|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudivada
|
AP-06-042-018-024/010027
(TATIVARRU)
|
0206042000NRG25160420240330676
|
16/04/2024
|
RANI MATTAA
|
0206042WL011124
|
RANI MATTAA
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544664
|
|
RANI MATTAA
|
BANK OF BARODA(606985)
|
|
2
|
Gudivada
|
AP-06-042-018-024/010043
(TATIVARRU)
|
0206042000NRG25150420240256656
|
16/04/2024
|
KUMARI KATURI
|
0206042WL009173
|
KUMARI KATURI
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544433
|
|
KUMARI KATURI
|
BANK OF BARODA(606985)
|
|
3
|
Gudivada
|
AP-06-042-018-024/010043
(TATIVARRU)
|
0206042000NRG25150420240256655
|
16/04/2024
|
PRASANNA RAO KATURI
|
0206042WL009173
|
PRASANNA RAO KATURI
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544432
|
|
KATURI PRASANNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gudivada
|
AP-06-042-018-024/010100
(TATIVARRU)
|
0206042000NRG25160420240330681
|
16/04/2024
|
KOTESWARAMMA JUJJUVARAPU
|
0206042WL011124
|
KOTESWARAMMA JUJJUVARAPU
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544666
|
|
JUJJUVARAPU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gudivada
|
AP-06-042-018-024/010100
(TATIVARRU)
|
0206042000NRG25160420240330682
|
16/04/2024
|
RAMESH JUJJUVARAPU
|
0206042WL011124
|
RAMESH JUJJUVARAPU
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544662
|
|
JUJJUVARAPU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gudivada
|
AP-06-042-018-024/010109
(TATIVARRU)
|
0206042000NRG25150420240256662
|
16/04/2024
|
Baburao
|
0206042WL009173
|
Baburao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544670
|
|
BABURAO KATURI
|
BANK OF BARODA(606985)
|
|
7
|
Gudivada
|
AP-06-042-018-024/010109
(TATIVARRU)
|
0206042000NRG25150420240256663
|
16/04/2024
|
Dhana Lakshmi
|
0206042WL009173
|
Dhana Lakshmi
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544671
|
|
KaturiDhanaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gudivada
|
AP-06-042-018-024/010109
(TATIVARRU)
|
0206042000NRG25150420240256664
|
16/04/2024
|
Katuri Tambaiah
|
0206042WL009173
|
Katuri Tambaiah
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544672
|
|
TAMBAIAH KATURI
|
BANK OF BARODA(606985)
|
|
9
|
Gudivada
|
AP-06-042-018-024/010127
(TATIVARRU)
|
0206042000NRG25150420240256669
|
16/04/2024
|
Mary
|
0206042WL009173
|
Mary
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544757
|
|
MATTA MERIMMA
|
BANK OF INDIA(508505)
|
|
10
|
Gudivada
|
AP-06-042-018-024/010129
(TATIVARRU)
|
0206042000NRG25160420240330691
|
16/04/2024
|
Dandiyya
|
0206042WL011124
|
Dandiyya
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544674
|
|
DANDDIYYA PALLI
|
BANK OF BARODA(606985)
|
|
11
|
Gudivada
|
AP-06-042-018-024/010129
(TATIVARRU)
|
0206042000NRG25160420240330692
|
16/04/2024
|
Venkateswaramma
|
0206042WL011124
|
Venkateswaramma
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544665
|
|
PALLI VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gudivada
|
AP-06-042-018-024/010139
(TATIVARRU)
|
0206042000NRG25160420240330693
|
16/04/2024
|
KOTAIAH
|
0206042WL011124
|
KOTAIAH
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544668
|
|
KOTAIAH PENUMAKA
|
BANK OF BARODA(606985)
|
|
13
|
Gudivada
|
AP-06-042-018-024/010139
(TATIVARRU)
|
0206042000NRG25160420240330694
|
16/04/2024
|
Sarala
|
0206042WL011124
|
Sarala
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544669
|
|
SARALA PENUMAKA
|
BANK OF BARODA(606985)
|
|
14
|
Gudivada
|
AP-06-042-018-024/010140
(TATIVARRU)
|
0206042000NRG25160420240330696
|
16/04/2024
|
Mariyamma
|
0206042WL011124
|
Mariyamma
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544675
|
|
KATURI MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gudivada
|
AP-06-042-018-024/010140
(TATIVARRU)
|
0206042000NRG25160420240330695
|
16/04/2024
|
Nageswara Rao
|
0206042WL011124
|
Nageswara Rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544660
|
|
NAGESWARARAO KATURI
|
BANK OF BARODA(606985)
|
|
16
|
Gudivada
|
AP-06-042-018-024/010196
(TATIVARRU)
|
0206042000NRG25150420240256679
|
16/04/2024
|
AVVAMMA
|
0206042WL009173
|
AVVAMMA
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544667
|
|
AVVAMMA KATURI
|
BANK OF BARODA(606985)
|
|
17
|
Gudivada
|
AP-06-042-018-024/010211
(TATIVARRU)
|
0206042000NRG25160420240330700
|
16/04/2024
|
PADMA
|
0206042WL011124
|
PADMA
|
00045
|
BARB0GUDIVA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544658
|
|
MATTAPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gudivada
|
AP-06-042-018-024/010231
(TATIVARRU)
|
0206042000NRG25150420240256680
|
16/04/2024
|
Koteswaramma
|
0206042WL009173
|
Koteswaramma
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544679
|
|
KATURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gudivada
|
AP-06-042-018-024/010238
(TATIVARRU)
|
0206042000NRG25150420240256682
|
16/04/2024
|
ROJA
|
0206042WL009173
|
ROJA
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544677
|
|
ROJA KATURI
|
BANK OF BARODA(606985)
|
|
20
|
Gudivada
|
AP-06-042-018-024/010243
(TATIVARRU)
|
0206042000NRG25150420240256685
|
16/04/2024
|
NANI
|
0206042WL009173
|
NANI
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544678
|
|
NANI KAATORI
|
BANK OF BARODA(606985)
|
|
21
|
Gudivada
|
AP-06-042-018-024/010244
(TATIVARRU)
|
0206042000NRG25150420240256687
|
16/04/2024
|
SUJATHA
|
0206042WL009173
|
SUJATHA
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544676
|
|
SUJATHA KATURI
|
BANK OF BARODA(606985)
|
|
22
|
Gudivada
|
AP-06-042-018-024/010299
(TATIVARRU)
|
0206042000NRG25150420240256691
|
16/04/2024
|
JYOTHI
|
0206042WL009173
|
JYOTHI
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544659
|
|
SrikakulumJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gudivada
|
AP-06-042-018-024/010299
(TATIVARRU)
|
0206042000NRG25150420240256690
|
16/04/2024
|
NAGARAJU
|
0206042WL009173
|
NAGARAJU
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3376544657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Gudivada
|
AP-06-042-018-024/010301
(TATIVARRU)
|
0206042000NRG25150420240256692
|
16/04/2024
|
Babuji
|
0206042WL009173
|
Babuji
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544683
|
|
BABUJI SRIKAKULAPU
|
BANK OF BARODA(606985)
|
|
25
|
Gudivada
|
AP-06-042-018-024/010301
(TATIVARRU)
|
0206042000NRG25150420240256693
|
16/04/2024
|
Rajeswari
|
0206042WL009173
|
Rajeswari
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544685
|
|
RAJESWARI SRIKAKOLEA
|
BANK OF BARODA(606985)
|
|
26
|
Gudivada
|
AP-06-042-018-024/010302
(TATIVARRU)
|
0206042000NRG25160420240330710
|
16/04/2024
|
Sandhya
|
0206042WL011124
|
Sandhya
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544673
|
|
KUNPATI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudivada
|
AP-06-042-018-024/010312
(TATIVARRU)
|
0206042000NRG25150420240256694
|
16/04/2024
|
NANDIPOGU ANTHONY
|
0206042WL009173
|
NANDIPOGU ANTHONY
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544431
|
|
NANDIPOGU ANTHONY
|
BANK OF BARODA(606985)
|
|
28
|
Gudivada
|
AP-06-042-018-024/010328
(TATIVARRU)
|
0206042000NRG25160420240330714
|
16/04/2024
|
Soni
|
0206042WL011124
|
Soni
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544663
|
|
SONY PALLI
|
BANK OF BARODA(606985)
|
|
29
|
Gudivada
|
AP-06-042-018-024/010328
(TATIVARRU)
|
0206042000NRG25160420240330713
|
16/04/2024
|
Venkateswara Rao
|
0206042WL011124
|
Venkateswara Rao
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544661
|
|
VENKATESWARA RAO PAL
|
BANK OF BARODA(606985)
|
|
30
|
Gudivada
|
AP-06-042-018-024/010338
(TATIVARRU)
|
0206042000NRG25150420240256696
|
16/04/2024
|
Basavaiah
|
0206042WL009173
|
Basavaiah
|
00045
|
BARB0GUDIVA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544681
|
|
JUVVANAPUDI BASAVAIA
|
BANK OF BARODA(606985)
|
|
31
|
Gudivada
|
AP-06-042-018-024/010351
(TATIVARRU)
|
0206042000NRG25150420240256697
|
16/04/2024
|
KIRAN
|
0206042WL009173
|
KIRAN
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544684
|
|
KIRAN JUVVANAPUDI
|
BANK OF BARODA(606985)
|
|
32
|
Gudivada
|
AP-06-042-018-024/010351
(TATIVARRU)
|
0206042000NRG25150420240256698
|
16/04/2024
|
lakShmI prasanna
|
0206042WL009173
|
lakShmI prasanna
|
00045
|
BARB0GUDIVA
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544682
|
|
JUVVANAPUDI LAKSHMI PRASANNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
33
|
Gudivada
|
AP-06-042-002-003/010001
(VALIVARTHIPADU)
|
0206042000NRG25160420240338845
|
16/04/2024
|
Koteswaramma
|
0206042WL011268
|
Koteswaramma
|
00048
|
BKID0005637
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544649
|
|
RAMALLI KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Gudivada
|
AP-06-042-002-003/010606
(VALIVARTHIPADU)
|
0206042000NRG25160420240338943
|
16/04/2024
|
Kasturi
|
0206042WL011268
|
Kasturi
|
00048
|
BKID0005637
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544796
|
|
NATTA KASTURI
|
BANK OF INDIA(508505)
|
|
35
|
Gudivada
|
AP-06-042-010-015/010351
(BILLAPADU)
|
0206042000NRG25160420240346830
|
16/04/2024
|
Poul
|
0206042WL011454
|
Poul
|
00048
|
BKID0005637
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544725
|
|
KOLIPE POULU
|
BANK OF INDIA(508505)
|
|
36
|
Gudivada
|
AP-06-042-010-015/010493
(BILLAPADU)
|
0206042000NRG25160420240346736
|
16/04/2024
|
Dhana Lakshmi
|
0206042WL011450
|
Dhana Lakshmi
|
00048
|
BKID0005637
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544652
|
|
Mrs DHANALAKSHMI SAMMETA
|
INDIAN BANK(607105)
|
|
37
|
Gudivada
|
AP-06-042-010-015/010708
(BILLAPADU)
|
0206042000NRG25160420240346827
|
16/04/2024
|
Edukondalu
|
0206042WL011453
|
Edukondalu
|
00048
|
BKID0005637
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544591
|
|
PADAMATA EDUKONDALU
|
BANK OF INDIA(508505)
|
|
38
|
Gudivada
|
AP-06-042-015-020/030161
(SERIDINTAKURRU)
|
0206042000NRG25160420240346912
|
16/04/2024
|
MANASA
|
0206042WL011458
|
MANASA
|
00048
|
BKID0005637
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544790
|
|
DASARI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudivada
|
AP-06-042-018-024/010033
(TATIVARRU)
|
0206042000NRG25160420240330678
|
16/04/2024
|
Veeramma
|
0206042WL011124
|
Veeramma
|
00048
|
BKID0005637
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544794
|
|
KaturiVeeramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gudivada
|
AP-06-042-020-028/010295
(RAMANNAPUDI)
|
0206042000NRG25160420240304790
|
16/04/2024
|
Siva prasad
|
0206042WL010513
|
Siva prasad
|
00048
|
BKID0005637
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544759
|
|
NILAPALA SIVA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
41
|
Gudivada
|
AP-06-042-002-003/010548
(VALIVARTHIPADU)
|
0206042000NRG25160420240338938
|
16/04/2024
|
Punyavathi
|
0206042WL011268
|
Punyavathi
|
00078
|
CNRB0000895
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544151
|
|
ROYYURU PUNYAVATHI
|
CANARA BANK(508532)
|
|
42
|
Gudivada
|
AP-06-042-010-015/010256
(BILLAPADU)
|
0206042000NRG25160420240346726
|
16/04/2024
|
Sarojini
|
0206042WL011450
|
Sarojini
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544150
|
|
Mrs SAROJINIMMA PATHIRI
|
INDIAN BANK(607105)
|
|
43
|
Gudivada
|
AP-06-042-010-015/010432
(BILLAPADU)
|
0206042000NRG25160420240346813
|
16/04/2024
|
Ramudu
|
0206042WL011453
|
Ramudu
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544149
|
|
VANGALAPATI RAMUDU
|
CANARA BANK(508532)
|
|
44
|
Gudivada
|
AP-06-042-010-015/010439
(BILLAPADU)
|
0206042000NRG25160420240346815
|
16/04/2024
|
Vangalapati Sriramulu
|
0206042WL011453
|
Vangalapati Sriramulu
|
00078
|
CNRB0000895
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544153
|
|
VANGALAPATI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudivada
|
AP-06-042-010-015/010525
(BILLAPADU)
|
0206042000NRG25160420240346739
|
16/04/2024
|
RAMA KRISHNA
|
0206042WL011450
|
RAMA KRISHNA
|
00078
|
CNRB0000895
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544190
|
|
RAMA KRISHNA N
|
CANARA BANK(508532)
|
|
46
|
Gudivada
|
AP-06-042-010-015/010861
(BILLAPADU)
|
0206042000NRG25160420240346630
|
16/04/2024
|
lAvaNya
|
0206042WL011446
|
lAvaNya
|
00078
|
CNRB0000895
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544154
|
|
NANDHYALA LAVANYA
|
CANARA BANK(508532)
|
|
47
|
Gudivada
|
AP-06-042-015-020/030043
(SERIDINTAKURRU)
|
0206042000NRG25160420240346876
|
16/04/2024
|
NAGESWARA RAO
|
0206042WL011457
|
NAGESWARA RAO
|
00078
|
CNRB0000895
|
276
|
276
|
Processed
|
29/04/2024
|
|
3376544341
|
|
MADEPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gudivada
|
AP-06-042-018-024/010027
(TATIVARRU)
|
0206042000NRG25160420240330675
|
16/04/2024
|
Baburao
|
0206042WL011124
|
Baburao
|
00078
|
CNRB0000895
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544152
|
|
MATTA BABU RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
49
|
Gudivada
|
AP-06-042-015-020/030070
(SERIDINTAKURRU)
|
0206042000NRG25160420240346891
|
16/04/2024
|
Kamala Babu
|
0206042WL011458
|
Kamala Babu
|
00078
|
CNRB0001313
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544343
|
|
POLAVARAPU KAMILI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
Gudivada
|
AP-06-042-010-015/010211
(BILLAPADU)
|
0206042000NRG25160420240311680
|
16/04/2024
|
Sai Kumari
|
0206042WL010663
|
Sai Kumari
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544549
|
|
PULAPA SAI KUMARI
|
CANARA BANK(508532)
|
|
51
|
Gudivada
|
AP-06-042-010-015/010242
(BILLAPADU)
|
0206042000NRG25160420240346782
|
16/04/2024
|
Shividu Nayudu
|
0206042WL011452
|
Shividu Nayudu
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544590
|
|
MARIPI SIVUDU NAIDU
|
CANARA BANK(508532)
|
|
52
|
Gudivada
|
AP-06-042-010-015/010273
(BILLAPADU)
|
0206042000NRG25160420240311692
|
16/04/2024
|
Lakshmi
|
0206042WL010663
|
Lakshmi
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544724
|
|
LAKSHMI DARABOINA
|
CANARA BANK(508532)
|
|
53
|
Gudivada
|
AP-06-042-010-015/010300
(BILLAPADU)
|
0206042000NRG25160420240346783
|
16/04/2024
|
Syamala
|
0206042WL011452
|
Syamala
|
00078
|
CNRB0013354
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544548
|
|
SYAMALA NAMDAM
|
CANARA BANK(508532)
|
|
54
|
Gudivada
|
AP-06-042-010-015/010478
(BILLAPADU)
|
0206042000NRG25160420240346734
|
16/04/2024
|
Sarojini
|
0206042WL011450
|
Sarojini
|
00078
|
CNRB0013354
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544456
|
|
PEDAPOGU BABY SAROJI
|
CANARA BANK(508532)
|
|
55
|
Gudivada
|
AP-06-042-010-015/010559
(BILLAPADU)
|
0206042000NRG25160420240346741
|
16/04/2024
|
Durga
|
0206042WL011450
|
Durga
|
00078
|
CNRB0013354
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544547
|
|
DURGA DUMPALA
|
CANARA BANK(508532)
|
|
56
|
Gudivada
|
AP-06-042-010-015/010606
(BILLAPADU)
|
0206042000NRG25160420240346788
|
16/04/2024
|
Shashi Rekha
|
0206042WL011452
|
Shashi Rekha
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544594
|
|
SASIREKA JAKKA
|
CANARA BANK(508532)
|
|
57
|
Gudivada
|
AP-06-042-010-015/010607
(BILLAPADU)
|
0206042000NRG25160420240311716
|
16/04/2024
|
Nagaraju
|
0206042WL010663
|
Nagaraju
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544697
|
|
NAGARAJU TIRUPATHI
|
CANARA BANK(508532)
|
|
58
|
Gudivada
|
AP-06-042-010-015/010607
(BILLAPADU)
|
0206042000NRG25160420240311717
|
16/04/2024
|
Rani
|
0206042WL010663
|
Rani
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544696
|
|
RANI TIRUPATHI
|
CANARA BANK(508532)
|
|
59
|
Gudivada
|
AP-06-042-010-015/010613
(BILLAPADU)
|
0206042000NRG25160420240346743
|
16/04/2024
|
Krishna Kumari
|
0206042WL011450
|
Krishna Kumari
|
00078
|
CNRB0013354
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544457
|
|
MRS BORRA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gudivada
|
AP-06-042-010-015/010791
(BILLAPADU)
|
0206042000NRG25160420240346794
|
16/04/2024
|
Lakshmi Kumari
|
0206042WL011452
|
Lakshmi Kumari
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544521
|
|
PALLANTLA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
61
|
Gudivada
|
AP-06-042-010-015/010857
(BILLAPADU)
|
0206042000NRG25160420240346799
|
16/04/2024
|
nAga rAjyalakShmI
|
0206042WL011452
|
nAga rAjyalakShmI
|
00078
|
CNRB0013354
|
828
|
828
|
Processed
|
29/04/2024
|
|
3376544522
|
|
JAKKA NAGA RAJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
Gudivada
|
AP-06-042-010-015/10981
(BILLAPADU)
|
0206042000NRG25160420240311736
|
16/04/2024
|
P Rajeswari
|
0206042WL010663
|
P Rajeswari
|
00078
|
CNRB0013354
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544789
|
|
PATAMATA RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
63
|
Gudivada
|
AP-06-042-015-020/030174
(SERIDINTAKURRU)
|
0206042000NRG25160420240346886
|
16/04/2024
|
Vineela
|
0206042WL011457
|
Vineela
|
00089
|
CBIN0280831
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544544
|
|
Mrs MENDEM VINEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
64
|
Gudivada
|
AP-06-042-020-028/10377
(RAMANNAPUDI)
|
0206042000NRG25160420240304991
|
16/04/2024
|
Bhatraju Naga Raju
|
0206042WL010516
|
Bhatraju Naga Raju
|
00152
|
HDFC0004259
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544763
|
|
BHATRAJU NAGARAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
65
|
Gudivada
|
AP-06-042-010-015/010013
(BILLAPADU)
|
0206042000NRG25160420240346720
|
16/04/2024
|
Satyavathi
|
0206042WL011450
|
Satyavathi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544774
|
|
Mrs SATYAVATI RAAGAALA
|
INDIAN BANK(607105)
|
|
66
|
Gudivada
|
AP-06-042-010-015/010015
(BILLAPADU)
|
0206042000NRG25160420240311678
|
16/04/2024
|
Appala Narasamma
|
0206042WL010663
|
Appala Narasamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544436
|
|
Mrs PEDDAKOTA APPALANARASAMMA
|
INDIAN BANK(607105)
|
|
67
|
Gudivada
|
AP-06-042-010-015/010194
(BILLAPADU)
|
0206042000NRG25160420240346723
|
16/04/2024
|
Shiva Parvathi
|
0206042WL011450
|
Shiva Parvathi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544577
|
|
BANDI PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gudivada
|
AP-06-042-010-015/010204
(BILLAPADU)
|
0206042000NRG25160420240346591
|
16/04/2024
|
Ramulamma
|
0206042WL011446
|
Ramulamma
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544437
|
|
Mrs RAMULAMMA SATTANAPALLI
|
INDIAN BANK(607105)
|
|
69
|
Gudivada
|
AP-06-042-010-015/010205
(BILLAPADU)
|
0206042000NRG25160420240346661
|
16/04/2024
|
Alivelu
|
0206042WL011449
|
Alivelu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544442
|
|
Mrs Konna Alivelu KONNA
|
INDIAN BANK(607105)
|
|
70
|
Gudivada
|
AP-06-042-010-015/010205
(BILLAPADU)
|
0206042000NRG25160420240346660
|
16/04/2024
|
Paparao
|
0206042WL011449
|
Paparao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544441
|
|
Mr PAPARAO KONNA
|
INDIAN BANK(607105)
|
|
71
|
Gudivada
|
AP-06-042-010-015/010211
(BILLAPADU)
|
0206042000NRG25160420240311679
|
16/04/2024
|
Krishna
|
0206042WL010663
|
Krishna
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544554
|
|
Mr KRISHNA PULAPA
|
INDIAN BANK(607105)
|
|
72
|
Gudivada
|
AP-06-042-010-015/010218
(BILLAPADU)
|
0206042000NRG25160420240346724
|
16/04/2024
|
Naga Durga
|
0206042WL011450
|
Naga Durga
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544568
|
|
Mrs NAGADURGA BOLANA
|
INDIAN BANK(607105)
|
|
73
|
Gudivada
|
AP-06-042-010-015/010226
(BILLAPADU)
|
0206042000NRG25160420240346725
|
16/04/2024
|
Muttamma
|
0206042WL011450
|
Muttamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544567
|
|
Mrs MUTTAMMA KOMMU
|
INDIAN BANK(607105)
|
|
74
|
Gudivada
|
AP-06-042-010-015/010229
(BILLAPADU)
|
0206042000NRG25160420240311684
|
16/04/2024
|
Somababu
|
0206042WL010663
|
Somababu
|
00176
|
IDIB000G017
|
276
|
276
|
Processed
|
29/04/2024
|
|
3376544517
|
|
Mr SOMA BABU KALAPALA
|
INDIAN BANK(607105)
|
|
75
|
Gudivada
|
AP-06-042-010-015/010237
(BILLAPADU)
|
0206042000NRG25160420240311685
|
16/04/2024
|
Simhachalam
|
0206042WL010663
|
Simhachalam
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544727
|
|
Mr SIMHACALAM KARRI
|
INDIAN BANK(607105)
|
|
76
|
Gudivada
|
AP-06-042-010-015/010237
(BILLAPADU)
|
0206042000NRG25160420240311686
|
16/04/2024
|
Vijaya Lakshmi
|
0206042WL010663
|
Vijaya Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544738
|
|
Mrs Karri Vijayalakshmi
|
INDIAN BANK(607105)
|
|
77
|
Gudivada
|
AP-06-042-010-015/010238
(BILLAPADU)
|
0206042000NRG25160420240346780
|
16/04/2024
|
Appala Naidu
|
0206042WL011452
|
Appala Naidu
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544488
|
|
Mr APPALA NAIDU CHINTA
|
INDIAN BANK(607105)
|
|
78
|
Gudivada
|
AP-06-042-010-015/010238
(BILLAPADU)
|
0206042000NRG25160420240346781
|
16/04/2024
|
Venkata Lakshmi
|
0206042WL011452
|
Venkata Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544509
|
|
Mrs Chinta Venkatalakshmi
|
INDIAN BANK(607105)
|
|
79
|
Gudivada
|
AP-06-042-010-015/010239
(BILLAPADU)
|
0206042000NRG25160420240311687
|
16/04/2024
|
Tulasi
|
0206042WL010663
|
Tulasi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544686
|
|
Mrs Pedagopu Tulasi
|
INDIAN BANK(607105)
|
|
80
|
Gudivada
|
AP-06-042-010-015/010246
(BILLAPADU)
|
0206042000NRG25160420240311688
|
16/04/2024
|
Papayamma
|
0206042WL010663
|
Papayamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544574
|
|
Mrs PAPAMMA KORRA
|
INDIAN BANK(607105)
|
|
81
|
Gudivada
|
AP-06-042-010-015/010268
(BILLAPADU)
|
0206042000NRG25160420240311690
|
16/04/2024
|
Lakshmi
|
0206042WL010663
|
Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544474
|
|
Mrs LAKSHMI PULAPA
|
INDIAN BANK(607105)
|
|
82
|
Gudivada
|
AP-06-042-010-015/010280
(BILLAPADU)
|
0206042000NRG25160420240346663
|
16/04/2024
|
Annapurna
|
0206042WL011449
|
Annapurna
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544528
|
|
Mrs Domatoti Annapurna
|
INDIAN BANK(607105)
|
|
83
|
Gudivada
|
AP-06-042-010-015/010280
(BILLAPADU)
|
0206042000NRG25160420240346662
|
16/04/2024
|
Srinivasa Rao
|
0206042WL011449
|
Srinivasa Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544531
|
|
Mr SRINIVASARAO DOMATOTI
|
INDIAN BANK(607105)
|
|
84
|
Gudivada
|
AP-06-042-010-015/010283
(BILLAPADU)
|
0206042000NRG25160420240311693
|
16/04/2024
|
Rama Tulasi
|
0206042WL010663
|
Rama Tulasi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544754
|
|
Mrs VANGALAPATI RAMA THULASI
|
INDIAN BANK(607105)
|
|
85
|
Gudivada
|
AP-06-042-010-015/010291
(BILLAPADU)
|
0206042000NRG25160420240346665
|
16/04/2024
|
Bhimeswara Rao
|
0206042WL011449
|
Bhimeswara Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544714
|
|
GUJJARLAMUDI BHIMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gudivada
|
AP-06-042-010-015/010291
(BILLAPADU)
|
0206042000NRG25160420240346664
|
16/04/2024
|
Janaki
|
0206042WL011449
|
Janaki
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544713
|
|
Mrs JANAKI GUJJARLAMUDI
|
INDIAN BANK(607105)
|
|
87
|
Gudivada
|
AP-06-042-010-015/010293
(BILLAPADU)
|
0206042000NRG25160420240346727
|
16/04/2024
|
Aruna
|
0206042WL011450
|
Aruna
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544701
|
|
ARUNA KOMMOJI
|
CANARA BANK(508532)
|
|
88
|
Gudivada
|
AP-06-042-010-015/010294
(BILLAPADU)
|
0206042000NRG25160420240346667
|
16/04/2024
|
Veeramma
|
0206042WL011449
|
Veeramma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544453
|
|
Mrs Uppuleti Merimma
|
INDIAN BANK(607105)
|
|
89
|
Gudivada
|
AP-06-042-010-015/010294
(BILLAPADU)
|
0206042000NRG25160420240346666
|
16/04/2024
|
Yobu
|
0206042WL011449
|
Yobu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544449
|
|
Mr YOBHU UPPULETI
|
INDIAN BANK(607105)
|
|
90
|
Gudivada
|
AP-06-042-010-015/010299
(BILLAPADU)
|
0206042000NRG25160420240346728
|
16/04/2024
|
Rajeswari
|
0206042WL011450
|
Rajeswari
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544721
|
|
Mrs Bavishetty Rajeswari
|
INDIAN BANK(607105)
|
|
91
|
Gudivada
|
AP-06-042-010-015/010307
(BILLAPADU)
|
0206042000NRG25160420240346595
|
16/04/2024
|
Ganga
|
0206042WL011446
|
Ganga
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544506
|
|
Mrs Kanaparti Ganga
|
INDIAN BANK(607105)
|
|
92
|
Gudivada
|
AP-06-042-010-015/010307
(BILLAPADU)
|
0206042000NRG25160420240346594
|
16/04/2024
|
Venkateswara Rao
|
0206042WL011446
|
Venkateswara Rao
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544490
|
|
Mr VENKATESWARARAO KANAPARTI
|
INDIAN BANK(607105)
|
|
93
|
Gudivada
|
AP-06-042-010-015/010316
(BILLAPADU)
|
0206042000NRG25160420240311695
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010663
|
Venkateswara Rao
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544467
|
|
Mr Betapudi V venkateswararao BETAPUDI
|
INDIAN BANK(607105)
|
|
94
|
Gudivada
|
AP-06-042-010-015/010316
(BILLAPADU)
|
0206042000NRG25160420240311696
|
16/04/2024
|
Vijaya Lakshmi
|
0206042WL010663
|
Vijaya Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544500
|
|
Mrs Betapudi Vijaya Laxmi VIJAYALAKSHM
|
INDIAN BANK(607105)
|
|
95
|
Gudivada
|
AP-06-042-010-015/010319
(BILLAPADU)
|
0206042000NRG25160420240346668
|
16/04/2024
|
Krupa Rani
|
0206042WL011449
|
Krupa Rani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544582
|
|
Mrs Gogulamudi Kruparani
|
INDIAN BANK(607105)
|
|
96
|
Gudivada
|
AP-06-042-010-015/010321
(BILLAPADU)
|
0206042000NRG25160420240346669
|
16/04/2024
|
Nancharamma
|
0206042WL011449
|
Nancharamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544558
|
|
Mrs NANCHARAMMA KANAPARTHI
|
INDIAN BANK(607105)
|
|
97
|
Gudivada
|
AP-06-042-010-015/010325
(BILLAPADU)
|
0206042000NRG25160420240346670
|
16/04/2024
|
Naga Lakshmi
|
0206042WL011449
|
Naga Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544744
|
|
Mrs NAGALAKSHMI CHEVULA
|
INDIAN BANK(607105)
|
|
98
|
Gudivada
|
AP-06-042-010-015/010330
(BILLAPADU)
|
0206042000NRG25160420240346805
|
16/04/2024
|
Anjayya
|
0206042WL011453
|
Anjayya
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544486
|
|
Mr ANJAIAH NIMMAGADDA
|
INDIAN BANK(607105)
|
|
99
|
Gudivada
|
AP-06-042-010-015/010330
(BILLAPADU)
|
0206042000NRG25160420240346806
|
16/04/2024
|
Koteswaramma
|
0206042WL011453
|
Koteswaramma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544503
|
|
Mrs NIMMAGADDA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
100
|
Gudivada
|
AP-06-042-010-015/010331
(BILLAPADU)
|
0206042000NRG25160420240346807
|
16/04/2024
|
Dayamani
|
0206042WL011453
|
Dayamani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544749
|
|
Mrs NIMMAGADDA DAYA MANI
|
INDIAN BANK(607105)
|
|
101
|
Gudivada
|
AP-06-042-010-015/010332
(BILLAPADU)
|
0206042000NRG25160420240346671
|
16/04/2024
|
Satyavati
|
0206042WL011449
|
Satyavati
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544551
|
|
Mrs SATYAVATI VANDAVASI
|
INDIAN BANK(607105)
|
|
102
|
Gudivada
|
AP-06-042-010-015/010335
(BILLAPADU)
|
0206042000NRG25160420240346673
|
16/04/2024
|
Arjun
|
0206042WL011449
|
Arjun
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544798
|
|
Mr Vangalapati Arjuna
|
INDIAN BANK(607105)
|
|
103
|
Gudivada
|
AP-06-042-010-015/010336
(BILLAPADU)
|
0206042000NRG25160420240346675
|
16/04/2024
|
Naga Lakshmi
|
0206042WL011449
|
Naga Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544583
|
|
Mrs Gogulamoodi Nagalakshmi
|
INDIAN BANK(607105)
|
|
104
|
Gudivada
|
AP-06-042-010-015/010339
(BILLAPADU)
|
0206042000NRG25160420240346829
|
16/04/2024
|
Naga Phanindra Babu
|
0206042WL011454
|
Naga Phanindra Babu
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544493
|
|
Mr NAGA PHANINDRA BABU PANDI
|
INDIAN BANK(607105)
|
|
105
|
Gudivada
|
AP-06-042-010-015/010344
(BILLAPADU)
|
0206042000NRG25160420240346676
|
16/04/2024
|
Jaya
|
0206042WL011449
|
Jaya
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544505
|
|
Mrs TANGELLAMUDI JAYA KUMARI
|
INDIAN BANK(607105)
|
|
106
|
Gudivada
|
AP-06-042-010-015/010344
(BILLAPADU)
|
0206042000NRG25160420240346677
|
16/04/2024
|
Panduranga Rao
|
0206042WL011449
|
Panduranga Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544494
|
|
TANGELLAMUDI RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gudivada
|
AP-06-042-010-015/010355
(BILLAPADU)
|
0206042000NRG25160420240346729
|
16/04/2024
|
Papamma
|
0206042WL011450
|
Papamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544596
|
|
Mrs PAPAMMA CHITRAM
|
INDIAN BANK(607105)
|
|
108
|
Gudivada
|
AP-06-042-010-015/010356
(BILLAPADU)
|
0206042000NRG25160420240346730
|
16/04/2024
|
Lakshmi
|
0206042WL011450
|
Lakshmi
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544698
|
|
Mrs LAKSHMI MAMIDI
|
INDIAN BANK(607105)
|
|
109
|
Gudivada
|
AP-06-042-010-015/010365
(BILLAPADU)
|
0206042000NRG25160420240346596
|
16/04/2024
|
Sarojini
|
0206042WL011446
|
Sarojini
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544452
|
|
Mrs NATTA SAROJINI
|
INDIAN BANK(607105)
|
|
110
|
Gudivada
|
AP-06-042-010-015/010366
(BILLAPADU)
|
0206042000NRG25160420240346678
|
16/04/2024
|
Kumari
|
0206042WL011449
|
Kumari
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544535
|
|
Mrs DEVARAPALLI KUMARI
|
INDIAN BANK(607105)
|
|
111
|
Gudivada
|
AP-06-042-010-015/010370
(BILLAPADU)
|
0206042000NRG25160420240346598
|
16/04/2024
|
Ramana
|
0206042WL011446
|
Ramana
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544463
|
|
Mrs Vandavasi Ramana
|
INDIAN BANK(607105)
|
|
112
|
Gudivada
|
AP-06-042-010-015/010370
(BILLAPADU)
|
0206042000NRG25160420240346597
|
16/04/2024
|
Srinivasa Rao
|
0206042WL011446
|
Srinivasa Rao
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544469
|
|
Mr SRINIVASARAO VANDAVASI
|
INDIAN BANK(607105)
|
|
113
|
Gudivada
|
AP-06-042-010-015/010380
(BILLAPADU)
|
0206042000NRG25160420240346601
|
16/04/2024
|
Chinni
|
0206042WL011446
|
Chinni
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544501
|
|
Mrs KANAPARTHI CHINNI
|
INDIAN BANK(607105)
|
|
114
|
Gudivada
|
AP-06-042-010-015/010380
(BILLAPADU)
|
0206042000NRG25160420240346600
|
16/04/2024
|
Durga Rao
|
0206042WL011446
|
Durga Rao
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544491
|
|
Mr DURGARAO KANAPARTI
|
INDIAN BANK(607105)
|
|
115
|
Gudivada
|
AP-06-042-010-015/010384
(BILLAPADU)
|
0206042000NRG25160420240311698
|
16/04/2024
|
Navamani
|
0206042WL010663
|
Navamani
|
00176
|
IDIB000G017
|
276
|
276
|
Processed
|
29/04/2024
|
|
3376544780
|
|
Mrs NATTA NAVAMANI
|
INDIAN BANK(607105)
|
|
116
|
Gudivada
|
AP-06-042-010-015/010384
(BILLAPADU)
|
0206042000NRG25160420240311697
|
16/04/2024
|
Shubhakara Rao
|
0206042WL010663
|
Shubhakara Rao
|
00176
|
IDIB000G017
|
276
|
276
|
Processed
|
29/04/2024
|
|
3376544791
|
|
Mr NATTA RAJU KUMAR GARDIAN SUBHAKAR
|
INDIAN BANK(607105)
|
|
117
|
Gudivada
|
AP-06-042-010-015/010389
(BILLAPADU)
|
0206042000NRG25160420240346808
|
16/04/2024
|
Padmavathy
|
0206042WL011453
|
Padmavathy
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544464
|
|
Mrs Mukkollu Padmavathi
|
INDIAN BANK(607105)
|
|
118
|
Gudivada
|
AP-06-042-010-015/010390
(BILLAPADU)
|
0206042000NRG25160420240346809
|
16/04/2024
|
Bujji
|
0206042WL011453
|
Bujji
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544492
|
|
Mrs BUJJI TIRUKOVALLURI
|
INDIAN BANK(607105)
|
|
119
|
Gudivada
|
AP-06-042-010-015/010391
(BILLAPADU)
|
0206042000NRG25160420240346811
|
16/04/2024
|
Naga Jyoti
|
0206042WL011453
|
Naga Jyoti
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544516
|
|
Mrs Mukkolu Nagajyothi
|
INDIAN BANK(607105)
|
|
120
|
Gudivada
|
AP-06-042-010-015/010394
(BILLAPADU)
|
0206042000NRG25160420240346679
|
16/04/2024
|
Naga Lakshmi
|
0206042WL011449
|
Naga Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544750
|
|
Mrs Mukkollu Nagalakshmi
|
INDIAN BANK(607105)
|
|
121
|
Gudivada
|
AP-06-042-010-015/010398
(BILLAPADU)
|
0206042000NRG25160420240346812
|
16/04/2024
|
Nagabhushanam
|
0206042WL011453
|
Nagabhushanam
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544476
|
|
Mr NAGABHUSHANAM NIMMAGADDA
|
INDIAN BANK(607105)
|
|
122
|
Gudivada
|
AP-06-042-010-015/010402
(BILLAPADU)
|
0206042000NRG25160420240311699
|
16/04/2024
|
Mohanarao
|
0206042WL010663
|
Mohanarao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544482
|
|
Mrs MOHANARAO PULAGARI
|
INDIAN BANK(607105)
|
|
123
|
Gudivada
|
AP-06-042-010-015/010406
(BILLAPADU)
|
0206042000NRG25160420240311700
|
16/04/2024
|
Appalanaidu
|
0206042WL010663
|
Appalanaidu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544561
|
|
DOOBHA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudivada
|
AP-06-042-010-015/010406
(BILLAPADU)
|
0206042000NRG25160420240311701
|
16/04/2024
|
Gowri
|
0206042WL010663
|
Gowri
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544555
|
|
Mrs DOOBHA GOURAMMA
|
INDIAN BANK(607105)
|
|
125
|
Gudivada
|
AP-06-042-010-015/010414
(BILLAPADU)
|
0206042000NRG25160420240311703
|
16/04/2024
|
Kumari
|
0206042WL010663
|
Kumari
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544560
|
|
Mrs KONDRU VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
126
|
Gudivada
|
AP-06-042-010-015/010417
(BILLAPADU)
|
0206042000NRG25160420240311704
|
16/04/2024
|
Uma
|
0206042WL010663
|
Uma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544653
|
|
Mrs Sarilla Umadevi
|
INDIAN BANK(607105)
|
|
127
|
Gudivada
|
AP-06-042-010-015/010421
(BILLAPADU)
|
0206042000NRG25160420240346681
|
16/04/2024
|
Ashok
|
0206042WL011449
|
Ashok
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544559
|
|
Mr ASHOK BODDU
|
INDIAN BANK(607105)
|
|
128
|
Gudivada
|
AP-06-042-010-015/010421
(BILLAPADU)
|
0206042000NRG25160420240346680
|
16/04/2024
|
Kamala
|
0206042WL011449
|
Kamala
|
00176
|
IDIB000G017
|
828
|
828
|
Processed
|
29/04/2024
|
|
3376544536
|
|
Mrs BODDU KAMALA
|
INDIAN BANK(607105)
|
|
129
|
Gudivada
|
AP-06-042-010-015/010422
(BILLAPADU)
|
0206042000NRG25160420240311706
|
16/04/2024
|
Iyyamma
|
0206042WL010663
|
Iyyamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544687
|
|
Merugu Uyyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Gudivada
|
AP-06-042-010-015/010422
(BILLAPADU)
|
0206042000NRG25160420240311705
|
16/04/2024
|
Sivayya
|
0206042WL010663
|
Sivayya
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544472
|
|
Mr MERUGU SIVAIAH
|
INDIAN BANK(607105)
|
|
131
|
Gudivada
|
AP-06-042-010-015/010428
(BILLAPADU)
|
0206042000NRG25160420240346682
|
16/04/2024
|
Nagamani
|
0206042WL011449
|
Nagamani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544564
|
|
Mrs NAGAMANI VANGALAPATI
|
INDIAN BANK(607105)
|
|
132
|
Gudivada
|
AP-06-042-010-015/010432
(BILLAPADU)
|
0206042000NRG25160420240346814
|
16/04/2024
|
Sri Ravamma
|
0206042WL011453
|
Sri Ravamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544511
|
|
Mrs Vangalapati Sri Ravamma SRI RAVAMM
|
INDIAN BANK(607105)
|
|
133
|
Gudivada
|
AP-06-042-010-015/010433
(BILLAPADU)
|
0206042000NRG25160420240346683
|
16/04/2024
|
Mangamma
|
0206042WL011449
|
Mangamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544526
|
|
CHILI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gudivada
|
AP-06-042-010-015/010434
(BILLAPADU)
|
0206042000NRG25160420240346684
|
16/04/2024
|
MERUGU ADISESHU
|
0206042WL011449
|
MERUGU ADISESHU
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544589
|
|
Mr AADISEWSHU MERUGU
|
INDIAN BANK(607105)
|
|
135
|
Gudivada
|
AP-06-042-010-015/010435
(BILLAPADU)
|
0206042000NRG25160420240346784
|
16/04/2024
|
Nagalakshmi
|
0206042WL011452
|
Nagalakshmi
|
00176
|
IDIB000G017
|
828
|
828
|
Processed
|
29/04/2024
|
|
3376544571
|
|
Mrs NAGALAKSHMI MACHERLA
|
INDIAN BANK(607105)
|
|
136
|
Gudivada
|
AP-06-042-010-015/010438
(BILLAPADU)
|
0206042000NRG25160420240346685
|
16/04/2024
|
Maha Lakshmi
|
0206042WL011449
|
Maha Lakshmi
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544473
|
|
Mrs MAHALAKSHMI PENUMALA
|
INDIAN BANK(607105)
|
|
137
|
Gudivada
|
AP-06-042-010-015/010439
(BILLAPADU)
|
0206042000NRG25160420240346816
|
16/04/2024
|
Kumari
|
0206042WL011453
|
Kumari
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544512
|
|
Mrs VANGALAPATI KUMARI
|
INDIAN BANK(607105)
|
|
138
|
Gudivada
|
AP-06-042-010-015/010441
(BILLAPADU)
|
0206042000NRG25160420240346818
|
16/04/2024
|
Jhansi Rani
|
0206042WL011453
|
Jhansi Rani
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544515
|
|
Mrs Vandavasi Janshirani
|
INDIAN BANK(607105)
|
|
139
|
Gudivada
|
AP-06-042-010-015/010441
(BILLAPADU)
|
0206042000NRG25160420240346817
|
16/04/2024
|
RAMAKRISHNA
|
0206042WL011453
|
RAMAKRISHNA
|
00176
|
IDIB000G017
|
828
|
828
|
Processed
|
29/04/2024
|
|
3376544496
|
|
Mr RAMAKRISHNA VANDAVASI
|
INDIAN BANK(607105)
|
|
140
|
Gudivada
|
AP-06-042-010-015/010446
(BILLAPADU)
|
0206042000NRG25160420240346603
|
16/04/2024
|
Mani
|
0206042WL011446
|
Mani
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544499
|
|
Mrs Challapalli Mani CHALLAPALLI
|
INDIAN BANK(607105)
|
|
141
|
Gudivada
|
AP-06-042-010-015/010446
(BILLAPADU)
|
0206042000NRG25160420240346602
|
16/04/2024
|
Ramesh
|
0206042WL011446
|
Ramesh
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544481
|
|
Mrs Challapalli Mani CHALLAPALLI
|
INDIAN BANK(607105)
|
|
142
|
Gudivada
|
AP-06-042-010-015/010447
(BILLAPADU)
|
0206042000NRG25160420240346732
|
16/04/2024
|
Lakshmi
|
0206042WL011450
|
Lakshmi
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544444
|
|
Mrs LAKSHMI ADAPA
|
INDIAN BANK(607105)
|
|
143
|
Gudivada
|
AP-06-042-010-015/010447
(BILLAPADU)
|
0206042000NRG25160420240346731
|
16/04/2024
|
Sreenu
|
0206042WL011450
|
Sreenu
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544445
|
|
Mr SRINU ADAPA
|
INDIAN BANK(607105)
|
|
144
|
Gudivada
|
AP-06-042-010-015/010450
(BILLAPADU)
|
0206042000NRG25160420240346733
|
16/04/2024
|
Kanaka Durga
|
0206042WL011450
|
Kanaka Durga
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544595
|
|
Mrs KANAKADURGA PATAMATA
|
INDIAN BANK(607105)
|
|
145
|
Gudivada
|
AP-06-042-010-015/010451
(BILLAPADU)
|
0206042000NRG25160420240346688
|
16/04/2024
|
Sowjanya
|
0206042WL011449
|
Sowjanya
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544487
|
|
Mrs VANDAVASI SOWJANYA
|
INDIAN BANK(607105)
|
|
146
|
Gudivada
|
AP-06-042-010-015/010451
(BILLAPADU)
|
0206042000NRG25160420240346686
|
16/04/2024
|
Venkata Narasayya
|
0206042WL011449
|
Venkata Narasayya
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544483
|
|
Mr VENKATA NARASAIAH VANDAVASI
|
INDIAN BANK(607105)
|
|
147
|
Gudivada
|
AP-06-042-010-015/010453
(BILLAPADU)
|
0206042000NRG25160420240346689
|
16/04/2024
|
Aruna
|
0206042WL011449
|
Aruna
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544537
|
|
Mrs Natta Arunakumari
|
INDIAN BANK(607105)
|
|
148
|
Gudivada
|
AP-06-042-010-015/010454
(BILLAPADU)
|
0206042000NRG25160420240346690
|
16/04/2024
|
Prameela
|
0206042WL011449
|
Prameela
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544460
|
|
Mrs Vangalapaati Prameela PRAMEELA
|
INDIAN BANK(607105)
|
|
149
|
Gudivada
|
AP-06-042-010-015/010455
(BILLAPADU)
|
0206042000NRG25160420240346820
|
16/04/2024
|
Kamalabayamma
|
0206042WL011453
|
Kamalabayamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544502
|
|
Mrs VANGALAPATI KAMALABHAYAMMA
|
INDIAN BANK(607105)
|
|
150
|
Gudivada
|
AP-06-042-010-015/010455
(BILLAPADU)
|
0206042000NRG25160420240346819
|
16/04/2024
|
Surya Chandrarao
|
0206042WL011453
|
Surya Chandrarao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544786
|
|
Mr SURYACHANDRARAO VANGALAPATI
|
INDIAN BANK(607105)
|
|
151
|
Gudivada
|
AP-06-042-010-015/010456
(BILLAPADU)
|
0206042000NRG25160420240346822
|
16/04/2024
|
Ammulu
|
0206042WL011453
|
Ammulu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544480
|
|
Mrs Vangalapati Ammulu
|
INDIAN BANK(607105)
|
|
152
|
Gudivada
|
AP-06-042-010-015/010456
(BILLAPADU)
|
0206042000NRG25160420240346821
|
16/04/2024
|
Srinivasarao
|
0206042WL011453
|
Srinivasarao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544479
|
|
Mr VANGALAPATI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
153
|
Gudivada
|
AP-06-042-010-015/010461
(BILLAPADU)
|
0206042000NRG25160420240346823
|
16/04/2024
|
Chanti
|
0206042WL011453
|
Chanti
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544513
|
|
Mrs NATTA CHANTI
|
INDIAN BANK(607105)
|
|
154
|
Gudivada
|
AP-06-042-010-015/010462
(BILLAPADU)
|
0206042000NRG25160420240346824
|
16/04/2024
|
Janaki
|
0206042WL011453
|
Janaki
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544514
|
|
Mrs NATTA JANAKI
|
INDIAN BANK(607105)
|
|
155
|
Gudivada
|
AP-06-042-010-015/010465
(BILLAPADU)
|
0206042000NRG25160420240346691
|
16/04/2024
|
Mariyakumari
|
0206042WL011449
|
Mariyakumari
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544534
|
|
Mrs Natta Mariyakumari
|
INDIAN BANK(607105)
|
|
156
|
Gudivada
|
AP-06-042-010-015/010480
(BILLAPADU)
|
0206042000NRG25160420240346785
|
16/04/2024
|
Nagamani
|
0206042WL011452
|
Nagamani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544510
|
|
Mrs NAGAMANI SODHA
|
INDIAN BANK(607105)
|
|
157
|
Gudivada
|
AP-06-042-010-015/010486
(BILLAPADU)
|
0206042000NRG25160420240346735
|
16/04/2024
|
Satyavati
|
0206042WL011450
|
Satyavati
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544553
|
|
Mrs Kallepalli Satyavati
|
INDIAN BANK(607105)
|
|
158
|
Gudivada
|
AP-06-042-010-015/010495
(BILLAPADU)
|
0206042000NRG25160420240311708
|
16/04/2024
|
Krishnamma
|
0206042WL010663
|
Krishnamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544556
|
|
Mrs KARANAM KRISHNAMMA
|
INDIAN BANK(607105)
|
|
159
|
Gudivada
|
AP-06-042-010-015/010498
(BILLAPADU)
|
0206042000NRG25160420240346604
|
16/04/2024
|
Prasad
|
0206042WL011446
|
Prasad
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544446
|
|
Mr PRASAD JALASUTRAM
|
INDIAN BANK(607105)
|
|
160
|
Gudivada
|
AP-06-042-010-015/010498
(BILLAPADU)
|
0206042000NRG25160420240346605
|
16/04/2024
|
Ramulamma
|
0206042WL011446
|
Ramulamma
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544587
|
|
Mrs Jalasutram Ramulamma
|
INDIAN BANK(607105)
|
|
161
|
Gudivada
|
AP-06-042-010-015/010502
(BILLAPADU)
|
0206042000NRG25160420240346737
|
16/04/2024
|
Annarao
|
0206042WL011450
|
Annarao
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544597
|
|
Mr ANNARAO SAVADALA
|
INDIAN BANK(607105)
|
|
162
|
Gudivada
|
AP-06-042-010-015/010502
(BILLAPADU)
|
0206042000NRG25160420240346738
|
16/04/2024
|
Vanajakshi
|
0206042WL011450
|
Vanajakshi
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544598
|
|
Mrs SAVADALA VANAJAKSHI
|
INDIAN BANK(607105)
|
|
163
|
Gudivada
|
AP-06-042-010-015/010514
(BILLAPADU)
|
0206042000NRG25160420240346693
|
16/04/2024
|
Bhavani
|
0206042WL011449
|
Bhavani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544765
|
|
Mrs DASARI BHAVANI
|
INDIAN BANK(607105)
|
|
164
|
Gudivada
|
AP-06-042-010-015/010514
(BILLAPADU)
|
0206042000NRG25160420240346692
|
16/04/2024
|
Venkata Ratnam
|
0206042WL011449
|
Venkata Ratnam
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544797
|
|
Mr Dasari Venkata Ratnam
|
INDIAN BANK(607105)
|
|
165
|
Gudivada
|
AP-06-042-010-015/010525
(BILLAPADU)
|
0206042000NRG25160420240346740
|
16/04/2024
|
Nancharamma
|
0206042WL011450
|
Nancharamma
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544477
|
|
NATTA NAGA NANCHARAMMA
|
CANARA BANK(508532)
|
|
166
|
Gudivada
|
AP-06-042-010-015/010528
(BILLAPADU)
|
0206042000NRG25160420240346786
|
16/04/2024
|
Apparao
|
0206042WL011452
|
Apparao
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544495
|
|
Mr APPARAO KAREE
|
INDIAN BANK(607105)
|
|
167
|
Gudivada
|
AP-06-042-010-015/010528
(BILLAPADU)
|
0206042000NRG25160420240346787
|
16/04/2024
|
Satyavati
|
0206042WL011452
|
Satyavati
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544507
|
|
Mrs Karri Satyavati
|
INDIAN BANK(607105)
|
|
168
|
Gudivada
|
AP-06-042-010-015/010541
(BILLAPADU)
|
0206042000NRG25160420240346697
|
16/04/2024
|
Padma
|
0206042WL011449
|
Padma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544530
|
|
Pallam Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Gudivada
|
AP-06-042-010-015/010541
(BILLAPADU)
|
0206042000NRG25160420240346696
|
16/04/2024
|
Sreenu Babu
|
0206042WL011449
|
Sreenu Babu
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544523
|
|
Mr SRINUBABU PALLAM
|
INDIAN BANK(607105)
|
|
170
|
Gudivada
|
AP-06-042-010-015/010550
(BILLAPADU)
|
0206042000NRG25160420240346606
|
16/04/2024
|
Venkateswaramma
|
0206042WL011446
|
Venkateswaramma
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544466
|
|
Mrs Thalluri Venkateswaramma
|
INDIAN BANK(607105)
|
|
171
|
Gudivada
|
AP-06-042-010-015/010552
(BILLAPADU)
|
0206042000NRG25160420240311710
|
16/04/2024
|
SUNKARA SUJATHA
|
0206042WL010663
|
SUNKARA SUJATHA
|
00176
|
IDIB000G017
|
828
|
828
|
Processed
|
29/04/2024
|
|
3376544734
|
|
Mrs SUNKARA SUJATA
|
INDIAN BANK(607105)
|
|
172
|
Gudivada
|
AP-06-042-010-015/010556
(BILLAPADU)
|
0206042000NRG25160420240311712
|
16/04/2024
|
KARUNAKAR
|
0206042WL010663
|
KARUNAKAR
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544592
|
|
Mr KARANAKAR GUNJI
|
INDIAN BANK(607105)
|
|
173
|
Gudivada
|
AP-06-042-010-015/010556
(BILLAPADU)
|
0206042000NRG25160420240311711
|
16/04/2024
|
Padmavathy
|
0206042WL010663
|
Padmavathy
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544498
|
|
Mrs GANJI PADMAVATHI
|
INDIAN BANK(607105)
|
|
174
|
Gudivada
|
AP-06-042-010-015/010565
(BILLAPADU)
|
0206042000NRG25160420240311713
|
16/04/2024
|
Lakshmi
|
0206042WL010663
|
Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544743
|
|
LACHAPOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gudivada
|
AP-06-042-010-015/010568
(BILLAPADU)
|
0206042000NRG25160420240311714
|
16/04/2024
|
Sayimma
|
0206042WL010663
|
Sayimma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544475
|
|
Mrs SAIYAMMA TIRUPATHI
|
INDIAN BANK(607105)
|
|
176
|
Gudivada
|
AP-06-042-010-015/010574
(BILLAPADU)
|
0206042000NRG25160420240311715
|
16/04/2024
|
Parvati
|
0206042WL010663
|
Parvati
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544584
|
|
Mrs CHOKKAPU PARVATHI
|
INDIAN BANK(607105)
|
|
177
|
Gudivada
|
AP-06-042-010-015/010577
(BILLAPADU)
|
0206042000NRG25160420240346698
|
16/04/2024
|
Jaya Rao
|
0206042WL011449
|
Jaya Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544447
|
|
Mr JAYA RAO UPPALETI
|
INDIAN BANK(607105)
|
|
178
|
Gudivada
|
AP-06-042-010-015/010577
(BILLAPADU)
|
0206042000NRG25160420240346699
|
16/04/2024
|
Ramana
|
0206042WL011449
|
Ramana
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544443
|
|
Mrs Uppaleti Ramana UPPALETE
|
INDIAN BANK(607105)
|
|
179
|
Gudivada
|
AP-06-042-010-015/010579
(BILLAPADU)
|
0206042000NRG25160420240346608
|
16/04/2024
|
Naga Anjali
|
0206042WL011446
|
Naga Anjali
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544470
|
|
Mr NAGANJILI GUJJARLAMUDI
|
INDIAN BANK(607105)
|
|
180
|
Gudivada
|
AP-06-042-010-015/010580
(BILLAPADU)
|
0206042000NRG25160420240346610
|
16/04/2024
|
Vajramma
|
0206042WL011446
|
Vajramma
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544465
|
|
Mrs Gujjarlamudi Vajram
|
INDIAN BANK(607105)
|
|
181
|
Gudivada
|
AP-06-042-010-015/010582
(BILLAPADU)
|
0206042000NRG25160420240346825
|
16/04/2024
|
Deepa
|
0206042WL011453
|
Deepa
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544462
|
|
Mrs DEEPA MUKKOLLU
|
INDIAN BANK(607105)
|
|
182
|
Gudivada
|
AP-06-042-010-015/010583
(BILLAPADU)
|
0206042000NRG25160420240346612
|
16/04/2024
|
Lakshmi
|
0206042WL011446
|
Lakshmi
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544485
|
|
PANDI LAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Gudivada
|
AP-06-042-010-015/010587
(BILLAPADU)
|
0206042000NRG25160420240346700
|
16/04/2024
|
Dhana Lakshmi
|
0206042WL011449
|
Dhana Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544458
|
|
Pallam Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
Gudivada
|
AP-06-042-010-015/010589
(BILLAPADU)
|
0206042000NRG25160420240346701
|
16/04/2024
|
Ramu
|
0206042WL011449
|
Ramu
|
00176
|
IDIB000G017
|
552
|
552
|
Processed
|
29/04/2024
|
|
3376544468
|
|
Mr RAMU TALLURI
|
INDIAN BANK(607105)
|
|
185
|
Gudivada
|
AP-06-042-010-015/010589
(BILLAPADU)
|
0206042000NRG25160420240346702
|
16/04/2024
|
Venkata Lakshmi
|
0206042WL011449
|
Venkata Lakshmi
|
00176
|
IDIB000G017
|
276
|
276
|
Processed
|
29/04/2024
|
|
3376544692
|
|
Mrs VANKATA LAKSHMI TALLURI
|
INDIAN BANK(607105)
|
|
186
|
Gudivada
|
AP-06-042-010-015/010593
(BILLAPADU)
|
0206042000NRG25160420240346703
|
16/04/2024
|
China Bujji
|
0206042WL011449
|
China Bujji
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544654
|
|
Mrs JETTI CHINABUJJI
|
INDIAN BANK(607105)
|
|
187
|
Gudivada
|
AP-06-042-010-015/010610
(BILLAPADU)
|
0206042000NRG25160420240346789
|
16/04/2024
|
Lakshmi
|
0206042WL011452
|
Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544708
|
|
Mrs LAKSHMI CHALLAPALLI
|
INDIAN BANK(607105)
|
|
188
|
Gudivada
|
AP-06-042-010-015/010611
(BILLAPADU)
|
0206042000NRG25160420240346790
|
16/04/2024
|
Lakshmi
|
0206042WL011452
|
Lakshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544484
|
|
Mrs PAILA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
189
|
Gudivada
|
AP-06-042-010-015/010617
(BILLAPADU)
|
0206042000NRG25160420240346705
|
16/04/2024
|
Jyoti
|
0206042WL011449
|
Jyoti
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544581
|
|
Mrs Tangellamudi Jyoti
|
INDIAN BANK(607105)
|
|
190
|
Gudivada
|
AP-06-042-010-015/010617
(BILLAPADU)
|
0206042000NRG25160420240346704
|
16/04/2024
|
Kornelu
|
0206042WL011449
|
Kornelu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544557
|
|
Mr Tangellamudi Kornelu
|
INDIAN BANK(607105)
|
|
191
|
Gudivada
|
AP-06-042-010-015/010625
(BILLAPADU)
|
0206042000NRG25160420240346744
|
16/04/2024
|
Jhansi Rani
|
0206042WL011450
|
Jhansi Rani
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544439
|
|
JHANSI LAKSHMI KANCHARLA
|
CANARA BANK(508532)
|
|
192
|
Gudivada
|
AP-06-042-010-015/010627
(BILLAPADU)
|
0206042000NRG25160420240311719
|
16/04/2024
|
Bhavani
|
0206042WL010663
|
Bhavani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544508
|
|
Mrs Vemulapally Bhavani
|
INDIAN BANK(607105)
|
|
193
|
Gudivada
|
AP-06-042-010-015/010627
(BILLAPADU)
|
0206042000NRG25160420240311718
|
16/04/2024
|
Shiva Ramprasad
|
0206042WL010663
|
Shiva Ramprasad
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544459
|
|
Mr Vemulapally Siva Rama Prasadh
|
INDIAN BANK(607105)
|
|
194
|
Gudivada
|
AP-06-042-010-015/010631
(BILLAPADU)
|
0206042000NRG25160420240346792
|
16/04/2024
|
Veeramma
|
0206042WL011452
|
Veeramma
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544538
|
|
Mrs Ravulapati Veeramma
|
INDIAN BANK(607105)
|
|
195
|
Gudivada
|
AP-06-042-010-015/010632
(BILLAPADU)
|
0206042000NRG25160420240346793
|
16/04/2024
|
Lakshmi
|
0206042WL011452
|
Lakshmi
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544524
|
|
Mrs Ravulapati Laxmi LAKSHMI
|
INDIAN BANK(607105)
|
|
196
|
Gudivada
|
AP-06-042-010-015/010637
(BILLAPADU)
|
0206042000NRG25160420240346707
|
16/04/2024
|
Padmavathy
|
0206042WL011449
|
Padmavathy
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544504
|
|
Mrs VANGALAPATI PADMAVATHI
|
INDIAN BANK(607105)
|
|
197
|
Gudivada
|
AP-06-042-010-015/010637
(BILLAPADU)
|
0206042000NRG25160420240346706
|
16/04/2024
|
Veeranjaneyulu
|
0206042WL011449
|
Veeranjaneyulu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544471
|
|
Mr VEERANJANELU VANGALAPATI
|
INDIAN BANK(607105)
|
|
198
|
Gudivada
|
AP-06-042-010-015/010641
(BILLAPADU)
|
0206042000NRG25160420240346748
|
16/04/2024
|
KALYANI
|
0206042WL011450
|
KALYANI
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544719
|
|
Mrs KALYANI SALADULA
|
INDIAN BANK(607105)
|
|
199
|
Gudivada
|
AP-06-042-010-015/010641
(BILLAPADU)
|
0206042000NRG25160420240346747
|
16/04/2024
|
SRINIVASA RAO
|
0206042WL011450
|
SRINIVASA RAO
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544718
|
|
Mr Saladula Srinivasarao
|
INDIAN BANK(607105)
|
|
200
|
Gudivada
|
AP-06-042-010-015/010652
(BILLAPADU)
|
0206042000NRG25160420240346613
|
16/04/2024
|
Adi Seshamma
|
0206042WL011446
|
Adi Seshamma
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544585
|
|
Mrs TALARI ADI SESHAMMA
|
INDIAN BANK(607105)
|
|
201
|
Gudivada
|
AP-06-042-010-015/010659
(BILLAPADU)
|
0206042000NRG25160420240346749
|
16/04/2024
|
Suvarchala
|
0206042WL011450
|
Suvarchala
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544489
|
|
Mrs Goli Suvarchala SUVARCHALA
|
INDIAN BANK(607105)
|
|
202
|
Gudivada
|
AP-06-042-010-015/010659
(BILLAPADU)
|
0206042000NRG25160420240346750
|
16/04/2024
|
Venkateswara Rao
|
0206042WL011450
|
Venkateswara Rao
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544497
|
|
Mr VENKATESWARARAO GOLI
|
INDIAN BANK(607105)
|
|
203
|
Gudivada
|
AP-06-042-010-015/010662
(BILLAPADU)
|
0206042000NRG25160420240346614
|
16/04/2024
|
Ganga Bhavani
|
0206042WL011446
|
Ganga Bhavani
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544586
|
|
Mrs Bommanaboyana Gangabhavani
|
INDIAN BANK(607105)
|
|
204
|
Gudivada
|
AP-06-042-010-015/010666
(BILLAPADU)
|
0206042000NRG25160420240346615
|
16/04/2024
|
Venkata Ramana
|
0206042WL011446
|
Venkata Ramana
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544440
|
|
Mrs ASWADHATI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
205
|
Gudivada
|
AP-06-042-010-015/010668
(BILLAPADU)
|
0206042000NRG25160420240346616
|
16/04/2024
|
Shyamala
|
0206042WL011446
|
Shyamala
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544720
|
|
Mrs Ammula Syamala
|
INDIAN BANK(607105)
|
|
206
|
Gudivada
|
AP-06-042-010-015/010669
(BILLAPADU)
|
0206042000NRG25160420240346617
|
16/04/2024
|
Durga
|
0206042WL011446
|
Durga
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544566
|
|
Mrs DURGA BOMMANABOINA
|
INDIAN BANK(607105)
|
|
207
|
Gudivada
|
AP-06-042-010-015/010675
(BILLAPADU)
|
0206042000NRG25160420240311723
|
16/04/2024
|
Nagamani
|
0206042WL010663
|
Nagamani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544570
|
|
Mrs Konna Nagamani
|
INDIAN BANK(607105)
|
|
208
|
Gudivada
|
AP-06-042-010-015/010675
(BILLAPADU)
|
0206042000NRG25160420240311722
|
16/04/2024
|
Suri
|
0206042WL010663
|
Suri
|
00176
|
IDIB000G017
|
552
|
552
|
Processed
|
29/04/2024
|
|
3376544569
|
|
Mr SURI KONNA
|
INDIAN BANK(607105)
|
|
209
|
Gudivada
|
AP-06-042-010-015/010679
(BILLAPADU)
|
0206042000NRG25160420240346619
|
16/04/2024
|
Nancharamma
|
0206042WL011446
|
Nancharamma
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544451
|
|
Mrs AAREPALLI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
210
|
Gudivada
|
AP-06-042-010-015/010680
(BILLAPADU)
|
0206042000NRG25160420240346620
|
16/04/2024
|
Jaya Lakshmi
|
0206042WL011446
|
Jaya Lakshmi
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544438
|
|
Mrs JAYALAKSHMI ASVADHATI
|
INDIAN BANK(607105)
|
|
211
|
Gudivada
|
AP-06-042-010-015/010684
(BILLAPADU)
|
0206042000NRG25160420240346751
|
16/04/2024
|
Malleswari
|
0206042WL011450
|
Malleswari
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544710
|
|
THATAA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gudivada
|
AP-06-042-010-015/010685
(BILLAPADU)
|
0206042000NRG25160420240311724
|
16/04/2024
|
Kanaka Durga
|
0206042WL010663
|
Kanaka Durga
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544761
|
|
Mrs KANAKADURGA NEELAM
|
INDIAN BANK(607105)
|
|
213
|
Gudivada
|
AP-06-042-010-015/010698
(BILLAPADU)
|
0206042000NRG25160420240346621
|
16/04/2024
|
Kiranbabu
|
0206042WL011446
|
Kiranbabu
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544461
|
|
Mr KIRANBABU CHALLAPALLI
|
INDIAN BANK(607105)
|
|
214
|
Gudivada
|
AP-06-042-010-015/010712
(BILLAPADU)
|
0206042000NRG25160420240311725
|
16/04/2024
|
VARADAMMA VENGALA
|
0206042WL010663
|
VARADAMMA VENGALA
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544740
|
|
Mrs VARADHAMMA VENGALA
|
INDIAN BANK(607105)
|
|
215
|
Gudivada
|
AP-06-042-010-015/010737
(BILLAPADU)
|
0206042000NRG25160420240346624
|
16/04/2024
|
Satyavathi
|
0206042WL011446
|
Satyavathi
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544572
|
|
Mrs SATYAVATHI BOMMANABOYINA
|
INDIAN BANK(607105)
|
|
216
|
Gudivada
|
AP-06-042-010-015/010749
(BILLAPADU)
|
0206042000NRG25160420240346708
|
16/04/2024
|
Naga Rani
|
0206042WL011449
|
Naga Rani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544565
|
|
Mrs Gujjaralamudi Nagarani
|
INDIAN BANK(607105)
|
|
217
|
Gudivada
|
AP-06-042-010-015/010785
(BILLAPADU)
|
0206042000NRG25160420240346625
|
16/04/2024
|
Sudha Lakshmi
|
0206042WL011446
|
Sudha Lakshmi
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544550
|
|
Mrs Bommanaboyina Sudha Lakshmi
|
INDIAN BANK(607105)
|
|
218
|
Gudivada
|
AP-06-042-010-015/010793
(BILLAPADU)
|
0206042000NRG25160420240346795
|
16/04/2024
|
NIRMALA
|
0206042WL011452
|
NIRMALA
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544529
|
|
Mrs NIRMALA PRATHIPATI
|
INDIAN BANK(607105)
|
|
219
|
Gudivada
|
AP-06-042-010-015/010801
(BILLAPADU)
|
0206042000NRG25160420240346797
|
16/04/2024
|
Hema Latha
|
0206042WL011452
|
Hema Latha
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544702
|
|
Karri Hemalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
Gudivada
|
AP-06-042-010-015/010811
(BILLAPADU)
|
0206042000NRG25160420240346709
|
16/04/2024
|
Venkateswara Rao
|
0206042WL011449
|
Venkateswara Rao
|
00176
|
IDIB000G017
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544752
|
|
Mr VEERAVENKATESWARA RAO TUMATI
|
INDIAN BANK(607105)
|
|
221
|
Gudivada
|
AP-06-042-010-015/010829
(BILLAPADU)
|
0206042000NRG25160420240311726
|
16/04/2024
|
Sailaja
|
0206042WL010663
|
Sailaja
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544576
|
|
Mrs SAILAJA KOMMU
|
INDIAN BANK(607105)
|
|
222
|
Gudivada
|
AP-06-042-010-015/010845
(BILLAPADU)
|
0206042000NRG25160420240346627
|
16/04/2024
|
Hassina
|
0206042WL011446
|
Hassina
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544450
|
|
Mrs HASSINA SHAIK
|
INDIAN BANK(607105)
|
|
223
|
Gudivada
|
AP-06-042-010-015/010845
(BILLAPADU)
|
0206042000NRG25160420240346626
|
16/04/2024
|
Jamil
|
0206042WL011446
|
Jamil
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544448
|
|
Mr JAMIL SHAIK
|
INDIAN BANK(607105)
|
|
224
|
Gudivada
|
AP-06-042-010-015/010850
(BILLAPADU)
|
0206042000NRG25160420240346711
|
16/04/2024
|
Annapurna
|
0206042WL011449
|
Annapurna
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544562
|
|
Mrs Vandavasi Annapoorna ANNAPOORNA
|
INDIAN BANK(607105)
|
|
225
|
Gudivada
|
AP-06-042-010-015/010850
(BILLAPADU)
|
0206042000NRG25160420240346710
|
16/04/2024
|
Lakshmana Rao
|
0206042WL011449
|
Lakshmana Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544563
|
|
Mr Vandavasi Lakshmanarao
|
INDIAN BANK(607105)
|
|
226
|
Gudivada
|
AP-06-042-010-015/010855
(BILLAPADU)
|
0206042000NRG25160420240346628
|
16/04/2024
|
Nagavalli
|
0206042WL011446
|
Nagavalli
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544435
|
|
Mrs Sattenapalli Naga Valli
|
INDIAN BANK(607105)
|
|
227
|
Gudivada
|
AP-06-042-010-015/010858
(BILLAPADU)
|
0206042000NRG25160420240346800
|
16/04/2024
|
durgaa prasAd
|
0206042WL011452
|
durgaa prasAd
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544533
|
|
Mr DURGAPRASAD JAKKA
|
INDIAN BANK(607105)
|
|
228
|
Gudivada
|
AP-06-042-010-015/010859
(BILLAPADU)
|
0206042000NRG25160420240346801
|
16/04/2024
|
navIn
|
0206042WL011452
|
navIn
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544527
|
|
Mr NAVEEN SODHA
|
INDIAN BANK(607105)
|
|
229
|
Gudivada
|
AP-06-042-010-015/010860
(BILLAPADU)
|
0206042000NRG25160420240346629
|
16/04/2024
|
lakShmI tirupata mma
|
0206042WL011446
|
lakShmI tirupata mma
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544578
|
|
Mrs LAKSHMI TIRUPATAMMA DERANGULA
|
INDIAN BANK(607105)
|
|
230
|
Gudivada
|
AP-06-042-010-015/010863
(BILLAPADU)
|
0206042000NRG25160420240346712
|
16/04/2024
|
nAgEMdra rAvu
|
0206042WL011449
|
nAgEMdra rAvu
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544745
|
|
Mr Daram Nagendrarao
|
INDIAN BANK(607105)
|
|
231
|
Gudivada
|
AP-06-042-010-015/010863
(BILLAPADU)
|
0206042000NRG25160420240346713
|
16/04/2024
|
VEERAMMA
|
0206042WL011449
|
VEERAMMA
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544785
|
|
Mrs VEERAMMA DARAM
|
INDIAN BANK(607105)
|
|
232
|
Gudivada
|
AP-06-042-010-015/010873
(BILLAPADU)
|
0206042000NRG25160420240346631
|
16/04/2024
|
durgArAvu
|
0206042WL011446
|
durgArAvu
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544722
|
|
Mr Pamarthi Durgarao DURGA RAO
|
INDIAN BANK(607105)
|
|
233
|
Gudivada
|
AP-06-042-010-015/010873
(BILLAPADU)
|
0206042000NRG25160420240346632
|
16/04/2024
|
veMkaTESwara mma
|
0206042WL011446
|
veMkaTESwara mma
|
00176
|
IDIB000G017
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544579
|
|
Mrs Pamarthi Venkateswaramm
|
INDIAN BANK(607105)
|
|
234
|
Gudivada
|
AP-06-042-010-015/010878
(BILLAPADU)
|
0206042000NRG25160420240311728
|
16/04/2024
|
gouri
|
0206042WL010663
|
gouri
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544552
|
|
Mrs SEERA GOWRI SEERA
|
INDIAN BANK(607105)
|
|
235
|
Gudivada
|
AP-06-042-010-015/010888
(BILLAPADU)
|
0206042000NRG25160420240311729
|
16/04/2024
|
MALLEIWARI
|
0206042WL010663
|
MALLEIWARI
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544778
|
|
Mrs Mukku Durga Malliswari AMMULU
|
INDIAN BANK(607105)
|
|
236
|
Gudivada
|
AP-06-042-010-015/010899
(BILLAPADU)
|
0206042000NRG25160420240346635
|
16/04/2024
|
Mahesh Babu
|
0206042WL011446
|
Mahesh Babu
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544730
|
|
Mr Penumaka Mahesh Babu
|
INDIAN BANK(607105)
|
|
237
|
Gudivada
|
AP-06-042-010-015/010899
(BILLAPADU)
|
0206042000NRG25160420240346636
|
16/04/2024
|
Pratyusha
|
0206042WL011446
|
Pratyusha
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544731
|
|
Mr PRATYUSHA PENUMAKA
|
INDIAN BANK(607105)
|
|
238
|
Gudivada
|
AP-06-042-010-015/010902
(BILLAPADU)
|
0206042000NRG25160420240311730
|
16/04/2024
|
Nagamani
|
0206042WL010663
|
Nagamani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544792
|
|
Mrs NAGAMANI AMMULA
|
INDIAN BANK(607105)
|
|
239
|
Gudivada
|
AP-06-042-010-015/10959
(BILLAPADU)
|
0206042000NRG25160420240311731
|
16/04/2024
|
Margharet
|
0206042WL010663
|
Margharet
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544799
|
|
MR MARGARETE CHALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gudivada
|
AP-06-042-010-015/10962
(BILLAPADU)
|
0206042000NRG25160420240311732
|
16/04/2024
|
SIMHACHALAM
|
0206042WL010663
|
SIMHACHALAM
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544746
|
|
SIMHACHALAM GUNDRETI
|
CANARA BANK(508532)
|
|
241
|
Gudivada
|
AP-06-042-010-015/10967
(BILLAPADU)
|
0206042000NRG25160420240311733
|
16/04/2024
|
SWAPNA
|
0206042WL010663
|
SWAPNA
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544733
|
|
Mrs Kona Swapna
|
INDIAN BANK(607105)
|
|
242
|
Gudivada
|
AP-06-042-010-015/10970
(BILLAPADU)
|
0206042000NRG25160420240311734
|
16/04/2024
|
SRI LAKSHMI
|
0206042WL010663
|
SRI LAKSHMI
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544779
|
|
Mrs Challapalli Sri Lakshmi
|
INDIAN BANK(607105)
|
|
243
|
Gudivada
|
AP-06-042-010-015/10971
(BILLAPADU)
|
0206042000NRG25160420240346638
|
16/04/2024
|
INDHU
|
0206042WL011446
|
INDHU
|
00176
|
IDIB000G017
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544732
|
|
Mr INDHU REVALLA
|
INDIAN BANK(607105)
|
|
244
|
Gudivada
|
AP-06-042-010-015/10974
(BILLAPADU)
|
0206042000NRG25160420240346639
|
16/04/2024
|
Naga Nancharamma
|
0206042WL011446
|
Naga Nancharamma
|
00176
|
IDIB000G017
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376544762
|
|
Mrs Pamarthi Naga Namcharamma
|
INDIAN BANK(607105)
|
|
245
|
Gudivada
|
AP-06-042-010-015/10979
(BILLAPADU)
|
0206042000NRG25160420240346717
|
16/04/2024
|
REVATHI
|
0206042WL011449
|
REVATHI
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544769
|
|
Vandavasi Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
Gudivada
|
AP-06-042-010-023/010071
(BILLAPADU)
|
0206042000NRG25160420240346804
|
16/04/2024
|
Indira
|
0206042WL011452
|
Indira
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544573
|
|
MRS KILARI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudivada
|
AP-06-042-010-023/010140
(BILLAPADU)
|
0206042000NRG25160420240311739
|
16/04/2024
|
Venkateswaramma
|
0206042WL010663
|
Venkateswaramma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544726
|
|
Mrs VENKATESWARAMMA ESARLA
|
INDIAN BANK(607105)
|
|
248
|
Gudivada
|
AP-06-042-015-020/030068
(SERIDINTAKURRU)
|
0206042000NRG25160420240346889
|
16/04/2024
|
Ramesh Babu
|
0206042WL011458
|
Ramesh Babu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544693
|
|
Mr KOTA RAMESH BABU
|
INDIAN BANK(607105)
|
|
249
|
Gudivada
|
AP-06-042-015-020/030077
(SERIDINTAKURRU)
|
0206042000NRG25160420240346881
|
16/04/2024
|
Rama Koteswara Rao
|
0206042WL011457
|
Rama Koteswara Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544539
|
|
Mr SRAVANAM RAMA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
250
|
Gudivada
|
AP-06-042-015-020/030087
(SERIDINTAKURRU)
|
0206042000NRG25160420240346897
|
16/04/2024
|
Padma
|
0206042WL011458
|
Padma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544525
|
|
Mrs PERNNI PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
251
|
Gudivada
|
AP-06-042-015-020/030090
(SERIDINTAKURRU)
|
0206042000NRG25160420240346899
|
16/04/2024
|
Lakshmi Kumari
|
0206042WL011458
|
Lakshmi Kumari
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544575
|
|
Mrs THOTA LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
252
|
Gudivada
|
AP-06-042-015-020/030090
(SERIDINTAKURRU)
|
0206042000NRG25160420240346898
|
16/04/2024
|
Sambasiva Rao
|
0206042WL011458
|
Sambasiva Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544580
|
|
Mrs THOTA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
253
|
Gudivada
|
AP-06-042-015-020/030095
(SERIDINTAKURRU)
|
0206042000NRG25160420240346900
|
16/04/2024
|
Koteswara Rao
|
0206042WL011458
|
Koteswara Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544478
|
|
Mr KOTA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
254
|
Gudivada
|
AP-06-042-015-020/030103
(SERIDINTAKURRU)
|
0206042000NRG25160420240346902
|
16/04/2024
|
Rama Mohana Rao
|
0206042WL011458
|
Rama Mohana Rao
|
00176
|
IDIB000G017
|
828
|
828
|
Processed
|
29/04/2024
|
|
3376544588
|
|
Mr Pasupuleti Rammohanararao
|
INDIAN BANK(607105)
|
|
255
|
Gudivada
|
AP-06-042-015-020/030103
(SERIDINTAKURRU)
|
0206042000NRG25160420240346903
|
16/04/2024
|
Suramma
|
0206042WL011458
|
Suramma
|
00176
|
IDIB000G017
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544532
|
|
Mrs PASUPULETI SURAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Gudivada
|
AP-06-042-015-020/030112
(SERIDINTAKURRU)
|
0206042000NRG25160420240346908
|
16/04/2024
|
Shesha Kumari
|
0206042WL011458
|
Shesha Kumari
|
00176
|
IDIB000G017
|
552
|
552
|
Processed
|
29/04/2024
|
|
3376544541
|
|
Mrs MAMIDIPALLI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
257
|
Gudivada
|
AP-06-042-015-020/030112
(SERIDINTAKURRU)
|
0206042000NRG25160420240346907
|
16/04/2024
|
Venkata Ranga Rao
|
0206042WL011458
|
Venkata Ranga Rao
|
00176
|
IDIB000G017
|
552
|
552
|
Processed
|
29/04/2024
|
|
3376544542
|
|
Mr VENKATA RANGARAO MAMIDIPALLI
|
INDIAN BANK(607105)
|
|
258
|
Gudivada
|
AP-06-042-015-020/030161
(SERIDINTAKURRU)
|
0206042000NRG25160420240346911
|
16/04/2024
|
Chandrakanta
|
0206042WL011458
|
Chandrakanta
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544739
|
|
Mrs Medepalli Chandhra Kanth
|
INDIAN BANK(607105)
|
|
259
|
Gudivada
|
AP-06-042-015-020/030169
(SERIDINTAKURRU)
|
0206042000NRG25160420240346913
|
16/04/2024
|
Surendra Babu
|
0206042WL011458
|
Surendra Babu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544694
|
|
Mr KOTA SURENDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
260
|
Gudivada
|
AP-06-042-018-024/010025
(TATIVARRU)
|
0206042000NRG25160420240330674
|
16/04/2024
|
Sharabandi
|
0206042WL011124
|
Sharabandi
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544680
|
|
Mr VEMAVARAPU SARABANDI
|
INDIAN BANK(607105)
|
|
261
|
Gudivada
|
AP-06-042-018-024/010302
(TATIVARRU)
|
0206042000NRG25160420240330709
|
16/04/2024
|
ROHITH
|
0206042WL011124
|
ROHITH
|
00176
|
IDIB000G017
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544758
|
|
KUNPATI ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gudivada
|
AP-06-042-020-028/010056
(RAMANNAPUDI)
|
0206042000NRG25160420240304955
|
16/04/2024
|
Anjiyya
|
0206042WL010516
|
Anjiyya
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544756
|
|
Mr KORIVI ANJANEYULU
|
INDIAN BANK(607105)
|
|
263
|
Gudivada
|
AP-06-042-020-028/010056
(RAMANNAPUDI)
|
0206042000NRG25160420240304956
|
16/04/2024
|
Ellamma
|
0206042WL010516
|
Ellamma
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544618
|
|
Mrs KORIMI YALLAMMA
|
INDIAN BANK(607105)
|
|
264
|
Gudivada
|
AP-06-042-020-028/010059
(RAMANNAPUDI)
|
0206042000NRG25160420240304957
|
16/04/2024
|
Bhaskara Rao
|
0206042WL010516
|
Bhaskara Rao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544625
|
|
Mr BHASKARARAO KARETI
|
INDIAN BANK(607105)
|
|
265
|
Gudivada
|
AP-06-042-020-028/010059
(RAMANNAPUDI)
|
0206042000NRG25160420240304958
|
16/04/2024
|
Lakshmi
|
0206042WL010516
|
Lakshmi
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544612
|
|
Mrs Kareti Lakshmi
|
INDIAN BANK(607105)
|
|
266
|
Gudivada
|
AP-06-042-020-028/010060
(RAMANNAPUDI)
|
0206042000NRG25160420240304959
|
16/04/2024
|
Ranga Rao
|
0206042WL010516
|
Ranga Rao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544624
|
|
Mr RANGARAO GORIPARTI
|
INDIAN BANK(607105)
|
|
267
|
Gudivada
|
AP-06-042-020-028/010060
(RAMANNAPUDI)
|
0206042000NRG25160420240304960
|
16/04/2024
|
Venkamma
|
0206042WL010516
|
Venkamma
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544621
|
|
GoripartiVenkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
Gudivada
|
AP-06-042-020-028/010061
(RAMANNAPUDI)
|
0206042000NRG25160420240304961
|
16/04/2024
|
Anjaneyulu
|
0206042WL010516
|
Anjaneyulu
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544614
|
|
Mr NILAPALA ANJANEYULU
|
INDIAN BANK(607105)
|
|
269
|
Gudivada
|
AP-06-042-020-028/010061
(RAMANNAPUDI)
|
0206042000NRG25160420240304962
|
16/04/2024
|
Nagamani
|
0206042WL010516
|
Nagamani
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544619
|
|
NILAPALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudivada
|
AP-06-042-020-028/010063
(RAMANNAPUDI)
|
0206042000NRG25160420240304963
|
16/04/2024
|
BALAJI
|
0206042WL010516
|
BALAJI
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544628
|
|
Mr Agulla Naga Balaji
|
INDIAN BANK(607105)
|
|
271
|
Gudivada
|
AP-06-042-020-028/010063
(RAMANNAPUDI)
|
0206042000NRG25160420240304964
|
16/04/2024
|
KALYANI
|
0206042WL010516
|
KALYANI
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544728
|
|
MOVVA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gudivada
|
AP-06-042-020-028/010095
(RAMANNAPUDI)
|
0206042000NRG25160420240305682
|
16/04/2024
|
Kanakaraju
|
0206042WL010543
|
Kanakaraju
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544430
|
|
MASIMUKKU KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gudivada
|
AP-06-042-020-028/010095
(RAMANNAPUDI)
|
0206042000NRG25160420240305683
|
16/04/2024
|
Naga Lakshmi
|
0206042WL010543
|
Naga Lakshmi
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544603
|
|
Mrs Masimukku Nagalakshmi
|
INDIAN BANK(607105)
|
|
274
|
Gudivada
|
AP-06-042-020-028/010100
(RAMANNAPUDI)
|
0206042000NRG25160420240304965
|
16/04/2024
|
Rangamma
|
0206042WL010516
|
Rangamma
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544423
|
|
Mrs BODAVULA RANGAMMA
|
INDIAN BANK(607105)
|
|
275
|
Gudivada
|
AP-06-042-020-028/010117
(RAMANNAPUDI)
|
0206042000NRG25160420240304967
|
16/04/2024
|
NAGASUDHA
|
0206042WL010516
|
NAGASUDHA
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544626
|
|
KARETI NAGA SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
Gudivada
|
AP-06-042-020-028/010117
(RAMANNAPUDI)
|
0206042000NRG25160420240304966
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010516
|
Srinivasa Rao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544636
|
|
Mr KARAETI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
277
|
Gudivada
|
AP-06-042-020-028/010123
(RAMANNAPUDI)
|
0206042000NRG25160420240304968
|
16/04/2024
|
Venkatramma
|
0206042WL010516
|
Venkatramma
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544429
|
|
Mrs RAMANAMMA THARIAPATI
|
INDIAN BANK(607105)
|
|
278
|
Gudivada
|
AP-06-042-020-028/010124
(RAMANNAPUDI)
|
0206042000NRG25160420240304970
|
16/04/2024
|
Naga Sudha
|
0206042WL010516
|
Naga Sudha
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544615
|
|
Mrs GAMPA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
279
|
Gudivada
|
AP-06-042-020-028/010124
(RAMANNAPUDI)
|
0206042000NRG25160420240304969
|
16/04/2024
|
Ramesh
|
0206042WL010516
|
Ramesh
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544629
|
|
Mr RAMESH GAMPA
|
INDIAN BANK(607105)
|
|
280
|
Gudivada
|
AP-06-042-020-028/010129
(RAMANNAPUDI)
|
0206042000NRG25160420240304972
|
16/04/2024
|
Nagalakshmi
|
0206042WL010516
|
Nagalakshmi
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544633
|
|
Mr Masimukku Nagalakshmi
|
INDIAN BANK(607105)
|
|
281
|
Gudivada
|
AP-06-042-020-028/010131
(RAMANNAPUDI)
|
0206042000NRG25160420240304973
|
16/04/2024
|
Rani
|
0206042WL010516
|
Rani
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544623
|
|
Mrs MASIMUKKU RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
282
|
Gudivada
|
AP-06-042-020-028/010132
(RAMANNAPUDI)
|
0206042000NRG25160420240304974
|
16/04/2024
|
Parvathi
|
0206042WL010516
|
Parvathi
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544632
|
|
Mr Neelapala Siva Parvati SIVA PARVATH
|
INDIAN BANK(607105)
|
|
283
|
Gudivada
|
AP-06-042-020-028/010135
(RAMANNAPUDI)
|
0206042000NRG25160420240305685
|
16/04/2024
|
Varalakshmi
|
0206042WL010543
|
Varalakshmi
|
00176
|
IDIB000G017
|
1390
|
1390
|
Processed
|
29/04/2024
|
|
3376544622
|
|
Mrs VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
284
|
Gudivada
|
AP-06-042-020-028/010135
(RAMANNAPUDI)
|
0206042000NRG25160420240305684
|
16/04/2024
|
Veerababu
|
0206042WL010543
|
Veerababu
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544610
|
|
Mr Batraju Veera Babu
|
INDIAN BANK(607105)
|
|
285
|
Gudivada
|
AP-06-042-020-028/010137
(RAMANNAPUDI)
|
0206042000NRG25160420240305687
|
16/04/2024
|
Padma
|
0206042WL010543
|
Padma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544634
|
|
Mrs BATRAJU PADMAVATI
|
INDIAN BANK(607105)
|
|
286
|
Gudivada
|
AP-06-042-020-028/010137
(RAMANNAPUDI)
|
0206042000NRG25160420240305686
|
16/04/2024
|
Venkatarao
|
0206042WL010543
|
Venkatarao
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544617
|
|
Mr BATRAJU VENKATA RAO
|
INDIAN BANK(607105)
|
|
287
|
Gudivada
|
AP-06-042-020-028/010138
(RAMANNAPUDI)
|
0206042000NRG25160420240305689
|
16/04/2024
|
Lakshmi Bhavani
|
0206042WL010543
|
Lakshmi Bhavani
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544635
|
|
Mrs Batraju Lakshmibhavani
|
INDIAN BANK(607105)
|
|
288
|
Gudivada
|
AP-06-042-020-028/010138
(RAMANNAPUDI)
|
0206042000NRG25160420240305688
|
16/04/2024
|
Nagaraju
|
0206042WL010543
|
Nagaraju
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544630
|
|
Mr BATRAJU NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
289
|
Gudivada
|
AP-06-042-020-028/010156
(RAMANNAPUDI)
|
0206042000NRG25160420240304977
|
16/04/2024
|
Anjali Devi
|
0206042WL010516
|
Anjali Devi
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544647
|
|
Mrs Tamanala Anjalidevi
|
INDIAN BANK(607105)
|
|
290
|
Gudivada
|
AP-06-042-020-028/010156
(RAMANNAPUDI)
|
0206042000NRG25160420240304976
|
16/04/2024
|
Madhusudhanarao
|
0206042WL010516
|
Madhusudhanarao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544648
|
|
Mr TAMANALA MADHUSUDHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
291
|
Gudivada
|
AP-06-042-020-028/010162
(RAMANNAPUDI)
|
0206042000NRG25160420240305691
|
16/04/2024
|
Bagyalakshmi
|
0206042WL010543
|
Bagyalakshmi
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544604
|
|
Madapati V Bhagyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
Gudivada
|
AP-06-042-020-028/010174
(RAMANNAPUDI)
|
0206042000NRG25160420240304979
|
16/04/2024
|
Naga Bhushanam
|
0206042WL010516
|
Naga Bhushanam
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544608
|
|
Smt Tamanala Naga Bhushanamma
|
INDIAN BANK(607105)
|
|
293
|
Gudivada
|
AP-06-042-020-028/010185
(RAMANNAPUDI)
|
0206042000NRG25160420240304782
|
16/04/2024
|
Chalapathi Rao
|
0206042WL010513
|
Chalapathi Rao
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544601
|
|
Mr NILAPALA CHALAPATHI RAO
|
INDIAN BANK(607105)
|
|
294
|
Gudivada
|
AP-06-042-020-028/010185
(RAMANNAPUDI)
|
0206042000NRG25160420240304783
|
16/04/2024
|
Mangamma
|
0206042WL010513
|
Mangamma
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544602
|
|
Mrs NILAPALA MANGAMMA
|
INDIAN BANK(607105)
|
|
295
|
Gudivada
|
AP-06-042-020-028/010203
(RAMANNAPUDI)
|
0206042000NRG25160420240304785
|
16/04/2024
|
Ramesh
|
0206042WL010513
|
Ramesh
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544616
|
|
Mr GORIPARTHI RAMESH
|
INDIAN BANK(607105)
|
|
296
|
Gudivada
|
AP-06-042-020-028/010203
(RAMANNAPUDI)
|
0206042000NRG25160420240304786
|
16/04/2024
|
Siva Nagamani
|
0206042WL010513
|
Siva Nagamani
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544627
|
|
Mrs SIVANAGAMANI GORIPARTHI
|
INDIAN BANK(607105)
|
|
297
|
Gudivada
|
AP-06-042-020-028/010203
(RAMANNAPUDI)
|
0206042000NRG25160420240304784
|
16/04/2024
|
Veeranjaneyulu
|
0206042WL010513
|
Veeranjaneyulu
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544631
|
|
Mr Goriparti Veeranjaneyulu GORIPARTI
|
INDIAN BANK(607105)
|
|
298
|
Gudivada
|
AP-06-042-020-028/010211
(RAMANNAPUDI)
|
0206042000NRG25160420240305693
|
16/04/2024
|
Ramesh
|
0206042WL010543
|
Ramesh
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544605
|
|
Mr RAMESH MASIMUKKU
|
INDIAN BANK(607105)
|
|
299
|
Gudivada
|
AP-06-042-020-028/010211
(RAMANNAPUDI)
|
0206042000NRG25160420240305692
|
16/04/2024
|
Satyanarayana
|
0206042WL010543
|
Satyanarayana
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544606
|
|
Mr MASIMUKKU SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
300
|
Gudivada
|
AP-06-042-020-028/010224
(RAMANNAPUDI)
|
0206042000NRG25160420240304788
|
16/04/2024
|
Jaya LAkshmi
|
0206042WL010513
|
Jaya LAkshmi
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544620
|
|
Mrs Goriparthi Jayalakshmi JAYA LAKSHM
|
INDIAN BANK(607105)
|
|
301
|
Gudivada
|
AP-06-042-020-028/010224
(RAMANNAPUDI)
|
0206042000NRG25160420240304787
|
16/04/2024
|
Nani Balaji
|
0206042WL010513
|
Nani Balaji
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544638
|
|
Mr Goriparthi Nana Balajee NANI BALAJI
|
INDIAN BANK(607105)
|
|
302
|
Gudivada
|
AP-06-042-020-028/010225
(RAMANNAPUDI)
|
0206042000NRG25160420240304980
|
16/04/2024
|
Naga Srinu
|
0206042WL010516
|
Naga Srinu
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544613
|
|
Mr BOYINA NAGA SRINU
|
INDIAN BANK(607105)
|
|
303
|
Gudivada
|
AP-06-042-020-028/010225
(RAMANNAPUDI)
|
0206042000NRG25160420240304981
|
16/04/2024
|
Naga Swapna
|
0206042WL010516
|
Naga Swapna
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544637
|
|
Mr Boyina Naga Swapna
|
INDIAN BANK(607105)
|
|
304
|
Gudivada
|
AP-06-042-020-028/010293
(RAMANNAPUDI)
|
0206042000NRG25160420240305694
|
16/04/2024
|
Bulliyya
|
0206042WL010543
|
Bulliyya
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544611
|
|
Mr MASIMUKKU BULLIYYA
|
INDIAN BANK(607105)
|
|
305
|
Gudivada
|
AP-06-042-020-028/010293
(RAMANNAPUDI)
|
0206042000NRG25160420240305695
|
16/04/2024
|
Padma
|
0206042WL010543
|
Padma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544609
|
|
Mrs Masimukku Padma
|
INDIAN BANK(607105)
|
|
306
|
Gudivada
|
AP-06-042-020-028/010295
(RAMANNAPUDI)
|
0206042000NRG25160420240304789
|
16/04/2024
|
YAMINI
|
0206042WL010513
|
YAMINI
|
00176
|
IDIB000G017
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544707
|
|
Mrs NEELAPALA YAMINI
|
INDIAN BANK(607105)
|
|
307
|
Gudivada
|
AP-06-042-020-028/010312
(RAMANNAPUDI)
|
0206042000NRG25160420240305696
|
16/04/2024
|
NAGA LAKSHMI
|
0206042WL010543
|
NAGA LAKSHMI
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544706
|
|
Mrs MASIMUKKU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
308
|
Gudivada
|
AP-06-042-020-028/010313
(RAMANNAPUDI)
|
0206042000NRG25160420240304982
|
16/04/2024
|
SIVAPARVATHI
|
0206042WL010516
|
SIVAPARVATHI
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544717
|
|
Mrs Tulimilli Sivaparvathi SIVA PARVAT
|
INDIAN BANK(607105)
|
|
309
|
Gudivada
|
AP-06-042-020-028/010313
(RAMANNAPUDI)
|
0206042000NRG25160420240304983
|
16/04/2024
|
Tullimilli Veera Seshu
|
0206042WL010516
|
Tullimilli Veera Seshu
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544782
|
|
Mr VEERASESHU TULI MILLI
|
INDIAN BANK(607105)
|
|
310
|
Gudivada
|
AP-06-042-020-028/10349
(RAMANNAPUDI)
|
0206042000NRG25160420240304986
|
16/04/2024
|
AGULLA SURESH BABU
|
0206042WL010516
|
AGULLA SURESH BABU
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544703
|
|
Mr Agulla Suresh Babu
|
INDIAN BANK(607105)
|
|
311
|
Gudivada
|
AP-06-042-020-028/10349
(RAMANNAPUDI)
|
0206042000NRG25160420240304984
|
16/04/2024
|
AGULLA VEERA VENKATESWARAO
|
0206042WL010516
|
AGULLA VEERA VENKATESWARAO
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544755
|
|
AGULLA VEERA VENKATE
|
BANK OF BARODA(606985)
|
|
312
|
Gudivada
|
AP-06-042-020-028/10349
(RAMANNAPUDI)
|
0206042000NRG25160420240304985
|
16/04/2024
|
AGULLA VENKATESWARAMMA
|
0206042WL010516
|
AGULLA VENKATESWARAMMA
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544760
|
|
Mrs AAGULLA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
313
|
Gudivada
|
AP-06-042-020-028/10357
(RAMANNAPUDI)
|
0206042000NRG25160420240304988
|
16/04/2024
|
Ganga bhavani
|
0206042WL010516
|
Ganga bhavani
|
00176
|
IDIB000G017
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544705
|
|
Mrs Kareti Ganga Bhavani
|
INDIAN BANK(607105)
|
|
314
|
Gudivada
|
AP-06-042-020-028/10372
(RAMANNAPUDI)
|
0206042000NRG25160420240304989
|
16/04/2024
|
Nandini
|
0206042WL010516
|
Nandini
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544753
|
|
KARETI NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Gudivada
|
AP-06-042-020-028/10389
(RAMANNAPUDI)
|
0206042000NRG25160420240304993
|
16/04/2024
|
Tokala Naga Subbarao
|
0206042WL010516
|
Tokala Naga Subbarao
|
00176
|
IDIB000G017
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544775
|
|
Mr TOKALA NAGA SUBBARAO
|
INDIAN BANK(607105)
|
|
316
|
Gudivada
|
AP-06-042-020-028/10403
(RAMANNAPUDI)
|
0206042000NRG25160420240305698
|
16/04/2024
|
Masimukku Bullemma
|
0206042WL010543
|
Masimukku Bullemma
|
00176
|
IDIB000G017
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544781
|
|
MasimukkuBullemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370176
|
370176
|
|
|
|
|
|
|
|
|
317
|
Gudivada
|
AP-06-042-020-028/10372
(RAMANNAPUDI)
|
0206042000NRG25160420240304990
|
16/04/2024
|
Kareti Joji Babu
|
0206042WL010516
|
Kareti Joji Babu
|
00176
|
IDIB000K329
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544773
|
|
Mr Kareti Jojibabu
|
INDIAN BANK(607105)
|
|
318
|
Gudivada
|
AP-06-042-020-028/10379
(RAMANNAPUDI)
|
0206042000NRG25160420240304992
|
16/04/2024
|
Gampa Naga Pandu Babu
|
0206042WL010516
|
Gampa Naga Pandu Babu
|
00176
|
IDIB000K329
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544783
|
|
GAMPA NAGA PANDU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Gudivada
|
AP-06-042-020-028/10389
(RAMANNAPUDI)
|
0206042000NRG25160420240304995
|
16/04/2024
|
Tokala Ashok Babu
|
0206042WL010516
|
Tokala Ashok Babu
|
00176
|
IDIB000K329
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544777
|
|
Mr Tokala Ashok Babu
|
INDIAN BANK(607105)
|
|
320
|
Gudivada
|
AP-06-042-020-028/10389
(RAMANNAPUDI)
|
0206042000NRG25160420240304994
|
16/04/2024
|
Tokala Rangamma
|
0206042WL010516
|
Tokala Rangamma
|
00176
|
IDIB000K329
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544776
|
|
TOKALA RANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Gudivada
|
AP-06-042-020-028/10392
(RAMANNAPUDI)
|
0206042000NRG25160420240304997
|
16/04/2024
|
Neelapala Devi Mounika
|
0206042WL010516
|
Neelapala Devi Mounika
|
00176
|
IDIB000K329
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544772
|
|
Ms Neelapala Devi Mounika
|
INDIAN BANK(607105)
|
|
322
|
Gudivada
|
AP-06-042-020-028/10392
(RAMANNAPUDI)
|
0206042000NRG25160420240304996
|
16/04/2024
|
Neelapala Naga Reshma
|
0206042WL010516
|
Neelapala Naga Reshma
|
00176
|
IDIB000K329
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544771
|
|
Ms Neelapala Naga Reshma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
323
|
Gudivada
|
AP-06-042-003-004/010495
(DONDAPADU)
|
0206042000NRG25160420240330849
|
16/04/2024
|
Ravibabu
|
0206042WL011129
|
Ravibabu
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544540
|
|
GUDIVADA RAVI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
324
|
Gudivada
|
AP-06-042-003-004/10761
(DONDAPADU)
|
0206042000NRG25160420240302118
|
16/04/2024
|
Kolluri Swamiyelu
|
0206042WL010420
|
Kolluri Swamiyelu
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544147
|
|
KOLLURI SWAMIYELU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gudivada
|
AP-06-042-003-004/10761
(DONDAPADU)
|
0206042000NRG25160420240302117
|
16/04/2024
|
Kolluri Usharani
|
0206042WL010420
|
Kolluri Usharani
|
00177
|
IOBA0000849
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544146
|
|
KOLLURI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gudivada
|
AP-06-042-007-008/010015
(MOTURU)
|
0206042000NRG25160420240339291
|
16/04/2024
|
Venkateswara Rao
|
0206042WL011281
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544084
|
|
MOVVA VENKATESWRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Gudivada
|
AP-06-042-007-008/010017
(MOTURU)
|
0206042000NRG25160420240339293
|
16/04/2024
|
Mariyamma
|
0206042WL011281
|
Mariyamma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544104
|
|
MOVVA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
Gudivada
|
AP-06-042-007-008/010017
(MOTURU)
|
0206042000NRG25160420240339292
|
16/04/2024
|
Nagaraju
|
0206042WL011281
|
Nagaraju
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544123
|
|
MOVVA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
Gudivada
|
AP-06-042-007-008/010017
(MOTURU)
|
0206042000NRG25160420240339294
|
16/04/2024
|
Ranga Babu
|
0206042WL011281
|
Ranga Babu
|
00177
|
IOBA0000849
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376544134
|
|
MOVVA RANGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
Gudivada
|
AP-06-042-007-008/010023
(MOTURU)
|
0206042000NRG25160420240339296
|
16/04/2024
|
Nirmala
|
0206042WL011281
|
Nirmala
|
00177
|
IOBA0000849
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376544099
|
|
KuragantiNirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
Gudivada
|
AP-06-042-007-008/010023
(MOTURU)
|
0206042000NRG25160420240339295
|
16/04/2024
|
Ranga Rao
|
0206042WL011281
|
Ranga Rao
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544141
|
|
KURAGANTI RANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
Gudivada
|
AP-06-042-007-008/010044
(MOTURU)
|
0206042000NRG25160420240339298
|
16/04/2024
|
Marthamma
|
0206042WL011281
|
Marthamma
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544098
|
|
AmruthaluriMarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
Gudivada
|
AP-06-042-007-008/010044
(MOTURU)
|
0206042000NRG25160420240339297
|
16/04/2024
|
Venkateswara Rao
|
0206042WL011281
|
Venkateswara Rao
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544139
|
|
AMRUTHALURI VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
Gudivada
|
AP-06-042-007-008/010048
(MOTURU)
|
0206042000NRG25160420240339301
|
16/04/2024
|
Indira
|
0206042WL011281
|
Indira
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544097
|
|
PULAVARTI INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
Gudivada
|
AP-06-042-007-008/010048
(MOTURU)
|
0206042000NRG25160420240339300
|
16/04/2024
|
Srinivasa Rao
|
0206042WL011281
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376544115
|
|
PULAVARTI SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
Gudivada
|
AP-06-042-007-008/010056
(MOTURU)
|
0206042000NRG25160420240339302
|
16/04/2024
|
Raghavamma
|
0206042WL011281
|
Raghavamma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544085
|
|
SEVA RAGHAVAMMA RAGHAVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Gudivada
|
AP-06-042-007-008/010059
(MOTURU)
|
0206042000NRG25160420240339305
|
16/04/2024
|
Babu
|
0206042WL011281
|
Babu
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544137
|
|
JAKKULA RANGABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
Gudivada
|
AP-06-042-007-008/010059
(MOTURU)
|
0206042000NRG25160420240339303
|
16/04/2024
|
Chattayya
|
0206042WL011281
|
Chattayya
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544091
|
|
JAKKULA CHATAIAH JAKKULA VISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Gudivada
|
AP-06-042-007-008/010059
(MOTURU)
|
0206042000NRG25160420240339304
|
16/04/2024
|
Krishna Kumari
|
0206042WL011281
|
Krishna Kumari
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544113
|
|
JAKKULA VISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Gudivada
|
AP-06-042-007-008/010067
(MOTURU)
|
0206042000NRG25160420240339306
|
16/04/2024
|
Lokeswara Rao
|
0206042WL011281
|
Lokeswara Rao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544116
|
|
KURAGANTI LOKESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
Gudivada
|
AP-06-042-007-008/010067
(MOTURU)
|
0206042000NRG25160420240339307
|
16/04/2024
|
Surekha
|
0206042WL011281
|
Surekha
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544114
|
|
KURAGANTI SASIREKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
Gudivada
|
AP-06-042-007-008/010094
(MOTURU)
|
0206042000NRG25160420240339309
|
16/04/2024
|
Subba Lakshmi
|
0206042WL011281
|
Subba Lakshmi
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544103
|
|
KuragantiSubbulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
343
|
Gudivada
|
AP-06-042-007-008/010098
(MOTURU)
|
0206042000NRG25160420240339311
|
16/04/2024
|
Janardhana Rao
|
0206042WL011281
|
Janardhana Rao
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544101
|
|
PULIVARTHI JANARDHANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Gudivada
|
AP-06-042-007-008/010098
(MOTURU)
|
0206042000NRG25160420240339310
|
16/04/2024
|
Veeramma
|
0206042WL011281
|
Veeramma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544082
|
|
PULAVARTI VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
Gudivada
|
AP-06-042-007-008/010127
(MOTURU)
|
0206042000NRG25160420240339313
|
16/04/2024
|
Kumari
|
0206042WL011281
|
Kumari
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544125
|
|
LELLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Gudivada
|
AP-06-042-007-008/010127
(MOTURU)
|
0206042000NRG25160420240339312
|
16/04/2024
|
Vasu
|
0206042WL011281
|
Vasu
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544109
|
|
LELLA VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Gudivada
|
AP-06-042-007-008/010131
(MOTURU)
|
0206042000NRG25160420240339315
|
16/04/2024
|
Aruna Kumari
|
0206042WL011281
|
Aruna Kumari
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544105
|
|
PULAVARTI ARUNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
Gudivada
|
AP-06-042-007-008/010131
(MOTURU)
|
0206042000NRG25160420240339314
|
16/04/2024
|
Somayya
|
0206042WL011281
|
Somayya
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544124
|
|
PULAVARTI SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
Gudivada
|
AP-06-042-007-008/010168
(MOTURU)
|
0206042000NRG25160420240339317
|
16/04/2024
|
Anitha
|
0206042WL011281
|
Anitha
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544088
|
|
MOVVA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Gudivada
|
AP-06-042-007-008/010168
(MOTURU)
|
0206042000NRG25160420240339316
|
16/04/2024
|
Kali Krishna Vara Prasad
|
0206042WL011281
|
Kali Krishna Vara Prasad
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544119
|
|
Mr MOVVA KALI KRISHNA VARAPRASAD
|
INDIAN BANK(607105)
|
|
351
|
Gudivada
|
AP-06-042-007-008/010173
(MOTURU)
|
0206042000NRG25160420240339318
|
16/04/2024
|
Baburao
|
0206042WL011281
|
Baburao
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544081
|
|
MOVVA BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Gudivada
|
AP-06-042-007-008/010565
(MOTURU)
|
0206042000NRG25160420240339320
|
16/04/2024
|
Srinivasa Rao
|
0206042WL011281
|
Srinivasa Rao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544102
|
|
KANCHARLA SRINIVAS RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
Gudivada
|
AP-06-042-007-008/010571
(MOTURU)
|
0206042000NRG25160420240339321
|
16/04/2024
|
Krishnarao
|
0206042WL011281
|
Krishnarao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544077
|
|
DOMATHOTI KRUPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
Gudivada
|
AP-06-042-007-008/010571
(MOTURU)
|
0206042000NRG25160420240339322
|
16/04/2024
|
Satyavathi
|
0206042WL011281
|
Satyavathi
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544110
|
|
DOMATHOTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
Gudivada
|
AP-06-042-007-008/010572
(MOTURU)
|
0206042000NRG25160420240339323
|
16/04/2024
|
Lakshmayya
|
0206042WL011281
|
Lakshmayya
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544128
|
|
KONDA LAKSSHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
Gudivada
|
AP-06-042-007-008/010572
(MOTURU)
|
0206042000NRG25160420240339324
|
16/04/2024
|
Veeramma
|
0206042WL011281
|
Veeramma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544096
|
|
KONDA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
Gudivada
|
AP-06-042-007-008/010573
(MOTURU)
|
0206042000NRG25160420240339326
|
16/04/2024
|
Annaamani
|
0206042WL011281
|
Annaamani
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544100
|
|
PULAVARTHI ANNA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
Gudivada
|
AP-06-042-007-008/010573
(MOTURU)
|
0206042000NRG25160420240339327
|
16/04/2024
|
Jyothi
|
0206042WL011281
|
Jyothi
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544107
|
|
KondaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
Gudivada
|
AP-06-042-007-008/010573
(MOTURU)
|
0206042000NRG25160420240339325
|
16/04/2024
|
Yesobu
|
0206042WL011281
|
Yesobu
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544111
|
|
KONDA ESEBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Gudivada
|
AP-06-042-007-008/010593
(MOTURU)
|
0206042000NRG25160420240339330
|
16/04/2024
|
Jhansi
|
0206042WL011281
|
Jhansi
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544092
|
|
PENUMAKA JHANSI
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
Gudivada
|
AP-06-042-007-008/010593
(MOTURU)
|
0206042000NRG25160420240339329
|
16/04/2024
|
Jyoshna
|
0206042WL011281
|
Jyoshna
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544142
|
|
JAKKULA JYOSNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
Gudivada
|
AP-06-042-007-008/010593
(MOTURU)
|
0206042000NRG25160420240339328
|
16/04/2024
|
Yesupadam
|
0206042WL011281
|
Yesupadam
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544135
|
|
PENUMAKA YESUPADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Gudivada
|
AP-06-042-007-008/010594
(MOTURU)
|
0206042000NRG25160420240339332
|
16/04/2024
|
Nagamani
|
0206042WL011281
|
Nagamani
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544143
|
|
Vampugalla Nagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
Gudivada
|
AP-06-042-007-008/010594
(MOTURU)
|
0206042000NRG25160420240339331
|
16/04/2024
|
Srinivasarao
|
0206042WL011281
|
Srinivasarao
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544078
|
|
VAMPUGALLA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
Gudivada
|
AP-06-042-007-008/010608
(MOTURU)
|
0206042000NRG25160420240339334
|
16/04/2024
|
Rangamma
|
0206042WL011281
|
Rangamma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544106
|
|
PULAVARTI RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
Gudivada
|
AP-06-042-007-008/010608
(MOTURU)
|
0206042000NRG25160420240339333
|
16/04/2024
|
Venkateswararao
|
0206042WL011281
|
Venkateswararao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544117
|
|
PULAVARTHI VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
Gudivada
|
AP-06-042-007-008/010685
(MOTURU)
|
0206042000NRG25160420240339335
|
16/04/2024
|
Srini babu
|
0206042WL011281
|
Srini babu
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544093
|
|
SRINU BABU KHASIMALL
|
CANARA BANK(508532)
|
|
368
|
Gudivada
|
AP-06-042-007-008/010685
(MOTURU)
|
0206042000NRG25160420240339336
|
16/04/2024
|
suvartha
|
0206042WL011281
|
suvartha
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544122
|
|
KASIMALLI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Gudivada
|
AP-06-042-007-008/010731
(MOTURU)
|
0206042000NRG25160420240339337
|
16/04/2024
|
Subarhmanyam
|
0206042WL011281
|
Subarhmanyam
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544144
|
|
SARIPALLI SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
Gudivada
|
AP-06-042-007-008/010731
(MOTURU)
|
0206042000NRG25160420240339338
|
16/04/2024
|
Vijaya Kumari
|
0206042WL011281
|
Vijaya Kumari
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544089
|
|
SARIPALLI VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Gudivada
|
AP-06-042-007-008/010742
(MOTURU)
|
0206042000NRG25160420240339340
|
16/04/2024
|
Vimala Kumari
|
0206042WL011281
|
Vimala Kumari
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544133
|
|
PILLEM VIMALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
Gudivada
|
AP-06-042-007-008/010872
(MOTURU)
|
0206042000NRG25160420240339341
|
16/04/2024
|
KISHORE
|
0206042WL011281
|
KISHORE
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544140
|
|
KONDA KISHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
Gudivada
|
AP-06-042-007-008/010872
(MOTURU)
|
0206042000NRG25160420240339342
|
16/04/2024
|
TEJA
|
0206042WL011281
|
TEJA
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544148
|
|
KONDA TEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
Gudivada
|
AP-06-042-007-008/10931
(MOTURU)
|
0206042000NRG25160420240339343
|
16/04/2024
|
KONDA NAGAIAH
|
0206042WL011281
|
KONDA NAGAIAH
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544145
|
|
KONDA NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
Gudivada
|
AP-06-042-014-019/010025
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339760
|
16/04/2024
|
Narasamma
|
0206042WL011293
|
Narasamma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544118
|
|
KAGGA NARASMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Gudivada
|
AP-06-042-014-019/010028
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339762
|
16/04/2024
|
Naga Lakshmi
|
0206042WL011293
|
Naga Lakshmi
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544079
|
|
KAGGA NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
Gudivada
|
AP-06-042-014-019/010028
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339761
|
16/04/2024
|
Narasimha Rao
|
0206042WL011293
|
Narasimha Rao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544080
|
|
KAGGA NARSIMHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
Gudivada
|
AP-06-042-014-019/010061
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339764
|
16/04/2024
|
Veera Raghavamma
|
0206042WL011293
|
Veera Raghavamma
|
00177
|
IOBA0000849
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376544127
|
|
KHAGGA VENKATA NARASAIAH KHAGGA VEERA R
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
Gudivada
|
AP-06-042-014-019/010061
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339763
|
16/04/2024
|
Venkata Narasayya
|
0206042WL011293
|
Venkata Narasayya
|
00177
|
IOBA0000849
|
280
|
280
|
Processed
|
29/04/2024
|
|
3376544086
|
|
KHAGGA VENKATA NARASAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
Gudivada
|
AP-06-042-014-019/010066
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339765
|
16/04/2024
|
Anthroju
|
0206042WL011293
|
Anthroju
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544132
|
|
ANTROJU
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
Gudivada
|
AP-06-042-014-019/010066
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339766
|
16/04/2024
|
Nagamani
|
0206042WL011293
|
Nagamani
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544126
|
|
KAGGANAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
Gudivada
|
AP-06-042-014-019/010072
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339767
|
16/04/2024
|
Mariyamma
|
0206042WL011293
|
Mariyamma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544083
|
|
KATHARI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
Gudivada
|
AP-06-042-014-019/010073
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339768
|
16/04/2024
|
Appanna
|
0206042WL011293
|
Appanna
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544087
|
|
KAGGA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Gudivada
|
AP-06-042-014-019/010073
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339769
|
16/04/2024
|
Bujji
|
0206042WL011293
|
Bujji
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544131
|
|
KAGGA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
Gudivada
|
AP-06-042-014-019/010079
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339770
|
16/04/2024
|
Venkamma
|
0206042WL011293
|
Venkamma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544138
|
|
KAGGA VENKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
Gudivada
|
AP-06-042-014-019/010080
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339771
|
16/04/2024
|
Narasimha Rao
|
0206042WL011293
|
Narasimha Rao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544130
|
|
Mr NARASIMHA RAO KATARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
387
|
Gudivada
|
AP-06-042-014-019/010080
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339772
|
16/04/2024
|
Venkata Ramana
|
0206042WL011293
|
Venkata Ramana
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544129
|
|
KATARI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
Gudivada
|
AP-06-042-014-019/010124
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339773
|
16/04/2024
|
Nancharamma
|
0206042WL011293
|
Nancharamma
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544108
|
|
ELPURI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Gudivada
|
AP-06-042-014-019/010128
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339775
|
16/04/2024
|
Mery Ratna Kumari
|
0206042WL011293
|
Mery Ratna Kumari
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544095
|
|
N MERY RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
Gudivada
|
AP-06-042-014-019/010128
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339774
|
16/04/2024
|
Ranga Rao
|
0206042WL011293
|
Ranga Rao
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544090
|
|
NAGISETTY RANGA RAO
|
CANARA BANK(508532)
|
|
391
|
Gudivada
|
AP-06-042-014-019/010164
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339776
|
16/04/2024
|
China Naga Lakshmi
|
0206042WL011293
|
China Naga Lakshmi
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544094
|
|
VELPURI NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
Gudivada
|
AP-06-042-014-019/010189
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339777
|
16/04/2024
|
Prameela
|
0206042WL011293
|
Prameela
|
00177
|
IOBA0000849
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544112
|
|
VELPURI PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
Gudivada
|
AP-06-042-014-019/010191
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339778
|
16/04/2024
|
Lakshmi Kanthamma
|
0206042WL011293
|
Lakshmi Kanthamma
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544121
|
|
KAGGA LAKSHMI KATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Gudivada
|
AP-06-042-014-019/010258
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339779
|
16/04/2024
|
Srinivasarao
|
0206042WL011293
|
Srinivasarao
|
00177
|
IOBA0000849
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544120
|
|
KAGGA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
Gudivada
|
AP-06-042-014-019/10285
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339780
|
16/04/2024
|
VELPURI VENKATA NARASAIAH
|
0206042WL011293
|
VELPURI VENKATA NARASAIAH
|
00177
|
IOBA0000849
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544136
|
|
VELPURI VENKATA NARASAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107704
|
107704
|
|
|
|
|
|
|
|
|
396
|
Gudivada
|
AP-06-042-015-020/030155
(SERIDINTAKURRU)
|
0206042000NRG25160420240346910
|
16/04/2024
|
Yesobu
|
0206042WL011458
|
Yesobu
|
00177
|
IOBA0001282
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544342
|
|
MEDEPALLI YESEBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
397
|
Gudivada
|
AP-06-042-010-015/010283
(BILLAPADU)
|
0206042000NRG25160420240311694
|
16/04/2024
|
Subrahmanyam
|
0206042WL010663
|
Subrahmanyam
|
00227
|
KVBL0001418
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544344
|
|
Mr SUBRAMANYAM VANGALAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
398
|
Gudivada
|
AP-06-042-002-003/010394
(VALIVARTHIPADU)
|
0206042000NRG25160420240338902
|
16/04/2024
|
Satish Babu
|
0206042WL011268
|
Satish Babu
|
00415
|
SBIN0000841
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544600
|
|
ARISE SATISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Gudivada
|
AP-06-042-002-003/010456
(VALIVARTHIPADU)
|
0206042000NRG25160420240338915
|
16/04/2024
|
Lakshmi
|
0206042WL011268
|
Lakshmi
|
00415
|
SBIN0000841
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544339
|
|
SRIKAKULAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gudivada
|
AP-06-042-002-003/010458
(VALIVARTHIPADU)
|
0206042000NRG25160420240338916
|
16/04/2024
|
Devisamrajyam
|
0206042WL011268
|
Devisamrajyam
|
00415
|
SBIN0000841
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544643
|
|
DEVI SAMRAJYAM KOMARIPALEPU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudivada
|
AP-06-042-002-003/010470
(VALIVARTHIPADU)
|
0206042000NRG25160420240338922
|
16/04/2024
|
Durgarao
|
0206042WL011268
|
Durgarao
|
00415
|
SBIN0000841
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376544424
|
|
MR DASI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gudivada
|
AP-06-042-002-003/010495
(VALIVARTHIPADU)
|
0206042000NRG25160420240338927
|
16/04/2024
|
Veerababu
|
0206042WL011268
|
Veerababu
|
00415
|
SBIN0000841
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544644
|
|
MR PANCHAKARLA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gudivada
|
AP-06-042-010-015/010021
(BILLAPADU)
|
0206042000NRG25160420240346722
|
16/04/2024
|
Sri Devi
|
0206042WL011450
|
Sri Devi
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544340
|
|
KALLAPALLI SREEDEVI WO K APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gudivada
|
AP-06-042-010-015/010228
(BILLAPADU)
|
0206042000NRG25160420240311683
|
16/04/2024
|
Shiva Parvathi
|
0206042WL010663
|
Shiva Parvathi
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544545
|
|
Mrs Thottimutti Sivaparvati
|
INDIAN BANK(607105)
|
|
405
|
Gudivada
|
AP-06-042-010-015/010259
(BILLAPADU)
|
0206042000NRG25160420240311689
|
16/04/2024
|
Sujatha
|
0206042WL010663
|
Sujatha
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544543
|
|
Mrs MARAPU SUJATHA
|
INDIAN BANK(607105)
|
|
406
|
Gudivada
|
AP-06-042-010-015/010391
(BILLAPADU)
|
0206042000NRG25160420240346810
|
16/04/2024
|
Naga Keshava
|
0206042WL011453
|
Naga Keshava
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544455
|
|
MR MUKKOLLU NAGAKESAVA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudivada
|
AP-06-042-010-015/010490
(BILLAPADU)
|
0206042000NRG25160420240311707
|
16/04/2024
|
Tirupatamma
|
0206042WL010663
|
Tirupatamma
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544546
|
|
NAGIREDDY TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
408
|
Gudivada
|
AP-06-042-010-015/010550
(BILLAPADU)
|
0206042000NRG25160420240346607
|
16/04/2024
|
Rajashekhar
|
0206042WL011446
|
Rajashekhar
|
00415
|
SBIN0000841
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544690
|
|
MR RAJASEKHAR THALLURI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gudivada
|
AP-06-042-010-015/010580
(BILLAPADU)
|
0206042000NRG25160420240346609
|
16/04/2024
|
Bhimeswara Rao
|
0206042WL011446
|
Bhimeswara Rao
|
00415
|
SBIN0000841
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544793
|
|
GUJARLAMUDI BHEEMESWARA RAO
|
BANK OF INDIA(508505)
|
|
410
|
Gudivada
|
AP-06-042-010-015/010635
(BILLAPADU)
|
0206042000NRG25160420240311721
|
16/04/2024
|
Vijaya Kumari
|
0206042WL010663
|
Vijaya Kumari
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544593
|
|
Vijaya kumari Gedala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
411
|
Gudivada
|
AP-06-042-010-015/010731
(BILLAPADU)
|
0206042000NRG25160420240346623
|
16/04/2024
|
Koteswaramma
|
0206042WL011446
|
Koteswaramma
|
00415
|
SBIN0000841
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544716
|
|
Mrs PAMARTHI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
412
|
Gudivada
|
AP-06-042-010-015/010825
(BILLAPADU)
|
0206042000NRG25160420240346798
|
16/04/2024
|
Vani
|
0206042WL011452
|
Vani
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544520
|
|
Mrs PALLANTLA VANI
|
INDIAN BANK(607105)
|
|
413
|
Gudivada
|
AP-06-042-010-015/10971
(BILLAPADU)
|
0206042000NRG25160420240346637
|
16/04/2024
|
NARAYANA RAO
|
0206042WL011446
|
NARAYANA RAO
|
00415
|
SBIN0000841
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544729
|
|
MR NARAYANA RAO REVALLA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gudivada
|
AP-06-042-015-020/030010
(SERIDINTAKURRU)
|
0206042000NRG25160420240346888
|
16/04/2024
|
Sujatha
|
0206042WL011458
|
Sujatha
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544651
|
|
MR YERIKAPATI SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gudivada
|
AP-06-042-015-020/030010
(SERIDINTAKURRU)
|
0206042000NRG25160420240346887
|
16/04/2024
|
Venkata Ratnam
|
0206042WL011458
|
Venkata Ratnam
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544650
|
|
MR ERIKAPATI VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gudivada
|
AP-06-042-015-020/030086
(SERIDINTAKURRU)
|
0206042000NRG25160420240346895
|
16/04/2024
|
Jeevana Jyoti
|
0206042WL011458
|
Jeevana Jyoti
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544519
|
|
MRS MAMIDIPALLI JIVANA JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudivada
|
AP-06-042-015-020/030104
(SERIDINTAKURRU)
|
0206042000NRG25160420240346906
|
16/04/2024
|
Prudhvi Raju
|
0206042WL011458
|
Prudhvi Raju
|
00415
|
SBIN0000841
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544795
|
|
Mr Dasari Prudhvi Raju
|
INDIAN BANK(607105)
|
|
418
|
Gudivada
|
AP-06-042-015-020/030174
(SERIDINTAKURRU)
|
0206042000NRG25160420240346885
|
16/04/2024
|
Veera Babu
|
0206042WL011457
|
Veera Babu
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544699
|
|
MENDEM VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gudivada
|
AP-06-042-018-024/010211
(TATIVARRU)
|
0206042000NRG25160420240330699
|
16/04/2024
|
Nagaraju
|
0206042WL011124
|
Nagaraju
|
00415
|
SBIN0000841
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376544655
|
|
MR NAGARAU MATTA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gudivada
|
AP-06-042-018-024/010218
(TATIVARRU)
|
0206042000NRG25160420240330702
|
16/04/2024
|
Amarababu
|
0206042WL011124
|
Amarababu
|
00415
|
SBIN0000841
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544656
|
|
KATURI AMARABABU
|
BANK OF BARODA(606985)
|
|
421
|
Gudivada
|
AP-06-042-020-028/010129
(RAMANNAPUDI)
|
0206042000NRG25160420240304971
|
16/04/2024
|
Nagamohana Rao
|
0206042WL010516
|
Nagamohana Rao
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544607
|
|
MR MASIMUKKU NAGA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gudivada
|
AP-06-042-020-028/010132
(RAMANNAPUDI)
|
0206042000NRG25160420240304975
|
16/04/2024
|
Lakshmanaswami
|
0206042WL010516
|
Lakshmanaswami
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544434
|
|
Mr Nelapala Lakshmana Swamy
|
INDIAN BANK(607105)
|
|
423
|
Gudivada
|
AP-06-042-020-028/010162
(RAMANNAPUDI)
|
0206042000NRG25160420240305690
|
16/04/2024
|
Prasad
|
0206042WL010543
|
Prasad
|
00415
|
SBIN0000841
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544700
|
|
MADAPATI V S N PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Gudivada
|
AP-06-042-020-028/10357
(RAMANNAPUDI)
|
0206042000NRG25160420240304987
|
16/04/2024
|
Prakash
|
0206042WL010516
|
Prakash
|
00415
|
SBIN0000841
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544704
|
|
Mr Kareti Prakash
|
INDIAN BANK(607105)
|
|
425
|
Gudivada
|
AP-06-042-020-028/10369
(RAMANNAPUDI)
|
0206042000NRG25160420240304791
|
16/04/2024
|
Venkateswararao
|
0206042WL010513
|
Venkateswararao
|
00415
|
SBIN0000841
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544751
|
|
MR SAYALA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38698
|
38698
|
|
|
|
|
|
|
|
|
426
|
Gudivada
|
AP-06-042-002-003/010623
(VALIVARTHIPADU)
|
0206042000NRG25160420240338944
|
16/04/2024
|
Manikyam
|
0206042WL011268
|
Manikyam
|
00415
|
SBIN0001208
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544425
|
|
YALLAMALLI MANIKYYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
427
|
Gudivada
|
AP-06-042-002-003/010464
(VALIVARTHIPADU)
|
0206042000NRG25160420240338917
|
16/04/2024
|
RAMA RAO
|
0206042WL011268
|
RAMA RAO
|
00415
|
SBIN0003724
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376544737
|
|
MR RAMA RAO REMALLI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gudivada
|
AP-06-042-010-015/010271
(BILLAPADU)
|
0206042000NRG25160420240311691
|
16/04/2024
|
Hema Latha
|
0206042WL010663
|
Hema Latha
|
00415
|
SBIN0003724
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544454
|
|
Mrs Pulapa Hemalatha
|
INDIAN BANK(607105)
|
|
429
|
Gudivada
|
AP-06-042-010-015/010336
(BILLAPADU)
|
0206042000NRG25160420240346674
|
16/04/2024
|
Panduranga Rao
|
0206042WL011449
|
Panduranga Rao
|
00415
|
SBIN0003724
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544709
|
|
Mr Gogulamoodi Paandurangarao
|
INDIAN BANK(607105)
|
|
430
|
Gudivada
|
AP-06-042-015-020/030086
(SERIDINTAKURRU)
|
0206042000NRG25160420240346894
|
16/04/2024
|
Ankarao
|
0206042WL011458
|
Ankarao
|
00415
|
SBIN0003724
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544518
|
|
Mr MAMIDIPALLI ANKARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
431
|
Gudivada
|
AP-06-042-010-015/010585
(BILLAPADU)
|
0206042000NRG25160420240346826
|
16/04/2024
|
VIJAYA LAKSHMI
|
0206042WL011453
|
VIJAYA LAKSHMI
|
00415
|
SBIN0005814
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544748
|
|
MRS VIJAYA LAKSHMI TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
432
|
Gudivada
|
AP-06-042-010-015/010370
(BILLAPADU)
|
0206042000NRG25160420240346599
|
16/04/2024
|
PAVAN SIVAKRISHNA
|
0206042WL011446
|
PAVAN SIVAKRISHNA
|
00415
|
SBIN0006975
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544768
|
|
MR VANDAVASI PAVAN SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
433
|
Gudivada
|
AP-06-042-002-003/010165
(VALIVARTHIPADU)
|
0206042000NRG25160420240338862
|
16/04/2024
|
Srinivasa Rao
|
0206042WL011268
|
Srinivasa Rao
|
00415
|
SBIN0011102
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544715
|
|
MR SRINIVASA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gudivada
|
AP-06-042-003-004/10738
(DONDAPADU)
|
0206042000NRG25160420240301295
|
16/04/2024
|
VALLABHANENI RAGHAVENDRA RAO
|
0206042WL010399
|
VALLABHANENI RAGHAVENDRA RAO
|
00415
|
SBIN0011102
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544735
|
|
VALLABHANENI RAGHAVENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
435
|
Gudivada
|
AP-06-042-002-003/010540
(VALIVARTHIPADU)
|
0206042000NRG25160420240338933
|
16/04/2024
|
VENKATA RAMANA
|
0206042WL011268
|
VENKATA RAMANA
|
00415
|
SBIN0020331
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544742
|
|
MRS VENKATA RAMANA PALANCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
436
|
Gudivada
|
AP-06-042-002-003/010548
(VALIVARTHIPADU)
|
0206042000NRG25160420240338937
|
16/04/2024
|
Venkata Mohana Rao
|
0206042WL011268
|
Venkata Mohana Rao
|
00468
|
UBIN0555347
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544691
|
|
ROYYURU VENKATA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gudivada
|
AP-06-042-015-020/030081
(SERIDINTAKURRU)
|
0206042000NRG25160420240346892
|
16/04/2024
|
NANCHARAIAH
|
0206042WL011458
|
NANCHARAIAH
|
00468
|
UBIN0555347
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544071
|
|
MAMIDIPALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gudivada
|
AP-06-042-015-020/030084
(SERIDINTAKURRU)
|
0206042000NRG25160420240346883
|
16/04/2024
|
Nageswararao
|
0206042WL011457
|
Nageswararao
|
00468
|
UBIN0555347
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544072
|
|
KOTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Gudivada
|
AP-06-042-015-020/030087
(SERIDINTAKURRU)
|
0206042000NRG25160420240346896
|
16/04/2024
|
VENKATESWARARAO
|
0206042WL011458
|
VENKATESWARARAO
|
00468
|
UBIN0555347
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544075
|
|
Mr PERNNI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
440
|
Gudivada
|
AP-06-042-002-003/010398
(VALIVARTHIPADU)
|
0206042000NRG25160420240338906
|
16/04/2024
|
RAVI BABU
|
0206042WL011268
|
RAVI BABU
|
00468
|
UBIN0800660
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544041
|
|
BHATTU RAVI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
441
|
Gudivada
|
AP-06-042-002-003/010103
(VALIVARTHIPADU)
|
0206042000NRG25160420240338856
|
16/04/2024
|
Chukkamma
|
0206042WL011268
|
Chukkamma
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544053
|
|
Mrs KOTE CHUKKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
442
|
Gudivada
|
AP-06-042-002-003/010155
(VALIVARTHIPADU)
|
0206042000NRG25160420240338859
|
16/04/2024
|
Venkata Nancharayya
|
0206042WL011268
|
Venkata Nancharayya
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544043
|
|
PALANCHU VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gudivada
|
AP-06-042-002-003/010179
(VALIVARTHIPADU)
|
0206042000NRG25160420240338870
|
16/04/2024
|
Babu Rao
|
0206042WL011268
|
Babu Rao
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544044
|
|
REMALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Gudivada
|
AP-06-042-002-003/010179
(VALIVARTHIPADU)
|
0206042000NRG25160420240338872
|
16/04/2024
|
SWathantri
|
0206042WL011268
|
SWathantri
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544055
|
|
REMALLI SWATHANTHRYA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gudivada
|
AP-06-042-002-003/010195
(VALIVARTHIPADU)
|
0206042000NRG25160420240338877
|
16/04/2024
|
Sunita
|
0206042WL011268
|
Sunita
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544058
|
|
RAYAVARAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gudivada
|
AP-06-042-002-003/010196
(VALIVARTHIPADU)
|
0206042000NRG25160420240338878
|
16/04/2024
|
Yamini
|
0206042WL011268
|
Yamini
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544059
|
|
RAYAVARAPU YAMINI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gudivada
|
AP-06-042-002-003/010291
(VALIVARTHIPADU)
|
0206042000NRG25160420240338880
|
16/04/2024
|
Mangamma
|
0206042WL011268
|
Mangamma
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544054
|
|
THUMETI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gudivada
|
AP-06-042-002-003/010298
(VALIVARTHIPADU)
|
0206042000NRG25160420240338884
|
16/04/2024
|
Srinivasa Rao
|
0206042WL011268
|
Srinivasa Rao
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544063
|
|
CHEGONDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gudivada
|
AP-06-042-002-003/010324
(VALIVARTHIPADU)
|
0206042000NRG25160420240338886
|
16/04/2024
|
Bhaskara Rao
|
0206042WL011268
|
Bhaskara Rao
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544387
|
|
PALANCHU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gudivada
|
AP-06-042-002-003/010340
(VALIVARTHIPADU)
|
0206042000NRG25160420240338889
|
16/04/2024
|
Venkata Kumari
|
0206042WL011268
|
Venkata Kumari
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544056
|
|
PALANCHU VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gudivada
|
AP-06-042-002-003/010375
(VALIVARTHIPADU)
|
0206042000NRG25160420240338899
|
16/04/2024
|
Ratna Kumari
|
0206042WL011268
|
Ratna Kumari
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544066
|
|
KANDAVALLI RATNA KUMARI
|
BANK OF INDIA(508505)
|
|
452
|
Gudivada
|
AP-06-042-002-003/010398
(VALIVARTHIPADU)
|
0206042000NRG25160420240338905
|
16/04/2024
|
Naga Maha Lakshmi
|
0206042WL011268
|
Naga Maha Lakshmi
|
00468
|
UBIN0801461
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544047
|
|
Bhattu Naga Mahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
453
|
Gudivada
|
AP-06-042-002-003/010444
(VALIVARTHIPADU)
|
0206042000NRG25160420240338913
|
16/04/2024
|
Poleramma
|
0206042WL011268
|
Poleramma
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544064
|
|
REMALLI POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gudivada
|
AP-06-042-002-003/010454
(VALIVARTHIPADU)
|
0206042000NRG25160420240338914
|
16/04/2024
|
Nagamalleswari
|
0206042WL011268
|
Nagamalleswari
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544048
|
|
SRIKAKULAPU NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gudivada
|
AP-06-042-002-003/010529
(VALIVARTHIPADU)
|
0206042000NRG25160420240338931
|
16/04/2024
|
Vandana Lakshmi
|
0206042WL011268
|
Vandana Lakshmi
|
00468
|
UBIN0801461
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544065
|
|
KOTE VANDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gudivada
|
AP-06-042-002-003/010540
(VALIVARTHIPADU)
|
0206042000NRG25160420240338932
|
16/04/2024
|
Ranga Rao
|
0206042WL011268
|
Ranga Rao
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544393
|
|
Mr PAALANCHU RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
457
|
Gudivada
|
AP-06-042-002-003/010547
(VALIVARTHIPADU)
|
0206042000NRG25160420240338936
|
16/04/2024
|
Satyanarayana
|
0206042WL011268
|
Satyanarayana
|
00468
|
UBIN0801461
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544052
|
|
ROYYURU VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gudivada
|
AP-06-042-002-003/010548
(VALIVARTHIPADU)
|
0206042000NRG25160420240338939
|
16/04/2024
|
Ravi
|
0206042WL011268
|
Ravi
|
00468
|
UBIN0801461
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544046
|
|
MR RAVI KUMAR ROYYURU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gudivada
|
AP-06-042-003-004/010206
(DONDAPADU)
|
0206042000NRG25160420240330846
|
16/04/2024
|
nAgESwara rAvu
|
0206042WL011129
|
nAgESwara rAvu
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544239
|
|
Mr NAGESWARA RAO GUDIVADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
460
|
Gudivada
|
AP-06-042-010-015/010335
(BILLAPADU)
|
0206042000NRG25160420240346672
|
16/04/2024
|
Rangamma
|
0206042WL011449
|
Rangamma
|
00468
|
UBIN0801461
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544050
|
|
Mrs Vangalapati Venkata Rangamma VANGA
|
INDIAN BANK(607105)
|
|
461
|
Gudivada
|
AP-06-042-010-015/010410
(BILLAPADU)
|
0206042000NRG25160420240311702
|
16/04/2024
|
Sri Lakshmi
|
0206042WL010663
|
Sri Lakshmi
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544062
|
|
Mrs Santham Sri Lakshmi
|
INDIAN BANK(607105)
|
|
462
|
Gudivada
|
AP-06-042-010-015/010630
(BILLAPADU)
|
0206042000NRG25160420240311720
|
16/04/2024
|
Gowri
|
0206042WL010663
|
Gowri
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544073
|
|
Pola Gowri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
463
|
Gudivada
|
AP-06-042-010-015/010679
(BILLAPADU)
|
0206042000NRG25160420240346618
|
16/04/2024
|
Brahmam
|
0206042WL011446
|
Brahmam
|
00468
|
UBIN0801461
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544045
|
|
AAREPALLI BRAHAMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gudivada
|
AP-06-042-010-015/010862
(BILLAPADU)
|
0206042000NRG25160420240311727
|
16/04/2024
|
sarOjinI
|
0206042WL010663
|
sarOjinI
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544057
|
|
ANNAPAREDDY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Gudivada
|
AP-06-042-010-015/010879
(BILLAPADU)
|
0206042000NRG25160420240346634
|
16/04/2024
|
Siva SrAvaNi
|
0206042WL011446
|
Siva SrAvaNi
|
00468
|
UBIN0801461
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544356
|
|
PAMARTHI SIVA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Gudivada
|
AP-06-042-010-015/010879
(BILLAPADU)
|
0206042000NRG25160420240346633
|
16/04/2024
|
vi.vi.nAga ciTTi bAbu
|
0206042WL011446
|
vi.vi.nAga ciTTi bAbu
|
00468
|
UBIN0801461
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544353
|
|
PAMARTI VVNAGA CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gudivada
|
AP-06-042-015-020/030053
(SERIDINTAKURRU)
|
0206042000NRG25160420240346879
|
16/04/2024
|
Koteswara Rao
|
0206042WL011457
|
Koteswara Rao
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544069
|
|
MEDEPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gudivada
|
AP-06-042-015-020/030053
(SERIDINTAKURRU)
|
0206042000NRG25160420240346880
|
16/04/2024
|
Pushpa Rani
|
0206042WL011457
|
Pushpa Rani
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544068
|
|
MEDEPALLI PUSHPA RANI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gudivada
|
AP-06-042-015-020/030077
(SERIDINTAKURRU)
|
0206042000NRG25160420240346882
|
16/04/2024
|
Venkateswaramma
|
0206042WL011457
|
Venkateswaramma
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544067
|
|
Mrs SRAVANAM VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
470
|
Gudivada
|
AP-06-042-015-020/030081
(SERIDINTAKURRU)
|
0206042000NRG25160420240346893
|
16/04/2024
|
Naga Jyoti
|
0206042WL011458
|
Naga Jyoti
|
00468
|
UBIN0801461
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544070
|
|
MAMIDIPALLI NAGAJYOTHY
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gudivada
|
AP-06-042-015-020/030104
(SERIDINTAKURRU)
|
0206042000NRG25160420240346904
|
16/04/2024
|
Poulu
|
0206042WL011458
|
Poulu
|
00468
|
UBIN0801461
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544061
|
|
Mr DASARI POWLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
472
|
Gudivada
|
AP-06-042-015-020/030129
(SERIDINTAKURRU)
|
0206042000NRG25160420240346909
|
16/04/2024
|
MOHANA RAO
|
0206042WL011458
|
MOHANA RAO
|
00468
|
UBIN0801461
|
1104
|
1104
|
Rejected
|
29/04/2024
|
|
3376544060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
Gudivada
|
AP-06-042-015-020/030169
(SERIDINTAKURRU)
|
0206042000NRG25160420240346914
|
16/04/2024
|
Naga Malleswari
|
0206042WL011458
|
Naga Malleswari
|
00468
|
UBIN0801461
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544074
|
|
Mrs KOTA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
474
|
Gudivada
|
AP-06-042-016-021/010244
(SERIVELPUR)
|
0206042000NRG25160420240314748
|
16/04/2024
|
Shivayya
|
0206042WL010748
|
Shivayya
|
00468
|
UBIN0801461
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544051
|
|
BADISA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gudivada
|
AP-06-042-018-024/010218
(TATIVARRU)
|
0206042000NRG25160420240330701
|
16/04/2024
|
Lalitha
|
0206042WL011124
|
Lalitha
|
00468
|
UBIN0801461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544049
|
|
KATURILALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40734
|
40734
|
|
|
|
|
|
|
|
|
476
|
Gudivada
|
AP-06-042-014-019/010022
(KALVAPUDI AGRAHARAM)
|
0206042000NRG25160420240339759
|
16/04/2024
|
Khagga Nageswara Rao
|
0206042WL011293
|
Khagga Nageswara Rao
|
00468
|
UBIN0801950
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544076
|
|
KHAGGA NAGESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
477
|
Gudivada
|
AP-06-042-002-003/010061
(VALIVARTHIPADU)
|
0206042000NRG25160420240338848
|
16/04/2024
|
Sunitha
|
0206042WL011268
|
Sunitha
|
00468
|
UBIN0809667
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544188
|
|
RAYAVARAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gudivada
|
AP-06-042-002-003/010091
(VALIVARTHIPADU)
|
0206042000NRG25160420240338853
|
16/04/2024
|
Elijibeth Rani
|
0206042WL011268
|
Elijibeth Rani
|
00468
|
UBIN0809667
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376544274
|
|
DODAPATI ELIZEBETH
|
UNION BANK OF INDIA(508500)
|
|
479
|
Gudivada
|
AP-06-042-002-003/010169
(VALIVARTHIPADU)
|
0206042000NRG25160420240338865
|
16/04/2024
|
Rajani
|
0206042WL011268
|
Rajani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544275
|
|
GUDIVADA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gudivada
|
AP-06-042-002-003/010503
(VALIVARTHIPADU)
|
0206042000NRG25160420240338930
|
16/04/2024
|
Satyanarayana
|
0206042WL011268
|
Satyanarayana
|
00468
|
UBIN0809667
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376544178
|
|
GUDIVAKA SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Gudivada
|
AP-06-042-003-004/010076
(DONDAPADU)
|
0206042000NRG25160420240300798
|
16/04/2024
|
Vijaya Durga
|
0206042WL010390
|
Vijaya Durga
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544187
|
|
RAJA VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gudivada
|
AP-06-042-003-004/010091
(DONDAPADU)
|
0206042000NRG25160420240302076
|
16/04/2024
|
Ramana
|
0206042WL010420
|
Ramana
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544183
|
|
UPPULURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gudivada
|
AP-06-042-003-004/010091
(DONDAPADU)
|
0206042000NRG25160420240302075
|
16/04/2024
|
Shobhanadri
|
0206042WL010420
|
Shobhanadri
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544162
|
|
Mr SOBHANADRI UPPALURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
484
|
Gudivada
|
AP-06-042-003-004/010092
(DONDAPADU)
|
0206042000NRG25160420240300800
|
16/04/2024
|
Padma
|
0206042WL010390
|
Padma
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544173
|
|
TADIKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gudivada
|
AP-06-042-003-004/010092
(DONDAPADU)
|
0206042000NRG25160420240300799
|
16/04/2024
|
Srinivasa Rao
|
0206042WL010390
|
Srinivasa Rao
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544311
|
|
THADIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gudivada
|
AP-06-042-003-004/010093
(DONDAPADU)
|
0206042000NRG25160420240300801
|
16/04/2024
|
TADIKONDA GOWRAMMA
|
0206042WL010390
|
TADIKONDA GOWRAMMA
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544191
|
|
TADIKONDA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Gudivada
|
AP-06-042-003-004/010096
(DONDAPADU)
|
0206042000NRG25160420240300803
|
16/04/2024
|
SITHALU MANGATAYARU
|
0206042WL010390
|
SITHALU MANGATAYARU
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544212
|
|
SITHALU MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Gudivada
|
AP-06-042-003-004/010110
(DONDAPADU)
|
0206042000NRG25160420240300574
|
16/04/2024
|
Nageswara Rao
|
0206042WL010382
|
Nageswara Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544280
|
|
CHORAGUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gudivada
|
AP-06-042-003-004/010110
(DONDAPADU)
|
0206042000NRG25160420240300575
|
16/04/2024
|
Rani
|
0206042WL010382
|
Rani
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544308
|
|
CHORAGUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gudivada
|
AP-06-042-003-004/010113
(DONDAPADU)
|
0206042000NRG25160420240301223
|
16/04/2024
|
KOKKILIGADDA CHINNA KOTAIAH
|
0206042WL010399
|
KOKKILIGADDA CHINNA KOTAIAH
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544293
|
|
KOKKILIGADDA CHINNA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
491
|
Gudivada
|
AP-06-042-003-004/010113
(DONDAPADU)
|
0206042000NRG25160420240301224
|
16/04/2024
|
KOKKILIGADDA NAGAMANI
|
0206042WL010399
|
KOKKILIGADDA NAGAMANI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544255
|
|
KOKKILGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gudivada
|
AP-06-042-003-004/010117
(DONDAPADU)
|
0206042000NRG25160420240300577
|
16/04/2024
|
DIRISINA SIVA KUMAR
|
0206042WL010382
|
DIRISINA SIVA KUMAR
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544260
|
|
DIRISINA SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gudivada
|
AP-06-042-003-004/010117
(DONDAPADU)
|
0206042000NRG25160420240300578
|
16/04/2024
|
DIRISINA SUJATHA
|
0206042WL010382
|
DIRISINA SUJATHA
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544247
|
|
DIRISANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gudivada
|
AP-06-042-003-004/010117
(DONDAPADU)
|
0206042000NRG25160420240300576
|
16/04/2024
|
DIRISINA SUVARTHMMA
|
0206042WL010382
|
DIRISINA SUVARTHMMA
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544205
|
|
DIRISINA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gudivada
|
AP-06-042-003-004/010120
(DONDAPADU)
|
0206042000NRG25160420240302077
|
16/04/2024
|
Lakshmi
|
0206042WL010420
|
Lakshmi
|
00468
|
UBIN0809667
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544235
|
|
BEZWADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gudivada
|
AP-06-042-003-004/010121
(DONDAPADU)
|
0206042000NRG25160420240301226
|
16/04/2024
|
Baby Sarojini
|
0206042WL010399
|
Baby Sarojini
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544219
|
|
KODALI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gudivada
|
AP-06-042-003-004/010122
(DONDAPADU)
|
0206042000NRG25160420240302078
|
16/04/2024
|
Gandhi
|
0206042WL010420
|
Gandhi
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544155
|
|
DIRISINA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Gudivada
|
AP-06-042-003-004/010124
(DONDAPADU)
|
0206042000NRG25160420240302080
|
16/04/2024
|
Satish
|
0206042WL010420
|
Satish
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544225
|
|
JUJJUVARAPU SATISH
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gudivada
|
AP-06-042-003-004/010132
(DONDAPADU)
|
0206042000NRG25160420240301228
|
16/04/2024
|
Nakshatra
|
0206042WL010399
|
Nakshatra
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544313
|
|
JUJJAVARAPU NAKSHATRAMM
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gudivada
|
AP-06-042-003-004/010133
(DONDAPADU)
|
0206042000NRG25160420240300580
|
16/04/2024
|
Rajani Rani
|
0206042WL010382
|
Rajani Rani
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544245
|
|
CHORAGUDI RAJANI RANI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gudivada
|
AP-06-042-003-004/010133
(DONDAPADU)
|
0206042000NRG25160420240300579
|
16/04/2024
|
Srinivasarao
|
0206042WL010382
|
Srinivasarao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544169
|
|
Mr CHORAGUDI SRINIVAS
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
502
|
Gudivada
|
AP-06-042-003-004/010137
(DONDAPADU)
|
0206042000NRG25160420240302081
|
16/04/2024
|
Gangadhara Rao
|
0206042WL010420
|
Gangadhara Rao
|
00468
|
UBIN0809667
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544223
|
|
CHORAGUDI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Gudivada
|
AP-06-042-003-004/010137
(DONDAPADU)
|
0206042000NRG25160420240302082
|
16/04/2024
|
Lakshmi
|
0206042WL010420
|
Lakshmi
|
00468
|
UBIN0809667
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544236
|
|
CHORAGUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gudivada
|
AP-06-042-003-004/010141
(DONDAPADU)
|
0206042000NRG25160420240301229
|
16/04/2024
|
Ravi
|
0206042WL010399
|
Ravi
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544165
|
|
LANKA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
505
|
Gudivada
|
AP-06-042-003-004/010141
(DONDAPADU)
|
0206042000NRG25160420240301230
|
16/04/2024
|
Vijaya Kumari
|
0206042WL010399
|
Vijaya Kumari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544233
|
|
LANKA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gudivada
|
AP-06-042-003-004/010142
(DONDAPADU)
|
0206042000NRG25160420240301232
|
16/04/2024
|
Rani
|
0206042WL010399
|
Rani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544238
|
|
PENUMATCHA RANI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Gudivada
|
AP-06-042-003-004/010142
(DONDAPADU)
|
0206042000NRG25160420240301231
|
16/04/2024
|
Venkata Ratnam
|
0206042WL010399
|
Venkata Ratnam
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544248
|
|
PENUMATCHA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gudivada
|
AP-06-042-003-004/010143
(DONDAPADU)
|
0206042000NRG25160420240330841
|
16/04/2024
|
Rajamani
|
0206042WL011129
|
Rajamani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544164
|
|
GUDIVADA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gudivada
|
AP-06-042-003-004/010143
(DONDAPADU)
|
0206042000NRG25160420240330840
|
16/04/2024
|
Shyam Sundara Rao
|
0206042WL011129
|
Shyam Sundara Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544166
|
|
GUDIVADA SYAMA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gudivada
|
AP-06-042-003-004/010144
(DONDAPADU)
|
0206042000NRG25160420240301233
|
16/04/2024
|
Radha
|
0206042WL010399
|
Radha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544244
|
|
GUDIVADA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gudivada
|
AP-06-042-003-004/010145
(DONDAPADU)
|
0206042000NRG25160420240300581
|
16/04/2024
|
Yesayya
|
0206042WL010382
|
Yesayya
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544298
|
|
CHORAGUDI YASAYYA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gudivada
|
AP-06-042-003-004/010146
(DONDAPADU)
|
0206042000NRG25160420240330843
|
16/04/2024
|
Ratna Kumari
|
0206042WL011129
|
Ratna Kumari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544209
|
|
Mrs GUDIVADA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
513
|
Gudivada
|
AP-06-042-003-004/010146
(DONDAPADU)
|
0206042000NRG25160420240330842
|
16/04/2024
|
Sukumar
|
0206042WL011129
|
Sukumar
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544167
|
|
GUDIVADA SUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Gudivada
|
AP-06-042-003-004/010147
(DONDAPADU)
|
0206042000NRG25160420240302083
|
16/04/2024
|
DEEKALA RATNA KUMARI
|
0206042WL010420
|
DEEKALA RATNA KUMARI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544199
|
|
DekalaRatnakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
515
|
Gudivada
|
AP-06-042-003-004/010149
(DONDAPADU)
|
0206042000NRG25160420240301234
|
16/04/2024
|
Manikyala Rao
|
0206042WL010399
|
Manikyala Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544281
|
|
CHORAGUDI MANIKYALU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gudivada
|
AP-06-042-003-004/010151
(DONDAPADU)
|
0206042000NRG25160420240300804
|
16/04/2024
|
Leelavati
|
0206042WL010390
|
Leelavati
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544201
|
|
YADAVALLI LILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Gudivada
|
AP-06-042-003-004/010166
(DONDAPADU)
|
0206042000NRG25160420240302084
|
16/04/2024
|
GUDDETI CHIRANJEEVI
|
0206042WL010420
|
GUDDETI CHIRANJEEVI
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544300
|
|
GUDDETI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gudivada
|
AP-06-042-003-004/010166
(DONDAPADU)
|
0206042000NRG25160420240302085
|
16/04/2024
|
GUDDETI JEEVAMANI
|
0206042WL010420
|
GUDDETI JEEVAMANI
|
00468
|
UBIN0809667
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544174
|
|
GuddetiJeevamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
519
|
Gudivada
|
AP-06-042-003-004/010171
(DONDAPADU)
|
0206042000NRG25160420240301235
|
16/04/2024
|
Vasantha Kumari
|
0206042WL010399
|
Vasantha Kumari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544192
|
|
KATURI VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gudivada
|
AP-06-042-003-004/010172
(DONDAPADU)
|
0206042000NRG25160420240301236
|
16/04/2024
|
MANCHALA DEVAMANI
|
0206042WL010399
|
MANCHALA DEVAMANI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544326
|
|
MANCHALA DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gudivada
|
AP-06-042-003-004/010178
(DONDAPADU)
|
0206042000NRG25160420240301237
|
16/04/2024
|
Santhoshamma
|
0206042WL010399
|
Santhoshamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544215
|
|
VALLURU SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gudivada
|
AP-06-042-003-004/010178
(DONDAPADU)
|
0206042000NRG25160420240301238
|
16/04/2024
|
Valluri Vamsi Krishna
|
0206042WL010399
|
Valluri Vamsi Krishna
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544338
|
|
VALLURU VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gudivada
|
AP-06-042-003-004/010180
(DONDAPADU)
|
0206042000NRG25160420240302086
|
16/04/2024
|
Vijayababu
|
0206042WL010420
|
Vijayababu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544266
|
|
MR DEKALA VIJAYBABU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gudivada
|
AP-06-042-003-004/010181
(DONDAPADU)
|
0206042000NRG25160420240301240
|
16/04/2024
|
Marthamma
|
0206042WL010399
|
Marthamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544198
|
|
PEDAMUTHI MARTHA MANI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Gudivada
|
AP-06-042-003-004/010181
(DONDAPADU)
|
0206042000NRG25160420240301239
|
16/04/2024
|
Nallayya
|
0206042WL010399
|
Nallayya
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544285
|
|
PEDAMATTI NALLIYYA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gudivada
|
AP-06-042-003-004/010186
(DONDAPADU)
|
0206042000NRG25160420240301241
|
16/04/2024
|
Bhogeswara Rao
|
0206042WL010399
|
Bhogeswara Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544294
|
|
JUJJAVARAPU BOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gudivada
|
AP-06-042-003-004/010190
(DONDAPADU)
|
0206042000NRG25160420240301243
|
16/04/2024
|
Parvathi
|
0206042WL010399
|
Parvathi
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544221
|
|
PENUMATCHA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gudivada
|
AP-06-042-003-004/010190
(DONDAPADU)
|
0206042000NRG25160420240301242
|
16/04/2024
|
Victor
|
0206042WL010399
|
Victor
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544268
|
|
PENUPATCHA VIKTARU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Gudivada
|
AP-06-042-003-004/010191
(DONDAPADU)
|
0206042000NRG25160420240301245
|
16/04/2024
|
Chandra Leela
|
0206042WL010399
|
Chandra Leela
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544282
|
|
Kancharla Chandraleela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
530
|
Gudivada
|
AP-06-042-003-004/010191
(DONDAPADU)
|
0206042000NRG25160420240301244
|
16/04/2024
|
Nageswara Rao
|
0206042WL010399
|
Nageswara Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544301
|
|
KANCHARLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
531
|
Gudivada
|
AP-06-042-003-004/010192
(DONDAPADU)
|
0206042000NRG25160420240301246
|
16/04/2024
|
Chittemma
|
0206042WL010399
|
Chittemma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544284
|
|
KANDEELU CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gudivada
|
AP-06-042-003-004/010192
(DONDAPADU)
|
0206042000NRG25160420240301247
|
16/04/2024
|
Samsonu
|
0206042WL010399
|
Samsonu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544263
|
|
KANDAPALLI SHAMSONU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gudivada
|
AP-06-042-003-004/010194
(DONDAPADU)
|
0206042000NRG25160420240300805
|
16/04/2024
|
Balaramudu
|
0206042WL010390
|
Balaramudu
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544312
|
|
GUDIVADA BALARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gudivada
|
AP-06-042-003-004/010194
(DONDAPADU)
|
0206042000NRG25160420240300806
|
16/04/2024
|
Sireesha
|
0206042WL010390
|
Sireesha
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544202
|
|
GUDIVADA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gudivada
|
AP-06-042-003-004/010196
(DONDAPADU)
|
0206042000NRG25160420240330844
|
16/04/2024
|
Suvartha
|
0206042WL011129
|
Suvartha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544290
|
|
CHORAGUDI SUVARTHMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Gudivada
|
AP-06-042-003-004/010204
(DONDAPADU)
|
0206042000NRG25160420240301248
|
16/04/2024
|
Victoriyamma
|
0206042WL010399
|
Victoriyamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544279
|
|
PENUMACHU VICTORIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gudivada
|
AP-06-042-003-004/010206
(DONDAPADU)
|
0206042000NRG25160420240330845
|
16/04/2024
|
Vijaya Kumari
|
0206042WL011129
|
Vijaya Kumari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544210
|
|
GUDIVADA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Gudivada
|
AP-06-042-003-004/010216
(DONDAPADU)
|
0206042000NRG25160420240301249
|
16/04/2024
|
Israyelu
|
0206042WL010399
|
Israyelu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544306
|
|
KANDAVALLI IJRAIL
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gudivada
|
AP-06-042-003-004/010216
(DONDAPADU)
|
0206042000NRG25160420240301250
|
16/04/2024
|
Lakshmi Kantha
|
0206042WL010399
|
Lakshmi Kantha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544195
|
|
KHANDAVALLI LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
540
|
Gudivada
|
AP-06-042-003-004/010218
(DONDAPADU)
|
0206042000NRG25160420240301251
|
16/04/2024
|
Koteswara Rao
|
0206042WL010399
|
Koteswara Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544171
|
|
GUDDETI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gudivada
|
AP-06-042-003-004/010218
(DONDAPADU)
|
0206042000NRG25160420240301252
|
16/04/2024
|
Rajeswari
|
0206042WL010399
|
Rajeswari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544276
|
|
GuddetiRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
542
|
Gudivada
|
AP-06-042-003-004/010220
(DONDAPADU)
|
0206042000NRG25160420240302087
|
16/04/2024
|
Lakshmi
|
0206042WL010420
|
Lakshmi
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544200
|
|
CHITTEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gudivada
|
AP-06-042-003-004/010222
(DONDAPADU)
|
0206042000NRG25160420240301254
|
16/04/2024
|
Sujatha
|
0206042WL010399
|
Sujatha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544218
|
|
MANCHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Gudivada
|
AP-06-042-003-004/010222
(DONDAPADU)
|
0206042000NRG25160420240301253
|
16/04/2024
|
Yesubabu
|
0206042WL010399
|
Yesubabu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544177
|
|
MANCHALA YESOBU
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gudivada
|
AP-06-042-003-004/010223
(DONDAPADU)
|
0206042000NRG25160420240300807
|
16/04/2024
|
Rajamani
|
0206042WL010390
|
Rajamani
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544257
|
|
GUDIVADA RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gudivada
|
AP-06-042-003-004/010225
(DONDAPADU)
|
0206042000NRG25160420240302088
|
16/04/2024
|
Prasad
|
0206042WL010420
|
Prasad
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544224
|
|
DIRISINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gudivada
|
AP-06-042-003-004/010225
(DONDAPADU)
|
0206042000NRG25160420240302089
|
16/04/2024
|
PRASANNA KUMARI
|
0206042WL010420
|
PRASANNA KUMARI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544315
|
|
Dirisina Prasanna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gudivada
|
AP-06-042-003-004/010229
(DONDAPADU)
|
0206042000NRG25160420240301255
|
16/04/2024
|
Ramesh
|
0206042WL010399
|
Ramesh
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544296
|
|
CHORAGUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gudivada
|
AP-06-042-003-004/010229
(DONDAPADU)
|
0206042000NRG25160420240301256
|
16/04/2024
|
Shalini
|
0206042WL010399
|
Shalini
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544234
|
|
CHORAGUDI SHALINI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gudivada
|
AP-06-042-003-004/010232
(DONDAPADU)
|
0206042000NRG25160420240300582
|
16/04/2024
|
Papayya
|
0206042WL010382
|
Papayya
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544206
|
|
UPPALAPATI PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gudivada
|
AP-06-042-003-004/010233
(DONDAPADU)
|
0206042000NRG25160420240301258
|
16/04/2024
|
JUJJUVARAPU KOTAIAH
|
0206042WL010399
|
JUJJUVARAPU KOTAIAH
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544299
|
|
JUJJAVARAPU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gudivada
|
AP-06-042-003-004/010235
(DONDAPADU)
|
0206042000NRG25160420240301259
|
16/04/2024
|
Bayamma
|
0206042WL010399
|
Bayamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544256
|
|
GUDIVADA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Gudivada
|
AP-06-042-003-004/010235
(DONDAPADU)
|
0206042000NRG25160420240301260
|
16/04/2024
|
GUDIVADA NARESH
|
0206042WL010399
|
GUDIVADA NARESH
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544264
|
|
GUDIVADA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Gudivada
|
AP-06-042-003-004/010235
(DONDAPADU)
|
0206042000NRG25160420240301261
|
16/04/2024
|
Hema Latha
|
0206042WL010399
|
Hema Latha
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544251
|
|
GUDIVADA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gudivada
|
AP-06-042-003-004/010253
(DONDAPADU)
|
0206042000NRG25160420240301263
|
16/04/2024
|
Adrushta Mani
|
0206042WL010399
|
Adrushta Mani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544237
|
|
KUNDETI ADRUSTA MANI W O SANGEETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gudivada
|
AP-06-042-003-004/010253
(DONDAPADU)
|
0206042000NRG25160420240301262
|
16/04/2024
|
Sangeeta Rao
|
0206042WL010399
|
Sangeeta Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544228
|
|
KUNDETI SANGETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gudivada
|
AP-06-042-003-004/010256
(DONDAPADU)
|
0206042000NRG25160420240302091
|
16/04/2024
|
Pravijwala
|
0206042WL010420
|
Pravijwala
|
00468
|
UBIN0809667
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544211
|
|
GUDIVADA PRAVIJWALA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gudivada
|
AP-06-042-003-004/010256
(DONDAPADU)
|
0206042000NRG25160420240302090
|
16/04/2024
|
Tirupatayya
|
0206042WL010420
|
Tirupatayya
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544231
|
|
GUDIVADA TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
559
|
Gudivada
|
AP-06-042-003-004/010257
(DONDAPADU)
|
0206042000NRG25160420240302092
|
16/04/2024
|
Pandu
|
0206042WL010420
|
Pandu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544179
|
|
KODALI PANDU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gudivada
|
AP-06-042-003-004/010257
(DONDAPADU)
|
0206042000NRG25160420240302093
|
16/04/2024
|
Rutumma
|
0206042WL010420
|
Rutumma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544197
|
|
KODALI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Gudivada
|
AP-06-042-003-004/010261
(DONDAPADU)
|
0206042000NRG25160420240302094
|
16/04/2024
|
Chinna
|
0206042WL010420
|
Chinna
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544286
|
|
MATTA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Gudivada
|
AP-06-042-003-004/010261
(DONDAPADU)
|
0206042000NRG25160420240302095
|
16/04/2024
|
Mahesh Babu
|
0206042WL010420
|
Mahesh Babu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544273
|
|
Mr Matta Mahesh
|
INDIAN BANK(607105)
|
|
563
|
Gudivada
|
AP-06-042-003-004/010262
(DONDAPADU)
|
0206042000NRG25160420240300584
|
16/04/2024
|
Esteru Rani
|
0206042WL010382
|
Esteru Rani
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544287
|
|
JUJJAVARAPU ESTERU RANI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Gudivada
|
AP-06-042-003-004/010262
(DONDAPADU)
|
0206042000NRG25160420240300583
|
16/04/2024
|
Ratnakara Rao
|
0206042WL010382
|
Ratnakara Rao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544240
|
|
JIJAVARAPU RATNAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gudivada
|
AP-06-042-003-004/010296
(DONDAPADU)
|
0206042000NRG25160420240300808
|
16/04/2024
|
Eswaramma
|
0206042WL010390
|
Eswaramma
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544168
|
|
DODDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Gudivada
|
AP-06-042-003-004/010317
(DONDAPADU)
|
0206042000NRG25160420240300809
|
16/04/2024
|
Kanaka Durga
|
0206042WL010390
|
Kanaka Durga
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544203
|
|
BADUGU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Gudivada
|
AP-06-042-003-004/010354
(DONDAPADU)
|
0206042000NRG25160420240300810
|
16/04/2024
|
Pitcheswara Rao
|
0206042WL010390
|
Pitcheswara Rao
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544170
|
|
GOTTUMUKKALA PITCHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gudivada
|
AP-06-042-003-004/010354
(DONDAPADU)
|
0206042000NRG25160420240300811
|
16/04/2024
|
Shiva Prasad
|
0206042WL010390
|
Shiva Prasad
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544241
|
|
GOTTUMUKKALA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
569
|
Gudivada
|
AP-06-042-003-004/010358
(DONDAPADU)
|
0206042000NRG25160420240300812
|
16/04/2024
|
Ranga Rao
|
0206042WL010390
|
Ranga Rao
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544309
|
|
SAMMETA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gudivada
|
AP-06-042-003-004/010358
(DONDAPADU)
|
0206042000NRG25160420240300813
|
16/04/2024
|
SAMMETA Dhanunjaya RAO
|
0206042WL010390
|
SAMMETA Dhanunjaya RAO
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544320
|
|
SAMMETA DHANUMJAYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Gudivada
|
AP-06-042-003-004/010360
(DONDAPADU)
|
0206042000NRG25160420240300815
|
16/04/2024
|
Anil
|
0206042WL010390
|
Anil
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544314
|
|
GAJULA ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gudivada
|
AP-06-042-003-004/010360
(DONDAPADU)
|
0206042000NRG25160420240300814
|
16/04/2024
|
Chandra Mani
|
0206042WL010390
|
Chandra Mani
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544186
|
|
GAJULA CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gudivada
|
AP-06-042-003-004/010361
(DONDAPADU)
|
0206042000NRG25160420240300816
|
16/04/2024
|
Jyoti
|
0206042WL010390
|
Jyoti
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544227
|
|
GHANTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gudivada
|
AP-06-042-003-004/010364
(DONDAPADU)
|
0206042000NRG25160420240300817
|
16/04/2024
|
Konayya
|
0206042WL010390
|
Konayya
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544175
|
|
SAMMETA KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Gudivada
|
AP-06-042-003-004/010365
(DONDAPADU)
|
0206042000NRG25160420240300818
|
16/04/2024
|
Gangaraju
|
0206042WL010390
|
Gangaraju
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544189
|
|
P GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Gudivada
|
AP-06-042-003-004/010365
(DONDAPADU)
|
0206042000NRG25160420240300819
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010390
|
Venkateswara Rao
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544322
|
|
PUTTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gudivada
|
AP-06-042-003-004/010370
(DONDAPADU)
|
0206042000NRG25160420240300820
|
16/04/2024
|
SHAIK FATHIMA BEE
|
0206042WL010390
|
SHAIK FATHIMA BEE
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544265
|
|
SK FATIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gudivada
|
AP-06-042-003-004/010371
(DONDAPADU)
|
0206042000NRG25160420240300821
|
16/04/2024
|
Rama Chandrarao
|
0206042WL010390
|
Rama Chandrarao
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544163
|
|
THOGARU RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gudivada
|
AP-06-042-003-004/010411
(DONDAPADU)
|
0206042000NRG25160420240300823
|
16/04/2024
|
Shobhan Babu
|
0206042WL010390
|
Shobhan Babu
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544305
|
|
KATURI SOBHANABABU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gudivada
|
AP-06-042-003-004/010413
(DONDAPADU)
|
0206042000NRG25160420240301272
|
16/04/2024
|
Mykal Babu
|
0206042WL010399
|
Mykal Babu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544267
|
|
CHORAGUDI MYKAL BABU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gudivada
|
AP-06-042-003-004/010413
(DONDAPADU)
|
0206042000NRG25160420240301273
|
16/04/2024
|
Navamani
|
0206042WL010399
|
Navamani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544193
|
|
CHORAGUDI NAVA MANI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gudivada
|
AP-06-042-003-004/010440
(DONDAPADU)
|
0206042000NRG25160420240300585
|
16/04/2024
|
Ratnakumari
|
0206042WL010382
|
Ratnakumari
|
00468
|
UBIN0809667
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544220
|
|
JUJJUVARAPU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Gudivada
|
AP-06-042-003-004/010442
(DONDAPADU)
|
0206042000NRG25160420240300587
|
16/04/2024
|
JYOTHI
|
0206042WL010382
|
JYOTHI
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544184
|
|
CHORAGUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Gudivada
|
AP-06-042-003-004/010442
(DONDAPADU)
|
0206042000NRG25160420240300586
|
16/04/2024
|
YOBHU
|
0206042WL010382
|
YOBHU
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544381
|
|
CHORAGUDI YOBHU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gudivada
|
AP-06-042-003-004/010443
(DONDAPADU)
|
0206042000NRG25160420240300588
|
16/04/2024
|
Shyamala
|
0206042WL010382
|
Shyamala
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544196
|
|
CHORAGUDI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gudivada
|
AP-06-042-003-004/010447
(DONDAPADU)
|
0206042000NRG25160420240300590
|
16/04/2024
|
SINDHU
|
0206042WL010382
|
SINDHU
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544253
|
|
CHORAGUDI SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Gudivada
|
AP-06-042-003-004/010447
(DONDAPADU)
|
0206042000NRG25160420240300589
|
16/04/2024
|
VILIYAM KER
|
0206042WL010382
|
VILIYAM KER
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544331
|
|
CHORAGUDI VILIYAMKER
|
UNION BANK OF INDIA(508500)
|
|
588
|
Gudivada
|
AP-06-042-003-004/010448
(DONDAPADU)
|
0206042000NRG25160420240300591
|
16/04/2024
|
Kantarao
|
0206042WL010382
|
Kantarao
|
00468
|
UBIN0809667
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544232
|
|
CHORAGUDI KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gudivada
|
AP-06-042-003-004/010451
(DONDAPADU)
|
0206042000NRG25160420240300592
|
16/04/2024
|
Marthamma
|
0206042WL010382
|
Marthamma
|
00468
|
UBIN0809667
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544259
|
|
CHORAGUDI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Gudivada
|
AP-06-042-003-004/010453
(DONDAPADU)
|
0206042000NRG25160420240301275
|
16/04/2024
|
Suseela Kumari
|
0206042WL010399
|
Suseela Kumari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544204
|
|
VALLURU SUSEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Gudivada
|
AP-06-042-003-004/010453
(DONDAPADU)
|
0206042000NRG25160420240301274
|
16/04/2024
|
VALLURI PRASANNA KUMAR
|
0206042WL010399
|
VALLURI PRASANNA KUMAR
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544318
|
|
VALLURI PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gudivada
|
AP-06-042-003-004/010457
(DONDAPADU)
|
0206042000NRG25160420240302097
|
16/04/2024
|
Bharati
|
0206042WL010420
|
Bharati
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544250
|
|
YARRAGUNTA BHARTHI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gudivada
|
AP-06-042-003-004/010457
(DONDAPADU)
|
0206042000NRG25160420240302096
|
16/04/2024
|
Satyam
|
0206042WL010420
|
Satyam
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544172
|
|
YARRAGUNTA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gudivada
|
AP-06-042-003-004/010462
(DONDAPADU)
|
0206042000NRG25160420240301276
|
16/04/2024
|
Jhansi
|
0206042WL010399
|
Jhansi
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544217
|
|
GUDDETI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Gudivada
|
AP-06-042-003-004/010469
(DONDAPADU)
|
0206042000NRG25160420240302098
|
16/04/2024
|
Madhusudhana Rao
|
0206042WL010420
|
Madhusudhana Rao
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544310
|
|
PEDAMUTTI MADHU SUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Gudivada
|
AP-06-042-003-004/010469
(DONDAPADU)
|
0206042000NRG25160420240302099
|
16/04/2024
|
Supriya
|
0206042WL010420
|
Supriya
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544278
|
|
PEDAMUTTI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gudivada
|
AP-06-042-003-004/010473
(DONDAPADU)
|
0206042000NRG25160420240302100
|
16/04/2024
|
John
|
0206042WL010420
|
John
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544291
|
|
LANKA JOHN
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gudivada
|
AP-06-042-003-004/010473
(DONDAPADU)
|
0206042000NRG25160420240302101
|
16/04/2024
|
Kamalamma
|
0206042WL010420
|
Kamalamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544216
|
|
LANKA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Gudivada
|
AP-06-042-003-004/010481
(DONDAPADU)
|
0206042000NRG25160420240300824
|
16/04/2024
|
KURRA SITA RAMAIAH
|
0206042WL010390
|
KURRA SITA RAMAIAH
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544159
|
|
KURRA SITHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Gudivada
|
AP-06-042-003-004/010481
(DONDAPADU)
|
0206042000NRG25160420240300825
|
16/04/2024
|
Rajani Kumari
|
0206042WL010390
|
Rajani Kumari
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544271
|
|
KURRA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gudivada
|
AP-06-042-003-004/010486
(DONDAPADU)
|
0206042000NRG25160420240300826
|
16/04/2024
|
Radha Krishna
|
0206042WL010390
|
Radha Krishna
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544158
|
|
GOTTUMUKKALA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Gudivada
|
AP-06-042-003-004/010490
(DONDAPADU)
|
0206042000NRG25160420240300827
|
16/04/2024
|
PEDDIRAJU
|
0206042WL010390
|
PEDDIRAJU
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544161
|
|
Mr PEDDI RAJULU GOTTUMUKKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
603
|
Gudivada
|
AP-06-042-003-004/010490
(DONDAPADU)
|
0206042000NRG25160420240300828
|
16/04/2024
|
RAJESWARI
|
0206042WL010390
|
RAJESWARI
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544304
|
|
GOTTUMUKULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Gudivada
|
AP-06-042-003-004/010491
(DONDAPADU)
|
0206042000NRG25160420240300829
|
16/04/2024
|
THIRUVEEDULA Seeta Ramayya
|
0206042WL010390
|
THIRUVEEDULA Seeta Ramayya
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544277
|
|
Mr Tiruveedhula Sitha ramaiah GOTTUMUK
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
605
|
Gudivada
|
AP-06-042-003-004/010495
(DONDAPADU)
|
0206042000NRG25160420240330850
|
16/04/2024
|
Deepti
|
0206042WL011129
|
Deepti
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544222
|
|
GUDIVADA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gudivada
|
AP-06-042-003-004/010507
(DONDAPADU)
|
0206042000NRG25160420240301277
|
16/04/2024
|
MANCHALA MOSHE
|
0206042WL010399
|
MANCHALA MOSHE
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544242
|
|
MANCHALA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
607
|
Gudivada
|
AP-06-042-003-004/010507
(DONDAPADU)
|
0206042000NRG25160420240301278
|
16/04/2024
|
MANCHALA SUJATHA
|
0206042WL010399
|
MANCHALA SUJATHA
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544335
|
|
MANCHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gudivada
|
AP-06-042-003-004/010511
(DONDAPADU)
|
0206042000NRG25160420240330851
|
16/04/2024
|
Shesamma
|
0206042WL011129
|
Shesamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544325
|
|
AYYINKI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gudivada
|
AP-06-042-003-004/010516
(DONDAPADU)
|
0206042000NRG25160420240302103
|
16/04/2024
|
Pavani
|
0206042WL010420
|
Pavani
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544303
|
|
UPPULURI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Gudivada
|
AP-06-042-003-004/010516
(DONDAPADU)
|
0206042000NRG25160420240302102
|
16/04/2024
|
Rangamma
|
0206042WL010420
|
Rangamma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544185
|
|
UPPULURI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gudivada
|
AP-06-042-003-004/010526
(DONDAPADU)
|
0206042000NRG25160420240301280
|
16/04/2024
|
PEDAPUDI ASHA JYOTHI
|
0206042WL010399
|
PEDAPUDI ASHA JYOTHI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544307
|
|
PEDAPUDI ASHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Gudivada
|
AP-06-042-003-004/010526
(DONDAPADU)
|
0206042000NRG25160420240301279
|
16/04/2024
|
PEDAPUDI BAPUJJI
|
0206042WL010399
|
PEDAPUDI BAPUJJI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544226
|
|
PEDAPUDI BABUJJI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gudivada
|
AP-06-042-003-004/010533
(DONDAPADU)
|
0206042000NRG25160420240301281
|
16/04/2024
|
BOLLEYEDDU SUNITHA
|
0206042WL010399
|
BOLLEYEDDU SUNITHA
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544316
|
|
BOLLEYEDDU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gudivada
|
AP-06-042-003-004/010533
(DONDAPADU)
|
0206042000NRG25160420240301282
|
16/04/2024
|
Suresh
|
0206042WL010399
|
Suresh
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544283
|
|
BOLLEYEDDU SURESH
|
UNION BANK OF INDIA(508500)
|
|
615
|
Gudivada
|
AP-06-042-003-004/010540
(DONDAPADU)
|
0206042000NRG25160420240301284
|
16/04/2024
|
Susila
|
0206042WL010399
|
Susila
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544229
|
|
MADDURTHI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Gudivada
|
AP-06-042-003-004/010540
(DONDAPADU)
|
0206042000NRG25160420240301283
|
16/04/2024
|
Vitala Chari
|
0206042WL010399
|
Vitala Chari
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544156
|
|
MADHURTHI VITALA CHARI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gudivada
|
AP-06-042-003-004/010558
(DONDAPADU)
|
0206042000NRG25160420240300830
|
16/04/2024
|
Masthan Vali
|
0206042WL010390
|
Masthan Vali
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544288
|
|
SHAIK MASTAN VALI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gudivada
|
AP-06-042-003-004/010558
(DONDAPADU)
|
0206042000NRG25160420240300831
|
16/04/2024
|
NURJAHAN
|
0206042WL010390
|
NURJAHAN
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544289
|
|
SHAIK NURJAHAN
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gudivada
|
AP-06-042-003-004/010562
(DONDAPADU)
|
0206042000NRG25160420240302104
|
16/04/2024
|
Savitri
|
0206042WL010420
|
Savitri
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544258
|
|
AVANIGADDA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gudivada
|
AP-06-042-003-004/010567
(DONDAPADU)
|
0206042000NRG25160420240300832
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010390
|
Venkateswara Rao
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544160
|
|
T VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gudivada
|
AP-06-042-003-004/010568
(DONDAPADU)
|
0206042000NRG25160420240300834
|
16/04/2024
|
BHASKARAMMA
|
0206042WL010390
|
BHASKARAMMA
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544208
|
|
KURRA BHASKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gudivada
|
AP-06-042-003-004/010568
(DONDAPADU)
|
0206042000NRG25160420240300833
|
16/04/2024
|
Venkateswara Rao
|
0206042WL010390
|
Venkateswara Rao
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544157
|
|
KURRA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gudivada
|
AP-06-042-003-004/010572
(DONDAPADU)
|
0206042000NRG25160420240330852
|
16/04/2024
|
Nagaraju
|
0206042WL011129
|
Nagaraju
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544262
|
|
CHORAGUDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gudivada
|
AP-06-042-003-004/010572
(DONDAPADU)
|
0206042000NRG25160420240330853
|
16/04/2024
|
Padma
|
0206042WL011129
|
Padma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544252
|
|
CHORAGUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gudivada
|
AP-06-042-003-004/010573
(DONDAPADU)
|
0206042000NRG25160420240300593
|
16/04/2024
|
Kotaiah
|
0206042WL010382
|
Kotaiah
|
00468
|
UBIN0809667
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544269
|
|
DRISHENA KOTTAYYA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gudivada
|
AP-06-042-003-004/010573
(DONDAPADU)
|
0206042000NRG25160420240300594
|
16/04/2024
|
Neeraja
|
0206042WL010382
|
Neeraja
|
00468
|
UBIN0809667
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544317
|
|
DIRISINA NIRAJA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gudivada
|
AP-06-042-003-004/010590
(DONDAPADU)
|
0206042000NRG25160420240301285
|
16/04/2024
|
NIRMALA JYOTHI
|
0206042WL010399
|
NIRMALA JYOTHI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544329
|
|
Mr Valluri Nirmala Jyothi
|
INDIAN BANK(607105)
|
|
628
|
Gudivada
|
AP-06-042-003-004/010592
(DONDAPADU)
|
0206042000NRG25160420240301286
|
16/04/2024
|
CHANTI
|
0206042WL010399
|
CHANTI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544330
|
|
VALLURI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gudivada
|
AP-06-042-003-004/010592
(DONDAPADU)
|
0206042000NRG25160420240301287
|
16/04/2024
|
Valluri Krishna Chaitanya
|
0206042WL010399
|
Valluri Krishna Chaitanya
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544333
|
|
VALLURU KRISHNA CHITANYA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gudivada
|
AP-06-042-003-004/010593
(DONDAPADU)
|
0206042000NRG25160420240300835
|
16/04/2024
|
SAMBHASIVARAO
|
0206042WL010390
|
SAMBHASIVARAO
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544180
|
|
PINNAPAREDDY SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Gudivada
|
AP-06-042-003-004/010594
(DONDAPADU)
|
0206042000NRG25160420240301288
|
16/04/2024
|
MARTHAMMA
|
0206042WL010399
|
MARTHAMMA
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544249
|
|
UPPALAPATI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Gudivada
|
AP-06-042-003-004/010594
(DONDAPADU)
|
0206042000NRG25160420240301289
|
16/04/2024
|
PRASAD
|
0206042WL010399
|
PRASAD
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544302
|
|
UPPALAPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
633
|
Gudivada
|
AP-06-042-003-004/010596
(DONDAPADU)
|
0206042000NRG25160420240301291
|
16/04/2024
|
KRISHNA VENI
|
0206042WL010399
|
KRISHNA VENI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544319
|
|
KOMMUKURI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Gudivada
|
AP-06-042-003-004/010596
(DONDAPADU)
|
0206042000NRG25160420240301290
|
16/04/2024
|
PRABHUDASU
|
0206042WL010399
|
PRABHUDASU
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544230
|
|
KOMKURI PRABHU DASU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gudivada
|
AP-06-042-003-004/010706
(DONDAPADU)
|
0206042000NRG25160420240300595
|
16/04/2024
|
SWAPNA
|
0206042WL010382
|
SWAPNA
|
00468
|
UBIN0809667
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544328
|
|
JIJJAVARAPU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gudivada
|
AP-06-042-003-004/10712
(DONDAPADU)
|
0206042000NRG25160420240301294
|
16/04/2024
|
Kandavalli Balu
|
0206042WL010399
|
Kandavalli Balu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544334
|
|
KANDAVALLI BALU
|
BANK OF BARODA(606985)
|
|
637
|
Gudivada
|
AP-06-042-003-004/10712
(DONDAPADU)
|
0206042000NRG25160420240301292
|
16/04/2024
|
Kandavalli Samsonu
|
0206042WL010399
|
Kandavalli Samsonu
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544332
|
|
KANDAVALLI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Gudivada
|
AP-06-042-003-004/10712
(DONDAPADU)
|
0206042000NRG25160420240301293
|
16/04/2024
|
sundaramma
|
0206042WL010399
|
sundaramma
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544194
|
|
KANDAVALLI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gudivada
|
AP-06-042-003-004/10714
(DONDAPADU)
|
0206042000NRG25160420240302106
|
16/04/2024
|
SHAIK ANISHA BEE
|
0206042WL010420
|
SHAIK ANISHA BEE
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544272
|
|
SHAIK ANISHA BEE
|
UNION BANK OF INDIA(508500)
|
|
640
|
Gudivada
|
AP-06-042-003-004/10714
(DONDAPADU)
|
0206042000NRG25160420240302105
|
16/04/2024
|
SHAIK KISHOR
|
0206042WL010420
|
SHAIK KISHOR
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544261
|
|
SHAIK KISHORE
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gudivada
|
AP-06-042-003-004/10728
(DONDAPADU)
|
0206042000NRG25160420240300837
|
16/04/2024
|
NAGA LAKSHMI
|
0206042WL010390
|
NAGA LAKSHMI
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544270
|
|
BOPPANA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Gudivada
|
AP-06-042-003-004/10728
(DONDAPADU)
|
0206042000NRG25160420240300838
|
16/04/2024
|
PRASAD
|
0206042WL010390
|
PRASAD
|
00468
|
UBIN0809667
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544182
|
|
BOPPANA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Gudivada
|
AP-06-042-003-004/10730
(DONDAPADU)
|
0206042000NRG25160420240300596
|
16/04/2024
|
SUJINI
|
0206042WL010382
|
SUJINI
|
00468
|
UBIN0809667
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544323
|
|
JUJJAVARAPU SUJINI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gudivada
|
AP-06-042-003-004/10735
(DONDAPADU)
|
0206042000NRG25160420240302107
|
16/04/2024
|
SAMRAJYAM
|
0206042WL010420
|
SAMRAJYAM
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544213
|
|
KODALI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
645
|
Gudivada
|
AP-06-042-003-004/10738
(DONDAPADU)
|
0206042000NRG25160420240301296
|
16/04/2024
|
DHANALAKSHMI
|
0206042WL010399
|
DHANALAKSHMI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544254
|
|
VALLABANENI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gudivada
|
AP-06-042-003-004/10739
(DONDAPADU)
|
0206042000NRG25160420240301297
|
16/04/2024
|
VIJAYASREE
|
0206042WL010399
|
VIJAYASREE
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544297
|
|
GOTTUMUKKALA VIJAYASREE
|
UNION BANK OF INDIA(508500)
|
|
647
|
Gudivada
|
AP-06-042-003-004/10743
(DONDAPADU)
|
0206042000NRG25160420240301298
|
16/04/2024
|
VENKATESWARARAO
|
0206042WL010399
|
VENKATESWARARAO
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544321
|
|
SABINENNI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gudivada
|
AP-06-042-003-004/10744
(DONDAPADU)
|
0206042000NRG25160420240302109
|
16/04/2024
|
DHANIKONDA NAGARAJU
|
0206042WL010420
|
DHANIKONDA NAGARAJU
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544292
|
|
DHANIKONDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Gudivada
|
AP-06-042-003-004/10744
(DONDAPADU)
|
0206042000NRG25160420240302108
|
16/04/2024
|
NAGA MANI
|
0206042WL010420
|
NAGA MANI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544176
|
|
DHANIKONDA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gudivada
|
AP-06-042-003-004/10754
(DONDAPADU)
|
0206042000NRG25160420240302112
|
16/04/2024
|
BHARGAVI
|
0206042WL010420
|
BHARGAVI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544337
|
|
LANKA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gudivada
|
AP-06-042-003-004/10754
(DONDAPADU)
|
0206042000NRG25160420240302111
|
16/04/2024
|
JEEVAN KUMAR
|
0206042WL010420
|
JEEVAN KUMAR
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544246
|
|
LANKA JEENAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
652
|
Gudivada
|
AP-06-042-003-004/10755
(DONDAPADU)
|
0206042000NRG25160420240302114
|
16/04/2024
|
DHANA LAKSHMI
|
0206042WL010420
|
DHANA LAKSHMI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544214
|
|
POTHURAJU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gudivada
|
AP-06-042-003-004/10755
(DONDAPADU)
|
0206042000NRG25160420240302113
|
16/04/2024
|
VITAL
|
0206042WL010420
|
VITAL
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544181
|
|
POTHURAJU VITAL
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gudivada
|
AP-06-042-003-004/10758
(DONDAPADU)
|
0206042000NRG25160420240301302
|
16/04/2024
|
BANNU
|
0206042WL010399
|
BANNU
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544336
|
|
MATTA BANNU
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gudivada
|
AP-06-042-003-004/10758
(DONDAPADU)
|
0206042000NRG25160420240301301
|
16/04/2024
|
KARTHIK
|
0206042WL010399
|
KARTHIK
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544324
|
|
PEDAMUTTI KARTEEK
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gudivada
|
AP-06-042-003-004/10760
(DONDAPADU)
|
0206042000NRG25160420240302115
|
16/04/2024
|
NAGALAKSHMI
|
0206042WL010420
|
NAGALAKSHMI
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544295
|
|
GOTTUMUKKALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Gudivada
|
AP-06-042-003-004/10760
(DONDAPADU)
|
0206042000NRG25160420240302116
|
16/04/2024
|
RAMA KRISHNA
|
0206042WL010420
|
RAMA KRISHNA
|
00468
|
UBIN0809667
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544243
|
|
GOTTUMUKKALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gudivada
|
AP-06-042-007-008/010742
(MOTURU)
|
0206042000NRG25160420240339339
|
16/04/2024
|
Veera Anjaneyulu
|
0206042WL011281
|
Veera Anjaneyulu
|
00468
|
UBIN0809667
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544327
|
|
PILLEM VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gudivada
|
AP-06-042-015-020/030171
(SERIDINTAKURRU)
|
0206042000NRG25160420240346884
|
16/04/2024
|
Satyanarayna
|
0206042WL011457
|
Satyanarayna
|
00468
|
UBIN0809667
|
828
|
828
|
Processed
|
29/04/2024
|
|
3376544370
|
|
GUTTIKONDA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285356
|
285356
|
|
|
|
|
|
|
|
|
660
|
Gudivada
|
AP-06-042-010-015/010016
(BILLAPADU)
|
0206042000NRG25160420240346721
|
16/04/2024
|
Naga Lakshmi
|
0206042WL011450
|
Naga Lakshmi
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544367
|
|
Mrs NAGA LAKSHAMI BOSETTY
|
INDIAN BANK(607105)
|
|
661
|
Gudivada
|
AP-06-042-010-015/010216
(BILLAPADU)
|
0206042000NRG25160420240346778
|
16/04/2024
|
Yadamma
|
0206042WL011452
|
Yadamma
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544351
|
|
YADAMMA VEERAATI
|
CANARA BANK(508532)
|
|
662
|
Gudivada
|
AP-06-042-010-015/010220
(BILLAPADU)
|
0206042000NRG25160420240311681
|
16/04/2024
|
Ramana
|
0206042WL010663
|
Ramana
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544350
|
|
Mrs RAMANA KOMMU
|
INDIAN BANK(607105)
|
|
663
|
Gudivada
|
AP-06-042-010-015/010222
(BILLAPADU)
|
0206042000NRG25160420240311682
|
16/04/2024
|
Saraswathi
|
0206042WL010663
|
Saraswathi
|
00468
|
UBIN0815420
|
552
|
552
|
Processed
|
29/04/2024
|
|
3376544354
|
|
Mrs Gonela Saraswathi
|
INDIAN BANK(607105)
|
|
664
|
Gudivada
|
AP-06-042-010-015/010236
(BILLAPADU)
|
0206042000NRG25160420240346779
|
16/04/2024
|
Lakshmi
|
0206042WL011452
|
Lakshmi
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544359
|
|
Mrs Gullipally Lakshmi GULLIPALLI
|
INDIAN BANK(607105)
|
|
665
|
Gudivada
|
AP-06-042-010-015/010451
(BILLAPADU)
|
0206042000NRG25160420240346687
|
16/04/2024
|
Udaya Bhanu
|
0206042WL011449
|
Udaya Bhanu
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544348
|
|
MR VANDAVASI UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
666
|
Gudivada
|
AP-06-042-010-015/010497
(BILLAPADU)
|
0206042000NRG25160420240311709
|
16/04/2024
|
Parvathi
|
0206042WL010663
|
Parvathi
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544358
|
|
Mrs PARVATHI LACHUPOTHU
|
INDIAN BANK(607105)
|
|
667
|
Gudivada
|
AP-06-042-010-015/010527
(BILLAPADU)
|
0206042000NRG25160420240346695
|
16/04/2024
|
Prameela Rani
|
0206042WL011449
|
Prameela Rani
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544363
|
|
Mrs Tumeti Prameelarani
|
INDIAN BANK(607105)
|
|
668
|
Gudivada
|
AP-06-042-010-015/010580
(BILLAPADU)
|
0206042000NRG25160420240346611
|
16/04/2024
|
GUJJARLAMUDI VAMSI
|
0206042WL011446
|
GUJJARLAMUDI VAMSI
|
00468
|
UBIN0815420
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544368
|
|
Mr GUJJARLAMUDI VAMSI BABU
|
INDIAN BANK(607105)
|
|
669
|
Gudivada
|
AP-06-042-010-015/010601
(BILLAPADU)
|
0206042000NRG25160420240346742
|
16/04/2024
|
Kamakshi
|
0206042WL011450
|
Kamakshi
|
00468
|
UBIN0815420
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544346
|
|
UPPATHALA KAMAKSHI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gudivada
|
AP-06-042-010-015/010614
(BILLAPADU)
|
0206042000NRG25160420240346791
|
16/04/2024
|
Govardhana
|
0206042WL011452
|
Govardhana
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544355
|
|
PANDHI GOVARDHANNA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gudivada
|
AP-06-042-010-015/010633
(BILLAPADU)
|
0206042000NRG25160420240346745
|
16/04/2024
|
Kamala
|
0206042WL011450
|
Kamala
|
00468
|
UBIN0815420
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544349
|
|
KAMALA DERANGULA
|
CANARA BANK(508532)
|
|
672
|
Gudivada
|
AP-06-042-010-015/010636
(BILLAPADU)
|
0206042000NRG25160420240346746
|
16/04/2024
|
Venkata Lakshmi
|
0206042WL011450
|
Venkata Lakshmi
|
00468
|
UBIN0815420
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544360
|
|
Mrs TAMMISETTY VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
673
|
Gudivada
|
AP-06-042-010-015/010715
(BILLAPADU)
|
0206042000NRG25160420240346622
|
16/04/2024
|
ramanujamma
|
0206042WL011446
|
ramanujamma
|
00468
|
UBIN0815420
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376544352
|
|
PAMARTI RAMANAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Gudivada
|
AP-06-042-010-015/010794
(BILLAPADU)
|
0206042000NRG25160420240346796
|
16/04/2024
|
Lakshmi Durga
|
0206042WL011452
|
Lakshmi Durga
|
00468
|
UBIN0815420
|
1104
|
1104
|
Processed
|
29/04/2024
|
|
3376544361
|
|
Mrs SODA LAKSHMI DURGA
|
INDIAN BANK(607105)
|
|
675
|
Gudivada
|
AP-06-042-010-015/010920
(BILLAPADU)
|
0206042000NRG25160420240346802
|
16/04/2024
|
PREETHI
|
0206042WL011452
|
PREETHI
|
00468
|
UBIN0815420
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544357
|
|
VANGURI PREETHI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gudivada
|
AP-06-042-010-015/10973
(BILLAPADU)
|
0206042000NRG25160420240346716
|
16/04/2024
|
ESWARAMMA
|
0206042WL011449
|
ESWARAMMA
|
00468
|
UBIN0815420
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544369
|
|
PEDDINTI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gudivada
|
AP-06-042-010-015/10977
(BILLAPADU)
|
0206042000NRG25160420240311735
|
16/04/2024
|
SATYAVATHI
|
0206042WL010663
|
SATYAVATHI
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544371
|
|
CHINTALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gudivada
|
AP-06-042-010-023/010071
(BILLAPADU)
|
0206042000NRG25160420240346803
|
16/04/2024
|
Simhachalam
|
0206042WL011452
|
Simhachalam
|
00468
|
UBIN0815420
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544345
|
|
KILARISIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gudivada
|
AP-06-042-015-020/030043
(SERIDINTAKURRU)
|
0206042000NRG25160420240346877
|
16/04/2024
|
MARIYAMMA
|
0206042WL011457
|
MARIYAMMA
|
00468
|
UBIN0815420
|
276
|
276
|
Processed
|
29/04/2024
|
|
3376544347
|
|
MEDEPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gudivada
|
AP-06-042-015-020/030051
(SERIDINTAKURRU)
|
0206042000NRG25160420240346878
|
16/04/2024
|
Venkatravamma
|
0206042WL011457
|
Venkatravamma
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544362
|
|
Mrs DOMA VENKATARAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
681
|
Gudivada
|
AP-06-042-015-020/030068
(SERIDINTAKURRU)
|
0206042000NRG25160420240346890
|
16/04/2024
|
Lakshmi Nancharamma
|
0206042WL011458
|
Lakshmi Nancharamma
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544366
|
|
KOTA LAXMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gudivada
|
AP-06-042-015-020/030095
(SERIDINTAKURRU)
|
0206042000NRG25160420240346901
|
16/04/2024
|
Nacharamma
|
0206042WL011458
|
Nacharamma
|
00468
|
UBIN0815420
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544364
|
|
KOTA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gudivada
|
AP-06-042-015-020/030104
(SERIDINTAKURRU)
|
0206042000NRG25160420240346905
|
16/04/2024
|
Rajamani
|
0206042WL011458
|
Rajamani
|
00468
|
UBIN0815420
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544365
|
|
Mrs DASARI RAJAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
684
|
Gudivada
|
AP-06-042-002-003/010059
(VALIVARTHIPADU)
|
0206042000NRG25160420240338846
|
16/04/2024
|
Neelambaram
|
0206042WL011268
|
Neelambaram
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544385
|
|
Rayavarapu Neelambaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
685
|
Gudivada
|
AP-06-042-002-003/010061
(VALIVARTHIPADU)
|
0206042000NRG25160420240338847
|
16/04/2024
|
Charles
|
0206042WL011268
|
Charles
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544766
|
|
RAYAVAPU CHARLES KENADEE
|
UNION BANK OF INDIA(508500)
|
|
686
|
Gudivada
|
AP-06-042-002-003/010068
(VALIVARTHIPADU)
|
0206042000NRG25160420240338849
|
16/04/2024
|
Sarojini
|
0206042WL011268
|
Sarojini
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544396
|
|
CHORAGUDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gudivada
|
AP-06-042-002-003/010090
(VALIVARTHIPADU)
|
0206042000NRG25160420240338851
|
16/04/2024
|
Sowdamani
|
0206042WL011268
|
Sowdamani
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544389
|
|
GUDIVADA SOWDAMANI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Gudivada
|
AP-06-042-002-003/010090
(VALIVARTHIPADU)
|
0206042000NRG25160420240338850
|
16/04/2024
|
Yesu
|
0206042WL011268
|
Yesu
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544411
|
|
GUDIVADA YESU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Gudivada
|
AP-06-042-002-003/010091
(VALIVARTHIPADU)
|
0206042000NRG25160420240338852
|
16/04/2024
|
Nireekshana Rao
|
0206042WL011268
|
Nireekshana Rao
|
00468
|
UBIN0819131
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376544422
|
|
DONDAPATI NIRIKSHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gudivada
|
AP-06-042-002-003/010143
(VALIVARTHIPADU)
|
0206042000NRG25160420240338857
|
16/04/2024
|
Aronu
|
0206042WL011268
|
Aronu
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544641
|
|
GUDIVADA ARON
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gudivada
|
AP-06-042-002-003/010143
(VALIVARTHIPADU)
|
0206042000NRG25160420240338858
|
16/04/2024
|
Prasanna
|
0206042WL011268
|
Prasanna
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544383
|
|
GUDIVADA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gudivada
|
AP-06-042-002-003/010155
(VALIVARTHIPADU)
|
0206042000NRG25160420240338860
|
16/04/2024
|
Kumari
|
0206042WL011268
|
Kumari
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544419
|
|
PALANCHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Gudivada
|
AP-06-042-002-003/010160
(VALIVARTHIPADU)
|
0206042000NRG25160420240338861
|
16/04/2024
|
Ratnamani
|
0206042WL011268
|
Ratnamani
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544420
|
|
GUDIVADA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gudivada
|
AP-06-042-002-003/010165
(VALIVARTHIPADU)
|
0206042000NRG25160420240338863
|
16/04/2024
|
Raghava
|
0206042WL011268
|
Raghava
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544413
|
|
KOKKILAGADDA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Gudivada
|
AP-06-042-002-003/010169
(VALIVARTHIPADU)
|
0206042000NRG25160420240338866
|
16/04/2024
|
Kiran
|
0206042WL011268
|
Kiran
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544688
|
|
GUDIVADA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gudivada
|
AP-06-042-002-003/010169
(VALIVARTHIPADU)
|
0206042000NRG25160420240338864
|
16/04/2024
|
Surya Prakasha Rao
|
0206042WL011268
|
Surya Prakasha Rao
|
00468
|
UBIN0819131
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544689
|
|
GUDIVADA SURYAPRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gudivada
|
AP-06-042-002-003/010177
(VALIVARTHIPADU)
|
0206042000NRG25160420240338868
|
16/04/2024
|
Aruna Kumari
|
0206042WL011268
|
Aruna Kumari
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544645
|
|
VARIGANJI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gudivada
|
AP-06-042-002-003/010177
(VALIVARTHIPADU)
|
0206042000NRG25160420240338867
|
16/04/2024
|
Kotayya Swamy
|
0206042WL011268
|
Kotayya Swamy
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544382
|
|
Mr VARIGANJI KOTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
699
|
Gudivada
|
AP-06-042-002-003/010177
(VALIVARTHIPADU)
|
0206042000NRG25160420240338869
|
16/04/2024
|
Naagaraju
|
0206042WL011268
|
Naagaraju
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544646
|
|
VARIGANJI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gudivada
|
AP-06-042-002-003/010179
(VALIVARTHIPADU)
|
0206042000NRG25160420240338871
|
16/04/2024
|
Mariyamma
|
0206042WL011268
|
Mariyamma
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544410
|
|
REMALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gudivada
|
AP-06-042-002-003/010190
(VALIVARTHIPADU)
|
0206042000NRG25160420240338873
|
16/04/2024
|
Sunita
|
0206042WL011268
|
Sunita
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544397
|
|
GUDIVADASUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
702
|
Gudivada
|
AP-06-042-002-003/010192
(VALIVARTHIPADU)
|
0206042000NRG25160420240338874
|
16/04/2024
|
Mariyadasu
|
0206042WL011268
|
Mariyadasu
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544427
|
|
MR MARIYA DASU BETHAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
Gudivada
|
AP-06-042-002-003/010192
(VALIVARTHIPADU)
|
0206042000NRG25160420240338875
|
16/04/2024
|
Sarita
|
0206042WL011268
|
Sarita
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544380
|
|
Betham Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
704
|
Gudivada
|
AP-06-042-002-003/010195
(VALIVARTHIPADU)
|
0206042000NRG25160420240338876
|
16/04/2024
|
Yesayya
|
0206042WL011268
|
Yesayya
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544639
|
|
RAYAVARAPU ESHAYYA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gudivada
|
AP-06-042-002-003/010199
(VALIVARTHIPADU)
|
0206042000NRG25160420240338879
|
16/04/2024
|
Nagamani
|
0206042WL011268
|
Nagamani
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544207
|
|
CHALI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gudivada
|
AP-06-042-002-003/010291
(VALIVARTHIPADU)
|
0206042000NRG25160420240338881
|
16/04/2024
|
T Yesu
|
0206042WL011268
|
T Yesu
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544784
|
|
THUMETI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Gudivada
|
AP-06-042-002-003/010295
(VALIVARTHIPADU)
|
0206042000NRG25160420240338883
|
16/04/2024
|
Aggiramudu
|
0206042WL011268
|
Aggiramudu
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544403
|
|
GANTA AGGIRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Gudivada
|
AP-06-042-002-003/010295
(VALIVARTHIPADU)
|
0206042000NRG25160420240338882
|
16/04/2024
|
Parvati
|
0206042WL011268
|
Parvati
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544372
|
|
GANTA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gudivada
|
AP-06-042-002-003/010298
(VALIVARTHIPADU)
|
0206042000NRG25160420240338885
|
16/04/2024
|
Sudharani
|
0206042WL011268
|
Sudharani
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544398
|
|
CHEGONDI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Gudivada
|
AP-06-042-002-003/010324
(VALIVARTHIPADU)
|
0206042000NRG25160420240338887
|
16/04/2024
|
Shiva Kumari
|
0206042WL011268
|
Shiva Kumari
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544418
|
|
SIVA KUMARI PALANCHU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gudivada
|
AP-06-042-002-003/010336
(VALIVARTHIPADU)
|
0206042000NRG25160420240338888
|
16/04/2024
|
CHATRAGADDA PARVATHISWARA RAO
|
0206042WL011268
|
CHATRAGADDA PARVATHISWARA RAO
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544642
|
|
CHATRAGADDA PARVATHISWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
712
|
Gudivada
|
AP-06-042-002-003/010356
(VALIVARTHIPADU)
|
0206042000NRG25160420240338890
|
16/04/2024
|
JYOTHI
|
0206042WL011268
|
JYOTHI
|
00468
|
UBIN0819131
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376544428
|
|
KATTULA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
713
|
Gudivada
|
AP-06-042-002-003/010358
(VALIVARTHIPADU)
|
0206042000NRG25160420240338891
|
16/04/2024
|
Jhansi
|
0206042WL011268
|
Jhansi
|
00468
|
UBIN0819131
|
272
|
272
|
Processed
|
29/04/2024
|
|
3376544373
|
|
GUMMADI JHANSI W O KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gudivada
|
AP-06-042-002-003/010360
(VALIVARTHIPADU)
|
0206042000NRG25160420240338894
|
16/04/2024
|
Rajesh
|
0206042WL011268
|
Rajesh
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544400
|
|
GANTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
715
|
Gudivada
|
AP-06-042-002-003/010360
(VALIVARTHIPADU)
|
0206042000NRG25160420240338893
|
16/04/2024
|
Sarojini
|
0206042WL011268
|
Sarojini
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544736
|
|
GHANTA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Gudivada
|
AP-06-042-002-003/010360
(VALIVARTHIPADU)
|
0206042000NRG25160420240338892
|
16/04/2024
|
Yesupadam
|
0206042WL011268
|
Yesupadam
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544379
|
|
GHANTA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudivada
|
AP-06-042-002-003/010364
(VALIVARTHIPADU)
|
0206042000NRG25160420240338897
|
16/04/2024
|
Kasturi Bayamma
|
0206042WL011268
|
Kasturi Bayamma
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544392
|
|
PANDI KASTURIBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudivada
|
AP-06-042-002-003/010366
(VALIVARTHIPADU)
|
0206042000NRG25160420240338898
|
16/04/2024
|
Chittibabu
|
0206042WL011268
|
Chittibabu
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544374
|
|
BATTU CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Gudivada
|
AP-06-042-002-003/010394
(VALIVARTHIPADU)
|
0206042000NRG25160420240338903
|
16/04/2024
|
Jyoti
|
0206042WL011268
|
Jyoti
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544599
|
|
ARISE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudivada
|
AP-06-042-002-003/010398
(VALIVARTHIPADU)
|
0206042000NRG25160420240338904
|
16/04/2024
|
Seeta Ramaswamy
|
0206042WL011268
|
Seeta Ramaswamy
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544404
|
|
BHATTU SITARAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gudivada
|
AP-06-042-002-003/010407
(VALIVARTHIPADU)
|
0206042000NRG25160420240338907
|
16/04/2024
|
Nagaraju
|
0206042WL011268
|
Nagaraju
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544377
|
|
PANDI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
722
|
Gudivada
|
AP-06-042-002-003/010444
(VALIVARTHIPADU)
|
0206042000NRG25160420240338912
|
16/04/2024
|
Veerababu
|
0206042WL011268
|
Veerababu
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544417
|
|
REMALLI VERABABU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gudivada
|
AP-06-042-002-003/010464
(VALIVARTHIPADU)
|
0206042000NRG25160420240338918
|
16/04/2024
|
REMALLI MOSHE
|
0206042WL011268
|
REMALLI MOSHE
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544395
|
|
REMALLI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
724
|
Gudivada
|
AP-06-042-002-003/010465
(VALIVARTHIPADU)
|
0206042000NRG25160420240338919
|
16/04/2024
|
Venkateswararao
|
0206042WL011268
|
Venkateswararao
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544388
|
|
KOTE VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Gudivada
|
AP-06-042-002-003/010466
(VALIVARTHIPADU)
|
0206042000NRG25160420240338921
|
16/04/2024
|
Narasamma
|
0206042WL011268
|
Narasamma
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544386
|
|
Mrs KANCHARLA NARASAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
726
|
Gudivada
|
AP-06-042-002-003/010466
(VALIVARTHIPADU)
|
0206042000NRG25160420240338920
|
16/04/2024
|
Subrahmanyam
|
0206042WL011268
|
Subrahmanyam
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544412
|
|
KANCHERLA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gudivada
|
AP-06-042-002-003/010470
(VALIVARTHIPADU)
|
0206042000NRG25160420240338923
|
16/04/2024
|
Lakshmi Sumathi
|
0206042WL011268
|
Lakshmi Sumathi
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544421
|
|
DASI LAKSHMI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gudivada
|
AP-06-042-002-003/010473
(VALIVARTHIPADU)
|
0206042000NRG25160420240338924
|
16/04/2024
|
Abraham
|
0206042WL011268
|
Abraham
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544787
|
|
REMALLI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gudivada
|
AP-06-042-002-003/010473
(VALIVARTHIPADU)
|
0206042000NRG25160420240338925
|
16/04/2024
|
Nirmalakumaari
|
0206042WL011268
|
Nirmalakumaari
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544788
|
|
Remalli Nirmala Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
730
|
Gudivada
|
AP-06-042-002-003/010474
(VALIVARTHIPADU)
|
0206042000NRG25160420240338926
|
16/04/2024
|
Veera Venkateswararao
|
0206042WL011268
|
Veera Venkateswararao
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544399
|
|
KANDAVALLI NAGA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gudivada
|
AP-06-042-002-003/010498
(VALIVARTHIPADU)
|
0206042000NRG25160420240338929
|
16/04/2024
|
V V Nancharayya
|
0206042WL011268
|
V V Nancharayya
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544640
|
|
CHINTA V V NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
732
|
Gudivada
|
AP-06-042-002-003/010547
(VALIVARTHIPADU)
|
0206042000NRG25160420240338934
|
16/04/2024
|
Sambasiva Rao
|
0206042WL011268
|
Sambasiva Rao
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544394
|
|
ROYYURU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudivada
|
AP-06-042-002-003/010547
(VALIVARTHIPADU)
|
0206042000NRG25160420240338935
|
16/04/2024
|
Vara Lakshmi
|
0206042WL011268
|
Vara Lakshmi
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544378
|
|
ROYYURU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Gudivada
|
AP-06-042-002-003/010598
(VALIVARTHIPADU)
|
0206042000NRG25160420240338941
|
16/04/2024
|
BALLAVARAPU RANI
|
0206042WL011268
|
BALLAVARAPU RANI
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544711
|
|
BALLAVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gudivada
|
AP-06-042-002-003/010598
(VALIVARTHIPADU)
|
0206042000NRG25160420240338940
|
16/04/2024
|
BALLAVARAPU JOJIBABU
|
0206042WL011268
|
BALLAVARAPU JOJIBABU
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544712
|
|
JOJIBABU BALLAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Gudivada
|
AP-06-042-002-003/010606
(VALIVARTHIPADU)
|
0206042000NRG25160420240338942
|
16/04/2024
|
Venkateswara Rao
|
0206042WL011268
|
Venkateswara Rao
|
00468
|
UBIN0819131
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544415
|
|
NATTA VENKATERSWARARAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gudivada
|
AP-06-042-002-003/010632
(VALIVARTHIPADU)
|
0206042000NRG25160420240338945
|
16/04/2024
|
Anandha Babu
|
0206042WL011268
|
Anandha Babu
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544375
|
|
DUBA ANANDA BABU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gudivada
|
AP-06-042-002-003/010632
(VALIVARTHIPADU)
|
0206042000NRG25160420240338946
|
16/04/2024
|
Subhadra
|
0206042WL011268
|
Subhadra
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544407
|
|
DUBA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gudivada
|
AP-06-042-002-003/010633
(VALIVARTHIPADU)
|
0206042000NRG25160420240338947
|
16/04/2024
|
Naga Chandra Babu
|
0206042WL011268
|
Naga Chandra Babu
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544376
|
|
KANCHARLA NAGA CHANDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gudivada
|
AP-06-042-002-003/010633
(VALIVARTHIPADU)
|
0206042000NRG25160420240338948
|
16/04/2024
|
Siva Parvathi
|
0206042WL011268
|
Siva Parvathi
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544416
|
|
KANCHARLA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Gudivada
|
AP-06-042-002-003/010634
(VALIVARTHIPADU)
|
0206042000NRG25160420240338950
|
16/04/2024
|
Durga
|
0206042WL011268
|
Durga
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544695
|
|
KANCHARLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gudivada
|
AP-06-042-002-003/010634
(VALIVARTHIPADU)
|
0206042000NRG25160420240338949
|
16/04/2024
|
Naga Dasu
|
0206042WL011268
|
Naga Dasu
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544405
|
|
KANCHARLA NAGA DASU
|
UNION BANK OF INDIA(508500)
|
|
743
|
Gudivada
|
AP-06-042-002-003/010647
(VALIVARTHIPADU)
|
0206042000NRG25160420240338952
|
16/04/2024
|
ELISHA RANI
|
0206042WL011268
|
ELISHA RANI
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544764
|
|
GHANTASALA ELISHA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
744
|
Gudivada
|
AP-06-042-002-003/010647
(VALIVARTHIPADU)
|
0206042000NRG25160420240338951
|
16/04/2024
|
raju
|
0206042WL011268
|
raju
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544409
|
|
GHANTASALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Gudivada
|
AP-06-042-002-003/010649
(VALIVARTHIPADU)
|
0206042000NRG25160420240338953
|
16/04/2024
|
BABU RAO
|
0206042WL011268
|
BABU RAO
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544384
|
|
DUBA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Gudivada
|
AP-06-042-002-003/010649
(VALIVARTHIPADU)
|
0206042000NRG25160420240338954
|
16/04/2024
|
SARATH
|
0206042WL011268
|
SARATH
|
00468
|
UBIN0819131
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3376544402
|
|
DUBA SARATH
|
UNION BANK OF INDIA(508500)
|
|
747
|
Gudivada
|
AP-06-042-002-003/010651
(VALIVARTHIPADU)
|
0206042000NRG25160420240338956
|
16/04/2024
|
lavanya
|
0206042WL011268
|
lavanya
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544770
|
|
GUNDE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Gudivada
|
AP-06-042-002-003/010651
(VALIVARTHIPADU)
|
0206042000NRG25160420240338955
|
16/04/2024
|
raju
|
0206042WL011268
|
raju
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544767
|
|
GUNDE RAJU
|
UNION BANK OF INDIA(508500)
|
|
749
|
Gudivada
|
AP-06-042-002-003/010653
(VALIVARTHIPADU)
|
0206042000NRG25160420240338957
|
16/04/2024
|
RAMBABU
|
0206042WL011268
|
RAMBABU
|
00468
|
UBIN0819131
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376544391
|
|
LELLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gudivada
|
AP-06-042-002-003/010664
(VALIVARTHIPADU)
|
0206042000NRG25160420240338958
|
16/04/2024
|
vijaya
|
0206042WL011268
|
vijaya
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544426
|
|
BALLAVARAPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gudivada
|
AP-06-042-002-003/010666
(VALIVARTHIPADU)
|
0206042000NRG25160420240338959
|
16/04/2024
|
ANITHA
|
0206042WL011268
|
ANITHA
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544414
|
|
KOKKILAGADDA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Gudivada
|
AP-06-042-002-003/010666
(VALIVARTHIPADU)
|
0206042000NRG25160420240338960
|
16/04/2024
|
JAYA PRAKASH
|
0206042WL011268
|
JAYA PRAKASH
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544747
|
|
KOKKILIGADDA JAYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
753
|
Gudivada
|
AP-06-042-002-003/010725
(VALIVARTHIPADU)
|
0206042000NRG25160420240338961
|
16/04/2024
|
venkata lakshmi
|
0206042WL011268
|
venkata lakshmi
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544406
|
|
DAGANI VENKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Gudivada
|
AP-06-042-002-003/010725
(VALIVARTHIPADU)
|
0206042000NRG25160420240338962
|
16/04/2024
|
VENKATESWARARAO
|
0206042WL011268
|
VENKATESWARARAO
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544390
|
|
DAGANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Gudivada
|
AP-06-042-002-003/10754
(VALIVARTHIPADU)
|
0206042000NRG25160420240338963
|
16/04/2024
|
SAMUKTHA
|
0206042WL011268
|
SAMUKTHA
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544723
|
|
GUDIVADASAMYUKTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
756
|
Gudivada
|
AP-06-042-002-003/10756
(VALIVARTHIPADU)
|
0206042000NRG25160420240338965
|
16/04/2024
|
DIVYA
|
0206042WL011268
|
DIVYA
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544741
|
|
ILA DIVYA
|
CANARA BANK(508532)
|
|
757
|
Gudivada
|
AP-06-042-002-003/10757
(VALIVARTHIPADU)
|
0206042000NRG25160420240338967
|
16/04/2024
|
CHILI VINAY KUMAR
|
0206042WL011268
|
CHILI VINAY KUMAR
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544401
|
|
CHILI VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
758
|
Gudivada
|
AP-06-042-002-003/10757
(VALIVARTHIPADU)
|
0206042000NRG25160420240338966
|
16/04/2024
|
KUSUMA
|
0206042WL011268
|
KUSUMA
|
00468
|
UBIN0819131
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544408
|
|
CHILI KUSUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
759
|
Gudivada
|
AP-06-042-002-003/010498
(VALIVARTHIPADU)
|
0206042000NRG25160420240338928
|
16/04/2024
|
Nagaraju
|
0206042WL011268
|
Nagaraju
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376544009
|
|
CHINTA VEERA VENKATA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudivada
|
AP-06-042-002-003/10756
(VALIVARTHIPADU)
|
0206042000NRG25160420240338964
|
16/04/2024
|
Mahesh
|
0206042WL011268
|
Mahesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3376544016
|
|
Mr MAHESH GUDIVADA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
761
|
Gudivada
|
AP-06-042-003-004/010096
(DONDAPADU)
|
0206042000NRG25160420240300802
|
16/04/2024
|
Sithala Vishnumurthy
|
0206042WL010390
|
Sithala Vishnumurthy
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544035
|
|
SITHALA VISHNUMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudivada
|
AP-06-042-003-004/010105
(DONDAPADU)
|
0206042000NRG25160420240301222
|
16/04/2024
|
JUJJAVARAPU RAVI
|
0206042WL010399
|
JUJJAVARAPU RAVI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544014
|
|
JUJJAVARAPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Gudivada
|
AP-06-042-003-004/010122
(DONDAPADU)
|
0206042000NRG25160420240302079
|
16/04/2024
|
DIRISINA RUKMINAMMA
|
0206042WL010420
|
DIRISINA RUKMINAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544036
|
|
DIRISINA RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Gudivada
|
AP-06-042-003-004/010411
(DONDAPADU)
|
0206042000NRG25160420240300822
|
16/04/2024
|
Edukondalu
|
0206042WL010390
|
Edukondalu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544027
|
|
KATURI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Gudivada
|
AP-06-042-003-004/010449
(DONDAPADU)
|
0206042000NRG25160420240330848
|
16/04/2024
|
Ch Samrajyamma
|
0206042WL011129
|
Ch Samrajyamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544038
|
|
CHORAGUDI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Gudivada
|
AP-06-042-003-004/010449
(DONDAPADU)
|
0206042000NRG25160420240330847
|
16/04/2024
|
Ch.Shantayya
|
0206042WL011129
|
Ch.Shantayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544037
|
|
CHORAGUDI SANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Gudivada
|
AP-06-042-003-004/010640
(DONDAPADU)
|
0206042000NRG25160420240300836
|
16/04/2024
|
Katuri sailaja
|
0206042WL010390
|
Katuri sailaja
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376544028
|
|
KATURI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Gudivada
|
AP-06-042-003-004/10730
(DONDAPADU)
|
0206042000NRG25160420240300597
|
16/04/2024
|
SIVAIAH
|
0206042WL010382
|
SIVAIAH
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
29/04/2024
|
|
3376544021
|
|
JUJJAVARAPU SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gudivada
|
AP-06-042-003-004/10749
(DONDAPADU)
|
0206042000NRG25160420240302110
|
16/04/2024
|
JUJJAVARAPU SWAPNA
|
0206042WL010420
|
JUJJAVARAPU SWAPNA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544015
|
|
JUJJUVARAPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Gudivada
|
AP-06-042-003-004/10752
(DONDAPADU)
|
0206042000NRG25160420240330855
|
16/04/2024
|
Navya
|
0206042WL011129
|
Navya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544017
|
|
KOLLURI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Gudivada
|
AP-06-042-003-004/10752
(DONDAPADU)
|
0206042000NRG25160420240330854
|
16/04/2024
|
Shekar
|
0206042WL011129
|
Shekar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544018
|
|
KOLLURI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
772
|
Gudivada
|
AP-06-042-007-008/010044
(MOTURU)
|
0206042000NRG25160420240339299
|
16/04/2024
|
Jojibabu
|
0206042WL011281
|
Jojibabu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544020
|
|
AMRUTHALURI BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Gudivada
|
AP-06-042-007-008/010094
(MOTURU)
|
0206042000NRG25160420240339308
|
16/04/2024
|
YELESWARA RAO
|
0206042WL011281
|
YELESWARA RAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544019
|
|
KURAGANTI YELESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Gudivada
|
AP-06-042-007-008/010563
(MOTURU)
|
0206042000NRG25160420240339319
|
16/04/2024
|
Veera Ranga Rao
|
0206042WL011281
|
Veera Ranga Rao
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376544039
|
|
KANCHARLA VEERA RANGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
775
|
Gudivada
|
AP-06-042-007-008/10955
(MOTURU)
|
0206042000NRG25160420240339345
|
16/04/2024
|
P Premakumari
|
0206042WL011281
|
P Premakumari
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544025
|
|
PIDIGE PREMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Gudivada
|
AP-06-042-007-008/10955
(MOTURU)
|
0206042000NRG25160420240339344
|
16/04/2024
|
P Premanandam
|
0206042WL011281
|
P Premanandam
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544026
|
|
PIDIGE PREMANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Gudivada
|
AP-06-042-007-008/10955
(MOTURU)
|
0206042000NRG25160420240339346
|
16/04/2024
|
P Vijaya Sekhar
|
0206042WL011281
|
P Vijaya Sekhar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544024
|
|
PIDIGE VIJAYA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Gudivada
|
AP-06-042-010-015/010213
(BILLAPADU)
|
0206042000NRG25160420240346592
|
16/04/2024
|
M Durga Praveen
|
0206042WL011446
|
M Durga Praveen
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544030
|
|
MUKKU DURGA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Gudivada
|
AP-06-042-010-015/010213
(BILLAPADU)
|
0206042000NRG25160420240346593
|
16/04/2024
|
M Rahul
|
0206042WL011446
|
M Rahul
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544029
|
|
MUKKU RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Gudivada
|
AP-06-042-010-015/010708
(BILLAPADU)
|
0206042000NRG25160420240346828
|
16/04/2024
|
VEERAMMA
|
0206042WL011453
|
VEERAMMA
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544023
|
|
PADAMATA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Gudivada
|
AP-06-042-010-015/10984
(BILLAPADU)
|
0206042000NRG25160420240311737
|
16/04/2024
|
L Sailaja
|
0206042WL010663
|
L Sailaja
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544040
|
|
LACHHI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Gudivada
|
AP-06-042-010-015/10990
(BILLAPADU)
|
0206042000NRG25160420240311738
|
16/04/2024
|
R Swathi
|
0206042WL010663
|
R Swathi
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544031
|
|
RAAGAALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Gudivada
|
AP-06-042-010-015/10991
(BILLAPADU)
|
0206042000NRG25160420240346641
|
16/04/2024
|
A Gopichand
|
0206042WL011446
|
A Gopichand
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544032
|
|
AREPALLI GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gudivada
|
AP-06-042-010-015/10991
(BILLAPADU)
|
0206042000NRG25160420240346640
|
16/04/2024
|
P Poojitha
|
0206042WL011446
|
P Poojitha
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376544033
|
|
Ms PAMARTHI POOJITHA
|
INDIAN BANK(607105)
|
|
785
|
Gudivada
|
AP-06-042-010-023/10988
(BILLAPADU)
|
0206042000NRG25160420240346719
|
16/04/2024
|
V Anuradha
|
0206042WL011449
|
V Anuradha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376544034
|
|
VANGALAPATI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gudivada
|
AP-06-042-016-021/010244
(SERIVELPUR)
|
0206042000NRG25160420240314749
|
16/04/2024
|
Manju
|
0206042WL010748
|
Manju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544007
|
|
BADISA MANJU
|
UNION BANK OF INDIA(508500)
|
|
787
|
Gudivada
|
AP-06-042-018-024/010027
(TATIVARRU)
|
0206042000NRG25160420240330677
|
16/04/2024
|
Kiran
|
0206042WL011124
|
Kiran
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544010
|
|
MATTAA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gudivada
|
AP-06-042-018-024/010352
(TATIVARRU)
|
0206042000NRG25160420240330715
|
16/04/2024
|
RAVALI
|
0206042WL011124
|
RAVALI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544013
|
|
VEMAVARAPU RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gudivada
|
AP-06-042-018-024/10381
(TATIVARRU)
|
0206042000NRG25160420240330716
|
16/04/2024
|
katuri karteek
|
0206042WL011124
|
katuri karteek
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376544008
|
|
KATURI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gudivada
|
AP-06-042-020-028/010174
(RAMANNAPUDI)
|
0206042000NRG25160420240304978
|
16/04/2024
|
Tamanala Subramanyam
|
0206042WL010516
|
Tamanala Subramanyam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376544011
|
|
Mr TAMANALA SUBRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
791
|
Gudivada
|
AP-06-042-020-028/10346
(RAMANNAPUDI)
|
0206042000NRG25160420240305697
|
16/04/2024
|
sola prabhu kmari
|
0206042WL010543
|
sola prabhu kmari
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
29/04/2024
|
|
3376544012
|
|
SOLA PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gudivada
|
AP-06-042-020-028/10369
(RAMANNAPUDI)
|
0206042000NRG25160420240304792
|
16/04/2024
|
NAGALAKSHMI
|
0206042WL010513
|
NAGALAKSHMI
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544042
|
|
SAYALA NAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
793
|
Gudivada
|
AP-06-042-020-028/10383
(RAMANNAPUDI)
|
0206042000NRG25160420240304793
|
16/04/2024
|
Goriparthi Manga Devi
|
0206042WL010513
|
Goriparthi Manga Devi
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
29/04/2024
|
|
3376544022
|
|
Mrs GORIPARTHI MANGADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52772
|
52772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1133034
|
1133034
|
|
|
|
|
|
|
|