALA
|
INDIAN BANK(607105)
|
|
72
|
Gudlavalleru
|
AP-06-043-021-023/010405
(VADLAMANNADU)
|
0206043000NRG25160420240300112
|
17/04/2024
|
varalakshmi
|
0206043WL010373
|
varalakshmi
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125620
|
|
Mrs Vallabhavarapu Varalakshmi
|
INDIAN BANK(607105)
|
|
73
|
Gudlavalleru
|
AP-06-043-021-023/010406
(VADLAMANNADU)
|
0206043000NRG25170420240386718
|
17/04/2024
|
veera raju
|
0206043WL012952
|
veera raju
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125293
|
|
Kagita Veeraraju
|
IDFC BANK LIMITED(608117)
|
|
74
|
Gudlavalleru
|
AP-06-043-021-023/010406
(VADLAMANNADU)
|
0206043000NRG25170420240386719
|
17/04/2024
|
vijaya lakshmi
|
0206043WL012952
|
vijaya lakshmi
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125421
|
|
Kagita Vijayalakshmi
|
IDFC BANK LIMITED(608117)
|
|
75
|
Gudlavalleru
|
AP-06-043-021-023/010407
(VADLAMANNADU)
|
0206043000NRG25160420240300113
|
17/04/2024
|
naga raju
|
0206043WL010373
|
naga raju
|
00176
|
IDIB000V049
|
861
|
861
|
Processed
|
29/04/2024
|
|
3378125273
|
|
Mr Katta Nagaraju
|
INDIAN BANK(607105)
|
|
76
|
Gudlavalleru
|
AP-06-043-021-023/010407
(VADLAMANNADU)
|
0206043000NRG25160420240300114
|
17/04/2024
|
sai mani
|
0206043WL010373
|
sai mani
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125388
|
|
Mrs Katta Sai Mani
|
INDIAN BANK(607105)
|
|
77
|
Gudlavalleru
|
AP-06-043-021-023/010410
(VADLAMANNADU)
|
0206043000NRG25170420240386721
|
17/04/2024
|
kalyani
|
0206043WL012952
|
kalyani
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125413
|
|
Mrs Kagita Kalyani KAGITHA
|
INDIAN BANK(607105)
|
|
78
|
Gudlavalleru
|
AP-06-043-021-023/010410
(VADLAMANNADU)
|
0206043000NRG25170420240386720
|
17/04/2024
|
naga raju
|
0206043WL012952
|
naga raju
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
29/04/2024
|
|
3378125266
|
|
Mr NAGA RAJU
|
INDIAN BANK(607105)
|
|
79
|
Gudlavalleru
|
AP-06-043-021-023/010417
(VADLAMANNADU)
|
0206043000NRG25160420240300115
|
17/04/2024
|
naga lakshmi
|
0206043WL010373
|
naga lakshmi
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125422
|
|
Mrs Kagitha Nagalakshmi
|
INDIAN BANK(607105)
|
|
80
|
Gudlavalleru
|
AP-06-043-021-023/010418
(VADLAMANNADU)
|
0206043000NRG25160420240300117
|
17/04/2024
|
krishna kumari
|
0206043WL010373
|
krishna kumari
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125419
|
|
Mrs KRISHNA KUMARI KONATAM
|
INDIAN BANK(607105)
|
|
81
|
Gudlavalleru
|
AP-06-043-021-023/010418
(VADLAMANNADU)
|
0206043000NRG25160420240300116
|
17/04/2024
|
sri ramurti
|
0206043WL010373
|
sri ramurti
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125267
|
|
Mr Konatam Srirammurthy
|
INDIAN BANK(607105)
|
|
82
|
Gudlavalleru
|
AP-06-043-021-023/010434
(VADLAMANNADU)
|
0206043000NRG25170420240386722
|
17/04/2024
|
subba rao
|
0206043WL012952
|
subba rao
|
00176
|
IDIB000V049
|
574
|
574
|
Processed
|
29/04/2024
|
|
3378125296
|
|
PAMARTHI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gudlavalleru
|
AP-06-043-021-023/010434
(VADLAMANNADU)
|
0206043000NRG25170420240386723
|
17/04/2024
|
veera kumari
|
0206043WL012952
|
veera kumari
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125631
|
|
Mrs Pamarthi Veerakumari
|
INDIAN BANK(607105)
|
|
84
|
Gudlavalleru
|
AP-06-043-021-023/010445
(VADLAMANNADU)
|
0206043000NRG25160420240300118
|
17/04/2024
|
aruna
|
0206043WL010373
|
aruna
|
00176
|
IDIB000V049
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3378125242
|
|
Mrs Kagita Aruna KAGITHA
|
INDIAN BANK(607105)
|
|
85
|
Gudlavalleru
|
AP-06-043-021-023/010446
(VADLAMANNADU)
|
0206043000NRG25160420240300120
|
17/04/2024
|
nageswaramma
|
0206043WL010373
|
nageswaramma
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125311
|
|
Mrs Kagitha Nageswaramma
|
INDIAN BANK(607105)
|
|
86
|
Gudlavalleru
|
AP-06-043-021-023/010446
(VADLAMANNADU)
|
0206043000NRG25160420240300119
|
17/04/2024
|
ram babu
|
0206043WL010373
|
ram babu
|
00176
|
IDIB000V049
|
861
|
861
|
Processed
|
29/04/2024
|
|
3378125261
|
|
Mr Kagitha Rambabu
|
INDIAN BANK(607105)
|
|
87
|
Gudlavalleru
|
AP-06-043-021-023/010461
(VADLAMANNADU)
|
0206043000NRG25170420240386725
|
17/04/2024
|
ramadevi
|
0206043WL012952
|
ramadevi
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125414
|
|
Mrs Kagitha Ramadevi
|
INDIAN BANK(607105)
|
|
88
|
Gudlavalleru
|
AP-06-043-021-023/010461
(VADLAMANNADU)
|
0206043000NRG25170420240386724
|
17/04/2024
|
subba rao
|
0206043WL012952
|
subba rao
|
00176
|
IDIB000V049
|
861
|
861
|
Processed
|
29/04/2024
|
|
3378125291
|
|
Mr SUBBA RAO KAGITHA
|
INDIAN BANK(607105)
|
|
89
|
Gudlavalleru
|
AP-06-043-021-023/010462
(VADLAMANNADU)
|
0206043000NRG25170420240386726
|
17/04/2024
|
gurunadham
|
0206043WL012952
|
gurunadham
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125227
|
|
Mr Kagitha Gurunadham
|
INDIAN BANK(607105)
|
|
90
|
Gudlavalleru
|
AP-06-043-021-023/010462
(VADLAMANNADU)
|
0206043000NRG25170420240386727
|
17/04/2024
|
naga kalyani
|
0206043WL012952
|
naga kalyani
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125228
|
|
Mrs NAGA KALYANI KAGITHA
|
INDIAN BANK(607105)
|
|
91
|
Gudlavalleru
|
AP-06-043-021-023/010505
(VADLAMANNADU)
|
0206043000NRG25170420240386728
|
17/04/2024
|
gopi krishna
|
0206043WL012952
|
gopi krishna
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125282
|
|
Mr Angadala Gopikrishna
|
INDIAN BANK(607105)
|
|
92
|
Gudlavalleru
|
AP-06-043-021-023/010537
(VADLAMANNADU)
|
0206043000NRG25160420240300121
|
17/04/2024
|
a.b.n.acharyulu
|
0206043WL010373
|
a.b.n.acharyulu
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125260
|
|
Mr Agnihotram Annapurna Bhava Narayana
|
INDIAN BANK(607105)
|
|
93
|
Gudlavalleru
|
AP-06-043-021-023/010574
(VADLAMANNADU)
|
0206043000NRG25160420240300123
|
17/04/2024
|
krishana kumari
|
0206043WL010373
|
krishana kumari
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125735
|
|
Mrs Puleti N Krishna Kumari
|
INDIAN BANK(607105)
|
|
94
|
Gudlavalleru
|
AP-06-043-021-023/010574
(VADLAMANNADU)
|
0206043000NRG25160420240300122
|
17/04/2024
|
ranga rao
|
0206043WL010373
|
ranga rao
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125613
|
|
Mr RANGA RAO PULLETI
|
INDIAN BANK(607105)
|
|
95
|
Gudlavalleru
|
AP-06-043-021-023/010604
(VADLAMANNADU)
|
0206043000NRG25160420240300125
|
17/04/2024
|
naga pushpavati
|
0206043WL010373
|
naga pushpavati
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125287
|
|
Mrs Thota Naga Pushpavathi
|
INDIAN BANK(607105)
|
|
96
|
Gudlavalleru
|
AP-06-043-021-023/010627
(VADLAMANNADU)
|
0206043000NRG25160420240300126
|
17/04/2024
|
lakshmi
|
0206043WL010373
|
lakshmi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125564
|
|
Singuri Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
97
|
Gudlavalleru
|
AP-06-043-021-023/010652
(VADLAMANNADU)
|
0206043000NRG25160420240300759
|
17/04/2024
|
joji babu
|
0206043WL010388
|
joji babu
|
00176
|
IDIB000V049
|
861
|
861
|
Processed
|
29/04/2024
|
|
3378125440
|
|
Mr Jangam Jojibabu
|
INDIAN BANK(607105)
|
|
98
|
Gudlavalleru
|
AP-06-043-021-023/010709
(VADLAMANNADU)
|
0206043000NRG25160420240300127
|
17/04/2024
|
aswini kumari
|
0206043WL010373
|
aswini kumari
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125383
|
|
Mrs THOTA ASHWANI KUMARI
|
INDIAN BANK(607105)
|
|
99
|
Gudlavalleru
|
AP-06-043-021-023/010718
(VADLAMANNADU)
|
0206043000NRG25170420240386729
|
17/04/2024
|
lakshmi
|
0206043WL012952
|
lakshmi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125309
|
|
Mrs Kagita Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
Gudlavalleru
|
AP-06-043-021-023/010723
(VADLAMANNADU)
|
0206043000NRG25170420240386731
|
17/04/2024
|
bhavani
|
0206043WL012952
|
bhavani
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125384
|
|
Mrs Kagitha Bhavani
|
INDIAN BANK(607105)
|
|
101
|
Gudlavalleru
|
AP-06-043-021-023/010723
(VADLAMANNADU)
|
0206043000NRG25170420240386730
|
17/04/2024
|
srinivasa rao
|
0206043WL012952
|
srinivasa rao
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125387
|
|
Mr Kagitha Srinivasa Rao
|
INDIAN BANK(607105)
|
|
102
|
Gudlavalleru
|
AP-06-043-021-023/010729
(VADLAMANNADU)
|
0206043000NRG25160420240300128
|
17/04/2024
|
Siva Kumari
|
0206043WL010373
|
Siva Kumari
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125614
|
|
Mrs SIVA KUMARI KOLLI
|
INDIAN BANK(607105)
|
|
103
|
Gudlavalleru
|
AP-06-043-021-023/010730
(VADLAMANNADU)
|
0206043000NRG25160420240300129
|
17/04/2024
|
Tejaswi
|
0206043WL010373
|
Tejaswi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125612
|
|
Mrs Kolli Tejaswi KOLLU
|
INDIAN BANK(607105)
|
|
104
|
Gudlavalleru
|
AP-06-043-021-023/010734
(VADLAMANNADU)
|
0206043000NRG25170420240386732
|
17/04/2024
|
Prabhavathi
|
0206043WL012952
|
Prabhavathi
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125436
|
|
PRABHAVATHI KATTA
|
BANK OF BARODA(606985)
|
|
105
|
Gudlavalleru
|
AP-06-043-021-023/010740
(VADLAMANNADU)
|
0206043000NRG25160420240300130
|
17/04/2024
|
Babu Rao
|
0206043WL010373
|
Babu Rao
|
00176
|
IDIB000V049
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3378125297
|
|
Mr BABU RAO BOPPA
|
INDIAN BANK(607105)
|
|
106
|
Gudlavalleru
|
AP-06-043-021-023/010756
(VADLAMANNADU)
|
0206043000NRG25160420240300131
|
17/04/2024
|
JHANSI LAKSHMI
|
0206043WL010373
|
JHANSI LAKSHMI
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125235
|
|
Thota Jhansi Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
107
|
Gudlavalleru
|
AP-06-043-021-023/010770
(VADLAMANNADU)
|
0206043000NRG25160420240300132
|
17/04/2024
|
siva krishna
|
0206043WL010373
|
siva krishna
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125420
|
|
Konatham Siva Krishna
|
IDFC BANK LIMITED(608117)
|
|
108
|
Gudlavalleru
|
AP-06-043-021-023/010771
(VADLAMANNADU)
|
0206043000NRG25160420240300133
|
17/04/2024
|
Anjaneyulu
|
0206043WL010373
|
Anjaneyulu
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125256
|
|
Mr KONATHAM ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
109
|
Gudlavalleru
|
AP-06-043-021-023/010771
(VADLAMANNADU)
|
0206043000NRG25160420240300134
|
17/04/2024
|
Venkata Ramana
|
0206043WL010373
|
Venkata Ramana
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125619
|
|
Mrs VENKATA RAMANA KONATHAM
|
INDIAN BANK(607105)
|
|
110
|
Gudlavalleru
|
AP-06-043-021-023/010776
(VADLAMANNADU)
|
0206043000NRG25160420240300135
|
17/04/2024
|
Naga Anjaneyulu
|
0206043WL010373
|
Naga Anjaneyulu
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125652
|
|
KATTA NAGA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gudlavalleru
|
AP-06-043-021-023/010776
(VADLAMANNADU)
|
0206043000NRG25160420240300136
|
17/04/2024
|
venkateswaramma
|
0206043WL010373
|
venkateswaramma
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125635
|
|
KATTA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gudlavalleru
|
AP-06-043-021-023/010794
(VADLAMANNADU)
|
0206043000NRG25160420240300137
|
17/04/2024
|
Koteswara rao
|
0206043WL010373
|
Koteswara rao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125738
|
|
Mr KOTESWRA RAO PURAMA
|
INDIAN BANK(607105)
|
|
113
|
Gudlavalleru
|
AP-06-043-021-023/010805
(VADLAMANNADU)
|
0206043000NRG25160420240300138
|
17/04/2024
|
ANisha Rani
|
0206043WL010373
|
ANisha Rani
|
00176
|
IDIB000V049
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3378125622
|
|
Mrs Vucha Anisha Rani
|
INDIAN BANK(607105)
|
|
114
|
Gudlavalleru
|
AP-06-043-021-023/010811
(VADLAMANNADU)
|
0206043000NRG25170420240386733
|
17/04/2024
|
Venkata Lakshmi
|
0206043WL012952
|
Venkata Lakshmi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125578
|
|
Mrs VENKATA LAKSHMI MADASU
|
INDIAN BANK(607105)
|
|
115
|
Gudlavalleru
|
AP-06-043-021-023/010834
(VADLAMANNADU)
|
0206043000NRG25160420240300139
|
17/04/2024
|
SANTHI
|
0206043WL010373
|
SANTHI
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125588
|
|
DASARI SANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Gudlavalleru
|
AP-06-043-021-023/010835
(VADLAMANNADU)
|
0206043000NRG25160420240300140
|
17/04/2024
|
NAGA SIVA LAKSHMI
|
0206043WL010373
|
NAGA SIVA LAKSHMI
|
00176
|
IDIB000V049
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3378125586
|
|
Mrs NAGA SIVA LAKSHMI NUNNA
|
INDIAN BANK(607105)
|
|
117
|
Gudlavalleru
|
AP-06-043-021-023/010855
(VADLAMANNADU)
|
0206043000NRG25160420240300141
|
17/04/2024
|
Srinivasa Rao
|
0206043WL010373
|
Srinivasa Rao
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125259
|
|
Mr SRINIVASA RAO ADAPA
|
INDIAN BANK(607105)
|
|
118
|
Gudlavalleru
|
AP-06-043-021-023/010855
(VADLAMANNADU)
|
0206043000NRG25160420240300142
|
17/04/2024
|
subbamma
|
0206043WL010373
|
subbamma
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125298
|
|
Mrs Adapa Subbamma
|
INDIAN BANK(607105)
|
|
119
|
Gudlavalleru
|
AP-06-043-021-023/70030
(VADLAMANNADU)
|
0206043000NRG25160420240300143
|
17/04/2024
|
Darapureddy Rajyalakshmi
|
0206043WL010373
|
Darapureddy Rajyalakshmi
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125608
|
|
Mrs Dharapureddy Rajyalakshmi
|
INDIAN BANK(607105)
|
|
120
|
Gudlavalleru
|
AP-06-043-021-023/70036
(VADLAMANNADU)
|
0206043000NRG25170420240386734
|
17/04/2024
|
Tota Bagya Kiran Babu
|
0206043WL012952
|
Tota Bagya Kiran Babu
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125621
|
|
Mr Thota Bhagya Kiran Babu
|
INDIAN BANK(607105)
|
|
121
|
Gudlavalleru
|
AP-06-043-021-023/70051
(VADLAMANNADU)
|
0206043000NRG25160420240300144
|
17/04/2024
|
Rachamalla Nagu
|
0206043WL010373
|
Rachamalla Nagu
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125636
|
|
RACHAMALLA NAGU
|
BANK OF BARODA(606985)
|
|
122
|
Gudlavalleru
|
AP-06-043-021-023/70059
(VADLAMANNADU)
|
0206043000NRG25160420240300145
|
17/04/2024
|
Ramya
|
0206043WL010373
|
Ramya
|
00176
|
IDIB000V049
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3378125634
|
|
Ms RAMYA GORIPARTHI
|
INDIAN BANK(607105)
|
|
123
|
Gudlavalleru
|
AP-06-043-021-023/70060
(VADLAMANNADU)
|
0206043000NRG25160420240300146
|
17/04/2024
|
Sravanti
|
0206043WL010373
|
Sravanti
|
00176
|
IDIB000V049
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125611
|
|
Mrs Konatham Sravanti
|
INDIAN BANK(607105)
|
|
124
|
Gudlavalleru
|
AP-06-043-022-024/010008
(GADEPUDI)
|
0206043000NRG25160420240302027
|
17/04/2024
|
Mariyamma
|
0206043WL010417
|
Mariyamma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125409
|
|
Mrs Madiri Mariyamma
|
INDIAN BANK(607105)
|
|
125
|
Gudlavalleru
|
AP-06-043-022-024/010008
(GADEPUDI)
|
0206043000NRG25160420240302026
|
17/04/2024
|
Sudhaakar
|
0206043WL010417
|
Sudhaakar
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125411
|
|
Mr SUDHAKARA RAO MADIRI
|
INDIAN BANK(607105)
|
|
126
|
Gudlavalleru
|
AP-06-043-022-024/010010
(GADEPUDI)
|
0206043000NRG25160420240302683
|
17/04/2024
|
Lakshmi
|
0206043WL010445
|
Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125217
|
|
Mrs Appinedi Lakshmi
|
INDIAN BANK(607105)
|
|
127
|
Gudlavalleru
|
AP-06-043-022-024/010010
(GADEPUDI)
|
0206043000NRG25160420240302682
|
17/04/2024
|
Venkateswararao
|
0206043WL010445
|
Venkateswararao
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378125272
|
|
Mr Appinedi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
128
|
Gudlavalleru
|
AP-06-043-022-024/010011
(GADEPUDI)
|
0206043000NRG25160420240302028
|
17/04/2024
|
Poturaaju
|
0206043WL010417
|
Poturaaju
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125741
|
|
Mr POTHURAJU KANAKAVALLI
|
INDIAN BANK(607105)
|
|
129
|
Gudlavalleru
|
AP-06-043-022-024/010014
(GADEPUDI)
|
0206043000NRG25160420240302030
|
17/04/2024
|
China Basavayya
|
0206043WL010417
|
China Basavayya
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125410
|
|
Mr Madiri Chinna Basavaiah
|
INDIAN BANK(607105)
|
|
130
|
Gudlavalleru
|
AP-06-043-022-024/010014
(GADEPUDI)
|
0206043000NRG25160420240302031
|
17/04/2024
|
Naageswaramma
|
0206043WL010417
|
Naageswaramma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125281
|
|
Mrs Madiri Nageswaramma
|
INDIAN BANK(607105)
|
|
131
|
Gudlavalleru
|
AP-06-043-022-024/010015
(GADEPUDI)
|
0206043000NRG25160420240303321
|
17/04/2024
|
Murali Krishna
|
0206043WL010457
|
Murali Krishna
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125249
|
|
Mr NAGA VENKATA MURALI KRISHNA MADIRI
|
INDIAN BANK(607105)
|
|
132
|
Gudlavalleru
|
AP-06-043-022-024/010015
(GADEPUDI)
|
0206043000NRG25160420240303322
|
17/04/2024
|
Vijaya Kumaari
|
0206043WL010457
|
Vijaya Kumaari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125246
|
|
Mrs Madiri Vijaya Kumari
|
INDIAN BANK(607105)
|
|
133
|
Gudlavalleru
|
AP-06-043-022-024/010017
(GADEPUDI)
|
0206043000NRG25160420240302414
|
17/04/2024
|
Mohanpaal
|
0206043WL010435
|
Mohanpaal
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125424
|
|
MADIRI MOHAN PAUL
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gudlavalleru
|
AP-06-043-022-024/010017
(GADEPUDI)
|
0206043000NRG25160420240302415
|
17/04/2024
|
sujata
|
0206043WL010435
|
sujata
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125427
|
|
Madiri Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Gudlavalleru
|
AP-06-043-022-024/010019
(GADEPUDI)
|
0206043000NRG25160420240303323
|
17/04/2024
|
Rajani
|
0206043WL010457
|
Rajani
|
00176
|
IDIB000V049
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378125279
|
|
Mrs RAJINI MADIRI
|
INDIAN BANK(607105)
|
|
136
|
Gudlavalleru
|
AP-06-043-022-024/010022
(GADEPUDI)
|
0206043000NRG25160420240302685
|
17/04/2024
|
Shiva Kumaari
|
0206043WL010445
|
Shiva Kumaari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125605
|
|
Mrs Dondapati Siva Kumari
|
INDIAN BANK(607105)
|
|
137
|
Gudlavalleru
|
AP-06-043-022-024/010022
(GADEPUDI)
|
0206043000NRG25160420240302684
|
17/04/2024
|
Srinivaasarao
|
0206043WL010445
|
Srinivaasarao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125269
|
|
Mr Dondapati Srinivasa Rao DONDAPATI
|
INDIAN BANK(607105)
|
|
138
|
Gudlavalleru
|
AP-06-043-022-024/010024
(GADEPUDI)
|
0206043000NRG25160420240302032
|
17/04/2024
|
Raani Kumaari
|
0206043WL010417
|
Raani Kumaari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125300
|
|
Mrs RANI KUMARI APPINEDI
|
INDIAN BANK(607105)
|
|
139
|
Gudlavalleru
|
AP-06-043-022-024/010025
(GADEPUDI)
|
0206043000NRG25160420240302687
|
17/04/2024
|
Dhana Lakshmi
|
0206043WL010445
|
Dhana Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125406
|
|
Mrs Veernala Dhanalakshmi
|
INDIAN BANK(607105)
|
|
140
|
Gudlavalleru
|
AP-06-043-022-024/010025
(GADEPUDI)
|
0206043000NRG25160420240302686
|
17/04/2024
|
Krishna Rao
|
0206043WL010445
|
Krishna Rao
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378125740
|
|
Mr KRISHNA RAO VEERNALA
|
INDIAN BANK(607105)
|
|
141
|
Gudlavalleru
|
AP-06-043-022-024/010030
(GADEPUDI)
|
0206043000NRG25160420240303325
|
17/04/2024
|
Jayamma
|
0206043WL010457
|
Jayamma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125417
|
|
Mrs Pogolu Jamayamma
|
INDIAN BANK(607105)
|
|
142
|
Gudlavalleru
|
AP-06-043-022-024/010030
(GADEPUDI)
|
0206043000NRG25160420240303324
|
17/04/2024
|
Venkateswararao
|
0206043WL010457
|
Venkateswararao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125746
|
|
Mr Pogolu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
143
|
Gudlavalleru
|
AP-06-043-022-024/010031
(GADEPUDI)
|
0206043000NRG25160420240302033
|
17/04/2024
|
Koteswararao
|
0206043WL010417
|
Koteswararao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125745
|
|
Mr Madiri Koteswara Rao MADIRI
|
INDIAN BANK(607105)
|
|
144
|
Gudlavalleru
|
AP-06-043-022-024/010031
(GADEPUDI)
|
0206043000NRG25160420240302034
|
17/04/2024
|
Udaya Raani
|
0206043WL010417
|
Udaya Raani
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125408
|
|
Mrs Madiri Udaya Rani MADIRI
|
INDIAN BANK(607105)
|
|
145
|
Gudlavalleru
|
AP-06-043-022-024/010035
(GADEPUDI)
|
0206043000NRG25160420240302689
|
17/04/2024
|
Nagamani
|
0206043WL010445
|
Nagamani
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125301
|
|
PUPPALA NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Gudlavalleru
|
AP-06-043-022-024/010035
(GADEPUDI)
|
0206043000NRG25160420240302688
|
17/04/2024
|
S.s.raavu
|
0206043WL010445
|
S.s.raavu
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125265
|
|
Mr Appinedi Siva Subramanyeswara Rao
|
INDIAN BANK(607105)
|
|
147
|
Gudlavalleru
|
AP-06-043-022-024/010038
(GADEPUDI)
|
0206043000NRG25160420240302036
|
17/04/2024
|
Aadimma
|
0206043WL010417
|
Aadimma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125630
|
|
Mrs Cherukuri Adimma
|
INDIAN BANK(607105)
|
|
148
|
Gudlavalleru
|
AP-06-043-022-024/010038
(GADEPUDI)
|
0206043000NRG25160420240302035
|
17/04/2024
|
Eeswararao
|
0206043WL010417
|
Eeswararao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125225
|
|
CHERUKURI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gudlavalleru
|
AP-06-043-022-024/010041
(GADEPUDI)
|
0206043000NRG25160420240302690
|
17/04/2024
|
Srinivaasarao
|
0206043WL010445
|
Srinivaasarao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125288
|
|
Mr SRINIVASA RAO MADDAMSETTI
|
INDIAN BANK(607105)
|
|
150
|
Gudlavalleru
|
AP-06-043-022-024/010041
(GADEPUDI)
|
0206043000NRG25160420240302691
|
17/04/2024
|
Vijaya Lakshmi
|
0206043WL010445
|
Vijaya Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125277
|
|
Mrs VIJAYA LAKSHMI MADDAMSETTI
|
INDIAN BANK(607105)
|
|
151
|
Gudlavalleru
|
AP-06-043-022-024/010053
(GADEPUDI)
|
0206043000NRG25160420240302417
|
17/04/2024
|
Seeta Mahalakshmi
|
0206043WL010435
|
Seeta Mahalakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125316
|
|
Mrs Madiri Seeta Maha Lakshmi
|
INDIAN BANK(607105)
|
|
152
|
Gudlavalleru
|
AP-06-043-022-024/010054
(GADEPUDI)
|
0206043000NRG25160420240303326
|
17/04/2024
|
Venkata Lakshmi
|
0206043WL010457
|
Venkata Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125252
|
|
Mrs Madira Venakata Lakshmi
|
INDIAN BANK(607105)
|
|
153
|
Gudlavalleru
|
AP-06-043-022-024/010060
(GADEPUDI)
|
0206043000NRG25160420240302038
|
17/04/2024
|
Naveen Kumaar
|
0206043WL010417
|
Naveen Kumaar
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125595
|
|
Mr NAVEEN KUMAR MADIRI
|
INDIAN BANK(607105)
|
|
154
|
Gudlavalleru
|
AP-06-043-022-024/010060
(GADEPUDI)
|
0206043000NRG25160420240302037
|
17/04/2024
|
Raaghavulu
|
0206043WL010417
|
Raaghavulu
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125529
|
|
MADIRI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Gudlavalleru
|
AP-06-043-022-024/010061
(GADEPUDI)
|
0206043000NRG25160420240302039
|
17/04/2024
|
Yesupaadam
|
0206043WL010417
|
Yesupaadam
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125304
|
|
Mr YESUPADAM BODDU
|
INDIAN BANK(607105)
|
|
156
|
Gudlavalleru
|
AP-06-043-022-024/010064
(GADEPUDI)
|
0206043000NRG25160420240303327
|
17/04/2024
|
Jhaansi Raani
|
0206043WL010457
|
Jhaansi Raani
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125734
|
|
Mrs Bathula Jhansi Rani JHANSI RANI
|
INDIAN BANK(607105)
|
|
157
|
Gudlavalleru
|
AP-06-043-022-024/010066
(GADEPUDI)
|
0206043000NRG25160420240302042
|
17/04/2024
|
Sujaata
|
0206043WL010417
|
Sujaata
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378125251
|
|
Mrs Madiri Sujatha
|
INDIAN BANK(607105)
|
|
158
|
Gudlavalleru
|
AP-06-043-022-024/010066
(GADEPUDI)
|
0206043000NRG25160420240302041
|
17/04/2024
|
Veeraa Swaami
|
0206043WL010417
|
Veeraa Swaami
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125736
|
|
Mr VEERA SWAMY MADIRI
|
INDIAN BANK(607105)
|
|
159
|
Gudlavalleru
|
AP-06-043-022-024/010073
(GADEPUDI)
|
0206043000NRG25160420240303328
|
17/04/2024
|
Venkateswaramma
|
0206043WL010457
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125245
|
|
Madiri Venkateswarmma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Gudlavalleru
|
AP-06-043-022-024/010074
(GADEPUDI)
|
0206043000NRG25160420240302044
|
17/04/2024
|
Ramana
|
0206043WL010417
|
Ramana
|
00176
|
IDIB000V049
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378125528
|
|
Kaki Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Gudlavalleru
|
AP-06-043-022-024/010074
(GADEPUDI)
|
0206043000NRG25160420240302043
|
17/04/2024
|
Venkateswararao
|
0206043WL010417
|
Venkateswararao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125275
|
|
Mr Kaki China Venkateswararao
|
INDIAN BANK(607105)
|
|
162
|
Gudlavalleru
|
AP-06-043-022-024/010079
(GADEPUDI)
|
0206043000NRG25160420240302046
|
17/04/2024
|
Kumaari
|
0206043WL010417
|
Kumaari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125405
|
|
Mrs KUMARI PAGOLU
|
INDIAN BANK(607105)
|
|
163
|
Gudlavalleru
|
AP-06-043-022-024/010079
(GADEPUDI)
|
0206043000NRG25160420240302047
|
17/04/2024
|
Raamakrishna
|
0206043WL010417
|
Raamakrishna
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125404
|
|
Mr PAGOLU RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
164
|
Gudlavalleru
|
AP-06-043-022-024/010079
(GADEPUDI)
|
0206043000NRG25160420240302045
|
17/04/2024
|
Venkateswararao
|
0206043WL010417
|
Venkateswararao
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378125743
|
|
Mr VENKATESWARA RAO PAGOLU
|
INDIAN BANK(607105)
|
|
165
|
Gudlavalleru
|
AP-06-043-022-024/010080
(GADEPUDI)
|
0206043000NRG25160420240302048
|
17/04/2024
|
Mahalakshmi
|
0206043WL010417
|
Mahalakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125289
|
|
Mrs Madiri Mahalakshmi
|
INDIAN BANK(607105)
|
|
166
|
Gudlavalleru
|
AP-06-043-022-024/010081
(GADEPUDI)
|
0206043000NRG25160420240302050
|
17/04/2024
|
Lakshmi
|
0206043WL010417
|
Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125737
|
|
PAGOLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gudlavalleru
|
AP-06-043-022-024/010081
(GADEPUDI)
|
0206043000NRG25160420240302049
|
17/04/2024
|
Purna Chandararao
|
0206043WL010417
|
Purna Chandararao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125744
|
|
Mr Pagolu Purnachandrarao
|
INDIAN BANK(607105)
|
|
168
|
Gudlavalleru
|
AP-06-043-022-024/010082
(GADEPUDI)
|
0206043000NRG25160420240302052
|
17/04/2024
|
Lakshmi
|
0206043WL010417
|
Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125224
|
|
Pagolu Srilakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Gudlavalleru
|
AP-06-043-022-024/010082
(GADEPUDI)
|
0206043000NRG25160420240302051
|
17/04/2024
|
Nageswarao
|
0206043WL010417
|
Nageswarao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125742
|
|
Mr Pagolu Nageswara Rao
|
INDIAN BANK(607105)
|
|
170
|
Gudlavalleru
|
AP-06-043-022-024/010083
(GADEPUDI)
|
0206043000NRG25160420240302054
|
17/04/2024
|
Kumaari
|
0206043WL010417
|
Kumaari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125415
|
|
Mrs KUMARI NATTA
|
INDIAN BANK(607105)
|
|
171
|
Gudlavalleru
|
AP-06-043-022-024/010084
(GADEPUDI)
|
0206043000NRG25160420240303329
|
17/04/2024
|
Viramma
|
0206043WL010457
|
Viramma
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125244
|
|
Mrs Kandula Veeramma
|
INDIAN BANK(607105)
|
|
172
|
Gudlavalleru
|
AP-06-043-022-024/010085
(GADEPUDI)
|
0206043000NRG25160420240302055
|
17/04/2024
|
Venkata Ramana
|
0206043WL010417
|
Venkata Ramana
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125438
|
|
MRS VENKATA RAMANA APPINETI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gudlavalleru
|
AP-06-043-022-024/010087
(GADEPUDI)
|
0206043000NRG25160420240303330
|
17/04/2024
|
Dhana Suryavathi
|
0206043WL010457
|
Dhana Suryavathi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125416
|
|
Mrs MADIRI DHANA SURYAVATHI
|
INDIAN BANK(607105)
|
|
174
|
Gudlavalleru
|
AP-06-043-022-024/010093
(GADEPUDI)
|
0206043000NRG25160420240302692
|
17/04/2024
|
Raamamohanarao
|
0206043WL010445
|
Raamamohanarao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125271
|
|
Mr RAAVI RAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Gudlavalleru
|
AP-06-043-022-024/010109
(GADEPUDI)
|
0206043000NRG25160420240302056
|
17/04/2024
|
venkata shreenivasarao
|
0206043WL010417
|
venkata shreenivasarao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125407
|
|
MR VENKATA SRINIVASA RAO APPINENI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gudlavalleru
|
AP-06-043-022-024/010113
(GADEPUDI)
|
0206043000NRG25160420240302057
|
17/04/2024
|
ammaji
|
0206043WL010417
|
ammaji
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125633
|
|
Mrs AMMAJI RAAVI
|
INDIAN BANK(607105)
|
|
177
|
Gudlavalleru
|
AP-06-043-022-024/010120
(GADEPUDI)
|
0206043000NRG25160420240302419
|
17/04/2024
|
kumaari
|
0206043WL010435
|
kumaari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125278
|
|
KATTULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gudlavalleru
|
AP-06-043-022-024/010124
(GADEPUDI)
|
0206043000NRG25160420240302058
|
17/04/2024
|
Subbaraavu
|
0206043WL010417
|
Subbaraavu
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125243
|
|
Mr Potana Subbarao
|
INDIAN BANK(607105)
|
|
179
|
Gudlavalleru
|
AP-06-043-022-024/010126
(GADEPUDI)
|
0206043000NRG25160420240302420
|
17/04/2024
|
krishna
|
0206043WL010435
|
krishna
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125284
|
|
Mr Natta Krishna
|
INDIAN BANK(607105)
|
|
180
|
Gudlavalleru
|
AP-06-043-022-024/010126
(GADEPUDI)
|
0206043000NRG25160420240302421
|
17/04/2024
|
ratna kumari
|
0206043WL010435
|
ratna kumari
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125276
|
|
Mrs Natta Ratna Kumari
|
INDIAN BANK(607105)
|
|
181
|
Gudlavalleru
|
AP-06-043-022-024/010127
(GADEPUDI)
|
0206043000NRG25160420240302059
|
17/04/2024
|
bhaskara rao
|
0206043WL010417
|
bhaskara rao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125373
|
|
Mr APPINEDI BHASKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Gudlavalleru
|
AP-06-043-022-024/010127
(GADEPUDI)
|
0206043000NRG25160420240302060
|
17/04/2024
|
lakshmi
|
0206043WL010417
|
lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125371
|
|
Mrs LAKSHMI APPINEDI
|
INDIAN BANK(607105)
|
|
183
|
Gudlavalleru
|
AP-06-043-022-024/010130
(GADEPUDI)
|
0206043000NRG25160420240302422
|
17/04/2024
|
naga basaveswara rao
|
0206043WL010435
|
naga basaveswara rao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125423
|
|
Mr NAGA BASAVESWARA RAO MADIRI
|
INDIAN BANK(607105)
|
|
184
|
Gudlavalleru
|
AP-06-043-022-024/010130
(GADEPUDI)
|
0206043000NRG25160420240302423
|
17/04/2024
|
sri devi
|
0206043WL010435
|
sri devi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125425
|
|
Mrs Madiri Sridevi
|
INDIAN BANK(607105)
|
|
185
|
Gudlavalleru
|
AP-06-043-022-024/010131
(GADEPUDI)
|
0206043000NRG25160420240302061
|
17/04/2024
|
veeramma
|
0206043WL010417
|
veeramma
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378125426
|
|
Mrs VEERAMMA MADIRI
|
INDIAN BANK(607105)
|
|
186
|
Gudlavalleru
|
AP-06-043-022-024/010138
(GADEPUDI)
|
0206043000NRG25160420240303331
|
17/04/2024
|
bebi
|
0206043WL010457
|
bebi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125248
|
|
Mrs BEBY VIRANKI
|
INDIAN BANK(607105)
|
|
187
|
Gudlavalleru
|
AP-06-043-022-024/010139
(GADEPUDI)
|
0206043000NRG25160420240302062
|
17/04/2024
|
dharma teja
|
0206043WL010417
|
dharma teja
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125250
|
|
NATTA DHARMATEJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Gudlavalleru
|
AP-06-043-022-024/010141
(GADEPUDI)
|
0206043000NRG25160420240302063
|
17/04/2024
|
Kanaka Durga
|
0206043WL010417
|
Kanaka Durga
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125432
|
|
Mrs Raavi Kanaka Durga
|
INDIAN BANK(607105)
|
|
189
|
Gudlavalleru
|
AP-06-043-022-024/010142
(GADEPUDI)
|
0206043000NRG25160420240302064
|
17/04/2024
|
Vara Lakshmi
|
0206043WL010417
|
Vara Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125587
|
|
Mrs Potana Vara Lakshmi
|
INDIAN BANK(607105)
|
|
190
|
Gudlavalleru
|
AP-06-043-022-024/010143
(GADEPUDI)
|
0206043000NRG25160420240302065
|
17/04/2024
|
Lakshmi Prasanna
|
0206043WL010417
|
Lakshmi Prasanna
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125247
|
|
Kaki Lakshmi Prasanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Gudlavalleru
|
AP-06-043-022-024/010144
(GADEPUDI)
|
0206043000NRG25160420240302066
|
17/04/2024
|
Lakshman Rao
|
0206043WL010417
|
Lakshman Rao
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125263
|
|
MR LAXMAN RAO APPINEDI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gudlavalleru
|
AP-06-043-022-024/010144
(GADEPUDI)
|
0206043000NRG25160420240302067
|
17/04/2024
|
Naga Lakshmi
|
0206043WL010417
|
Naga Lakshmi
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125437
|
|
Mrs Appinedi Naga Lakshmi
|
INDIAN BANK(607105)
|
|
193
|
Gudlavalleru
|
AP-06-043-022-024/010145
(GADEPUDI)
|
0206043000NRG25160420240303332
|
17/04/2024
|
NAGA SUMA
|
0206043WL010457
|
NAGA SUMA
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125231
|
|
Mrs NAGA SUMA APPINEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253528
|
253528
|
|
|
|
|
|
|
|
|
194
|
Gudlavalleru
|
AP-06-043-007-005/010295
(PURITIPADU)
|
0206043000NRG25170420240369979
|
17/04/2024
|
jagannadam
|
0206043WL012567
|
jagannadam
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125895
|
|
Mr RAJULAPATI JAGANNADHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
195
|
Gudlavalleru
|
AP-06-043-011-009/010373
(CHANDRALA)
|
0206043000NRG25170420240386003
|
17/04/2024
|
Naga Chaithanya Lalitha
|
0206043WL012941
|
Naga Chaithanya Lalitha
|
00176
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125891
|
|
NAGA CHAITANYA LALITHA POLAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Gudlavalleru
|
AP-06-043-011-009/20082
(CHANDRALA)
|
0206043000NRG25170420240386073
|
17/04/2024
|
Iammandi Pushkara Roja
|
0206043WL012941
|
Iammandi Pushkara Roja
|
00176
|
IDIB0SGB001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125892
|
|
IAMMANDI PUSHKARA ROJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Gudlavalleru
|
AP-06-043-019-020/010205
(VENTURUMILLI)
|
0206043000NRG25170420240375924
|
17/04/2024
|
Rukmini
|
0206043WL012693
|
Rukmini
|
00176
|
IDIB0SGB001
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125893
|
|
RUKMINI CHANDANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6255
|
6255
|
|
|
|
|
|
|
|
|
198
|
Gudlavalleru
|
AP-06-043-022-024/10157
(GADEPUDI)
|
0206043000NRG25160420240302071
|
17/04/2024
|
Dhana lakshmi
|
0206043WL010417
|
Dhana lakshmi
|
00415
|
SBIN0000874
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125811
|
|
APPINEDI DHANA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Gudlavalleru
|
AP-06-043-022-024/10157
(GADEPUDI)
|
0206043000NRG25160420240302070
|
17/04/2024
|
Raja rao
|
0206043WL010417
|
Raja rao
|
00415
|
SBIN0000874
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125800
|
|
MR APPINEDI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
200
|
Gudlavalleru
|
AP-06-043-005-004/010132
(VINNAKOTA)
|
0206043000NRG25170420240385464
|
17/04/2024
|
Naaga Sulocana
|
0206043WL012932
|
Naaga Sulocana
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125755
|
|
MS CHITHAJALLU NAGASULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gudlavalleru
|
AP-06-043-005-004/010133
(VINNAKOTA)
|
0206043000NRG25170420240385465
|
17/04/2024
|
Nancharamma
|
0206043WL012932
|
Nancharamma
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125796
|
|
MRS NANCHARAMMA UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gudlavalleru
|
AP-06-043-005-004/010140
(VINNAKOTA)
|
0206043000NRG25170420240385467
|
17/04/2024
|
Munnan
|
0206043WL012932
|
Munnan
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125817
|
|
ABDUL MANNAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gudlavalleru
|
AP-06-043-005-004/010319
(VINNAKOTA)
|
0206043000NRG25170420240385179
|
17/04/2024
|
Srinivaasarao
|
0206043WL012928
|
Srinivaasarao
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125303
|
|
TUMMISETTI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
204
|
Gudlavalleru
|
AP-06-043-005-004/010335
(VINNAKOTA)
|
0206043000NRG25170420240385469
|
17/04/2024
|
Lakshmi
|
0206043WL012932
|
Lakshmi
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125790
|
|
NAGULAMILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gudlavalleru
|
AP-06-043-005-004/010335
(VINNAKOTA)
|
0206043000NRG25170420240385470
|
17/04/2024
|
SURYA VENKATA SATISH
|
0206043WL012932
|
SURYA VENKATA SATISH
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125853
|
|
NAGULAMILLI SURYA VENKATA SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudlavalleru
|
AP-06-043-005-004/010389
(VINNAKOTA)
|
0206043000NRG25170420240385478
|
17/04/2024
|
yusub
|
0206043WL012932
|
yusub
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125851
|
|
MOHAMMAD YOUSAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gudlavalleru
|
AP-06-043-005-004/010493
(VINNAKOTA)
|
0206043000NRG25170420240385195
|
17/04/2024
|
Veera
|
0206043WL012928
|
Veera
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125731
|
|
VEERA KOMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gudlavalleru
|
AP-06-043-005-004/010513
(VINNAKOTA)
|
0206043000NRG25170420240385196
|
17/04/2024
|
Bhagya Lakshmi
|
0206043WL012928
|
Bhagya Lakshmi
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125819
|
|
MISS GUBILI BHAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gudlavalleru
|
AP-06-043-005-004/50045
(VINNAKOTA)
|
0206043000NRG25170420240385197
|
17/04/2024
|
Penumala Bhargavi
|
0206043WL012928
|
Penumala Bhargavi
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125890
|
|
PenumalaBhargavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Gudlavalleru
|
AP-06-043-005-004/50058
(VINNAKOTA)
|
0206043000NRG25170420240385492
|
17/04/2024
|
Kanakam
|
0206043WL012932
|
Kanakam
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125797
|
|
MR KANAKAM PUVVULA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gudlavalleru
|
AP-06-043-005-004/50076
(VINNAKOTA)
|
0206043000NRG25170420240385205
|
17/04/2024
|
Triveni
|
0206043WL012928
|
Triveni
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125888
|
|
PARASU TRIVENI
|
CANARA BANK(508532)
|
|
212
|
Gudlavalleru
|
AP-06-043-005-004/50079
(VINNAKOTA)
|
0206043000NRG25170420240385207
|
17/04/2024
|
Naga Anitha Kumari
|
0206043WL012928
|
Naga Anitha Kumari
|
00415
|
SBIN0001461
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125690
|
|
MS BEJAWADA NAGA ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gudlavalleru
|
AP-06-043-007-005/010011
(PURITIPADU)
|
0206043000NRG25170420240369830
|
17/04/2024
|
Prameela Raani
|
0206043WL012567
|
Prameela Raani
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125773
|
|
MRS PRAMILA RANI JOGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gudlavalleru
|
AP-06-043-007-005/010011
(PURITIPADU)
|
0206043000NRG25170420240369829
|
17/04/2024
|
Srinivaasarao
|
0206043WL012567
|
Srinivaasarao
|
00415
|
SBIN0001461
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125700
|
|
MR JOGI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gudlavalleru
|
AP-06-043-007-005/010014
(PURITIPADU)
|
0206043000NRG25170420240369831
|
17/04/2024
|
Veera Amara Sai
|
0206043WL012567
|
Veera Amara Sai
|
00415
|
SBIN0001461
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125854
|
|
MR NARAGANI VEERA AMARA SAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gudlavalleru
|
AP-06-043-007-005/010030
(PURITIPADU)
|
0206043000NRG25170420240369838
|
17/04/2024
|
Raamu
|
0206043WL012567
|
Raamu
|
00415
|
SBIN0001461
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125793
|
|
MR ANAGANI RAMU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gudlavalleru
|
AP-06-043-007-005/010083
(PURITIPADU)
|
0206043000NRG25170420240369850
|
17/04/2024
|
Chandraavati
|
0206043WL012567
|
Chandraavati
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125791
|
|
LUKKA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gudlavalleru
|
AP-06-043-007-005/010083
(PURITIPADU)
|
0206043000NRG25170420240369849
|
17/04/2024
|
Venkata Naaraayana
|
0206043WL012567
|
Venkata Naaraayana
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125699
|
|
LUKKA VENKATA NARYANA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gudlavalleru
|
AP-06-043-007-005/010090
(PURITIPADU)
|
0206043000NRG25170420240369854
|
17/04/2024
|
Saavitramma
|
0206043WL012567
|
Saavitramma
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125798
|
|
MR CHITTIBOMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gudlavalleru
|
AP-06-043-007-005/010111
(PURITIPADU)
|
0206043000NRG25170420240369866
|
17/04/2024
|
Ramaadevi
|
0206043WL012567
|
Ramaadevi
|
00415
|
SBIN0001461
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125691
|
|
MARAGANI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gudlavalleru
|
AP-06-043-007-005/010141
(PURITIPADU)
|
0206043000NRG25170420240369888
|
17/04/2024
|
Paidiswararao
|
0206043WL012567
|
Paidiswararao
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125786
|
|
Mr BORRA PAIDESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Gudlavalleru
|
AP-06-043-007-005/010182
(PURITIPADU)
|
0206043000NRG25170420240369930
|
17/04/2024
|
Subbamma
|
0206043WL012567
|
Subbamma
|
00415
|
SBIN0001461
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125802
|
|
PADAMATA SUBBAMMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gudlavalleru
|
AP-06-043-007-005/010187
(PURITIPADU)
|
0206043000NRG25170420240369934
|
17/04/2024
|
Amaleswaramma
|
0206043WL012567
|
Amaleswaramma
|
00415
|
SBIN0001461
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125697
|
|
PARISE AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gudlavalleru
|
AP-06-043-007-005/010187
(PURITIPADU)
|
0206043000NRG25170420240369933
|
17/04/2024
|
Venkateswararao
|
0206043WL012567
|
Venkateswararao
|
00415
|
SBIN0001461
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125812
|
|
MR VEERA VENKATESWARA RAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gudlavalleru
|
AP-06-043-007-005/010233
(PURITIPADU)
|
0206043000NRG25170420240369951
|
17/04/2024
|
Prasaad
|
0206043WL012567
|
Prasaad
|
00415
|
SBIN0001461
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125698
|
|
MRS JOGI JAGANMOHANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gudlavalleru
|
AP-06-043-007-005/010237
(PURITIPADU)
|
0206043000NRG25170420240369952
|
17/04/2024
|
Raajesh
|
0206043WL012567
|
Raajesh
|
00415
|
SBIN0001461
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125704
|
|
RAJESH BORRA
|
IDBI BANK(607095)
|
|
227
|
Gudlavalleru
|
AP-06-043-007-005/010254
(PURITIPADU)
|
0206043000NRG25170420240369960
|
17/04/2024
|
Naaga Lakshmi
|
0206043WL012567
|
Naaga Lakshmi
|
00415
|
SBIN0001461
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125703
|
|
YARLAGADDA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gudlavalleru
|
AP-06-043-007-005/010281
(PURITIPADU)
|
0206043000NRG25170420240369970
|
17/04/2024
|
venkata surekha
|
0206043WL012567
|
venkata surekha
|
00415
|
SBIN0001461
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125777
|
|
MS KATURI VENKATA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gudlavalleru
|
AP-06-043-007-005/010297
(PURITIPADU)
|
0206043000NRG25170420240369981
|
17/04/2024
|
naga srinivasa rao
|
0206043WL012567
|
naga srinivasa rao
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125809
|
|
MRS RAJULAPATI NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gudlavalleru
|
AP-06-043-007-005/010325
(PURITIPADU)
|
0206043000NRG25170420240369997
|
17/04/2024
|
SAI RAM
|
0206043WL012567
|
SAI RAM
|
00415
|
SBIN0001461
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125874
|
|
MR MODUGUMUDI SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gudlavalleru
|
AP-06-043-007-005/10341
(PURITIPADU)
|
0206043000NRG25170420240370005
|
17/04/2024
|
Venkata Satyanarayana
|
0206043WL012567
|
Venkata Satyanarayana
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125694
|
|
MR VEERANKI S V SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gudlavalleru
|
AP-06-043-010-008/010197
(KURADA)
|
0206043000NRG25160420240313494
|
17/04/2024
|
Kumaari
|
0206043WL010726
|
Kumaari
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125845
|
|
MS CHANDAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gudlavalleru
|
AP-06-043-010-008/010344
(KURADA)
|
0206043000NRG25160420240318020
|
17/04/2024
|
naga lakshmi
|
0206043WL010839
|
naga lakshmi
|
00415
|
SBIN0001461
|
544
|
544
|
Processed
|
29/04/2024
|
|
3378125873
|
|
SAYANA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gudlavalleru
|
AP-06-043-010-008/010514
(KURADA)
|
0206043000NRG25160420240314686
|
17/04/2024
|
kondalamma
|
0206043WL010745
|
kondalamma
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125761
|
|
MADDALA KONDALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Gudlavalleru
|
AP-06-043-010-008/010540
(KURADA)
|
0206043000NRG25160420240317294
|
17/04/2024
|
Durga Lakshmi
|
0206043WL010797
|
Durga Lakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125795
|
|
MR DURGA LAKSHMI NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gudlavalleru
|
AP-06-043-010-008/010541
(KURADA)
|
0206043000NRG25160420240317556
|
17/04/2024
|
Papayamma
|
0206043WL010815
|
Papayamma
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125849
|
|
MS KONCHADA PAPAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gudlavalleru
|
AP-06-043-010-008/010541
(KURADA)
|
0206043000NRG25160420240317555
|
17/04/2024
|
Trinadh Rao
|
0206043WL010815
|
Trinadh Rao
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125701
|
|
MR KONCHADA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gudlavalleru
|
AP-06-043-010-008/10762
(KURADA)
|
0206043000NRG25160420240313197
|
17/04/2024
|
vadalani Varalakshmi
|
0206043WL010722
|
vadalani Varalakshmi
|
00415
|
SBIN0001461
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125778
|
|
Mr VADLANI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
239
|
Gudlavalleru
|
AP-06-043-010-008/10774
(KURADA)
|
0206043000NRG25160420240314491
|
17/04/2024
|
Venkata Naga Mani
|
0206043WL010742
|
Venkata Naga Mani
|
00415
|
SBIN0001461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125766
|
|
KASARAGADDA VENKATA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Gudlavalleru
|
AP-06-043-011-009/010020
(CHANDRALA)
|
0206043000NRG25170420240385976
|
17/04/2024
|
Chittimma
|
0206043WL012941
|
Chittimma
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125829
|
|
MR SIDDARAPU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gudlavalleru
|
AP-06-043-011-009/010021
(CHANDRALA)
|
0206043000NRG25170420240385977
|
17/04/2024
|
Mangamma
|
0206043WL012941
|
Mangamma
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125827
|
|
MRS KETANA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gudlavalleru
|
AP-06-043-011-009/010022
(CHANDRALA)
|
0206043000NRG25170420240385979
|
17/04/2024
|
Bhagya Lakshmi
|
0206043WL012941
|
Bhagya Lakshmi
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125831
|
|
MR CHILAKOTI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gudlavalleru
|
AP-06-043-011-009/010073
(CHANDRALA)
|
0206043000NRG25170420240369491
|
17/04/2024
|
phani
|
0206043WL012562
|
phani
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125770
|
|
MR BEZAWADA PHANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gudlavalleru
|
AP-06-043-011-009/010232
(CHANDRALA)
|
0206043000NRG25170420240369591
|
17/04/2024
|
Naaga Lakshmi
|
0206043WL012562
|
Naaga Lakshmi
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125821
|
|
MR BEZAVADA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gudlavalleru
|
AP-06-043-011-009/010285
(CHANDRALA)
|
0206043000NRG25170420240385981
|
17/04/2024
|
durga bhavaani
|
0206043WL012941
|
durga bhavaani
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125832
|
|
MRS TUMMALACHARLA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gudlavalleru
|
AP-06-043-011-009/010287
(CHANDRALA)
|
0206043000NRG25170420240385982
|
17/04/2024
|
keshavarao
|
0206043WL012941
|
keshavarao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125775
|
|
TADIPARTHI KESAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gudlavalleru
|
AP-06-043-011-009/010300
(CHANDRALA)
|
0206043000NRG25170420240385990
|
17/04/2024
|
nagamani
|
0206043WL012941
|
nagamani
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125840
|
|
MR TELLAKULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gudlavalleru
|
AP-06-043-011-009/010334
(CHANDRALA)
|
0206043000NRG25170420240385992
|
17/04/2024
|
lakshmi siva naga malleswari
|
0206043WL012941
|
lakshmi siva naga malleswari
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125567
|
|
MRS CHILUKOTI LAKSHMI SIVA NAGA MALLESWA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gudlavalleru
|
AP-06-043-011-009/010334
(CHANDRALA)
|
0206043000NRG25170420240385991
|
17/04/2024
|
rao sai rai
|
0206043WL012941
|
rao sai rai
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125568
|
|
MR CHILUKOTI RAO SAI RAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gudlavalleru
|
AP-06-043-011-009/010349
(CHANDRALA)
|
0206043000NRG25170420240385994
|
17/04/2024
|
phani kumar
|
0206043WL012941
|
phani kumar
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125565
|
|
MR PHANI KUMAR TIRUVEEDULA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gudlavalleru
|
AP-06-043-011-009/020014
(CHANDRALA)
|
0206043000NRG25170420240386013
|
17/04/2024
|
Varalakshmi
|
0206043WL012941
|
Varalakshmi
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125833
|
|
MRS BADAVELU VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gudlavalleru
|
AP-06-043-011-009/020016
(CHANDRALA)
|
0206043000NRG25170420240386016
|
17/04/2024
|
Naaga Malleswararao
|
0206043WL012941
|
Naaga Malleswararao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125765
|
|
MR UDDANTI SIVA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gudlavalleru
|
AP-06-043-011-009/020016
(CHANDRALA)
|
0206043000NRG25170420240386017
|
17/04/2024
|
Naaga Mohini
|
0206043WL012941
|
Naaga Mohini
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125834
|
|
MRS UDDANTI NAGA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gudlavalleru
|
AP-06-043-011-009/020019
(CHANDRALA)
|
0206043000NRG25170420240386018
|
17/04/2024
|
Arjunarao
|
0206043WL012941
|
Arjunarao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125781
|
|
MR BITRA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gudlavalleru
|
AP-06-043-011-009/020019
(CHANDRALA)
|
0206043000NRG25170420240386019
|
17/04/2024
|
Prabhavati
|
0206043WL012941
|
Prabhavati
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125747
|
|
MS BITRA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gudlavalleru
|
AP-06-043-011-009/020021
(CHANDRALA)
|
0206043000NRG25170420240386020
|
17/04/2024
|
Baala Krishna
|
0206043WL012941
|
Baala Krishna
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125730
|
|
MR BALAKRISHNA RASABATTULA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gudlavalleru
|
AP-06-043-011-009/020021
(CHANDRALA)
|
0206043000NRG25170420240386021
|
17/04/2024
|
Haimaavati
|
0206043WL012941
|
Haimaavati
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125763
|
|
MS RACHABATTULA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gudlavalleru
|
AP-06-043-011-009/020023
(CHANDRALA)
|
0206043000NRG25170420240386024
|
17/04/2024
|
Peddi Raajulu
|
0206043WL012941
|
Peddi Raajulu
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125749
|
|
MACHARLA PEDDIRAJULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Gudlavalleru
|
AP-06-043-011-009/020023
(CHANDRALA)
|
0206043000NRG25170420240386025
|
17/04/2024
|
Sudha
|
0206043WL012941
|
Sudha
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125824
|
|
MRS MACHARLA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gudlavalleru
|
AP-06-043-011-009/020024
(CHANDRALA)
|
0206043000NRG25170420240386026
|
17/04/2024
|
Taatayya
|
0206043WL012941
|
Taatayya
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125844
|
|
MR CHILUKOTI TATAIAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gudlavalleru
|
AP-06-043-011-009/020025
(CHANDRALA)
|
0206043000NRG25170420240386028
|
17/04/2024
|
Naaga Malleswari
|
0206043WL012941
|
Naaga Malleswari
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125830
|
|
KOTA NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gudlavalleru
|
AP-06-043-011-009/020029
(CHANDRALA)
|
0206043000NRG25170420240386030
|
17/04/2024
|
Lalita
|
0206043WL012941
|
Lalita
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125823
|
|
MR NANDAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gudlavalleru
|
AP-06-043-011-009/020029
(CHANDRALA)
|
0206043000NRG25170420240386029
|
17/04/2024
|
Srinivaasarao
|
0206043WL012941
|
Srinivaasarao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125702
|
|
NANDAM SRINIVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gudlavalleru
|
AP-06-043-011-009/020041
(CHANDRALA)
|
0206043000NRG25170420240386038
|
17/04/2024
|
Susheela
|
0206043WL012941
|
Susheela
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125825
|
|
MR MACHARLA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gudlavalleru
|
AP-06-043-011-009/020044
(CHANDRALA)
|
0206043000NRG25170420240386040
|
17/04/2024
|
Purna Chandrarao
|
0206043WL012941
|
Purna Chandrarao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125785
|
|
NANDAM PURNACHANDRARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Gudlavalleru
|
AP-06-043-011-009/020045
(CHANDRALA)
|
0206043000NRG25170420240386042
|
17/04/2024
|
Naaga Kumaari
|
0206043WL012941
|
Naaga Kumaari
|
00415
|
SBIN0001461
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125835
|
|
MR AKURATI NAGAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gudlavalleru
|
AP-06-043-011-009/020049
(CHANDRALA)
|
0206043000NRG25170420240386044
|
17/04/2024
|
Kanakadurga
|
0206043WL012941
|
Kanakadurga
|
00415
|
SBIN0001461
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125843
|
|
MR UDDANTI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gudlavalleru
|
AP-06-043-011-009/020050
(CHANDRALA)
|
0206043000NRG25170420240386046
|
17/04/2024
|
Ramaakumaari
|
0206043WL012941
|
Ramaakumaari
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125822
|
|
MRS JONNADULA RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gudlavalleru
|
AP-06-043-011-009/020054
(CHANDRALA)
|
0206043000NRG25170420240386050
|
17/04/2024
|
Saayi Raani
|
0206043WL012941
|
Saayi Raani
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125820
|
|
MISS NANDAM SAIRANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gudlavalleru
|
AP-06-043-011-009/020058
(CHANDRALA)
|
0206043000NRG25170420240386054
|
17/04/2024
|
Mallimma
|
0206043WL012941
|
Mallimma
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125876
|
|
NANDAM MALLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Gudlavalleru
|
AP-06-043-011-009/020058
(CHANDRALA)
|
0206043000NRG25170420240386053
|
17/04/2024
|
Srinivasarao
|
0206043WL012941
|
Srinivasarao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125693
|
|
NANDAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gudlavalleru
|
AP-06-043-011-009/020061
(CHANDRALA)
|
0206043000NRG25170420240386056
|
17/04/2024
|
Mahalakshmi
|
0206043WL012941
|
Mahalakshmi
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125856
|
|
CHILUKOTI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gudlavalleru
|
AP-06-043-011-009/020066
(CHANDRALA)
|
0206043000NRG25170420240386057
|
17/04/2024
|
Naageswararao
|
0206043WL012941
|
Naageswararao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125574
|
|
MR GUTTIKONDA VENKATA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gudlavalleru
|
AP-06-043-011-009/020066
(CHANDRALA)
|
0206043000NRG25170420240386058
|
17/04/2024
|
Sujaata
|
0206043WL012941
|
Sujaata
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125826
|
|
MRS GUTTIKONDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gudlavalleru
|
AP-06-043-011-009/020068
(CHANDRALA)
|
0206043000NRG25170420240386060
|
17/04/2024
|
Aadi Lakshmi
|
0206043WL012941
|
Aadi Lakshmi
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125779
|
|
MS ADI LAKSHMI AKURATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gudlavalleru
|
AP-06-043-011-009/020069
(CHANDRALA)
|
0206043000NRG25170420240386062
|
17/04/2024
|
Raadha
|
0206043WL012941
|
Raadha
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125841
|
|
MR SIDDARAPU VEERAVENKATA RADHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gudlavalleru
|
AP-06-043-011-009/020070
(CHANDRALA)
|
0206043000NRG25170420240386064
|
17/04/2024
|
Acchamma
|
0206043WL012941
|
Acchamma
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125828
|
|
MR POLAGANI ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gudlavalleru
|
AP-06-043-011-009/020070
(CHANDRALA)
|
0206043000NRG25170420240386063
|
17/04/2024
|
Naageswararao
|
0206043WL012941
|
Naageswararao
|
00415
|
SBIN0001461
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125255
|
|
MR POLAGANI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gudlavalleru
|
AP-06-043-011-009/020070
(CHANDRALA)
|
0206043000NRG25170420240386065
|
17/04/2024
|
Prudvi Sai
|
0206043WL012941
|
Prudvi Sai
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125886
|
|
POLAGANI PRUDHVI SAI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gudlavalleru
|
AP-06-043-011-009/020073
(CHANDRALA)
|
0206043000NRG25170420240386068
|
17/04/2024
|
LAKSHMI KANTHA RAJU
|
0206043WL012941
|
LAKSHMI KANTHA RAJU
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125591
|
|
MR LAKSHMI KANTHA RAO CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gudlavalleru
|
AP-06-043-011-009/020077
(CHANDRALA)
|
0206043000NRG25170420240386069
|
17/04/2024
|
rajya lakshmi
|
0206043WL012941
|
rajya lakshmi
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125767
|
|
MS CHILUKOTI RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gudlavalleru
|
AP-06-043-011-009/20081
(CHANDRALA)
|
0206043000NRG25170420240386072
|
17/04/2024
|
Chilukoti Sai babu
|
0206043WL012941
|
Chilukoti Sai babu
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125787
|
|
CHILUKOTI SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gudlavalleru
|
AP-06-043-011-009/20081
(CHANDRALA)
|
0206043000NRG25170420240386071
|
17/04/2024
|
Chilukoti Swarna Kumari
|
0206043WL012941
|
Chilukoti Swarna Kumari
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125782
|
|
SWARNA KUMARI CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gudlavalleru
|
AP-06-043-011-009/20093
(CHANDRALA)
|
0206043000NRG25170420240369596
|
17/04/2024
|
Saraswathi
|
0206043WL012562
|
Saraswathi
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125884
|
|
BEZAWADA SARASWATHI
|
CANARA BANK(508532)
|
|
285
|
Gudlavalleru
|
AP-06-043-011-009/20108
(CHANDRALA)
|
0206043000NRG25170420240386076
|
17/04/2024
|
Vani
|
0206043WL012941
|
Vani
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125875
|
|
TADIPARTHI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gudlavalleru
|
AP-06-043-012-010/010812
(GUDLAVALLERU)
|
0206043000NRG25170420240370202
|
17/04/2024
|
jaheera
|
0206043WL012573
|
jaheera
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125815
|
|
MS SHAIK JAHEERA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gudlavalleru
|
AP-06-043-012-010/010812
(GUDLAVALLERU)
|
0206043000NRG25170420240370200
|
17/04/2024
|
rasul
|
0206043WL012573
|
rasul
|
00415
|
SBIN0001461
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125776
|
|
MR RASOOL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
288
|
Gudlavalleru
|
AP-06-043-012-010/010812
(GUDLAVALLERU)
|
0206043000NRG25170420240370201
|
17/04/2024
|
saiduli
|
0206043WL012573
|
saiduli
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125804
|
|
MR SHAIK SIDULU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Gudlavalleru
|
AP-06-043-012-010/010813
(GUDLAVALLERU)
|
0206043000NRG25170420240370204
|
17/04/2024
|
naga lakshmi
|
0206043WL012573
|
naga lakshmi
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125764
|
|
MRS PAGOLU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Gudlavalleru
|
AP-06-043-012-010/010813
(GUDLAVALLERU)
|
0206043000NRG25170420240370203
|
17/04/2024
|
suresh
|
0206043WL012573
|
suresh
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125784
|
|
MR PAGOLU SURESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Gudlavalleru
|
AP-06-043-012-010/010829
(GUDLAVALLERU)
|
0206043000NRG25170420240370205
|
17/04/2024
|
ramaadevi
|
0206043WL012573
|
ramaadevi
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125733
|
|
MRS BALINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gudlavalleru
|
AP-06-043-012-010/010832
(GUDLAVALLERU)
|
0206043000NRG25170420240370210
|
17/04/2024
|
krishna veni
|
0206043WL012573
|
krishna veni
|
00415
|
SBIN0001461
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125780
|
|
MRS PADAMATA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gudlavalleru
|
AP-06-043-012-010/010834
(GUDLAVALLERU)
|
0206043000NRG25170420240370213
|
17/04/2024
|
V V N Jayalakhmi
|
0206043WL012573
|
V V N Jayalakhmi
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125887
|
|
MRS BOYINA VEERA VENKATA NAGA JAYALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gudlavalleru
|
AP-06-043-012-010/010840
(GUDLAVALLERU)
|
0206043000NRG25170420240370218
|
17/04/2024
|
krishna kumari
|
0206043WL012573
|
krishna kumari
|
00415
|
SBIN0001461
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378125758
|
|
MS GUDAVALLI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Gudlavalleru
|
AP-06-043-012-010/010841
(GUDLAVALLERU)
|
0206043000NRG25170420240370219
|
17/04/2024
|
chakrapani
|
0206043WL012573
|
chakrapani
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125692
|
|
MS BUDHULA CHAKRAPANI LTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Gudlavalleru
|
AP-06-043-012-010/010843
(GUDLAVALLERU)
|
0206043000NRG25170420240370221
|
17/04/2024
|
mangamma
|
0206043WL012573
|
mangamma
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125836
|
|
MISS JANAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Gudlavalleru
|
AP-06-043-012-010/010843
(GUDLAVALLERU)
|
0206043000NRG25170420240370222
|
17/04/2024
|
venkateswararao
|
0206043WL012573
|
venkateswararao
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125760
|
|
JANAVATH VENKATESWARLU
|
CANARA BANK(508532)
|
|
298
|
Gudlavalleru
|
AP-06-043-012-010/010844
(GUDLAVALLERU)
|
0206043000NRG25170420240370223
|
17/04/2024
|
nanchayamma
|
0206043WL012573
|
nanchayamma
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125880
|
|
GANDIKOTA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gudlavalleru
|
AP-06-043-012-010/010848
(GUDLAVALLERU)
|
0206043000NRG25170420240370224
|
17/04/2024
|
venkateswararao
|
0206043WL012573
|
venkateswararao
|
00415
|
SBIN0001461
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378125806
|
|
MR DEVARAPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Gudlavalleru
|
AP-06-043-012-010/010859
(GUDLAVALLERU)
|
0206043000NRG25170420240370228
|
17/04/2024
|
swapna
|
0206043WL012573
|
swapna
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125814
|
|
DEVARAPALLI SWAPNA
|
CANARA BANK(508532)
|
|
301
|
Gudlavalleru
|
AP-06-043-012-010/010860
(GUDLAVALLERU)
|
0206043000NRG25170420240370229
|
17/04/2024
|
Merimma
|
0206043WL012573
|
Merimma
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125839
|
|
MS KONJETI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Gudlavalleru
|
AP-06-043-012-010/010861
(GUDLAVALLERU)
|
0206043000NRG25170420240370230
|
17/04/2024
|
kanakadurga
|
0206043WL012573
|
kanakadurga
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125762
|
|
CHENNUBOINA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gudlavalleru
|
AP-06-043-012-010/010950
(GUDLAVALLERU)
|
0206043000NRG25170420240370238
|
17/04/2024
|
anata naag
|
0206043WL012573
|
anata naag
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125689
|
|
SHRI KARE ANANTH NAG
|
STATE BANK OF INDIA(508548)
|
|
304
|
Gudlavalleru
|
AP-06-043-012-010/011307
(GUDLAVALLERU)
|
0206043000NRG25170420240370240
|
17/04/2024
|
sarojini
|
0206043WL012573
|
sarojini
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125696
|
|
IPPILI SAROJINI WO I SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Gudlavalleru
|
AP-06-043-012-010/011577
(GUDLAVALLERU)
|
0206043000NRG25170420240370242
|
17/04/2024
|
Satyavathi
|
0206043WL012573
|
Satyavathi
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125842
|
|
MR EEDA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gudlavalleru
|
AP-06-043-012-010/011586
(GUDLAVALLERU)
|
0206043000NRG25170420240370244
|
17/04/2024
|
Jyothi
|
0206043WL012573
|
Jyothi
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125756
|
|
MS KASAGANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Gudlavalleru
|
AP-06-043-012-010/011587
(GUDLAVALLERU)
|
0206043000NRG25170420240370245
|
17/04/2024
|
Nagamani
|
0206043WL012573
|
Nagamani
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125848
|
|
MR ANAGANI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Gudlavalleru
|
AP-06-043-012-010/011589
(GUDLAVALLERU)
|
0206043000NRG25170420240370247
|
17/04/2024
|
Lakshmi
|
0206043WL012573
|
Lakshmi
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125792
|
|
MS LAKSHMI DADI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Gudlavalleru
|
AP-06-043-012-010/011590
(GUDLAVALLERU)
|
0206043000NRG25170420240370248
|
17/04/2024
|
Venkata Ramadevi
|
0206043WL012573
|
Venkata Ramadevi
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125879
|
|
DAADI VENKATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gudlavalleru
|
AP-06-043-012-010/011592
(GUDLAVALLERU)
|
0206043000NRG25170420240370249
|
17/04/2024
|
Veeramma
|
0206043WL012573
|
Veeramma
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125805
|
|
MRS BORRA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudlavalleru
|
AP-06-043-012-010/011594
(GUDLAVALLERU)
|
0206043000NRG25170420240370251
|
17/04/2024
|
Siva Parvathi
|
0206043WL012573
|
Siva Parvathi
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125837
|
|
MRS RAJULAPATI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gudlavalleru
|
AP-06-043-012-010/011596
(GUDLAVALLERU)
|
0206043000NRG25170420240370252
|
17/04/2024
|
Nagendramma
|
0206043WL012573
|
Nagendramma
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125788
|
|
MRS KUNCHALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gudlavalleru
|
AP-06-043-012-010/011597
(GUDLAVALLERU)
|
0206043000NRG25170420240370253
|
17/04/2024
|
Venkateswramma
|
0206043WL012573
|
Venkateswramma
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125757
|
|
MS CHINTALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Gudlavalleru
|
AP-06-043-012-010/011600
(GUDLAVALLERU)
|
0206043000NRG25170420240370256
|
17/04/2024
|
Nagapeddintlu
|
0206043WL012573
|
Nagapeddintlu
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125768
|
|
MS REDDI NAGA PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gudlavalleru
|
AP-06-043-012-010/011601
(GUDLAVALLERU)
|
0206043000NRG25170420240370257
|
17/04/2024
|
Nageswaramma
|
0206043WL012573
|
Nageswaramma
|
00415
|
SBIN0001461
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378125838
|
|
MRS MURALA NAGESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Gudlavalleru
|
AP-06-043-012-010/011602
(GUDLAVALLERU)
|
0206043000NRG25170420240370258
|
17/04/2024
|
Veera Kumari
|
0206043WL012573
|
Veera Kumari
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125807
|
|
MS VANKA VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Gudlavalleru
|
AP-06-043-012-010/011603
(GUDLAVALLERU)
|
0206043000NRG25170420240370259
|
17/04/2024
|
Renuka
|
0206043WL012573
|
Renuka
|
00415
|
SBIN0001461
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125769
|
|
MRS RENUKA NARAGANI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gudlavalleru
|
AP-06-043-012-010/011604
(GUDLAVALLERU)
|
0206043000NRG25170420240370260
|
17/04/2024
|
Nageswaramma
|
0206043WL012573
|
Nageswaramma
|
00415
|
SBIN0001461
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125846
|
|
MS YARLAGADDA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gudlavalleru
|
AP-06-043-012-010/011612
(GUDLAVALLERU)
|
0206043000NRG25170420240370264
|
17/04/2024
|
Sailaja
|
0206043WL012573
|
Sailaja
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125732
|
|
MRS RAJULAPATI SAILAJ
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gudlavalleru
|
AP-06-043-012-010/011614
(GUDLAVALLERU)
|
0206043000NRG25170420240370266
|
17/04/2024
|
Venkateswaramma
|
0206043WL012573
|
Venkateswaramma
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125789
|
|
MRS BELLAPUKONDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gudlavalleru
|
AP-06-043-012-010/011615
(GUDLAVALLERU)
|
0206043000NRG25170420240370267
|
17/04/2024
|
Jyothi
|
0206043WL012573
|
Jyothi
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125808
|
|
NATTA JYOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Gudlavalleru
|
AP-06-043-012-010/011617
(GUDLAVALLERU)
|
0206043000NRG25170420240370268
|
17/04/2024
|
Durga
|
0206043WL012573
|
Durga
|
00415
|
SBIN0001461
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125234
|
|
AREPALLI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Gudlavalleru
|
AP-06-043-012-010/011624
(GUDLAVALLERU)
|
0206043000NRG25170420240370270
|
17/04/2024
|
Anjaneyulu
|
0206043WL012573
|
Anjaneyulu
|
00415
|
SBIN0001461
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125326
|
|
MR ANJANEYULU GOTRU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gudlavalleru
|
AP-06-043-012-010/011672
(GUDLAVALLERU)
|
0206043000NRG25170420240370272
|
17/04/2024
|
VENKATA LAKSHMI
|
0206043WL012573
|
VENKATA LAKSHMI
|
00415
|
SBIN0001461
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378125847
|
|
MR POLAGANI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gudlavalleru
|
AP-06-043-012-010/011678
(GUDLAVALLERU)
|
0206043000NRG25170420240370273
|
17/04/2024
|
KALYANI
|
0206043WL012573
|
KALYANI
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125877
|
|
MRS BORRA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gudlavalleru
|
AP-06-043-012-010/011679
(GUDLAVALLERU)
|
0206043000NRG25170420240370274
|
17/04/2024
|
BHANUSRI
|
0206043WL012573
|
BHANUSRI
|
00415
|
SBIN0001461
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125321
|
|
MRS POLAGANI BHANUSRI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gudlavalleru
|
AP-06-043-012-010/011804
(GUDLAVALLERU)
|
0206043000NRG25170420240370276
|
17/04/2024
|
GOUSIA
|
0206043WL012573
|
GOUSIA
|
00415
|
SBIN0001461
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378125216
|
|
MRS SHAIK GOUSIA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gudlavalleru
|
AP-06-043-012-010/011810
(GUDLAVALLERU)
|
0206043000NRG25170420240370277
|
17/04/2024
|
haimavathi
|
0206043WL012573
|
haimavathi
|
00415
|
SBIN0001461
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125878
|
|
GALLA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gudlavalleru
|
AP-06-043-012-010/012078
(GUDLAVALLERU)
|
0206043000NRG25170420240370282
|
17/04/2024
|
SWATHI
|
0206043WL012573
|
SWATHI
|
00415
|
SBIN0001461
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378125607
|
|
MRS PAGITIPALLI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gudlavalleru
|
AP-06-043-012-010/012105
(GUDLAVALLERU)
|
0206043000NRG25170420240370283
|
17/04/2024
|
SURYUDAMMA
|
0206043WL012573
|
SURYUDAMMA
|
00415
|
SBIN0001461
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125885
|
|
VAASIREDDY SURYUDAMMA
|
CANARA BANK(508532)
|
|
331
|
Gudlavalleru
|
AP-06-043-019-020/010003
(VENTURUMILLI)
|
0206043000NRG25170420240383984
|
17/04/2024
|
Anandaraao
|
0206043WL012914
|
Anandaraao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125813
|
|
PAGOLU ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gudlavalleru
|
AP-06-043-019-020/010003
(VENTURUMILLI)
|
0206043000NRG25170420240383983
|
17/04/2024
|
Samaadaanam
|
0206043WL012914
|
Samaadaanam
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125818
|
|
MS PAGOLU SAMADANAM LTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gudlavalleru
|
AP-06-043-019-020/010026
(VENTURUMILLI)
|
0206043000NRG25170420240383999
|
17/04/2024
|
Naagalakshmi
|
0206043WL012914
|
Naagalakshmi
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125751
|
|
DiviNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
Gudlavalleru
|
AP-06-043-019-020/010038
(VENTURUMILLI)
|
0206043000NRG25170420240384010
|
17/04/2024
|
Raajaraao
|
0206043WL012914
|
Raajaraao
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125852
|
|
DIVI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gudlavalleru
|
AP-06-043-019-020/010048
(VENTURUMILLI)
|
0206043000NRG25170420240384019
|
17/04/2024
|
Nirmala Kumaari
|
0206043WL012914
|
Nirmala Kumaari
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125754
|
|
PAGOLU NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Gudlavalleru
|
AP-06-043-019-020/010052
(VENTURUMILLI)
|
0206043000NRG25170420240384025
|
17/04/2024
|
Mariyamma
|
0206043WL012914
|
Mariyamma
|
00415
|
SBIN0001461
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125750
|
|
REMALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gudlavalleru
|
AP-06-043-019-020/010062
(VENTURUMILLI)
|
0206043000NRG25170420240384033
|
17/04/2024
|
Venkata Lakshmi
|
0206043WL012914
|
Venkata Lakshmi
|
00415
|
SBIN0001461
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125753
|
|
MRS REMALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Gudlavalleru
|
AP-06-043-019-020/010065
(VENTURUMILLI)
|
0206043000NRG25170420240375444
|
17/04/2024
|
Kumaari
|
0206043WL012681
|
Kumaari
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125799
|
|
MRS DIVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gudlavalleru
|
AP-06-043-019-020/010067
(VENTURUMILLI)
|
0206043000NRG25170420240375446
|
17/04/2024
|
Shiluvamma
|
0206043WL012681
|
Shiluvamma
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125752
|
|
REMALLI SILUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Gudlavalleru
|
AP-06-043-019-020/010100
(VENTURUMILLI)
|
0206043000NRG25170420240375886
|
17/04/2024
|
durgarao
|
0206043WL012693
|
durgarao
|
00415
|
SBIN0001461
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125705
|
|
MR GOPISETTY DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Gudlavalleru
|
AP-06-043-019-020/010100
(VENTURUMILLI)
|
0206043000NRG25170420240375887
|
17/04/2024
|
Naga Lakshmi
|
0206043WL012693
|
Naga Lakshmi
|
00415
|
SBIN0001461
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125850
|
|
MRS GOPISETTI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gudlavalleru
|
AP-06-043-019-020/010108
(VENTURUMILLI)
|
0206043000NRG25170420240375893
|
17/04/2024
|
sai teja
|
0206043WL012693
|
sai teja
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125772
|
|
MR SAI TEJA CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gudlavalleru
|
AP-06-043-019-020/010116
(VENTURUMILLI)
|
0206043000NRG25170420240375898
|
17/04/2024
|
ajay
|
0206043WL012693
|
ajay
|
00415
|
SBIN0001461
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125771
|
|
MR AJAY TIRUVIDULA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Gudlavalleru
|
AP-06-043-019-020/010145
(VENTURUMILLI)
|
0206043000NRG25170420240375912
|
17/04/2024
|
naagaraaju
|
0206043WL012693
|
naagaraaju
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125748
|
|
MR RAJULAPATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
345
|
Gudlavalleru
|
AP-06-043-019-020/010211
(VENTURUMILLI)
|
0206043000NRG25170420240384804
|
17/04/2024
|
CHATRAPATHI
|
0206043WL012923
|
CHATRAPATHI
|
00415
|
SBIN0001461
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125695
|
|
GADE CHATRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gudlavalleru
|
AP-06-043-019-020/010213
(VENTURUMILLI)
|
0206043000NRG25170420240373554
|
17/04/2024
|
NAGISETTI RAMA MOHAN RAO
|
0206043WL012641
|
NAGISETTI RAMA MOHAN RAO
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378125729
|
|
Mr NAGISETTI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
347
|
Gudlavalleru
|
AP-06-043-019-020/010228
(VENTURUMILLI)
|
0206043000NRG25170420240373560
|
17/04/2024
|
Aswini
|
0206043WL012641
|
Aswini
|
00415
|
SBIN0001461
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378125881
|
|
RAJANALA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gudlavalleru
|
AP-06-043-019-020/20009
(VENTURUMILLI)
|
0206043000NRG25170420240375469
|
17/04/2024
|
Sowndarya
|
0206043WL012681
|
Sowndarya
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125801
|
|
MS MADDALA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Gudlavalleru
|
AP-06-043-019-020/20014
(VENTURUMILLI)
|
0206043000NRG25170420240375473
|
17/04/2024
|
Kusuma
|
0206043WL012681
|
Kusuma
|
00415
|
SBIN0001461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125882
|
|
GOWADA KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gudlavalleru
|
AP-06-043-021-023/010274
(VADLAMANNADU)
|
0206043000NRG25160420240301453
|
17/04/2024
|
jaani kumaari
|
0206043WL010407
|
jaani kumaari
|
00415
|
SBIN0001461
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125794
|
|
Mrs JANI KUMARI BHUPATHI
|
INDIAN BANK(607105)
|
|
351
|
Gudlavalleru
|
AP-06-043-022-024/010061
(GADEPUDI)
|
0206043000NRG25160420240302040
|
17/04/2024
|
Kamala Kumaari
|
0206043WL010417
|
Kamala Kumaari
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125783
|
|
Mrs BODDU KAMALAKUMARI
|
INDIAN BANK(607105)
|
|
352
|
Gudlavalleru
|
AP-06-043-022-024/010120
(GADEPUDI)
|
0206043000NRG25160420240302418
|
17/04/2024
|
nagarjuna
|
0206043WL010435
|
nagarjuna
|
00415
|
SBIN0001461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125803
|
|
Mr NAGARJUNA KATTULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212527
|
212527
|
|
|
|
|
|
|
|
|
353
|
Gudlavalleru
|
AP-06-043-007-005/010329
(PURITIPADU)
|
0206043000NRG25170420240370003
|
17/04/2024
|
jyoti
|
0206043WL012567
|
jyoti
|
00415
|
SBIN0003186
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125597
|
|
MS CHILLIMUNTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gudlavalleru
|
AP-06-043-022-024/010083
(GADEPUDI)
|
0206043000NRG25160420240302053
|
17/04/2024
|
Venkateswarao
|
0206043WL010417
|
Venkateswarao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125816
|
|
MR VENKATESWARA RAO NATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
355
|
Gudlavalleru
|
AP-06-043-012-010/011229
(GUDLAVALLERU)
|
0206043000NRG25170420240370239
|
17/04/2024
|
jagadeeswaramma
|
0206043WL012573
|
jagadeeswaramma
|
00415
|
SBIN0003724
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125759
|
|
MRS YARLAGADDA JAGADESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
356
|
Gudlavalleru
|
AP-06-043-011-009/010372
(CHANDRALA)
|
0206043000NRG25170420240386000
|
17/04/2024
|
Latha
|
0206043WL012941
|
Latha
|
00415
|
SBIN0005872
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125810
|
|
MR JONNADULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
357
|
Gudlavalleru
|
AP-06-043-005-004/50079
(VINNAKOTA)
|
0206043000NRG25170420240385208
|
17/04/2024
|
Gandhi Babu
|
0206043WL012928
|
Gandhi Babu
|
00415
|
SBIN0021307
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125254
|
|
MR GANDHI BABU BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gudlavalleru
|
AP-06-043-007-005/010140
(PURITIPADU)
|
0206043000NRG25170420240369887
|
17/04/2024
|
Seetayya
|
0206043WL012567
|
Seetayya
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125403
|
|
MR SEETHAIAH PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Gudlavalleru
|
AP-06-043-007-005/010144
(PURITIPADU)
|
0206043000NRG25170420240369891
|
17/04/2024
|
Raamu
|
0206043WL012567
|
Raamu
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125313
|
|
ANAGANI RAMU
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gudlavalleru
|
AP-06-043-007-005/010171
(PURITIPADU)
|
0206043000NRG25170420240369912
|
17/04/2024
|
Srinivaasarao
|
0206043WL012567
|
Srinivaasarao
|
00415
|
SBIN0021307
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125455
|
|
MR SREENIVASA RAO BATTINA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gudlavalleru
|
AP-06-043-007-005/010221
(PURITIPADU)
|
0206043000NRG25170420240369945
|
17/04/2024
|
Gantayya
|
0206043WL012567
|
Gantayya
|
00415
|
SBIN0021307
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125307
|
|
BORRA GANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gudlavalleru
|
AP-06-043-007-005/010273
(PURITIPADU)
|
0206043000NRG25170420240369965
|
17/04/2024
|
Puja Sri
|
0206043WL012567
|
Puja Sri
|
00415
|
SBIN0021307
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125646
|
|
MISS PAMARTHI PUJASRI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudlavalleru
|
AP-06-043-007-005/010291
(PURITIPADU)
|
0206043000NRG25170420240369976
|
17/04/2024
|
siva rama krishna
|
0206043WL012567
|
siva rama krishna
|
00415
|
SBIN0021307
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125318
|
|
BORRA SIVA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Gudlavalleru
|
AP-06-043-007-005/010294
(PURITIPADU)
|
0206043000NRG25170420240369978
|
17/04/2024
|
sitamma
|
0206043WL012567
|
sitamma
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125518
|
|
Mrs RAJULAPATI SEETHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
365
|
Gudlavalleru
|
AP-06-043-007-005/010298
(PURITIPADU)
|
0206043000NRG25170420240369983
|
17/04/2024
|
venkateswara rao
|
0206043WL012567
|
venkateswara rao
|
00415
|
SBIN0021307
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125324
|
|
MR VENKATESWARA RAO BEZAWADA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gudlavalleru
|
AP-06-043-010-008/010051
(KURADA)
|
0206043000NRG25160420240317178
|
17/04/2024
|
Chandramma
|
0206043WL010791
|
Chandramma
|
00415
|
SBIN0021307
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125600
|
|
MRS CHANDRAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudlavalleru
|
AP-06-043-011-009/010290
(CHANDRALA)
|
0206043000NRG25170420240385986
|
17/04/2024
|
venkateswararao
|
0206043WL012941
|
venkateswararao
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125566
|
|
MR VENKATESWARA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gudlavalleru
|
AP-06-043-011-009/010343
(CHANDRALA)
|
0206043000NRG25170420240385993
|
17/04/2024
|
veera babu
|
0206043WL012941
|
veera babu
|
00415
|
SBIN0021307
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378125328
|
|
LUKKA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gudlavalleru
|
AP-06-043-011-009/010372
(CHANDRALA)
|
0206043000NRG25170420240386001
|
17/04/2024
|
Naga Phanidra
|
0206043WL012941
|
Naga Phanidra
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125332
|
|
MR NAGAPHANENDRA TAMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gudlavalleru
|
AP-06-043-011-009/010373
(CHANDRALA)
|
0206043000NRG25170420240386002
|
17/04/2024
|
Siva Nagarjuna Rao
|
0206043WL012941
|
Siva Nagarjuna Rao
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125329
|
|
MR SIVA NAGARJUNA RAO POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Gudlavalleru
|
AP-06-043-011-009/010374
(CHANDRALA)
|
0206043000NRG25170420240386004
|
17/04/2024
|
Rama Koteswara Rao
|
0206043WL012941
|
Rama Koteswara Rao
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125312
|
|
AKURATI RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
372
|
Gudlavalleru
|
AP-06-043-011-009/020002
(CHANDRALA)
|
0206043000NRG25170420240386009
|
17/04/2024
|
Karunakumaari
|
0206043WL012941
|
Karunakumaari
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125369
|
|
MRS SIDDAVARAPU KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gudlavalleru
|
AP-06-043-011-009/020014
(CHANDRALA)
|
0206043000NRG25170420240386012
|
17/04/2024
|
Satyanaaraayana
|
0206043WL012941
|
Satyanaaraayana
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125314
|
|
BADVELU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gudlavalleru
|
AP-06-043-011-009/020037
(CHANDRALA)
|
0206043000NRG25170420240386035
|
17/04/2024
|
Maha Lakshmi
|
0206043WL012941
|
Maha Lakshmi
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125569
|
|
MRS LUKKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Gudlavalleru
|
AP-06-043-011-009/020045
(CHANDRALA)
|
0206043000NRG25170420240386041
|
17/04/2024
|
Veera Raghavayya
|
0206043WL012941
|
Veera Raghavayya
|
00415
|
SBIN0021307
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125322
|
|
MR VEERA RAGHAVAIAH AKURATI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gudlavalleru
|
AP-06-043-011-009/020049
(CHANDRALA)
|
0206043000NRG25170420240386043
|
17/04/2024
|
Jagadeeswararao
|
0206043WL012941
|
Jagadeeswararao
|
00415
|
SBIN0021307
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125306
|
|
MR JAGADESWARA RAO UDDANTI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gudlavalleru
|
AP-06-043-011-009/020057
(CHANDRALA)
|
0206043000NRG25170420240386052
|
17/04/2024
|
Naagamani
|
0206043WL012941
|
Naagamani
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125368
|
|
AKURATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gudlavalleru
|
AP-06-043-011-009/020061
(CHANDRALA)
|
0206043000NRG25170420240386055
|
17/04/2024
|
Tukaaraam
|
0206043WL012941
|
Tukaaraam
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125330
|
|
MR TUKARAM CHILUKOTI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gudlavalleru
|
AP-06-043-011-009/020071
(CHANDRALA)
|
0206043000NRG25170420240386067
|
17/04/2024
|
Padmaja
|
0206043WL012941
|
Padmaja
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125367
|
|
MACHARLA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gudlavalleru
|
AP-06-043-011-009/020071
(CHANDRALA)
|
0206043000NRG25170420240386066
|
17/04/2024
|
Venkata Ramanayya
|
0206043WL012941
|
Venkata Ramanayya
|
00415
|
SBIN0021307
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125370
|
|
MR MACHARLA VENKATA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gudlavalleru
|
AP-06-043-011-009/20108
(CHANDRALA)
|
0206043000NRG25170420240386077
|
17/04/2024
|
Neelakantam
|
0206043WL012941
|
Neelakantam
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125638
|
|
TADIPARTI NEELAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gudlavalleru
|
AP-06-043-012-010/010830
(GUDLAVALLERU)
|
0206043000NRG25170420240370207
|
17/04/2024
|
jaaniki
|
0206043WL012573
|
jaaniki
|
00415
|
SBIN0021307
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125519
|
|
Mrs JANAKI VALLEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Gudlavalleru
|
AP-06-043-012-010/010830
(GUDLAVALLERU)
|
0206043000NRG25170420240370208
|
17/04/2024
|
mahesh kumar
|
0206043WL012573
|
mahesh kumar
|
00415
|
SBIN0021307
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125889
|
|
VALLEPU MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gudlavalleru
|
AP-06-043-012-010/010835
(GUDLAVALLERU)
|
0206043000NRG25170420240370214
|
17/04/2024
|
karuna
|
0206043WL012573
|
karuna
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125573
|
|
MRS KUCHCHULAPALLI DEVAKARUNA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gudlavalleru
|
AP-06-043-012-010/010835
(GUDLAVALLERU)
|
0206043000NRG25170420240370215
|
17/04/2024
|
satyanarayana
|
0206043WL012573
|
satyanarayana
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125572
|
|
MR SATYANARAYANA KUCHULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gudlavalleru
|
AP-06-043-012-010/010842
(GUDLAVALLERU)
|
0206043000NRG25170420240370220
|
17/04/2024
|
sujata
|
0206043WL012573
|
sujata
|
00415
|
SBIN0021307
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125381
|
|
MANTENA SUJATHA
|
CANARA BANK(508532)
|
|
387
|
Gudlavalleru
|
AP-06-043-012-010/010865
(GUDLAVALLERU)
|
0206043000NRG25170420240370232
|
17/04/2024
|
rajani
|
0206043WL012573
|
rajani
|
00415
|
SBIN0021307
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378125516
|
|
MRS KONJETI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gudlavalleru
|
AP-06-043-012-010/010867
(GUDLAVALLERU)
|
0206043000NRG25170420240370235
|
17/04/2024
|
chandan
|
0206043WL012573
|
chandan
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125517
|
|
MR BATHULA CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gudlavalleru
|
AP-06-043-012-010/010868
(GUDLAVALLERU)
|
0206043000NRG25170420240370237
|
17/04/2024
|
suneta
|
0206043WL012573
|
suneta
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125323
|
|
MRS SUNITHA THUMMANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gudlavalleru
|
AP-06-043-012-010/011576
(GUDLAVALLERU)
|
0206043000NRG25170420240370241
|
17/04/2024
|
Ramadevi
|
0206043WL012573
|
Ramadevi
|
00415
|
SBIN0021307
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378125226
|
|
MRS RAMA DEVI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gudlavalleru
|
AP-06-043-012-010/011578
(GUDLAVALLERU)
|
0206043000NRG25170420240370243
|
17/04/2024
|
Kumari
|
0206043WL012573
|
Kumari
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125315
|
|
MRS KUMARI ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Gudlavalleru
|
AP-06-043-012-010/011588
(GUDLAVALLERU)
|
0206043000NRG25170420240370246
|
17/04/2024
|
Pushapavathi
|
0206043WL012573
|
Pushapavathi
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125334
|
|
MRS PUSHPAVATHI SIDDABATHULA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudlavalleru
|
AP-06-043-012-010/011607
(GUDLAVALLERU)
|
0206043000NRG25170420240370261
|
17/04/2024
|
Nagaraju
|
0206043WL012573
|
Nagaraju
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125924
|
|
MR NAGA RAJU ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gudlavalleru
|
AP-06-043-012-010/011610
(GUDLAVALLERU)
|
0206043000NRG25170420240370262
|
17/04/2024
|
Kamala
|
0206043WL012573
|
Kamala
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125327
|
|
THOKALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gudlavalleru
|
AP-06-043-012-010/011613
(GUDLAVALLERU)
|
0206043000NRG25170420240370265
|
17/04/2024
|
Lakshmi
|
0206043WL012573
|
Lakshmi
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125333
|
|
MRS LAKSHMI CHIRUVELLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gudlavalleru
|
AP-06-043-012-010/011624
(GUDLAVALLERU)
|
0206043000NRG25170420240370271
|
17/04/2024
|
Terejamma
|
0206043WL012573
|
Terejamma
|
00415
|
SBIN0021307
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125855
|
|
MRS GOTRU TEREJAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gudlavalleru
|
AP-06-043-012-010/011690
(GUDLAVALLERU)
|
0206043000NRG25170420240370275
|
17/04/2024
|
DHANA LAKSHMI
|
0206043WL012573
|
DHANA LAKSHMI
|
00415
|
SBIN0021307
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125331
|
|
MRS BORRA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudlavalleru
|
AP-06-043-019-020/010013
(VENTURUMILLI)
|
0206043000NRG25170420240376012
|
17/04/2024
|
Venkateswararaao
|
0206043WL012703
|
Venkateswararaao
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125320
|
|
PAMARTHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gudlavalleru
|
AP-06-043-019-020/010022
(VENTURUMILLI)
|
0206043000NRG25170420240383995
|
17/04/2024
|
gangaprasaad
|
0206043WL012914
|
gangaprasaad
|
00415
|
SBIN0021307
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125883
|
|
MATTI GANGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
400
|
Gudlavalleru
|
AP-06-043-019-020/010034
(VENTURUMILLI)
|
0206043000NRG25170420240384005
|
17/04/2024
|
Jaya Sri
|
0206043WL012914
|
Jaya Sri
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125629
|
|
MISS AINALA JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudlavalleru
|
AP-06-043-019-020/010054
(VENTURUMILLI)
|
0206043000NRG25170420240384027
|
17/04/2024
|
Lilli
|
0206043WL012914
|
Lilli
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125325
|
|
MRS LILLY MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gudlavalleru
|
AP-06-043-019-020/010067
(VENTURUMILLI)
|
0206043000NRG25170420240375445
|
17/04/2024
|
Baaburao
|
0206043WL012681
|
Baaburao
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125319
|
|
MR BABU RAO REMALLI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gudlavalleru
|
AP-06-043-019-020/010071
(VENTURUMILLI)
|
0206043000NRG25170420240375451
|
17/04/2024
|
Raamudu
|
0206043WL012681
|
Raamudu
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125526
|
|
PAGOLU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
404
|
Gudlavalleru
|
AP-06-043-019-020/010108
(VENTURUMILLI)
|
0206043000NRG25170420240375891
|
17/04/2024
|
veera shekar
|
0206043WL012693
|
veera shekar
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125317
|
|
CHANDANA VEERA SEKHARABABU
|
UNION BANK OF INDIA(508500)
|
|
405
|
Gudlavalleru
|
AP-06-043-019-020/010120
(VENTURUMILLI)
|
0206043000NRG25170420240375901
|
17/04/2024
|
veera prasaad
|
0206043WL012693
|
veera prasaad
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125310
|
|
Mr CHANDANA VEERA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
406
|
Gudlavalleru
|
AP-06-043-019-020/010148
(VENTURUMILLI)
|
0206043000NRG25170420240384799
|
17/04/2024
|
naga murali
|
0206043WL012923
|
naga murali
|
00415
|
SBIN0021307
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378125305
|
|
MR NAGA MURALI KOPPINENI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudlavalleru
|
AP-06-043-019-020/010158
(VENTURUMILLI)
|
0206043000NRG25170420240375458
|
17/04/2024
|
vara lakshmi
|
0206043WL012681
|
vara lakshmi
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125604
|
|
TALARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gudlavalleru
|
AP-06-043-019-020/010181
(VENTURUMILLI)
|
0206043000NRG25170420240375464
|
17/04/2024
|
gopi chandh
|
0206043WL012681
|
gopi chandh
|
00415
|
SBIN0021307
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125603
|
|
MR GOPICHAND EEDA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gudlavalleru
|
AP-06-043-019-020/010181
(VENTURUMILLI)
|
0206043000NRG25170420240375463
|
17/04/2024
|
moshe
|
0206043WL012681
|
moshe
|
00415
|
SBIN0021307
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125253
|
|
EEDA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Gudlavalleru
|
AP-06-043-019-020/20015
(VENTURUMILLI)
|
0206043000NRG25170420240375928
|
17/04/2024
|
Rama Mohana Rao
|
0206043WL012693
|
Rama Mohana Rao
|
00415
|
SBIN0021307
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125308
|
|
CHANDANA RAMA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75267
|
75267
|
|
|
|
|
|
|
|
|
411
|
Gudlavalleru
|
AP-06-043-011-009/010017
(CHANDRALA)
|
0206043000NRG25170420240369490
|
17/04/2024
|
vasavi
|
0206043WL012562
|
vasavi
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125342
|
|
SONTI VASAVI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gudlavalleru
|
AP-06-043-019-020/010029
(VENTURUMILLI)
|
0206043000NRG25170420240384000
|
17/04/2024
|
syamuel
|
0206043WL012914
|
syamuel
|
00468
|
UBIN0800660
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125343
|
|
MATTI SAMUYELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
413
|
Gudlavalleru
|
AP-06-043-019-020/010079
(VENTURUMILLI)
|
0206043000NRG25170420240375454
|
17/04/2024
|
Sarveswararao
|
0206043WL012681
|
Sarveswararao
|
00468
|
UBIN0801461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125725
|
|
PAMU SARWESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gudlavalleru
|
AP-06-043-019-020/010126
(VENTURUMILLI)
|
0206043000NRG25170420240384791
|
17/04/2024
|
haribaabu
|
0206043WL012923
|
haribaabu
|
00468
|
UBIN0801461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125719
|
|
K HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
415
|
Gudlavalleru
|
AP-06-043-007-005/010005
(PURITIPADU)
|
0206043000NRG25170420240369824
|
17/04/2024
|
Shiva Kumaari
|
0206043WL012567
|
Shiva Kumaari
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125199
|
|
NARAGANI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Gudlavalleru
|
AP-06-043-007-005/010007
(PURITIPADU)
|
0206043000NRG25170420240369825
|
17/04/2024
|
Veeraajaneyulu
|
0206043WL012567
|
Veeraajaneyulu
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125236
|
|
LUKKA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gudlavalleru
|
AP-06-043-007-005/010007
(PURITIPADU)
|
0206043000NRG25170420240369826
|
17/04/2024
|
Venkateswaramma
|
0206043WL012567
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125241
|
|
LUKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gudlavalleru
|
AP-06-043-007-005/010009
(PURITIPADU)
|
0206043000NRG25170420240369828
|
17/04/2024
|
Seetaa Sarojini
|
0206043WL012567
|
Seetaa Sarojini
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125449
|
|
VELIGATLA SEETHA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gudlavalleru
|
AP-06-043-007-005/010009
(PURITIPADU)
|
0206043000NRG25170420240369827
|
17/04/2024
|
Venkanna
|
0206043WL012567
|
Venkanna
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125448
|
|
MR VENKANNA VELIGATLA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gudlavalleru
|
AP-06-043-007-005/010021
(PURITIPADU)
|
0206043000NRG25170420240369832
|
17/04/2024
|
Malleswararao
|
0206043WL012567
|
Malleswararao
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125345
|
|
Mr NARAGANI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
421
|
Gudlavalleru
|
AP-06-043-007-005/010021
(PURITIPADU)
|
0206043000NRG25170420240369833
|
17/04/2024
|
Naaga Raaju
|
0206043WL012567
|
Naaga Raaju
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125535
|
|
NARAGANI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gudlavalleru
|
AP-06-043-007-005/010021
(PURITIPADU)
|
0206043000NRG25170420240369834
|
17/04/2024
|
Veeramma
|
0206043WL012567
|
Veeramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125650
|
|
LUKKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gudlavalleru
|
AP-06-043-007-005/010027
(PURITIPADU)
|
0206043000NRG25170420240369836
|
17/04/2024
|
Mahaalakshmi
|
0206043WL012567
|
Mahaalakshmi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125365
|
|
ANAGANI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Gudlavalleru
|
AP-06-043-007-005/010028
(PURITIPADU)
|
0206043000NRG25170420240369837
|
17/04/2024
|
Veera Raama Krishna
|
0206043WL012567
|
Veera Raama Krishna
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125395
|
|
Mr MIDDE VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
425
|
Gudlavalleru
|
AP-06-043-007-005/010030
(PURITIPADU)
|
0206043000NRG25170420240369839
|
17/04/2024
|
Venkateswaramma
|
0206043WL012567
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125399
|
|
ANAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gudlavalleru
|
AP-06-043-007-005/010032
(PURITIPADU)
|
0206043000NRG25170420240369840
|
17/04/2024
|
Seetaaraamayya
|
0206043WL012567
|
Seetaaraamayya
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125366
|
|
Mr ANAGANI SEETHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
427
|
Gudlavalleru
|
AP-06-043-007-005/010032
(PURITIPADU)
|
0206043000NRG25170420240369841
|
17/04/2024
|
Veeramma
|
0206043WL012567
|
Veeramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125447
|
|
ANAGANI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Gudlavalleru
|
AP-06-043-007-005/010037
(PURITIPADU)
|
0206043000NRG25170420240369843
|
17/04/2024
|
Amaleswaramma
|
0206043WL012567
|
Amaleswaramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125623
|
|
LUKKA AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gudlavalleru
|
AP-06-043-007-005/010037
(PURITIPADU)
|
0206043000NRG25170420240369842
|
17/04/2024
|
Venkateswararao
|
0206043WL012567
|
Venkateswararao
|
00468
|
UBIN0803197
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125203
|
|
LUKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gudlavalleru
|
AP-06-043-007-005/010041
(PURITIPADU)
|
0206043000NRG25170420240369844
|
17/04/2024
|
Koteswaramma
|
0206043WL012567
|
Koteswaramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125446
|
|
BORRA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gudlavalleru
|
AP-06-043-007-005/010041
(PURITIPADU)
|
0206043000NRG25170420240369845
|
17/04/2024
|
Seetaaraamayya
|
0206043WL012567
|
Seetaaraamayya
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125359
|
|
Mr BORRA SEETHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
432
|
Gudlavalleru
|
AP-06-043-007-005/010046
(PURITIPADU)
|
0206043000NRG25170420240369846
|
17/04/2024
|
Raamaarao
|
0206043WL012567
|
Raamaarao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125204
|
|
Mr KALIDINDI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
433
|
Gudlavalleru
|
AP-06-043-007-005/010080
(PURITIPADU)
|
0206043000NRG25170420240369847
|
17/04/2024
|
Gangaadarrao
|
0206043WL012567
|
Gangaadarrao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125396
|
|
Mr BORRA GANGADHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
434
|
Gudlavalleru
|
AP-06-043-007-005/010089
(PURITIPADU)
|
0206043000NRG25170420240369852
|
17/04/2024
|
Naagamani
|
0206043WL012567
|
Naagamani
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125441
|
|
BOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Gudlavalleru
|
AP-06-043-007-005/010089
(PURITIPADU)
|
0206043000NRG25170420240369851
|
17/04/2024
|
Naageswararao
|
0206043WL012567
|
Naageswararao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125442
|
|
BOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gudlavalleru
|
AP-06-043-007-005/010089
(PURITIPADU)
|
0206043000NRG25170420240369853
|
17/04/2024
|
Ushaa
|
0206043WL012567
|
Ushaa
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125451
|
|
PADAMATA USHA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gudlavalleru
|
AP-06-043-007-005/010097
(PURITIPADU)
|
0206043000NRG25170420240369856
|
17/04/2024
|
Moohanarao
|
0206043WL012567
|
Moohanarao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125476
|
|
RAJULAPATI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudlavalleru
|
AP-06-043-007-005/010097
(PURITIPADU)
|
0206043000NRG25170420240369857
|
17/04/2024
|
Vaani
|
0206043WL012567
|
Vaani
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125212
|
|
RAJULAPATI VANI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gudlavalleru
|
AP-06-043-007-005/010105
(PURITIPADU)
|
0206043000NRG25170420240369859
|
17/04/2024
|
Naagaraaju
|
0206043WL012567
|
Naagaraaju
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125563
|
|
BORRA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gudlavalleru
|
AP-06-043-007-005/010105
(PURITIPADU)
|
0206043000NRG25170420240369860
|
17/04/2024
|
Venkateswaramma
|
0206043WL012567
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125556
|
|
Mrs BORRA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
441
|
Gudlavalleru
|
AP-06-043-007-005/010107
(PURITIPADU)
|
0206043000NRG25170420240369862
|
17/04/2024
|
Lakshmi
|
0206043WL012567
|
Lakshmi
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125191
|
|
KALIDINDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gudlavalleru
|
AP-06-043-007-005/010107
(PURITIPADU)
|
0206043000NRG25170420240369861
|
17/04/2024
|
Venkateswararao
|
0206043WL012567
|
Venkateswararao
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125205
|
|
Mr KALIDINDI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
443
|
Gudlavalleru
|
AP-06-043-007-005/010110
(PURITIPADU)
|
0206043000NRG25170420240369863
|
17/04/2024
|
Srinivaasarao
|
0206043WL012567
|
Srinivaasarao
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125458
|
|
MURALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gudlavalleru
|
AP-06-043-007-005/010110
(PURITIPADU)
|
0206043000NRG25170420240369864
|
17/04/2024
|
Venkateswaramma
|
0206043WL012567
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125467
|
|
MURALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gudlavalleru
|
AP-06-043-007-005/010111
(PURITIPADU)
|
0206043000NRG25170420240369865
|
17/04/2024
|
Venkateswararao
|
0206043WL012567
|
Venkateswararao
|
00468
|
UBIN0803197
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125211
|
|
Mr MARAGANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
446
|
Gudlavalleru
|
AP-06-043-007-005/010112
(PURITIPADU)
|
0206043000NRG25170420240369868
|
17/04/2024
|
Venkateswaramma
|
0206043WL012567
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125401
|
|
POLAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gudlavalleru
|
AP-06-043-007-005/010114
(PURITIPADU)
|
0206043000NRG25170420240369869
|
17/04/2024
|
Dasamantarao
|
0206043WL012567
|
Dasamantarao
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125346
|
|
Mr MARAGANI DASAMANTH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
448
|
Gudlavalleru
|
AP-06-043-007-005/010122
(PURITIPADU)
|
0206043000NRG25170420240369871
|
17/04/2024
|
Naaga Mani
|
0206043WL012567
|
Naaga Mani
|
00468
|
UBIN0803197
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125390
|
|
KATURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gudlavalleru
|
AP-06-043-007-005/010122
(PURITIPADU)
|
0206043000NRG25170420240369870
|
17/04/2024
|
Srinivaasarao
|
0206043WL012567
|
Srinivaasarao
|
00468
|
UBIN0803197
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125389
|
|
KATURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gudlavalleru
|
AP-06-043-007-005/010124
(PURITIPADU)
|
0206043000NRG25170420240369874
|
17/04/2024
|
Suresh
|
0206043WL012567
|
Suresh
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125624
|
|
MURALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gudlavalleru
|
AP-06-043-007-005/010124
(PURITIPADU)
|
0206043000NRG25170420240369873
|
17/04/2024
|
Venkatramayya
|
0206043WL012567
|
Venkatramayya
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125505
|
|
MURALA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gudlavalleru
|
AP-06-043-007-005/010125
(PURITIPADU)
|
0206043000NRG25170420240369875
|
17/04/2024
|
Anjaneyulu
|
0206043WL012567
|
Anjaneyulu
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125504
|
|
MUKKU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Gudlavalleru
|
AP-06-043-007-005/010129
(PURITIPADU)
|
0206043000NRG25170420240369878
|
17/04/2024
|
Naaga Lakshmi
|
0206043WL012567
|
Naaga Lakshmi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125192
|
|
MURALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gudlavalleru
|
AP-06-043-007-005/010133
(PURITIPADU)
|
0206043000NRG25170420240369879
|
17/04/2024
|
Maadavi
|
0206043WL012567
|
Maadavi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125478
|
|
KAGITHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gudlavalleru
|
AP-06-043-007-005/010135
(PURITIPADU)
|
0206043000NRG25170420240369880
|
17/04/2024
|
Padmaavati
|
0206043WL012567
|
Padmaavati
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125397
|
|
MRS PADMAVATHI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gudlavalleru
|
AP-06-043-007-005/010136
(PURITIPADU)
|
0206043000NRG25170420240369881
|
17/04/2024
|
Chinna Swaamulu
|
0206043WL012567
|
Chinna Swaamulu
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125348
|
|
MUKKU CHINA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gudlavalleru
|
AP-06-043-007-005/010136
(PURITIPADU)
|
0206043000NRG25170420240369882
|
17/04/2024
|
Raaghavamma
|
0206043WL012567
|
Raaghavamma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125933
|
|
MUKKU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gudlavalleru
|
AP-06-043-007-005/010137
(PURITIPADU)
|
0206043000NRG25170420240369883
|
17/04/2024
|
Jaya
|
0206043WL012567
|
Jaya
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125352
|
|
PARISE JAYA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gudlavalleru
|
AP-06-043-007-005/010137
(PURITIPADU)
|
0206043000NRG25170420240369884
|
17/04/2024
|
srinivasa rao
|
0206043WL012567
|
srinivasa rao
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125240
|
|
PARISE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gudlavalleru
|
AP-06-043-007-005/010141
(PURITIPADU)
|
0206043000NRG25170420240369889
|
17/04/2024
|
Manimma
|
0206043WL012567
|
Manimma
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125628
|
|
BORRA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Gudlavalleru
|
AP-06-043-007-005/010142
(PURITIPADU)
|
0206043000NRG25170420240369890
|
17/04/2024
|
Anuraadha
|
0206043WL012567
|
Anuraadha
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125202
|
|
PAMARTHI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gudlavalleru
|
AP-06-043-007-005/010144
(PURITIPADU)
|
0206043000NRG25170420240369892
|
17/04/2024
|
Kameswari
|
0206043WL012567
|
Kameswari
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125462
|
|
ANAGANI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gudlavalleru
|
AP-06-043-007-005/010146
(PURITIPADU)
|
0206043000NRG25170420240369894
|
17/04/2024
|
Reddinkayya
|
0206043WL012567
|
Reddinkayya
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125394
|
|
Mr YARLAGADDA REDDENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
464
|
Gudlavalleru
|
AP-06-043-007-005/010146
(PURITIPADU)
|
0206043000NRG25170420240369895
|
17/04/2024
|
Yalamma
|
0206043WL012567
|
Yalamma
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125468
|
|
YARLAGADDA YALLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gudlavalleru
|
AP-06-043-007-005/010147
(PURITIPADU)
|
0206043000NRG25170420240369897
|
17/04/2024
|
Seetaraamma
|
0206043WL012567
|
Seetaraamma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125475
|
|
YARLAGADDA SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gudlavalleru
|
AP-06-043-007-005/010147
(PURITIPADU)
|
0206043000NRG25170420240369896
|
17/04/2024
|
Veeraaswaami
|
0206043WL012567
|
Veeraaswaami
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125471
|
|
YERLAGADDA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gudlavalleru
|
AP-06-043-007-005/010148
(PURITIPADU)
|
0206043000NRG25170420240369898
|
17/04/2024
|
Naageswararao
|
0206043WL012567
|
Naageswararao
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125194
|
|
MARAGANI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gudlavalleru
|
AP-06-043-007-005/010148
(PURITIPADU)
|
0206043000NRG25170420240369899
|
17/04/2024
|
Venkateswararao
|
0206043WL012567
|
Venkateswararao
|
00468
|
UBIN0803197
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125443
|
|
MARAGANI VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gudlavalleru
|
AP-06-043-007-005/010155
(PURITIPADU)
|
0206043000NRG25170420240369904
|
17/04/2024
|
Naaga Baabu
|
0206043WL012567
|
Naaga Baabu
|
00468
|
UBIN0803197
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125557
|
|
BORRA NAGABABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
470
|
Gudlavalleru
|
AP-06-043-007-005/010155
(PURITIPADU)
|
0206043000NRG25170420240369903
|
17/04/2024
|
Ratna Kumaari
|
0206043WL012567
|
Ratna Kumaari
|
00468
|
UBIN0803197
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125555
|
|
BORRA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gudlavalleru
|
AP-06-043-007-005/010155
(PURITIPADU)
|
0206043000NRG25170420240369902
|
17/04/2024
|
Venkateswararao
|
0206043WL012567
|
Venkateswararao
|
00468
|
UBIN0803197
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125562
|
|
BORRA VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gudlavalleru
|
AP-06-043-007-005/010157
(PURITIPADU)
|
0206043000NRG25170420240369905
|
17/04/2024
|
Padma
|
0206043WL012567
|
Padma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125561
|
|
MR MODUGUMUDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudlavalleru
|
AP-06-043-007-005/010161
(PURITIPADU)
|
0206043000NRG25170420240369907
|
17/04/2024
|
Sri Lakshmi
|
0206043WL012567
|
Sri Lakshmi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125560
|
|
VEMULA SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gudlavalleru
|
AP-06-043-007-005/010161
(PURITIPADU)
|
0206043000NRG25170420240369906
|
17/04/2024
|
Venkateswararao
|
0206043WL012567
|
Venkateswararao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125558
|
|
VEMULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gudlavalleru
|
AP-06-043-007-005/010165
(PURITIPADU)
|
0206043000NRG25170420240369909
|
17/04/2024
|
Jhaansi
|
0206043WL012567
|
Jhaansi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125473
|
|
VEMULA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gudlavalleru
|
AP-06-043-007-005/010165
(PURITIPADU)
|
0206043000NRG25170420240369908
|
17/04/2024
|
Naagaraaju
|
0206043WL012567
|
Naagaraaju
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125472
|
|
VEMULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gudlavalleru
|
AP-06-043-007-005/010166
(PURITIPADU)
|
0206043000NRG25170420240369910
|
17/04/2024
|
Chalapati Raavu
|
0206043WL012567
|
Chalapati Raavu
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125453
|
|
VEMULA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gudlavalleru
|
AP-06-043-007-005/010171
(PURITIPADU)
|
0206043000NRG25170420240369913
|
17/04/2024
|
Naancharamma
|
0206043WL012567
|
Naancharamma
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125444
|
|
BATTINA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Gudlavalleru
|
AP-06-043-007-005/010174
(PURITIPADU)
|
0206043000NRG25170420240369914
|
17/04/2024
|
Arjunarao
|
0206043WL012567
|
Arjunarao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125481
|
|
POLAGANI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gudlavalleru
|
AP-06-043-007-005/010174
(PURITIPADU)
|
0206043000NRG25170420240369916
|
17/04/2024
|
geetha
|
0206043WL012567
|
geetha
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125141
|
|
RAYANA GEETHA
|
CANARA BANK(508532)
|
|
481
|
Gudlavalleru
|
AP-06-043-007-005/010174
(PURITIPADU)
|
0206043000NRG25170420240369915
|
17/04/2024
|
Naaga Sheshu
|
0206043WL012567
|
Naaga Sheshu
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125479
|
|
POLAGANI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gudlavalleru
|
AP-06-043-007-005/010175
(PURITIPADU)
|
0206043000NRG25170420240369917
|
17/04/2024
|
Raaja Ramesh
|
0206043WL012567
|
Raaja Ramesh
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125480
|
|
MODUGUMUDI RAJARAMESH
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gudlavalleru
|
AP-06-043-007-005/010175
(PURITIPADU)
|
0206043000NRG25170420240369918
|
17/04/2024
|
Sraavani
|
0206043WL012567
|
Sraavani
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125477
|
|
MODUGUMUDI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG25170420240369922
|
17/04/2024
|
ramulamma
|
0206043WL012567
|
ramulamma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125454
|
|
POLAGANI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG25170420240369919
|
17/04/2024
|
Venkata Naaraayana
|
0206043WL012567
|
Venkata Naaraayana
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125349
|
|
Mr POLAGANI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
486
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG25170420240369920
|
17/04/2024
|
Venkateswaramma
|
0206043WL012567
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125393
|
|
Mrs POLAGANI VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
487
|
Gudlavalleru
|
AP-06-043-007-005/010179
(PURITIPADU)
|
0206043000NRG25170420240369924
|
17/04/2024
|
chinna venkateswara rao
|
0206043WL012567
|
chinna venkateswara rao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125536
|
|
Mr MODUGUMUDI CHINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
488
|
Gudlavalleru
|
AP-06-043-007-005/010179
(PURITIPADU)
|
0206043000NRG25170420240369923
|
17/04/2024
|
Kanakadurga
|
0206043WL012567
|
Kanakadurga
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125474
|
|
MODUGUMUDI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gudlavalleru
|
AP-06-043-007-005/010180
(PURITIPADU)
|
0206043000NRG25170420240369926
|
17/04/2024
|
Annapoorna
|
0206043WL012567
|
Annapoorna
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125232
|
|
POLAGANI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gudlavalleru
|
AP-06-043-007-005/010180
(PURITIPADU)
|
0206043000NRG25170420240369925
|
17/04/2024
|
Vana Baabu
|
0206043WL012567
|
Vana Baabu
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125206
|
|
POLAGANI VANABABU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gudlavalleru
|
AP-06-043-007-005/010181
(PURITIPADU)
|
0206043000NRG25170420240369928
|
17/04/2024
|
Lakshmi
|
0206043WL012567
|
Lakshmi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125239
|
|
MODUGUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gudlavalleru
|
AP-06-043-007-005/010181
(PURITIPADU)
|
0206043000NRG25170420240369929
|
17/04/2024
|
Naga chandu
|
0206043WL012567
|
Naga chandu
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125687
|
|
MODUGUMUDI NAGA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Gudlavalleru
|
AP-06-043-007-005/010181
(PURITIPADU)
|
0206043000NRG25170420240369927
|
17/04/2024
|
Veera Venkata Kumaar
|
0206043WL012567
|
Veera Venkata Kumaar
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125238
|
|
MODUGUMUDI VEERA VENKATA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Gudlavalleru
|
AP-06-043-007-005/010182
(PURITIPADU)
|
0206043000NRG25170420240369931
|
17/04/2024
|
nancharaiah
|
0206043WL012567
|
nancharaiah
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125599
|
|
MR PADAMATA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudlavalleru
|
AP-06-043-007-005/010186
(PURITIPADU)
|
0206043000NRG25170420240369932
|
17/04/2024
|
Rangamma
|
0206043WL012567
|
Rangamma
|
00468
|
UBIN0803197
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125445
|
|
KAGITHA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gudlavalleru
|
AP-06-043-007-005/010188
(PURITIPADU)
|
0206043000NRG25170420240369935
|
17/04/2024
|
Venkateswaramma
|
0206043WL012567
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125459
|
|
BORRA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gudlavalleru
|
AP-06-043-007-005/010191
(PURITIPADU)
|
0206043000NRG25170420240369938
|
17/04/2024
|
Kumaari
|
0206043WL012567
|
Kumaari
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125452
|
|
KAGITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gudlavalleru
|
AP-06-043-007-005/010197
(PURITIPADU)
|
0206043000NRG25170420240369939
|
17/04/2024
|
Pentayya
|
0206043WL012567
|
Pentayya
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125570
|
|
PARISE PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gudlavalleru
|
AP-06-043-007-005/010197
(PURITIPADU)
|
0206043000NRG25170420240369940
|
17/04/2024
|
Srinivaasarao
|
0206043WL012567
|
Srinivaasarao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125571
|
|
PARISE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gudlavalleru
|
AP-06-043-007-005/010199
(PURITIPADU)
|
0206043000NRG25170420240369942
|
17/04/2024
|
Raaghavulu
|
0206043WL012567
|
Raaghavulu
|
00468
|
UBIN0803197
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125639
|
|
PARASA VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Gudlavalleru
|
AP-06-043-007-005/010202
(PURITIPADU)
|
0206043000NRG25170420240369943
|
17/04/2024
|
Anjaneyulu
|
0206043WL012567
|
Anjaneyulu
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125450
|
|
LUKKA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gudlavalleru
|
AP-06-043-007-005/010208
(PURITIPADU)
|
0206043000NRG25170420240369944
|
17/04/2024
|
sunitha
|
0206043WL012567
|
sunitha
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125464
|
|
VEMULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Gudlavalleru
|
AP-06-043-007-005/010221
(PURITIPADU)
|
0206043000NRG25170420240369946
|
17/04/2024
|
Nirmala
|
0206043WL012567
|
Nirmala
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125465
|
|
BORRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gudlavalleru
|
AP-06-043-007-005/010226
(PURITIPADU)
|
0206043000NRG25170420240369947
|
17/04/2024
|
Raambabu
|
0206043WL012567
|
Raambabu
|
00468
|
UBIN0803197
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125460
|
|
MR KAGITHA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudlavalleru
|
AP-06-043-007-005/010231
(PURITIPADU)
|
0206043000NRG25170420240369949
|
17/04/2024
|
Murali Krishna
|
0206043WL012567
|
Murali Krishna
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125580
|
|
TALLAM MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gudlavalleru
|
AP-06-043-007-005/010231
(PURITIPADU)
|
0206043000NRG25170420240369950
|
17/04/2024
|
Veeramma
|
0206043WL012567
|
Veeramma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125579
|
|
TALAM VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gudlavalleru
|
AP-06-043-007-005/010246
(PURITIPADU)
|
0206043000NRG25170420240369957
|
17/04/2024
|
Subaraavamma
|
0206043WL012567
|
Subaraavamma
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125466
|
|
TALAM SUBBARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gudlavalleru
|
AP-06-043-007-005/010250
(PURITIPADU)
|
0206043000NRG25170420240369958
|
17/04/2024
|
Naanchaarayya
|
0206043WL012567
|
Naanchaarayya
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125363
|
|
Mr KATURI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
509
|
Gudlavalleru
|
AP-06-043-007-005/010258
(PURITIPADU)
|
0206043000NRG25170420240369961
|
17/04/2024
|
Swaamulu
|
0206043WL012567
|
Swaamulu
|
00468
|
UBIN0803197
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125538
|
|
MUKKU SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gudlavalleru
|
AP-06-043-007-005/010263
(PURITIPADU)
|
0206043000NRG25170420240369963
|
17/04/2024
|
naga lakshmi
|
0206043WL012567
|
naga lakshmi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125391
|
|
KAGITHA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gudlavalleru
|
AP-06-043-007-005/010263
(PURITIPADU)
|
0206043000NRG25170420240369962
|
17/04/2024
|
vasanta rao
|
0206043WL012567
|
vasanta rao
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125402
|
|
KAGITHA VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gudlavalleru
|
AP-06-043-007-005/010273
(PURITIPADU)
|
0206043000NRG25170420240369964
|
17/04/2024
|
saraswati
|
0206043WL012567
|
saraswati
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125233
|
|
PAMARTHI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gudlavalleru
|
AP-06-043-007-005/010275
(PURITIPADU)
|
0206043000NRG25170420240369967
|
17/04/2024
|
nagalakshmi
|
0206043WL012567
|
nagalakshmi
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125463
|
|
EDE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Gudlavalleru
|
AP-06-043-007-005/010275
(PURITIPADU)
|
0206043000NRG25170420240369966
|
17/04/2024
|
namcharayya
|
0206043WL012567
|
namcharayya
|
00468
|
UBIN0803197
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125457
|
|
EDE NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gudlavalleru
|
AP-06-043-007-005/010280
(PURITIPADU)
|
0206043000NRG25170420240369969
|
17/04/2024
|
jyoti
|
0206043WL012567
|
jyoti
|
00468
|
UBIN0803197
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125392
|
|
RAJULAPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gudlavalleru
|
AP-06-043-007-005/010285
(PURITIPADU)
|
0206043000NRG25170420240369971
|
17/04/2024
|
nancharamma
|
0206043WL012567
|
nancharamma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125456
|
|
RAJULAPATI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Gudlavalleru
|
AP-06-043-007-005/010287
(PURITIPADU)
|
0206043000NRG25170420240369974
|
17/04/2024
|
naga lakshmi
|
0206043WL012567
|
naga lakshmi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125909
|
|
BORRA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gudlavalleru
|
AP-06-043-007-005/010287
(PURITIPADU)
|
0206043000NRG25170420240369973
|
17/04/2024
|
naga raju
|
0206043WL012567
|
naga raju
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125197
|
|
MR BORRA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudlavalleru
|
AP-06-043-007-005/010291
(PURITIPADU)
|
0206043000NRG25170420240369977
|
17/04/2024
|
Lakshmi Prasanna
|
0206043WL012567
|
Lakshmi Prasanna
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125598
|
|
BORRA LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Gudlavalleru
|
AP-06-043-007-005/010295
(PURITIPADU)
|
0206043000NRG25170420240369980
|
17/04/2024
|
lakshmi rama
|
0206043WL012567
|
lakshmi rama
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125487
|
|
RAJULAPATI LAKSHMIRAMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gudlavalleru
|
AP-06-043-007-005/010297
(PURITIPADU)
|
0206043000NRG25170420240369982
|
17/04/2024
|
renuka
|
0206043WL012567
|
renuka
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125237
|
|
RAJULAPATI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gudlavalleru
|
AP-06-043-007-005/010302
(PURITIPADU)
|
0206043000NRG25170420240369984
|
17/04/2024
|
paarvathi
|
0206043WL012567
|
paarvathi
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125398
|
|
MUKKU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gudlavalleru
|
AP-06-043-007-005/010303
(PURITIPADU)
|
0206043000NRG25170420240369985
|
17/04/2024
|
sunita
|
0206043WL012567
|
sunita
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125585
|
|
KAATURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gudlavalleru
|
AP-06-043-007-005/010311
(PURITIPADU)
|
0206043000NRG25170420240369989
|
17/04/2024
|
gowtami
|
0206043WL012567
|
gowtami
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125461
|
|
MARAGANI GOWTAMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gudlavalleru
|
AP-06-043-007-005/010319
(PURITIPADU)
|
0206043000NRG25170420240369992
|
17/04/2024
|
bhavani
|
0206043WL012567
|
bhavani
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125559
|
|
PAMARTHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gudlavalleru
|
AP-06-043-007-005/010320
(PURITIPADU)
|
0206043000NRG25170420240369993
|
17/04/2024
|
rama lakshmi
|
0206043WL012567
|
rama lakshmi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125412
|
|
RAJULAPATHI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gudlavalleru
|
AP-06-043-007-005/010321
(PURITIPADU)
|
0206043000NRG25170420240369994
|
17/04/2024
|
Sriravamma
|
0206043WL012567
|
Sriravamma
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125400
|
|
ANAGANI SRI RAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gudlavalleru
|
AP-06-043-007-005/010322
(PURITIPADU)
|
0206043000NRG25170420240369996
|
17/04/2024
|
Nagakanya
|
0206043WL012567
|
Nagakanya
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125606
|
|
VEERANKI NAGAKANYA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gudlavalleru
|
AP-06-043-007-005/010322
(PURITIPADU)
|
0206043000NRG25170420240369995
|
17/04/2024
|
Venkata Pothu Raju
|
0206043WL012567
|
Venkata Pothu Raju
|
00468
|
UBIN0803197
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125361
|
|
MR VENKATA POTHU RAJU VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Gudlavalleru
|
AP-06-043-007-005/010325
(PURITIPADU)
|
0206043000NRG25170420240369998
|
17/04/2024
|
LAKSHMI SUJATHA
|
0206043WL012567
|
LAKSHMI SUJATHA
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125142
|
|
MODUGUMUDI LAKSHMI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gudlavalleru
|
AP-06-043-007-005/010326
(PURITIPADU)
|
0206043000NRG25170420240369999
|
17/04/2024
|
Kondalamma
|
0206043WL012567
|
Kondalamma
|
00468
|
UBIN0803197
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125626
|
|
CHITTIBOMMA KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gudlavalleru
|
AP-06-043-007-005/10340
(PURITIPADU)
|
0206043000NRG25170420240370004
|
17/04/2024
|
Venkata Bhulakhmi
|
0206043WL012567
|
Venkata Bhulakhmi
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125615
|
|
POLAGANI VENKATA BHULAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Gudlavalleru
|
AP-06-043-007-005/10345
(PURITIPADU)
|
0206043000NRG25170420240370006
|
17/04/2024
|
Bhavya Rekha
|
0206043WL012567
|
Bhavya Rekha
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125632
|
|
MRS KONAKALLA BHAVYA REKHA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Gudlavalleru
|
AP-06-043-019-020/010002
(VENTURUMILLI)
|
0206043000NRG25170420240383982
|
17/04/2024
|
Venkateswararaao
|
0206043WL012914
|
Venkateswararaao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125513
|
|
MEDANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gudlavalleru
|
AP-06-043-019-020/010005
(VENTURUMILLI)
|
0206043000NRG25170420240383985
|
17/04/2024
|
Drugaraao
|
0206043WL012914
|
Drugaraao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125500
|
|
PAGOLU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gudlavalleru
|
AP-06-043-019-020/010005
(VENTURUMILLI)
|
0206043000NRG25170420240383986
|
17/04/2024
|
Roja
|
0206043WL012914
|
Roja
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125502
|
|
PAGOLU ROJA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gudlavalleru
|
AP-06-043-019-020/010006
(VENTURUMILLI)
|
0206043000NRG25170420240383988
|
17/04/2024
|
Saavitri
|
0206043WL012914
|
Saavitri
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125602
|
|
MEDANKI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gudlavalleru
|
AP-06-043-019-020/010006
(VENTURUMILLI)
|
0206043000NRG25170420240383987
|
17/04/2024
|
Venkateswararaao
|
0206043WL012914
|
Venkateswararaao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125601
|
|
MEDANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gudlavalleru
|
AP-06-043-019-020/010008
(VENTURUMILLI)
|
0206043000NRG25170420240383989
|
17/04/2024
|
Tirupatiraao
|
0206043WL012914
|
Tirupatiraao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125610
|
|
CHUKKA TIRUPATIRAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gudlavalleru
|
AP-06-043-019-020/010009
(VENTURUMILLI)
|
0206043000NRG25170420240383991
|
17/04/2024
|
Jospin
|
0206043WL012914
|
Jospin
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125222
|
|
DIVI JOSFIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Gudlavalleru
|
AP-06-043-019-020/010010
(VENTURUMILLI)
|
0206043000NRG25170420240383992
|
17/04/2024
|
Venkateswararaao
|
0206043WL012914
|
Venkateswararaao
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125525
|
|
DIVI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Gudlavalleru
|
AP-06-043-019-020/010013
(VENTURUMILLI)
|
0206043000NRG25170420240376013
|
17/04/2024
|
jaggama
|
0206043WL012703
|
jaggama
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125925
|
|
PAMARTHI JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gudlavalleru
|
AP-06-043-019-020/010015
(VENTURUMILLI)
|
0206043000NRG25170420240376015
|
17/04/2024
|
Naagamani
|
0206043WL012703
|
Naagamani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125553
|
|
KUMBAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gudlavalleru
|
AP-06-043-019-020/010015
(VENTURUMILLI)
|
0206043000NRG25170420240376014
|
17/04/2024
|
Uyyuru
|
0206043WL012703
|
Uyyuru
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125357
|
|
K VUYYURU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gudlavalleru
|
AP-06-043-019-020/010018
(VENTURUMILLI)
|
0206043000NRG25170420240376016
|
17/04/2024
|
Ankineedu
|
0206043WL012703
|
Ankineedu
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125201
|
|
PAMARTHI ANKINEEDU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gudlavalleru
|
AP-06-043-019-020/010018
(VENTURUMILLI)
|
0206043000NRG25170420240376017
|
17/04/2024
|
Naagamani
|
0206043WL012703
|
Naagamani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125378
|
|
PAMARTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gudlavalleru
|
AP-06-043-019-020/010020
(VENTURUMILLI)
|
0206043000NRG25170420240376018
|
17/04/2024
|
Ramesh
|
0206043WL012703
|
Ramesh
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125548
|
|
PAMARTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Gudlavalleru
|
AP-06-043-019-020/010020
(VENTURUMILLI)
|
0206043000NRG25170420240376019
|
17/04/2024
|
verra venkata kumari
|
0206043WL012703
|
verra venkata kumari
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125551
|
|
PAMARTI VEERA VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gudlavalleru
|
AP-06-043-019-020/010023
(VENTURUMILLI)
|
0206043000NRG25170420240376020
|
17/04/2024
|
Naagamuralikrishna
|
0206043WL012703
|
Naagamuralikrishna
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125531
|
|
PAMARTHI NAGA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gudlavalleru
|
AP-06-043-019-020/010023
(VENTURUMILLI)
|
0206043000NRG25170420240376021
|
17/04/2024
|
Umaadevi
|
0206043WL012703
|
Umaadevi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125542
|
|
PAMARTI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gudlavalleru
|
AP-06-043-019-020/010025
(VENTURUMILLI)
|
0206043000NRG25170420240383996
|
17/04/2024
|
Baaburaao
|
0206043WL012914
|
Baaburaao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125583
|
|
PAGOLU BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Gudlavalleru
|
AP-06-043-019-020/010025
(VENTURUMILLI)
|
0206043000NRG25170420240383997
|
17/04/2024
|
bebi
|
0206043WL012914
|
bebi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125582
|
|
PAGOLU BABY
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gudlavalleru
|
AP-06-043-019-020/010026
(VENTURUMILLI)
|
0206043000NRG25170420240383998
|
17/04/2024
|
Maharaaju
|
0206043WL012914
|
Maharaaju
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125522
|
|
DIVI MAHARAJU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gudlavalleru
|
AP-06-043-019-020/010028
(VENTURUMILLI)
|
0206043000NRG25170420240375437
|
17/04/2024
|
Indira
|
0206043WL012681
|
Indira
|
00468
|
UBIN0803197
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378125507
|
|
MADDALA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Gudlavalleru
|
AP-06-043-019-020/010030
(VENTURUMILLI)
|
0206043000NRG25170420240384001
|
17/04/2024
|
Maddal Swarna
|
0206043WL012914
|
Maddal Swarna
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125145
|
|
MADDALA SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gudlavalleru
|
AP-06-043-019-020/010032
(VENTURUMILLI)
|
0206043000NRG25170420240384002
|
17/04/2024
|
Yankayamma
|
0206043WL012914
|
Yankayamma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125196
|
|
GUNTUR VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Gudlavalleru
|
AP-06-043-019-020/010034
(VENTURUMILLI)
|
0206043000NRG25170420240384003
|
17/04/2024
|
Devaanandam
|
0206043WL012914
|
Devaanandam
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125511
|
|
AINALA DEVANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gudlavalleru
|
AP-06-043-019-020/010034
(VENTURUMILLI)
|
0206043000NRG25170420240384004
|
17/04/2024
|
Dhanalakshmi
|
0206043WL012914
|
Dhanalakshmi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125503
|
|
AINALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Gudlavalleru
|
AP-06-043-019-020/010036
(VENTURUMILLI)
|
0206043000NRG25170420240384006
|
17/04/2024
|
Kamalaraao
|
0206043WL012914
|
Kamalaraao
|
00468
|
UBIN0803197
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125501
|
|
GOVVADA KAMALARAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gudlavalleru
|
AP-06-043-019-020/010036
(VENTURUMILLI)
|
0206043000NRG25170420240384007
|
17/04/2024
|
Vajram
|
0206043WL012914
|
Vajram
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125493
|
|
GOVVADA VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Gudlavalleru
|
AP-06-043-019-020/010037
(VENTURUMILLI)
|
0206043000NRG25170420240384008
|
17/04/2024
|
Suguna
|
0206043WL012914
|
Suguna
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125219
|
|
DIVI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Gudlavalleru
|
AP-06-043-019-020/010039
(VENTURUMILLI)
|
0206043000NRG25170420240384012
|
17/04/2024
|
Naresh
|
0206043WL012914
|
Naresh
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125215
|
|
TALARI NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
Gudlavalleru
|
AP-06-043-019-020/010039
(VENTURUMILLI)
|
0206043000NRG25170420240384011
|
17/04/2024
|
Vijay
|
0206043WL012914
|
Vijay
|
00468
|
UBIN0803197
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378125223
|
|
TALARI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gudlavalleru
|
AP-06-043-019-020/010041
(VENTURUMILLI)
|
0206043000NRG25170420240384014
|
17/04/2024
|
karuna
|
0206043WL012914
|
karuna
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125195
|
|
Mrs MEDANKI KARUNAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
565
|
Gudlavalleru
|
AP-06-043-019-020/010041
(VENTURUMILLI)
|
0206043000NRG25170420240384013
|
17/04/2024
|
Tataaraavu
|
0206043WL012914
|
Tataaraavu
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125484
|
|
MR TATA RAO MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gudlavalleru
|
AP-06-043-019-020/010042
(VENTURUMILLI)
|
0206043000NRG25170420240384016
|
17/04/2024
|
Sukanya
|
0206043WL012914
|
Sukanya
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125486
|
|
CHINTALAPUDI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Gudlavalleru
|
AP-06-043-019-020/010044
(VENTURUMILLI)
|
0206043000NRG25170420240384017
|
17/04/2024
|
Jyothi
|
0206043WL012914
|
Jyothi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125375
|
|
KURELLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Gudlavalleru
|
AP-06-043-019-020/010048
(VENTURUMILLI)
|
0206043000NRG25170420240384020
|
17/04/2024
|
Udayakumaar
|
0206043WL012914
|
Udayakumaar
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125495
|
|
PAGOLU UDAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Gudlavalleru
|
AP-06-043-019-020/010050
(VENTURUMILLI)
|
0206043000NRG25170420240384021
|
17/04/2024
|
Prabhakararaavu
|
0206043WL012914
|
Prabhakararaavu
|
00468
|
UBIN0803197
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378125364
|
|
BOJJA PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Gudlavalleru
|
AP-06-043-019-020/010050
(VENTURUMILLI)
|
0206043000NRG25170420240384022
|
17/04/2024
|
Suvaarta
|
0206043WL012914
|
Suvaarta
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125362
|
|
BOJJA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Gudlavalleru
|
AP-06-043-019-020/010051
(VENTURUMILLI)
|
0206043000NRG25170420240384023
|
17/04/2024
|
Veeramma
|
0206043WL012914
|
Veeramma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125376
|
|
MADDALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gudlavalleru
|
AP-06-043-019-020/010055
(VENTURUMILLI)
|
0206043000NRG25170420240384028
|
17/04/2024
|
Nancharayya
|
0206043WL012914
|
Nancharayya
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125494
|
|
GUMMADI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gudlavalleru
|
AP-06-043-019-020/010056
(VENTURUMILLI)
|
0206043000NRG25170420240384029
|
17/04/2024
|
Kumaari
|
0206043WL012914
|
Kumaari
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125544
|
|
GUNTUR KUMARI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gudlavalleru
|
AP-06-043-019-020/010058
(VENTURUMILLI)
|
0206043000NRG25170420240384031
|
17/04/2024
|
Anjili Kumaari
|
0206043WL012914
|
Anjili Kumaari
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125496
|
|
GOVADA ANJALIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Gudlavalleru
|
AP-06-043-019-020/010059
(VENTURUMILLI)
|
0206043000NRG25170420240384032
|
17/04/2024
|
Padma
|
0206043WL012914
|
Padma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125543
|
|
EEDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Gudlavalleru
|
AP-06-043-019-020/010062
(VENTURUMILLI)
|
0206043000NRG25170420240375439
|
17/04/2024
|
Israayelu
|
0206043WL012681
|
Israayelu
|
00468
|
UBIN0803197
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125521
|
|
REMALLI ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gudlavalleru
|
AP-06-043-019-020/010063
(VENTURUMILLI)
|
0206043000NRG25170420240375441
|
17/04/2024
|
Karuna
|
0206043WL012681
|
Karuna
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125200
|
|
REMALLI KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Gudlavalleru
|
AP-06-043-019-020/010063
(VENTURUMILLI)
|
0206043000NRG25170420240375440
|
17/04/2024
|
Nancharayya
|
0206043WL012681
|
Nancharayya
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125520
|
|
REMALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gudlavalleru
|
AP-06-043-019-020/010063
(VENTURUMILLI)
|
0206043000NRG25170420240375442
|
17/04/2024
|
Naresh
|
0206043WL012681
|
Naresh
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125524
|
|
REMALLI NARESH
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gudlavalleru
|
AP-06-043-019-020/010065
(VENTURUMILLI)
|
0206043000NRG25170420240375443
|
17/04/2024
|
Bhairaagi
|
0206043WL012681
|
Bhairaagi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125221
|
|
DIVI BHYRAGI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gudlavalleru
|
AP-06-043-019-020/010068
(VENTURUMILLI)
|
0206043000NRG25170420240375448
|
17/04/2024
|
Jospini
|
0206043WL012681
|
Jospini
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125374
|
|
MRS VASUPALLI JOSHPIN
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudlavalleru
|
AP-06-043-019-020/010071
(VENTURUMILLI)
|
0206043000NRG25170420240375452
|
17/04/2024
|
Naageswaramma
|
0206043WL012681
|
Naageswaramma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125220
|
|
PAGOLU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Gudlavalleru
|
AP-06-043-019-020/010075
(VENTURUMILLI)
|
0206043000NRG25170420240376023
|
17/04/2024
|
Lakshmi Tulasi
|
0206043WL012703
|
Lakshmi Tulasi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125935
|
|
KAGITA LAKSHMITULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Gudlavalleru
|
AP-06-043-019-020/010075
(VENTURUMILLI)
|
0206043000NRG25170420240376025
|
17/04/2024
|
Naga Deepthi
|
0206043WL012703
|
Naga Deepthi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125627
|
|
KAGITHA NAGA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gudlavalleru
|
AP-06-043-019-020/010075
(VENTURUMILLI)
|
0206043000NRG25170420240376024
|
17/04/2024
|
veerabaabu
|
0206043WL012703
|
veerabaabu
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125540
|
|
KAGITA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gudlavalleru
|
AP-06-043-019-020/010075
(VENTURUMILLI)
|
0206043000NRG25170420240376022
|
17/04/2024
|
Veeranaancharayya
|
0206043WL012703
|
Veeranaancharayya
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125208
|
|
KAGITA VEERA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Gudlavalleru
|
AP-06-043-019-020/010076
(VENTURUMILLI)
|
0206043000NRG25170420240376026
|
17/04/2024
|
Haribaabu
|
0206043WL012703
|
Haribaabu
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125355
|
|
KAGITHA HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gudlavalleru
|
AP-06-043-019-020/010076
(VENTURUMILLI)
|
0206043000NRG25170420240376027
|
17/04/2024
|
Veera Kalyaani
|
0206043WL012703
|
Veera Kalyaani
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125575
|
|
KAGITA VEERA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gudlavalleru
|
AP-06-043-019-020/010079
(VENTURUMILLI)
|
0206043000NRG25170420240375453
|
17/04/2024
|
Padma
|
0206043WL012681
|
Padma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125499
|
|
PamuPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
590
|
Gudlavalleru
|
AP-06-043-019-020/010080
(VENTURUMILLI)
|
0206043000NRG25170420240376029
|
17/04/2024
|
Dhana Lakshmi
|
0206043WL012703
|
Dhana Lakshmi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125190
|
|
PAMARTHI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gudlavalleru
|
AP-06-043-019-020/010080
(VENTURUMILLI)
|
0206043000NRG25170420240376028
|
17/04/2024
|
Raambabu
|
0206043WL012703
|
Raambabu
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125927
|
|
Mr PAMARTI RAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
592
|
Gudlavalleru
|
AP-06-043-019-020/010083
(VENTURUMILLI)
|
0206043000NRG25170420240376031
|
17/04/2024
|
Shiva Paarvati
|
0206043WL012703
|
Shiva Paarvati
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125549
|
|
KATTA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gudlavalleru
|
AP-06-043-019-020/010083
(VENTURUMILLI)
|
0206043000NRG25170420240376030
|
17/04/2024
|
Srinivaasarao
|
0206043WL012703
|
Srinivaasarao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125360
|
|
MRS KATTU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
594
|
Gudlavalleru
|
AP-06-043-019-020/010086
(VENTURUMILLI)
|
0206043000NRG25170420240376032
|
17/04/2024
|
Raama Mohanarao
|
0206043WL012703
|
Raama Mohanarao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125554
|
|
PAMARTI RAMAMOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Gudlavalleru
|
AP-06-043-019-020/010088
(VENTURUMILLI)
|
0206043000NRG25170420240375455
|
17/04/2024
|
Veera Raaju
|
0206043WL012681
|
Veera Raaju
|
00468
|
UBIN0803197
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125584
|
|
GUNTURU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Gudlavalleru
|
AP-06-043-019-020/010089
(VENTURUMILLI)
|
0206043000NRG25170420240376035
|
17/04/2024
|
Suneeta
|
0206043WL012703
|
Suneeta
|
00468
|
UBIN0803197
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125537
|
|
PAMARTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Gudlavalleru
|
AP-06-043-019-020/010089
(VENTURUMILLI)
|
0206043000NRG25170420240376034
|
17/04/2024
|
Venkatasatyanaaraayana
|
0206043WL012703
|
Venkatasatyanaaraayana
|
00468
|
UBIN0803197
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125209
|
|
MR VEERA VENKATA SATYANARANA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gudlavalleru
|
AP-06-043-019-020/010091
(VENTURUMILLI)
|
0206043000NRG25170420240376038
|
17/04/2024
|
Naagamani
|
0206043WL012703
|
Naagamani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125934
|
|
PAMARTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Gudlavalleru
|
AP-06-043-019-020/010091
(VENTURUMILLI)
|
0206043000NRG25170420240376037
|
17/04/2024
|
Raamamohanarao
|
0206043WL012703
|
Raamamohanarao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125210
|
|
Mr PAMARTI VEERAVENKATA RAMAMOHANRAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
600
|
Gudlavalleru
|
AP-06-043-019-020/010092
(VENTURUMILLI)
|
0206043000NRG25170420240375456
|
17/04/2024
|
Bhulakshmi
|
0206043WL012681
|
Bhulakshmi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125198
|
|
PARASA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gudlavalleru
|
AP-06-043-019-020/010096
(VENTURUMILLI)
|
0206043000NRG25170420240376039
|
17/04/2024
|
rambabu
|
0206043WL012703
|
rambabu
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125546
|
|
MR RAMBABU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gudlavalleru
|
AP-06-043-019-020/010096
(VENTURUMILLI)
|
0206043000NRG25170420240376040
|
17/04/2024
|
veera naaga malleswari
|
0206043WL012703
|
veera naaga malleswari
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125550
|
|
PAMARTI VEERA NAGA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gudlavalleru
|
AP-06-043-019-020/010097
(VENTURUMILLI)
|
0206043000NRG25170420240376042
|
17/04/2024
|
revati
|
0206043WL012703
|
revati
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125552
|
|
PAMARTI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Gudlavalleru
|
AP-06-043-019-020/010097
(VENTURUMILLI)
|
0206043000NRG25170420240376041
|
17/04/2024
|
srinivasarao
|
0206043WL012703
|
srinivasarao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125350
|
|
Mr PAMARTI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
605
|
Gudlavalleru
|
AP-06-043-019-020/010098
(VENTURUMILLI)
|
0206043000NRG25170420240376044
|
17/04/2024
|
dhana lakshmi
|
0206043WL012703
|
dhana lakshmi
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125541
|
|
PAMARTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gudlavalleru
|
AP-06-043-019-020/010098
(VENTURUMILLI)
|
0206043000NRG25170420240376043
|
17/04/2024
|
venkateswararao
|
0206043WL012703
|
venkateswararao
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125532
|
|
MR PAMARTI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gudlavalleru
|
AP-06-043-019-020/010104
(VENTURUMILLI)
|
0206043000NRG25170420240384782
|
17/04/2024
|
kanakadurga
|
0206043WL012923
|
kanakadurga
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125581
|
|
CHANDANA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gudlavalleru
|
AP-06-043-019-020/010104
(VENTURUMILLI)
|
0206043000NRG25170420240384781
|
17/04/2024
|
veera raghavayya
|
0206043WL012923
|
veera raghavayya
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125498
|
|
CHANDANA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gudlavalleru
|
AP-06-043-019-020/010106
(VENTURUMILLI)
|
0206043000NRG25170420240375889
|
17/04/2024
|
SAIRAM
|
0206043WL012693
|
SAIRAM
|
00468
|
UBIN0803197
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378125618
|
|
CHANDANA SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
Gudlavalleru
|
AP-06-043-019-020/010107
(VENTURUMILLI)
|
0206043000NRG25170420240375890
|
17/04/2024
|
mahankalarao
|
0206043WL012693
|
mahankalarao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125358
|
|
RAJANALA MAHANKALI RAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gudlavalleru
|
AP-06-043-019-020/010108
(VENTURUMILLI)
|
0206043000NRG25170420240375892
|
17/04/2024
|
kumaari
|
0206043WL012693
|
kumaari
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125379
|
|
CHANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gudlavalleru
|
AP-06-043-019-020/010109
(VENTURUMILLI)
|
0206043000NRG25170420240384783
|
17/04/2024
|
bhaaskar rao
|
0206043WL012923
|
bhaaskar rao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125515
|
|
CHANDANA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gudlavalleru
|
AP-06-043-019-020/010109
(VENTURUMILLI)
|
0206043000NRG25170420240384784
|
17/04/2024
|
shiva parvati
|
0206043WL012923
|
shiva parvati
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125510
|
|
CHANDANA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gudlavalleru
|
AP-06-043-019-020/010110
(VENTURUMILLI)
|
0206043000NRG25170420240375895
|
17/04/2024
|
naagapadma
|
0206043WL012693
|
naagapadma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125928
|
|
POTHULA NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gudlavalleru
|
AP-06-043-019-020/010110
(VENTURUMILLI)
|
0206043000NRG25170420240375894
|
17/04/2024
|
narasayya
|
0206043WL012693
|
narasayya
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125533
|
|
POTHULA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
616
|
Gudlavalleru
|
AP-06-043-019-020/010112
(VENTURUMILLI)
|
0206043000NRG25170420240375897
|
17/04/2024
|
rangamma
|
0206043WL012693
|
rangamma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125509
|
|
SAKHAMURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gudlavalleru
|
AP-06-043-019-020/010113
(VENTURUMILLI)
|
0206043000NRG25170420240384785
|
17/04/2024
|
CHANDANA MANIKYAALARAO
|
0206043WL012923
|
CHANDANA MANIKYAALARAO
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125230
|
|
CHANDANA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gudlavalleru
|
AP-06-043-019-020/010113
(VENTURUMILLI)
|
0206043000NRG25170420240384786
|
17/04/2024
|
CHANDANA NAGALAKSHMI
|
0206043WL012923
|
CHANDANA NAGALAKSHMI
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125625
|
|
CHANDANA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gudlavalleru
|
AP-06-043-019-020/010117
(VENTURUMILLI)
|
0206043000NRG25170420240375899
|
17/04/2024
|
satyanarayana
|
0206043WL012693
|
satyanarayana
|
00468
|
UBIN0803197
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378125497
|
|
MADANABOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gudlavalleru
|
AP-06-043-019-020/010118
(VENTURUMILLI)
|
0206043000NRG25170420240384789
|
17/04/2024
|
Manikanta
|
0206043WL012923
|
Manikanta
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125143
|
|
CHANDANA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gudlavalleru
|
AP-06-043-019-020/010118
(VENTURUMILLI)
|
0206043000NRG25170420240384787
|
17/04/2024
|
naageswararao
|
0206043WL012923
|
naageswararao
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125490
|
|
CHANDANA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gudlavalleru
|
AP-06-043-019-020/010118
(VENTURUMILLI)
|
0206043000NRG25170420240384788
|
17/04/2024
|
someswaramma
|
0206043WL012923
|
someswaramma
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125523
|
|
CHANDANA SOMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Gudlavalleru
|
AP-06-043-019-020/010120
(VENTURUMILLI)
|
0206043000NRG25170420240384790
|
17/04/2024
|
mani
|
0206043WL012923
|
mani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125596
|
|
CHANDANA MANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gudlavalleru
|
AP-06-043-019-020/010121
(VENTURUMILLI)
|
0206043000NRG25170420240375902
|
17/04/2024
|
veera raghavayya
|
0206043WL012693
|
veera raghavayya
|
00468
|
UBIN0803197
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125512
|
|
CHANDANA VEERARAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gudlavalleru
|
AP-06-043-019-020/010121
(VENTURUMILLI)
|
0206043000NRG25170420240375903
|
17/04/2024
|
vijaya lakshmi
|
0206043WL012693
|
vijaya lakshmi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125649
|
|
CHANDANA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudlavalleru
|
AP-06-043-019-020/010127
(VENTURUMILLI)
|
0206043000NRG25170420240384793
|
17/04/2024
|
bhadrakaali
|
0206043WL012923
|
bhadrakaali
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125506
|
|
CHANDANA BHADRAKALI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudlavalleru
|
AP-06-043-019-020/010130
(VENTURUMILLI)
|
0206043000NRG25170420240384794
|
17/04/2024
|
mahankalarao
|
0206043WL012923
|
mahankalarao
|
00468
|
UBIN0803197
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125492
|
|
CHANDANA MAHANKALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Gudlavalleru
|
AP-06-043-019-020/010130
(VENTURUMILLI)
|
0206043000NRG25170420240384795
|
17/04/2024
|
shiva naagamani
|
0206043WL012923
|
shiva naagamani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125508
|
|
CHANDANA SIVA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Gudlavalleru
|
AP-06-043-019-020/010131
(VENTURUMILLI)
|
0206043000NRG25170420240384796
|
17/04/2024
|
naageswararao
|
0206043WL012923
|
naageswararao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125483
|
|
CHANDANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudlavalleru
|
AP-06-043-019-020/010132
(VENTURUMILLI)
|
0206043000NRG25170420240375906
|
17/04/2024
|
baalaaji
|
0206043WL012693
|
baalaaji
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125207
|
|
CHANDANA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Gudlavalleru
|
AP-06-043-019-020/010133
(VENTURUMILLI)
|
0206043000NRG25170420240384798
|
17/04/2024
|
naaga lakshmi
|
0206043WL012923
|
naaga lakshmi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125929
|
|
CHANDANA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Gudlavalleru
|
AP-06-043-019-020/010133
(VENTURUMILLI)
|
0206043000NRG25170420240384797
|
17/04/2024
|
veera venkata rao
|
0206043WL012923
|
veera venkata rao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125489
|
|
CHANDANA VEERAVENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Gudlavalleru
|
AP-06-043-019-020/010134
(VENTURUMILLI)
|
0206043000NRG25170420240375908
|
17/04/2024
|
bhaagya lakshmi
|
0206043WL012693
|
bhaagya lakshmi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125491
|
|
KONDETI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Gudlavalleru
|
AP-06-043-019-020/010139
(VENTURUMILLI)
|
0206043000NRG25170420240375910
|
17/04/2024
|
naagamani
|
0206043WL012693
|
naagamani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125485
|
|
CHANDANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gudlavalleru
|
AP-06-043-019-020/010139
(VENTURUMILLI)
|
0206043000NRG25170420240375909
|
17/04/2024
|
naagasuresh
|
0206043WL012693
|
naagasuresh
|
00468
|
UBIN0803197
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125931
|
|
CHANDANA NAGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gudlavalleru
|
AP-06-043-019-020/010142
(VENTURUMILLI)
|
0206043000NRG25170420240375911
|
17/04/2024
|
Sreenivaasarao
|
0206043WL012693
|
Sreenivaasarao
|
00468
|
UBIN0803197
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378125637
|
|
MATHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Gudlavalleru
|
AP-06-043-019-020/010147
(VENTURUMILLI)
|
0206043000NRG25170420240376045
|
17/04/2024
|
lakshmi shiva kumari
|
0206043WL012703
|
lakshmi shiva kumari
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125547
|
|
PAMARTI LAKSHMI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gudlavalleru
|
AP-06-043-019-020/010148
(VENTURUMILLI)
|
0206043000NRG25170420240384800
|
17/04/2024
|
Varalakshmi
|
0206043WL012923
|
Varalakshmi
|
00468
|
UBIN0803197
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125641
|
|
KOPPINENI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gudlavalleru
|
AP-06-043-019-020/010153
(VENTURUMILLI)
|
0206043000NRG25170420240376046
|
17/04/2024
|
Veera Raghavamma
|
0206043WL012703
|
Veera Raghavamma
|
00468
|
UBIN0803197
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125377
|
|
IMMADI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Gudlavalleru
|
AP-06-043-019-020/010159
(VENTURUMILLI)
|
0206043000NRG25170420240376048
|
17/04/2024
|
subhaashini
|
0206043WL012703
|
subhaashini
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125936
|
|
PAMARTHI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gudlavalleru
|
AP-06-043-019-020/010159
(VENTURUMILLI)
|
0206043000NRG25170420240376047
|
17/04/2024
|
venkata naga murali
|
0206043WL012703
|
venkata naga murali
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125347
|
|
PAMARTHI VENKATA NAGA MURALI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Gudlavalleru
|
AP-06-043-019-020/010161
(VENTURUMILLI)
|
0206043000NRG25170420240375913
|
17/04/2024
|
nagamma
|
0206043WL012693
|
nagamma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125353
|
|
DASARI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gudlavalleru
|
AP-06-043-019-020/010163
(VENTURUMILLI)
|
0206043000NRG25170420240375459
|
17/04/2024
|
pushpa
|
0206043WL012681
|
pushpa
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125514
|
|
GUMMADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gudlavalleru
|
AP-06-043-019-020/010165
(VENTURUMILLI)
|
0206043000NRG25170420240375460
|
17/04/2024
|
ramya priya
|
0206043WL012681
|
ramya priya
|
00468
|
UBIN0803197
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125545
|
|
DIVI RAMYA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Gudlavalleru
|
AP-06-043-019-020/010166
(VENTURUMILLI)
|
0206043000NRG25170420240375461
|
17/04/2024
|
prasanthi
|
0206043WL012681
|
prasanthi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125488
|
|
REMALLI PRASANTI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gudlavalleru
|
AP-06-043-019-020/010167
(VENTURUMILLI)
|
0206043000NRG25170420240375462
|
17/04/2024
|
manjusha
|
0206043WL012681
|
manjusha
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125218
|
|
TalariManjusha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
647
|
Gudlavalleru
|
AP-06-043-019-020/010179
(VENTURUMILLI)
|
0206043000NRG25170420240375915
|
17/04/2024
|
Lakshmikumari
|
0206043WL012693
|
Lakshmikumari
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125616
|
|
GOPISETTI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gudlavalleru
|
AP-06-043-019-020/010182
(VENTURUMILLI)
|
0206043000NRG25170420240375916
|
17/04/2024
|
veeranjaniyulu
|
0206043WL012693
|
veeranjaniyulu
|
00468
|
UBIN0803197
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125932
|
|
KAGITHA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gudlavalleru
|
AP-06-043-019-020/010183
(VENTURUMILLI)
|
0206043000NRG25170420240375917
|
17/04/2024
|
sitamma
|
0206043WL012693
|
sitamma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125617
|
|
MRS SEETHAMMA NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gudlavalleru
|
AP-06-043-019-020/010184
(VENTURUMILLI)
|
0206043000NRG25170420240375918
|
17/04/2024
|
nageswara rao
|
0206043WL012693
|
nageswara rao
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125351
|
|
IMMADI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gudlavalleru
|
AP-06-043-019-020/010188
(VENTURUMILLI)
|
0206043000NRG25170420240375465
|
17/04/2024
|
manikyamma
|
0206043WL012681
|
manikyamma
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125930
|
|
CHANDANA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Gudlavalleru
|
AP-06-043-019-020/010188
(VENTURUMILLI)
|
0206043000NRG25170420240384801
|
17/04/2024
|
vara prasda rao
|
0206043WL012923
|
vara prasda rao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125356
|
|
CHANDANA VARA PRASADRAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gudlavalleru
|
AP-06-043-019-020/010193
(VENTURUMILLI)
|
0206043000NRG25170420240376051
|
17/04/2024
|
venkateswara rao
|
0206043WL012703
|
venkateswara rao
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125534
|
|
PAMARTHI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Gudlavalleru
|
AP-06-043-019-020/010194
(VENTURUMILLI)
|
0206043000NRG25170420240376054
|
17/04/2024
|
bhagya lakshmi
|
0206043WL012703
|
bhagya lakshmi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125937
|
|
PAMARTHI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudlavalleru
|
AP-06-043-019-020/010194
(VENTURUMILLI)
|
0206043000NRG25170420240376053
|
17/04/2024
|
samudrudu
|
0206043WL012703
|
samudrudu
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125193
|
|
PAMARTHI CHINA SOMDRDU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gudlavalleru
|
AP-06-043-019-020/010200
(VENTURUMILLI)
|
0206043000NRG25170420240375921
|
17/04/2024
|
Nagamani
|
0206043WL012693
|
Nagamani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125539
|
|
ADAKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Gudlavalleru
|
AP-06-043-019-020/010201
(VENTURUMILLI)
|
0206043000NRG25170420240384803
|
17/04/2024
|
Lakshmi
|
0206043WL012923
|
Lakshmi
|
00468
|
UBIN0803197
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378125354
|
|
MALLISETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Gudlavalleru
|
AP-06-043-019-020/010202
(VENTURUMILLI)
|
0206043000NRG25170420240375922
|
17/04/2024
|
Dhana Lakshmi
|
0206043WL012693
|
Dhana Lakshmi
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125380
|
|
MADANABOYINA DHNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gudlavalleru
|
AP-06-043-019-020/010213
(VENTURUMILLI)
|
0206043000NRG25170420240373555
|
17/04/2024
|
SIVAPARVATHI
|
0206043WL012641
|
SIVAPARVATHI
|
00468
|
UBIN0803197
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378125229
|
|
NAGISETTI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gudlavalleru
|
AP-06-043-019-020/010214
(VENTURUMILLI)
|
0206043000NRG25170420240373557
|
17/04/2024
|
VENU KUMARI
|
0206043WL012641
|
VENU KUMARI
|
00468
|
UBIN0803197
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378125643
|
|
AMAJALA VENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Gudlavalleru
|
AP-06-043-019-020/010220
(VENTURUMILLI)
|
0206043000NRG25170420240375925
|
17/04/2024
|
BABY
|
0206043WL012693
|
BABY
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125344
|
|
MADDAMSETTY BABY
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gudlavalleru
|
AP-06-043-019-020/010225
(VENTURUMILLI)
|
0206043000NRG25170420240384806
|
17/04/2024
|
Veera kumari
|
0206043WL012923
|
Veera kumari
|
00468
|
UBIN0803197
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378125651
|
|
GOPISETTI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gudlavalleru
|
AP-06-043-019-020/010227
(VENTURUMILLI)
|
0206043000NRG25170420240373558
|
17/04/2024
|
NAGA SUKANYA
|
0206043WL012641
|
NAGA SUKANYA
|
00468
|
UBIN0803197
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378125589
|
|
VADDI NAGA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gudlavalleru
|
AP-06-043-019-020/010229
(VENTURUMILLI)
|
0206043000NRG25170420240375926
|
17/04/2024
|
Renukamma
|
0206043WL012693
|
Renukamma
|
00468
|
UBIN0803197
|
570
|
570
|
Processed
|
29/04/2024
|
|
3378125640
|
|
KAGITA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gudlavalleru
|
AP-06-043-019-020/20004
(VENTURUMILLI)
|
0206043000NRG25170420240375466
|
17/04/2024
|
Ambati Bhavani
|
0206043WL012681
|
Ambati Bhavani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125593
|
|
AMBATI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Gudlavalleru
|
AP-06-043-019-020/20004
(VENTURUMILLI)
|
0206043000NRG25170420240375467
|
17/04/2024
|
Ambati Kondal rao
|
0206043WL012681
|
Ambati Kondal rao
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125594
|
|
AMBATI KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gudlavalleru
|
AP-06-043-019-020/20005
(VENTURUMILLI)
|
0206043000NRG25170420240375468
|
17/04/2024
|
Vannem Reddy Vara lakshmi
|
0206043WL012681
|
Vannem Reddy Vara lakshmi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125590
|
|
VENNEMREDDY VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Gudlavalleru
|
AP-06-043-019-020/20010
(VENTURUMILLI)
|
0206043000NRG25170420240375470
|
17/04/2024
|
Aliya Rani
|
0206043WL012681
|
Aliya Rani
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125144
|
|
MRS MEDANKI ALIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Gudlavalleru
|
AP-06-043-019-020/20011
(VENTURUMILLI)
|
0206043000NRG25170420240375471
|
17/04/2024
|
Nagalakshmi
|
0206043WL012681
|
Nagalakshmi
|
00468
|
UBIN0803197
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125609
|
|
ChukkaNagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
670
|
Gudlavalleru
|
AP-06-043-019-020/20013
(VENTURUMILLI)
|
0206043000NRG25170420240375927
|
17/04/2024
|
Kanakadurga
|
0206043WL012693
|
Kanakadurga
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125642
|
|
SAMMITA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudlavalleru
|
AP-06-043-019-020/20016
(VENTURUMILLI)
|
0206043000NRG25170420240375474
|
17/04/2024
|
Divya
|
0206043WL012681
|
Divya
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125648
|
|
GOVADA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gudlavalleru
|
AP-06-043-019-020/20017
(VENTURUMILLI)
|
0206043000NRG25170420240375475
|
17/04/2024
|
Prudhvi
|
0206043WL012681
|
Prudhvi
|
00468
|
UBIN0803197
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125647
|
|
GOVADA PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352071
|
352071
|
|
|
|
|
|
|
|
|
673
|
Gudlavalleru
|
AP-06-043-007-005/010329
(PURITIPADU)
|
0206043000NRG25170420240370002
|
17/04/2024
|
subramanyam
|
0206043WL012567
|
subramanyam
|
00468
|
UBIN0804274
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125146
|
|
Mr Chillimunta Subrahmanyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
674
|
Gudlavalleru
|
AP-06-043-019-020/010022
(VENTURUMILLI)
|
0206043000NRG25170420240383994
|
17/04/2024
|
Baagyam
|
0206043WL012914
|
Baagyam
|
00468
|
UBIN0805921
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125153
|
|
MATTI BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
675
|
Gudlavalleru
|
AP-06-043-019-020/010045
(VENTURUMILLI)
|
0206043000NRG25170420240384018
|
17/04/2024
|
Gangamma
|
0206043WL012914
|
Gangamma
|
00468
|
UBIN0805921
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125152
|
|
VASUPALLI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Gudlavalleru
|
AP-06-043-019-020/010103
(VENTURUMILLI)
|
0206043000NRG25170420240384780
|
17/04/2024
|
baalaaji
|
0206043WL012923
|
baalaaji
|
00468
|
UBIN0805921
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125154
|
|
CHANDANA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudlavalleru
|
AP-06-043-019-020/010106
(VENTURUMILLI)
|
0206043000NRG25170420240375888
|
17/04/2024
|
seetaramayya
|
0206043WL012693
|
seetaramayya
|
00468
|
UBIN0805921
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125150
|
|
CHANDANA SEETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Gudlavalleru
|
AP-06-043-019-020/010121
(VENTURUMILLI)
|
0206043000NRG25170420240375904
|
17/04/2024
|
sunil
|
0206043WL012693
|
sunil
|
00468
|
UBIN0805921
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125156
|
|
CHANDANA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gudlavalleru
|
AP-06-043-019-020/010127
(VENTURUMILLI)
|
0206043000NRG25170420240384792
|
17/04/2024
|
rambabu
|
0206043WL012923
|
rambabu
|
00468
|
UBIN0805921
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125147
|
|
CHANDANA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudlavalleru
|
AP-06-043-019-020/010140
(VENTURUMILLI)
|
0206043000NRG25170420240375457
|
17/04/2024
|
prashaanti
|
0206043WL012681
|
prashaanti
|
00468
|
UBIN0805921
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125151
|
|
GOVADA PRASANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
681
|
Gudlavalleru
|
AP-06-043-019-020/010179
(VENTURUMILLI)
|
0206043000NRG25170420240375914
|
17/04/2024
|
hanumanta rao
|
0206043WL012693
|
hanumanta rao
|
00468
|
UBIN0805921
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125148
|
|
GOPISETTI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudlavalleru
|
AP-06-043-019-020/010187
(VENTURUMILLI)
|
0206043000NRG25170420240375919
|
17/04/2024
|
anasurya
|
0206043WL012693
|
anasurya
|
00468
|
UBIN0805921
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125155
|
|
CHANDANA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Gudlavalleru
|
AP-06-043-019-020/010205
(VENTURUMILLI)
|
0206043000NRG25170420240375923
|
17/04/2024
|
Siva Prasad
|
0206043WL012693
|
Siva Prasad
|
00468
|
UBIN0805921
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125149
|
|
CHANDANA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
684
|
Gudlavalleru
|
AP-06-043-012-010/12406
(GUDLAVALLERU)
|
0206043000NRG25170420240370284
|
17/04/2024
|
Venkata Jayaprada
|
0206043WL012573
|
Venkata Jayaprada
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125158
|
|
KATRAGADDA VENKATA JAYAPRADA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gudlavalleru
|
AP-06-043-012-010/12406
(GUDLAVALLERU)
|
0206043000NRG25170420240370285
|
17/04/2024
|
Venkata Ramesh Subrahmanyam
|
0206043WL012573
|
Venkata Ramesh Subrahmanyam
|
00468
|
UBIN0806684
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125159
|
|
KATRAGADDA V R SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
686
|
Gudlavalleru
|
AP-06-043-019-020/010196
(VENTURUMILLI)
|
0206043000NRG25170420240375920
|
17/04/2024
|
Lakshmi
|
0206043WL012693
|
Lakshmi
|
00468
|
UBIN0807834
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125160
|
|
KONDAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
687
|
Gudlavalleru
|
AP-06-043-022-024/010011
(GADEPUDI)
|
0206043000NRG25160420240302029
|
17/04/2024
|
naveen kumar
|
0206043WL010417
|
naveen kumar
|
00468
|
UBIN0809781
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125161
|
|
KANAKAVALLI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
688
|
Gudlavalleru
|
AP-06-043-021-023/010283
(VADLAMANNADU)
|
0206043000NRG25160420240300753
|
17/04/2024
|
Akshay
|
0206043WL010388
|
Akshay
|
00468
|
UBIN0811556
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125688
|
|
KAMMAGANTI AKSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
689
|
Gudlavalleru
|
AP-06-043-011-009/20101
(CHANDRALA)
|
0206043000NRG25170420240386075
|
17/04/2024
|
Sudhakar
|
0206043WL012941
|
Sudhakar
|
00468
|
UBIN0811921
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125706
|
|
BITRA SUBHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
690
|
Gudlavalleru
|
AP-06-043-005-004/50076
(VINNAKOTA)
|
0206043000NRG25170420240385206
|
17/04/2024
|
Naga Veeranjaneyulu
|
0206043WL012928
|
Naga Veeranjaneyulu
|
00468
|
UBIN0815420
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125718
|
|
PARASU NAGA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gudlavalleru
|
AP-06-043-019-020/010009
(VENTURUMILLI)
|
0206043000NRG25170420240383990
|
17/04/2024
|
Narasimharaao
|
0206043WL012914
|
Narasimharaao
|
00468
|
UBIN0815420
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125722
|
|
DIVI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gudlavalleru
|
AP-06-043-019-020/010010
(VENTURUMILLI)
|
0206043000NRG25170420240383993
|
17/04/2024
|
Srinu
|
0206043WL012914
|
Srinu
|
00468
|
UBIN0815420
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378125723
|
|
DIVI THAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Gudlavalleru
|
AP-06-043-019-020/010042
(VENTURUMILLI)
|
0206043000NRG25170420240384015
|
17/04/2024
|
Naagaraaju
|
0206043WL012914
|
Naagaraaju
|
00468
|
UBIN0815420
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125720
|
|
CHINTALAPUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gudlavalleru
|
AP-06-043-019-020/010052
(VENTURUMILLI)
|
0206043000NRG25170420240384024
|
17/04/2024
|
Daaveduraaju
|
0206043WL012914
|
Daaveduraaju
|
00468
|
UBIN0815420
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125724
|
|
REMALLI DAVEEDURAJU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gudlavalleru
|
AP-06-043-019-020/010053
(VENTURUMILLI)
|
0206043000NRG25170420240384026
|
17/04/2024
|
Yehanu
|
0206043WL012914
|
Yehanu
|
00468
|
UBIN0815420
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125728
|
|
REMALLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudlavalleru
|
AP-06-043-019-020/010068
(VENTURUMILLI)
|
0206043000NRG25170420240375447
|
17/04/2024
|
Venkanna
|
0206043WL012681
|
Venkanna
|
00468
|
UBIN0815420
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378125727
|
|
VASUPALLI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudlavalleru
|
AP-06-043-019-020/010112
(VENTURUMILLI)
|
0206043000NRG25170420240375896
|
17/04/2024
|
satyanarayana
|
0206043WL012693
|
satyanarayana
|
00468
|
UBIN0815420
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378125721
|
|
SAKHAMURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudlavalleru
|
AP-06-043-019-020/010193
(VENTURUMILLI)
|
0206043000NRG25170420240376052
|
17/04/2024
|
Ammaji
|
0206043WL012703
|
Ammaji
|
00468
|
UBIN0815420
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125717
|
|
MATTA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gudlavalleru
|
AP-06-043-022-024/010053
(GADEPUDI)
|
0206043000NRG25160420240302416
|
17/04/2024
|
Lakshmana Rao
|
0206043WL010435
|
Lakshmana Rao
|
00468
|
UBIN0815420
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378125726
|
|
Mr MADIRA LAKSHMANA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
700
|
Gudlavalleru
|
AP-06-043-005-004/010372
(VINNAKOTA)
|
0206043000NRG25170420240385473
|
17/04/2024
|
ummar
|
0206043WL012932
|
ummar
|
00468
|
UBIN0911348
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125667
|
|
MOHAMMAD UMAR
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudlavalleru
|
AP-06-043-007-005/010027
(PURITIPADU)
|
0206043000NRG25170420240369835
|
17/04/2024
|
Mahaalakshmudu
|
0206043WL012567
|
Mahaalakshmudu
|
00468
|
UBIN0911348
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125185
|
|
ANAGANI MAHALAKSHMUDU
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gudlavalleru
|
AP-06-043-007-005/010080
(PURITIPADU)
|
0206043000NRG25170420240369848
|
17/04/2024
|
Bebi
|
0206043WL012567
|
Bebi
|
00468
|
UBIN0911348
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125182
|
|
BORRA BABY
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gudlavalleru
|
AP-06-043-007-005/010112
(PURITIPADU)
|
0206043000NRG25170420240369867
|
17/04/2024
|
Anjaneyulu
|
0206043WL012567
|
Anjaneyulu
|
00468
|
UBIN0911348
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125168
|
|
POLAGANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
704
|
Gudlavalleru
|
AP-06-043-007-005/010122
(PURITIPADU)
|
0206043000NRG25170420240369872
|
17/04/2024
|
Uma Devi
|
0206043WL012567
|
Uma Devi
|
00468
|
UBIN0911348
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125922
|
|
KATURI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudlavalleru
|
AP-06-043-007-005/010125
(PURITIPADU)
|
0206043000NRG25170420240369876
|
17/04/2024
|
Raajamma
|
0206043WL012567
|
Raajamma
|
00468
|
UBIN0911348
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125189
|
|
MUKKU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudlavalleru
|
AP-06-043-007-005/010166
(PURITIPADU)
|
0206043000NRG25170420240369911
|
17/04/2024
|
Paarvati
|
0206043WL012567
|
Paarvati
|
00468
|
UBIN0911348
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125188
|
|
VEMULA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG25170420240369921
|
17/04/2024
|
Naagayya
|
0206043WL012567
|
Naagayya
|
00468
|
UBIN0911348
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125167
|
|
POLAGANI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gudlavalleru
|
AP-06-043-007-005/010191
(PURITIPADU)
|
0206043000NRG25170420240369937
|
17/04/2024
|
Amara Jeen
|
0206043WL012567
|
Amara Jeen
|
00468
|
UBIN0911348
|
1410
|
1410
|
Processed
|
29/04/2024
|
|
3378125654
|
|
KAGITA AMARJEEN
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudlavalleru
|
AP-06-043-007-005/010197
(PURITIPADU)
|
0206043000NRG25170420240369941
|
17/04/2024
|
Leela Prasanna
|
0206043WL012567
|
Leela Prasanna
|
00468
|
UBIN0911348
|
564
|
564
|
Processed
|
29/04/2024
|
|
3378125912
|
|
PARISE LEELA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Gudlavalleru
|
AP-06-043-007-005/010239
(PURITIPADU)
|
0206043000NRG25170420240369954
|
17/04/2024
|
Giri Prasaad
|
0206043WL012567
|
Giri Prasaad
|
00468
|
UBIN0911348
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125172
|
|
BOLLA GIRI PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Gudlavalleru
|
AP-06-043-007-005/010239
(PURITIPADU)
|
0206043000NRG25170420240369955
|
17/04/2024
|
phani kumari
|
0206043WL012567
|
phani kumari
|
00468
|
UBIN0911348
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378125910
|
|
BOLLA PHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gudlavalleru
|
AP-06-043-007-005/010250
(PURITIPADU)
|
0206043000NRG25170420240369959
|
17/04/2024
|
Veera Naagaraaju
|
0206043WL012567
|
Veera Naagaraaju
|
00468
|
UBIN0911348
|
282
|
282
|
Processed
|
29/04/2024
|
|
3378125166
|
|
KATURI VEERAVENKATANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gudlavalleru
|
AP-06-043-007-005/010327
(PURITIPADU)
|
0206043000NRG25170420240370001
|
17/04/2024
|
SRILAKSHMI
|
0206043WL012567
|
SRILAKSHMI
|
00468
|
UBIN0911348
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125918
|
|
KATTA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudlavalleru
|
AP-06-043-010-008/010051
(KURADA)
|
0206043000NRG25160420240317177
|
17/04/2024
|
Subbaraavu
|
0206043WL010791
|
Subbaraavu
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125666
|
|
YARLAGADDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gudlavalleru
|
AP-06-043-010-008/010197
(KURADA)
|
0206043000NRG25160420240313493
|
17/04/2024
|
Vekateswararao
|
0206043WL010726
|
Vekateswararao
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125684
|
|
CHANDAKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudlavalleru
|
AP-06-043-010-008/010344
(KURADA)
|
0206043000NRG25160420240318019
|
17/04/2024
|
naaraayanaswaami
|
0206043WL010839
|
naaraayanaswaami
|
00468
|
UBIN0911348
|
544
|
544
|
Processed
|
29/04/2024
|
|
3378125905
|
|
SAYANA NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudlavalleru
|
AP-06-043-010-008/010359
(KURADA)
|
0206043000NRG25160420240316333
|
17/04/2024
|
raajeswararao
|
0206043WL010778
|
raajeswararao
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125901
|
|
RAJULAPATI RAJESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudlavalleru
|
AP-06-043-010-008/010359
(KURADA)
|
0206043000NRG25160420240316334
|
17/04/2024
|
Rajini
|
0206043WL010778
|
Rajini
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125907
|
|
RAJULAPATI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gudlavalleru
|
AP-06-043-010-008/010612
(KURADA)
|
0206043000NRG25160420240313046
|
17/04/2024
|
Padma
|
0206043WL010717
|
Padma
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125680
|
|
MIRAPABALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudlavalleru
|
AP-06-043-010-008/10758
(KURADA)
|
0206043000NRG25160420240316602
|
17/04/2024
|
Chopparapu Srividya
|
0206043WL010784
|
Chopparapu Srividya
|
00468
|
UBIN0911348
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3378125915
|
|
CHOPPARAPU SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gudlavalleru
|
AP-06-043-010-008/10764
(KURADA)
|
0206043000NRG25160420240317115
|
17/04/2024
|
Asmathunnisa
|
0206043WL010788
|
Asmathunnisa
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125904
|
|
ASMATUNNISA MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gudlavalleru
|
AP-06-043-010-008/10773
(KURADA)
|
0206043000NRG25160420240313849
|
17/04/2024
|
Deva Chandra Raju
|
0206043WL010732
|
Deva Chandra Raju
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125686
|
|
TATAKULA DEVACHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gudlavalleru
|
AP-06-043-010-008/10774
(KURADA)
|
0206043000NRG25160420240314492
|
17/04/2024
|
Naga Venkata Satish
|
0206043WL010742
|
Naga Venkata Satish
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125921
|
|
MR KASARAGADDA NAGA VENKATA SATISH
|
STATE BANK OF INDIA(508548)
|
|
724
|
Gudlavalleru
|
AP-06-043-010-008/10777
(KURADA)
|
0206043000NRG25160420240312702
|
17/04/2024
|
Pavani
|
0206043WL010708
|
Pavani
|
00468
|
UBIN0911348
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125914
|
|
BUDDANA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Gudlavalleru
|
AP-06-043-011-009/010020
(CHANDRALA)
|
0206043000NRG25170420240385975
|
17/04/2024
|
Chinna Guravayya
|
0206043WL012941
|
Chinna Guravayya
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125176
|
|
SIDDARARU CHINA GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gudlavalleru
|
AP-06-043-011-009/010022
(CHANDRALA)
|
0206043000NRG25170420240385978
|
17/04/2024
|
Satyanaarayana
|
0206043WL012941
|
Satyanaarayana
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125175
|
|
CHILUKOTI SIVA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gudlavalleru
|
AP-06-043-011-009/010287
(CHANDRALA)
|
0206043000NRG25170420240385983
|
17/04/2024
|
kumaari
|
0206043WL012941
|
kumaari
|
00468
|
UBIN0911348
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125911
|
|
TADIPARTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Gudlavalleru
|
AP-06-043-011-009/010289
(CHANDRALA)
|
0206043000NRG25170420240385985
|
17/04/2024
|
hemalata
|
0206043WL012941
|
hemalata
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125181
|
|
DONEPUDI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gudlavalleru
|
AP-06-043-011-009/010289
(CHANDRALA)
|
0206043000NRG25170420240385984
|
17/04/2024
|
shiva prasaad
|
0206043WL012941
|
shiva prasaad
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125169
|
|
MR DONEPUDI SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
730
|
Gudlavalleru
|
AP-06-043-011-009/010290
(CHANDRALA)
|
0206043000NRG25170420240385987
|
17/04/2024
|
vara lakshmi
|
0206043WL012941
|
vara lakshmi
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125908
|
|
KODALI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gudlavalleru
|
AP-06-043-011-009/010292
(CHANDRALA)
|
0206043000NRG25170420240385989
|
17/04/2024
|
bhanu
|
0206043WL012941
|
bhanu
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125661
|
|
MRS PENUMARTHI BHANU
|
STATE BANK OF INDIA(508548)
|
|
732
|
Gudlavalleru
|
AP-06-043-011-009/010292
(CHANDRALA)
|
0206043000NRG25170420240385988
|
17/04/2024
|
prabhudaasu
|
0206043WL012941
|
prabhudaasu
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125662
|
|
PENUMARTHI PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudlavalleru
|
AP-06-043-011-009/010349
(CHANDRALA)
|
0206043000NRG25170420240385995
|
17/04/2024
|
lakshmi someswari
|
0206043WL012941
|
lakshmi someswari
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125668
|
|
TIRUVEEDHULA LAKSHMI SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Gudlavalleru
|
AP-06-043-011-009/010363
(CHANDRALA)
|
0206043000NRG25170420240385998
|
17/04/2024
|
Pushpavathi
|
0206043WL012941
|
Pushpavathi
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125671
|
|
NANDAM PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gudlavalleru
|
AP-06-043-011-009/010367
(CHANDRALA)
|
0206043000NRG25170420240385999
|
17/04/2024
|
Jaya Lakshmi
|
0206043WL012941
|
Jaya Lakshmi
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125174
|
|
MRS NANDAM JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Gudlavalleru
|
AP-06-043-011-009/010374
(CHANDRALA)
|
0206043000NRG25170420240386005
|
17/04/2024
|
Venkateswaramma
|
0206043WL012941
|
Venkateswaramma
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125665
|
|
MRS AKURATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Gudlavalleru
|
AP-06-043-011-009/020001
(CHANDRALA)
|
0206043000NRG25170420240386007
|
17/04/2024
|
Aadilakshmi
|
0206043WL012941
|
Aadilakshmi
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125678
|
|
SIDDAVARAPU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gudlavalleru
|
AP-06-043-011-009/020001
(CHANDRALA)
|
0206043000NRG25170420240386006
|
17/04/2024
|
Srinivaasarao
|
0206043WL012941
|
Srinivaasarao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125653
|
|
SIDDAVARAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gudlavalleru
|
AP-06-043-011-009/020002
(CHANDRALA)
|
0206043000NRG25170420240386008
|
17/04/2024
|
Anjaneyulu
|
0206043WL012941
|
Anjaneyulu
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125173
|
|
SIDDAVARAPU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gudlavalleru
|
AP-06-043-011-009/020011
(CHANDRALA)
|
0206043000NRG25170420240386010
|
17/04/2024
|
Sheshindrarao
|
0206043WL012941
|
Sheshindrarao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125906
|
|
MACHARLA SASEENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
741
|
Gudlavalleru
|
AP-06-043-011-009/020013
(CHANDRALA)
|
0206043000NRG25170420240386011
|
17/04/2024
|
Raamashaastrulu
|
0206043WL012941
|
Raamashaastrulu
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125672
|
|
MACHARLA RAMA SASTRULU
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gudlavalleru
|
AP-06-043-011-009/020015
(CHANDRALA)
|
0206043000NRG25170420240386014
|
17/04/2024
|
Rangaarao
|
0206043WL012941
|
Rangaarao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125675
|
|
KOWTHAVARAPU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
743
|
Gudlavalleru
|
AP-06-043-011-009/020022
(CHANDRALA)
|
0206043000NRG25170420240386022
|
17/04/2024
|
Gopaalam
|
0206043WL012941
|
Gopaalam
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125897
|
|
AKURATHI GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
744
|
Gudlavalleru
|
AP-06-043-011-009/020022
(CHANDRALA)
|
0206043000NRG25170420240386023
|
17/04/2024
|
Vara Lakshmi
|
0206043WL012941
|
Vara Lakshmi
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125658
|
|
AKURATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Gudlavalleru
|
AP-06-043-011-009/020025
(CHANDRALA)
|
0206043000NRG25170420240386027
|
17/04/2024
|
Bucharao
|
0206043WL012941
|
Bucharao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125178
|
|
KOTA BUCHA RAO
|
CANARA BANK(508532)
|
|
746
|
Gudlavalleru
|
AP-06-043-011-009/020033
(CHANDRALA)
|
0206043000NRG25170420240386032
|
17/04/2024
|
Sumalata
|
0206043WL012941
|
Sumalata
|
00468
|
UBIN0911348
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125183
|
|
AKURATHI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Gudlavalleru
|
AP-06-043-011-009/020035
(CHANDRALA)
|
0206043000NRG25170420240386033
|
17/04/2024
|
Venkateswararao
|
0206043WL012941
|
Venkateswararao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125657
|
|
AKURATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Gudlavalleru
|
AP-06-043-011-009/020037
(CHANDRALA)
|
0206043000NRG25170420240386034
|
17/04/2024
|
Shiva Prasaad
|
0206043WL012941
|
Shiva Prasaad
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125177
|
|
LUKKA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
749
|
Gudlavalleru
|
AP-06-043-011-009/020038
(CHANDRALA)
|
0206043000NRG25170420240386036
|
17/04/2024
|
Saambhashivarao
|
0206043WL012941
|
Saambhashivarao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125170
|
|
UDDANTI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Gudlavalleru
|
AP-06-043-011-009/020041
(CHANDRALA)
|
0206043000NRG25170420240386037
|
17/04/2024
|
Rushi
|
0206043WL012941
|
Rushi
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125674
|
|
MACHARLA BHAVANARUSHI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Gudlavalleru
|
AP-06-043-011-009/020043
(CHANDRALA)
|
0206043000NRG25170420240386039
|
17/04/2024
|
Lakshmanarao
|
0206043WL012941
|
Lakshmanarao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125187
|
|
CHILUKOTI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Gudlavalleru
|
AP-06-043-011-009/020050
(CHANDRALA)
|
0206043000NRG25170420240386045
|
17/04/2024
|
Venkateswararao
|
0206043WL012941
|
Venkateswararao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125179
|
|
JONNADULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
753
|
Gudlavalleru
|
AP-06-043-011-009/020051
(CHANDRALA)
|
0206043000NRG25170420240386047
|
17/04/2024
|
Janaardanarao
|
0206043WL012941
|
Janaardanarao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125655
|
|
KODALI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gudlavalleru
|
AP-06-043-011-009/020051
(CHANDRALA)
|
0206043000NRG25170420240386048
|
17/04/2024
|
Shiva Paarvati
|
0206043WL012941
|
Shiva Paarvati
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125681
|
|
KODALI SIVA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Gudlavalleru
|
AP-06-043-011-009/020054
(CHANDRALA)
|
0206043000NRG25170420240386049
|
17/04/2024
|
Naagaraaju
|
0206043WL012941
|
Naagaraaju
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125184
|
|
NANDAM NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Gudlavalleru
|
AP-06-043-011-009/020057
(CHANDRALA)
|
0206043000NRG25170420240386051
|
17/04/2024
|
Ravi
|
0206043WL012941
|
Ravi
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125659
|
|
MR AKURATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Gudlavalleru
|
AP-06-043-011-009/020068
(CHANDRALA)
|
0206043000NRG25170420240386059
|
17/04/2024
|
Surya Prakaasarao
|
0206043WL012941
|
Surya Prakaasarao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125920
|
|
AKURATI SURYA PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Gudlavalleru
|
AP-06-043-011-009/020069
(CHANDRALA)
|
0206043000NRG25170420240386061
|
17/04/2024
|
Baala Guravayya
|
0206043WL012941
|
Baala Guravayya
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125663
|
|
SIDDARAPU GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
759
|
Gudlavalleru
|
AP-06-043-011-009/020079
(CHANDRALA)
|
0206043000NRG25170420240386070
|
17/04/2024
|
Maruthi Lakshmi
|
0206043WL012941
|
Maruthi Lakshmi
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125916
|
|
MRS CHILUKOTI MARUTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Gudlavalleru
|
AP-06-043-012-010/010829
(GUDLAVALLERU)
|
0206043000NRG25170420240370206
|
17/04/2024
|
Venkateswar rao
|
0206043WL012573
|
Venkateswar rao
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125900
|
|
Balina Venkateswara Rao
|
IDFC BANK LIMITED(608117)
|
|
761
|
Gudlavalleru
|
AP-06-043-012-010/010832
(GUDLAVALLERU)
|
0206043000NRG25170420240370209
|
17/04/2024
|
bosu
|
0206043WL012573
|
bosu
|
00468
|
UBIN0911348
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378125899
|
|
PADAMATA BOSU
|
UNION BANK OF INDIA(508500)
|
|
762
|
Gudlavalleru
|
AP-06-043-012-010/010833
(GUDLAVALLERU)
|
0206043000NRG25170420240370212
|
17/04/2024
|
lakshmi baayi
|
0206043WL012573
|
lakshmi baayi
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125902
|
|
MUTHIREDDY LAKSHMIBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Gudlavalleru
|
AP-06-043-012-010/010833
(GUDLAVALLERU)
|
0206043000NRG25170420240370211
|
17/04/2024
|
satyavati
|
0206043WL012573
|
satyavati
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125685
|
|
SRAVANAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Gudlavalleru
|
AP-06-043-012-010/010848
(GUDLAVALLERU)
|
0206043000NRG25170420240370225
|
17/04/2024
|
yevilla
|
0206043WL012573
|
yevilla
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125673
|
|
DEVARAPALLI EMELAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Gudlavalleru
|
AP-06-043-012-010/010850
(GUDLAVALLERU)
|
0206043000NRG25170420240370227
|
17/04/2024
|
chinnaa
|
0206043WL012573
|
chinnaa
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125683
|
|
KOMMU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Gudlavalleru
|
AP-06-043-012-010/010850
(GUDLAVALLERU)
|
0206043000NRG25170420240370226
|
17/04/2024
|
shivayya
|
0206043WL012573
|
shivayya
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125656
|
|
KOMMU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Gudlavalleru
|
AP-06-043-012-010/010865
(GUDLAVALLERU)
|
0206043000NRG25170420240370231
|
17/04/2024
|
panchinu
|
0206043WL012573
|
panchinu
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125664
|
|
KONJETI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
768
|
Gudlavalleru
|
AP-06-043-012-010/010866
(GUDLAVALLERU)
|
0206043000NRG25170420240370233
|
17/04/2024
|
saadu
|
0206043WL012573
|
saadu
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125660
|
|
KONJEETI SADHU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Gudlavalleru
|
AP-06-043-012-010/011593
(GUDLAVALLERU)
|
0206043000NRG25170420240370250
|
17/04/2024
|
Nagamalli
|
0206043WL012573
|
Nagamalli
|
00468
|
UBIN0911348
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378125670
|
|
BORRA NAGAMALLI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Gudlavalleru
|
AP-06-043-012-010/011598
(GUDLAVALLERU)
|
0206043000NRG25170420240370254
|
17/04/2024
|
Rajaratnam
|
0206043WL012573
|
Rajaratnam
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125903
|
|
REDDY RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
771
|
Gudlavalleru
|
AP-06-043-012-010/011599
(GUDLAVALLERU)
|
0206043000NRG25170420240370255
|
17/04/2024
|
Venkata Durga
|
0206043WL012573
|
Venkata Durga
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125669
|
|
REDDY VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Gudlavalleru
|
AP-06-043-012-010/011611
(GUDLAVALLERU)
|
0206043000NRG25170420240370263
|
17/04/2024
|
Naga Lalitha
|
0206043WL012573
|
Naga Lalitha
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125180
|
|
GUMMADI NAGA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Gudlavalleru
|
AP-06-043-012-010/011832
(GUDLAVALLERU)
|
0206043000NRG25170420240370278
|
17/04/2024
|
durgamma
|
0206043WL012573
|
durgamma
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125919
|
|
GURRAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Gudlavalleru
|
AP-06-043-012-010/011909
(GUDLAVALLERU)
|
0206043000NRG25170420240370280
|
17/04/2024
|
kamaladevi
|
0206043WL012573
|
kamaladevi
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125917
|
|
DAKARAPU KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Gudlavalleru
|
AP-06-043-012-010/011909
(GUDLAVALLERU)
|
0206043000NRG25170420240370279
|
17/04/2024
|
lilliflarence
|
0206043WL012573
|
lilliflarence
|
00468
|
UBIN0911348
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125898
|
|
DAKARAPU LILLIFLARENCE
|
UNION BANK OF INDIA(508500)
|
|
776
|
Gudlavalleru
|
AP-06-043-019-020/010037
(VENTURUMILLI)
|
0206043000NRG25170420240384009
|
17/04/2024
|
Vanaja
|
0206043WL012914
|
Vanaja
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125926
|
|
MS DIVI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
777
|
Gudlavalleru
|
AP-06-043-019-020/010038
(VENTURUMILLI)
|
0206043000NRG25170420240375438
|
17/04/2024
|
DIVI VAMSI
|
0206043WL012681
|
DIVI VAMSI
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125923
|
|
MR VAMSI DIVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Gudlavalleru
|
AP-06-043-019-020/010058
(VENTURUMILLI)
|
0206043000NRG25170420240384030
|
17/04/2024
|
Veera Venkateswararao
|
0206043WL012914
|
Veera Venkateswararao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125679
|
|
GOVADA VEERAVENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gudlavalleru
|
AP-06-043-019-020/010069
(VENTURUMILLI)
|
0206043000NRG25170420240375449
|
17/04/2024
|
Suresh Baabu
|
0206043WL012681
|
Suresh Baabu
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125186
|
|
PAGOLU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
780
|
Gudlavalleru
|
AP-06-043-019-020/010086
(VENTURUMILLI)
|
0206043000NRG25170420240376033
|
17/04/2024
|
Venkateswaramma
|
0206043WL012703
|
Venkateswaramma
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125677
|
|
PAMARTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Gudlavalleru
|
AP-06-043-019-020/010090
(VENTURUMILLI)
|
0206043000NRG25170420240376036
|
17/04/2024
|
Venkateswaramma
|
0206043WL012703
|
Venkateswaramma
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125676
|
|
PAMARTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Gudlavalleru
|
AP-06-043-019-020/010122
(VENTURUMILLI)
|
0206043000NRG25170420240375905
|
17/04/2024
|
venkata ramana
|
0206043WL012693
|
venkata ramana
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125165
|
|
AMUJALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Gudlavalleru
|
AP-06-043-019-020/010134
(VENTURUMILLI)
|
0206043000NRG25170420240375907
|
17/04/2024
|
venkateswararao
|
0206043WL012693
|
venkateswararao
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125164
|
|
KONDETI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gudlavalleru
|
AP-06-043-019-020/010159
(VENTURUMILLI)
|
0206043000NRG25170420240376049
|
17/04/2024
|
Lavanya
|
0206043WL012703
|
Lavanya
|
00468
|
UBIN0911348
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378125913
|
|
PAMARTHI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
785
|
Gudlavalleru
|
AP-06-043-019-020/010197
(VENTURUMILLI)
|
0206043000NRG25170420240384802
|
17/04/2024
|
Siva Naga Veera Venkata Vara Prasad
|
0206043WL012923
|
Siva Naga Veera Venkata Vara Prasad
|
00468
|
UBIN0911348
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125171
|
|
AMAJALA S N V V V PRASAD
|
UNION BANK OF INDIA(508500)
|
|
786
|
Gudlavalleru
|
AP-06-043-019-020/010214
(VENTURUMILLI)
|
0206043000NRG25170420240373556
|
17/04/2024
|
RAMESH
|
0206043WL012641
|
RAMESH
|
00468
|
UBIN0911348
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378125896
|
|
AMAJALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
787
|
Gudlavalleru
|
AP-06-043-019-020/010225
(VENTURUMILLI)
|
0206043000NRG25170420240384805
|
17/04/2024
|
Chitti Babu
|
0206043WL012923
|
Chitti Babu
|
00468
|
UBIN0911348
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378125682
|
|
GOPISETTI CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130768
|
130768
|
|
|
|
|
|
|
|
|
788
|
Gudlavalleru
|
AP-06-043-021-023/010601
(VADLAMANNADU)
|
0206043000NRG25160420240300124
|
17/04/2024
|
nagamani
|
0206043WL010373
|
nagamani
|
00666
|
IDFB0080391
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125162
|
|
Manda Nagamani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
789
|
Gudlavalleru
|
AP-06-043-011-009/020033
(CHANDRALA)
|
0206043000NRG25170420240386031
|
17/04/2024
|
Raamamohanarao
|
0206043WL012941
|
Raamamohanarao
|
00678
|
APBL0006013
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3378125157
|
|
Mr AKURATI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
790
|
Gudlavalleru
|
AP-06-043-005-004/50059
(VINNAKOTA)
|
0206043000NRG25170420240385198
|
17/04/2024
|
Alivelamma
|
0206043WL012928
|
Alivelamma
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
29/04/2024
|
|
3378125336
|
|
OTTIPALLI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gudlavalleru
|
AP-06-043-010-008/10773
(KURADA)
|
0206043000NRG25160420240313850
|
17/04/2024
|
Bhagyalakshmi
|
0206043WL010732
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125335
|
|
THATAKULA BHAGYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gudlavalleru
|
AP-06-043-010-008/10777
(KURADA)
|
0206043000NRG25160420240312703
|
17/04/2024
|
Siva Naga Raju
|
0206043WL010708
|
Siva Naga Raju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378125341
|
|
BUDDANA SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gudlavalleru
|
AP-06-043-012-010/12470
(GUDLAVALLERU)
|
0206043000NRG25170420240370286
|
17/04/2024
|
Sita
|
0206043WL012573
|
Sita
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378125339
|
|
ALLAMSETTI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Gudlavalleru
|
AP-06-043-021-023/70070
(VADLAMANNADU)
|
0206043000NRG25160420240300147
|
17/04/2024
|
Satyavathi
|
0206043WL010373
|
Satyavathi
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
3378125340
|
|
Mrs Krovi Satyavathi
|
INDIAN BANK(607105)
|
|
795
|
Gudlavalleru
|
AP-06-043-022-024/10154
(GADEPUDI)
|
0206043000NRG25160420240302068
|
17/04/2024
|
Ravi Kumar
|
0206043WL010417
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378125338
|
|
MADIRI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gudlavalleru
|
AP-06-043-022-024/10154
(GADEPUDI)
|
0206043000NRG25160420240302069
|
17/04/2024
|
Veera Kumari
|
0206043WL010417
|
Veera Kumari
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378125337
|
|
MADIRI VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10828
|
10828
|
|
|
|
|
|
|
|
|
797
|
Gudlavalleru
|
AP-06-043-007-005/010327
(PURITIPADU)
|
0206043000NRG25170420240370000
|
17/04/2024
|
RAMESH
|
0206043WL012567
|
RAMESH
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378125894
|
|
KATTA RAMESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145422
|
1145422
|
|
|
|
|
|
|
|